| 12/01/2017 |
| 09:58:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATZ, BRIAN | CD-TEMP | A | 28.00 | 4269********9861 | 001872 | 12/01/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 06409C | 12/01/2017 |
| BENKER, GAIL | CD-EJQ358 | A | 28.00 | 4381********2042 | 085213 | 12/01/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 901025 | 12/01/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 901025 | 12/01/2017 |
| CARDONA, KADISHIA | CD-B034684 | A | 28.00 | 5178********9088 | 06423Z | 12/01/2017 |
| CHAVEZ, OLGA | CD-749ZQS | A | 28.00 | 4259********5146 | 040540 | 12/01/2017 |
| CHAVEZ, RODOLFO | CD-501-WTA | A | 28.00 | 4259********5146 | 040540 | 12/01/2017 |
| CIC, ANTHONY | CD-520-NQE | A | 28.00 | 4653********3696 | 561481 | 12/01/2017 |
| CIC, ANTHONY | CD-520-NQU | A | 28.00 | 4653********3696 | 561482 | 12/01/2017 |
| CONTRERAS, JESSE | CD-165XNE | A | 88.00 | 4635********6002 | 088426 | 12/01/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00136P | 12/01/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 06421B | 12/01/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 017202 | 12/01/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001120 | 12/01/2017 |
| GUERRERO, LUIS | CD-VQE980 | A | 28.00 | 4725********0999 | 100983 | 12/01/2017 |
| HERRERA, JOHN | CD-ZIQ-221 | A | 28.00 | 4366********6248 | 021931 | 12/01/2017 |
| HOYT, GREGORY | CD-A480540 | A | 88.00 | 4599********6023 | H04087 | 12/01/2017 |
| KNADLER, JASON | CD-997QKA | A | 88.00 | 4190********8119 | 025892 | 12/01/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 001344 | 12/01/2017 |
| LY, MARCIE | CD-A388045 | A | 208.00 | 4147********4028 | 06428D | 12/01/2017 |
| MARTINEZ, JIMMIE | CD-648-ZYO | A | 28.00 | 4725********2551 | 025587 | 12/01/2017 |
| MENDEZ, LUCY | CD-PL1111 | A | 28.00 | 4342********7826 | 085075 | 12/01/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 068175 | 12/01/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 050092 | 12/01/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 040340 | 12/01/2017 |
| PEREZ, TERRESA | CD-ZYO-744 | A | 22.04 | 4366********6654 | 015248 | 12/01/2017 |
| RAPTEN, TASHI | CD-200 QBJ | A | 28.00 | 4761********1326 | 040026 | 12/01/2017 |
| RUCKER, HAYNE | CD-700QHV | A | 28.00 | 4050********8302 | 06439C | 12/01/2017 |
| STEPHENS, AARON | CD-RESIDUL | A | 28.00 | 4100********7816 | 19256G | 12/01/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 06444C | 12/01/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 06453Z | 12/01/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 045210 | 12/01/2017 |
| VILLALOBOS, JOSUE | CD-533-ZKB | A | 28.00 | 4833********2415 | 045210 | 12/01/2017 |
| WAKIBUGU, RICHARD | CD-IGQ 963 | A | 28.00 | 4342********9250 | 013593 | 12/01/2017 |
| WASHINGTON, KEITH | CD-7CGJ509 | A | 28.00 | 4039********9070 | 075214 | 12/01/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 045210 | 12/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.00 |
| 34 | Visa | 1306.04 |
| 1 | Discover | 28.00 |
| 0 | Other | 0.00 |
| 1390.04 |