| 06/01/2017 |
| 10:06:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, SAMUEL | CD-QHW-049 | A | 28.00 | 4725********5076 | 044155 | 06/01/2017 |
| ARAGON, CLINT | CD-696-0SR | A | 28.00 | 4492********5196 | 085936 | 06/01/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 04563C | 06/01/2017 |
| BECKER, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001250 | 06/01/2017 |
| BENKER, GAIL | CD-EJQ-358 | A | 28.00 | 4381********2042 | 090152 | 06/01/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 011010 | 06/01/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 011010 | 06/01/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 932720 | 06/01/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 756582 | 06/01/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00160P | 06/01/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 04568B | 06/01/2017 |
| DERANEY, ALLIE | CD-803-RDA | A | 28.00 | 4190********5407 | 024813 | 06/01/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 023551 | 06/01/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 001913 | 06/01/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001440 | 06/01/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001254 | 06/01/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 019690 | 06/01/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 022095 | 06/01/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H03027 | 06/01/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 001286 | 06/01/2017 |
| LY, MARCIE | CD-A388045 | A | 28.00 | 4266********1174 | 04575B | 06/01/2017 |
| MENDEZ, LUCY | CD-PL1111 | A | 28.00 | 4342********7826 | 856461 | 06/01/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 003557 | 06/01/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 021157 | 06/01/2017 |
| MORTUARY, OLINGER HIGHLA | CD-QGV-900 | A | 28.00 | 4246********6315 | 025490 | 06/01/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 034404 | 06/01/2017 |
| OCHOA, YOLANDA | CD-QAI-836 | A | 28.00 | 4342********1182 | 756584 | 06/01/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 932726 | 06/01/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 28.00 | 4366********6654 | 029213 | 06/01/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 002459 | 06/01/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 04586C | 06/01/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 04585Z | 06/01/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 030111 | 06/01/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 020111 | 06/01/2017 |
| WAKIBUGU, RICHARD | CD-IGQ 963 | A | 28.00 | 4342********9250 | 905391 | 06/01/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 030111 | 06/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 34 | Visa | 952.00 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 1008.00 |