| 07/03/2017 |
| 07:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON, CLINT | CD-696-0SR | A | 28.00 | 4492********5196 | 061450 | 07/03/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 01378C | 07/03/2017 |
| BENKER, GAIL | CD-EJQ-358 | A | 28.00 | 4381********2042 | 061712 | 07/03/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 703071 | 07/03/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 703071 | 07/03/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 554276 | 07/03/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 340218 | 07/03/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00336P | 07/03/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 01381B | 07/03/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 010601 | 07/03/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 008481 | 07/03/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 003484 | 07/03/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 003772 | 07/03/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 010290 | 07/03/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 026265 | 07/03/2017 |
| HOYT, GREGORY | CD-A480540 | A | 28.00 | 4599********6023 | H74587 | 07/03/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********8119 | 003334 | 07/03/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H74588 | 07/03/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 003934 | 07/03/2017 |
| MAYER, PAUL | CD-INQ027 | A | 28.00 | 4037********3609 | 703071 | 07/03/2017 |
| MENDEZ, LUCY | CD-PL1111 | A | 28.00 | 4342********7826 | 760165 | 07/03/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 018579 | 07/03/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 037083 | 07/03/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 090449 | 07/03/2017 |
| OCHOA, YOLANDA | CD-QAI-836 | A | 28.00 | 4342********1182 | 685003 | 07/03/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 340219 | 07/03/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 28.00 | 4366********6654 | 015461 | 07/03/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 067050 | 07/03/2017 |
| RODRIQUEZ, RAMON | CD-OLN-063 | A | 28.00 | 4778********8744 | 431371 | 07/03/2017 |
| RUCKER, HAYNE | CD-700QHV | A | 28.00 | 4050********8302 | 01401C | 07/03/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 01405C | 07/03/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 01400Z | 07/03/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 031708 | 07/03/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 031708 | 07/03/2017 |
| WAKIBUGU, RICHARD | CD-IGQ 963 | A | 28.00 | 4342********9250 | 448893 | 07/03/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 031708 | 07/03/2017 |
| 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 |