| 11/01/2017 |
| 09:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 01558C | 11/01/2017 |
| BATZ, BRIAN | CD-TEMP | A | 28.00 | 4269********9861 | 001148 | 11/01/2017 |
| BECKER, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001644 | 11/01/2017 |
| BENKER, GAIL | CD-EJQ358 | A | 28.00 | 4381********2042 | 084718 | 11/01/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 901074 | 11/01/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 901074 | 11/01/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 042181 | 11/01/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 042181 | 11/01/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00155P | 11/01/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 01570B | 11/01/2017 |
| DERANEY, ALLIE | CD-803-RDA | A | 28.00 | 4190********5407 | 022171 | 11/01/2017 |
| DJADEL, RACHID | CD-196XBS | A | 28.00 | 4190********2837 | 025775 | 11/01/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 025773 | 11/01/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001903 | 11/01/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001756 | 11/01/2017 |
| GUERRERO, LUIS | CD-VQE980 | A | 28.00 | 4725********0999 | 867354 | 11/01/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 027193 | 11/01/2017 |
| HOYT, GREGORY | CD-A480540 | A | 28.00 | 4599********6023 | H97592 | 11/01/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********8119 | 002201 | 11/01/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 001703 | 11/01/2017 |
| LY, MARCIE | CD-A388045 | A | 28.00 | 4147********4028 | 01579D | 11/01/2017 |
| MARTINEZ, JIMMIE | CD-648-ZYO | A | 28.00 | 4725********2551 | 612391 | 11/01/2017 |
| MENDEZ, LUCY | CD-PL1111 | A | 28.00 | 4342********7826 | 090646 | 11/01/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 034914 | 11/01/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 047911 | 11/01/2017 |
| MORTUARY, OLINGER HIGHLA | CD-QGV-900 | A | 28.00 | 4246********6315 | 026708 | 11/01/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 012332 | 11/01/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 28.00 | 4366********6654 | 015793 | 11/01/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 085007 | 11/01/2017 |
| RUCKER, HAYNE | CD-700QHV | A | 28.00 | 4050********8302 | 01582C | 11/01/2017 |
| STEPHENS, AARON | CD-RESIDUL | A | 28.00 | 4100********7816 | 84726G | 11/01/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 01583C | 11/01/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 01587Z | 11/01/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 094710 | 11/01/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 094710 | 11/01/2017 |
| WAKIBUGU, RICHARD | CD-IGQ 963 | A | 28.00 | 4342********9250 | 043719 | 11/01/2017 |
| WASHINGTON, KEITH | CD-7CGJ509 | A | 28.00 | 4039********9070 | 074719 | 11/01/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 094710 | 11/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 36 | Visa | 1008.00 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 1064.00 |