| 10/02/2017 |
| 10:00:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON, CLINT | CD-696-0SR | A | 28.00 | 4492********5196 | 085220 | 10/02/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 07741C | 10/02/2017 |
| BATZ, BRIAN | CD-TEMP | A | 28.00 | 4269********9861 | 002741 | 10/02/2017 |
| BECKER, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 002493 | 10/02/2017 |
| BENKER, GAIL | CD-EJQ358 | A | 28.00 | 4381********2042 | 085258 | 10/02/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 902025 | 10/02/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 902025 | 10/02/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 064245 | 10/02/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 064245 | 10/02/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00204P | 10/02/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 07742B | 10/02/2017 |
| DERANEY, ALLIE | CD-803-RDA | A | 28.00 | 4190********5407 | 028684 | 10/02/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 002983 | 10/02/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 002599 | 10/02/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 002503 | 10/02/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 003536 | 10/02/2017 |
| HOYT, GREGORY | CD-A480540 | A | 28.00 | 4599********6023 | H98131 | 10/02/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********8119 | 019059 | 10/02/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H98133 | 10/02/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 002492 | 10/02/2017 |
| MARTINEZ, JIMMIE | CD-648-ZYO | A | 28.00 | 4725********2551 | 279324 | 10/02/2017 |
| MENDEZ, LUCY | CD-PL1111 | A | 28.00 | 4342********7826 | 018956 | 10/02/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 085474 | 10/02/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 061131 | 10/02/2017 |
| MORTUARY, OLINGER HIGHLA | CD-QGV-900 | A | 28.00 | 4246********6315 | 007259 | 10/02/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 097404 | 10/02/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 28.00 | 4366********6654 | 000880 | 10/02/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 054405 | 10/02/2017 |
| RUCKER, HAYNE | CD-700QHV | A | 28.00 | 4050********8302 | 07758C | 10/02/2017 |
| STEPHENS, AARON | CD-RESIDUL | A | 28.00 | 4100********7816 | 93326G | 10/02/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 07758C | 10/02/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 07766Z | 10/02/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 085210 | 10/02/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 085210 | 10/02/2017 |
| WAKIBUGU, RICHARD | CD-IGQ 963 | A | 28.00 | 4342********9250 | 059459 | 10/02/2017 |
| WASHINGTON, KEITH | CD-7CGJ509 | A | 28.00 | 4039********9070 | 075258 | 10/02/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 085210 | 10/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 35 | Visa | 980.00 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 1036.00 |