| 05/01/2017 |
| 10:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00171R | 05/01/2017 |
| ALVAREZ, SAMUEL | CD-QHW-049 | A | 28.00 | 4725********5076 | 487660 | 05/01/2017 |
| ARAGON, CLINT | CD-696-0SR | A | 28.00 | 4492********5196 | 092848 | 05/01/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 01759C | 05/01/2017 |
| BECKER, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001856 | 05/01/2017 |
| BENKER, GAIL | CD-EJQ-358 | A | 28.00 | 4381********2042 | 093058 | 05/01/2017 |
| CAMPBELL, SHARI LEE | CD-OHW813 | A | 28.00 | 4342********1987 | 022228 | 05/01/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 011003 | 05/01/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 011003 | 05/01/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 111929 | 05/01/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 923958 | 05/01/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00158P | 05/01/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 01764B | 05/01/2017 |
| DERANEY, ALLIE | CD-803-RDA | A | 28.00 | 4190********5407 | 015924 | 05/01/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 007286 | 05/01/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 028842 | 05/01/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001328 | 05/01/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001875 | 05/01/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 029935 | 05/01/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 001058 | 05/01/2017 |
| HOYT, GREGORY | CD-A480540 | A | 28.00 | 4574********5088 | H05921 | 05/01/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 005916 | 05/01/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H05934 | 05/01/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 001718 | 05/01/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 010935 | 05/01/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 044419 | 05/01/2017 |
| MORTUARY, OLINGER HIGHLA | CD-QGV-900 | A | 28.00 | 4246********6315 | 081524 | 05/01/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 045908 | 05/01/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 008712 | 05/01/2017 |
| OCHOA, YOLANDA | CD-QAI-836 | A | 28.00 | 4342********1182 | 970656 | 05/01/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 28.00 | 4366********6654 | 026317 | 05/01/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 006737 | 05/01/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 01781C | 05/01/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 01783Z | 05/01/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 093011 | 05/01/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 093011 | 05/01/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 093011 | 05/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 34 | Visa | 952.00 |
| 2 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 1036.00 |