| 01/30/2017 |
| 09:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 65.00 | 4465********5948 | 027681 | 01/27/2017 |
| BROADWATER, ELISE | D5-838769 | 5 | 15.99 | 4154********9716 | 068299 | 01/27/2017 |
| BUBAK, DANE | D5-587960 | 5 | 14.99 | 4154********9716 | 068298 | 01/27/2017 |
| CARR, TANNER | D5-838697 | 5 | 33.99 | 5225********1414 | 017204 | 01/27/2017 |
| CRUZ, ARNEL | D5-587638 | 5 | 12.99 | 4154********0080 | 068301 | 01/27/2017 |
| FRECH, TANYA | D5-865014 | 5 | 26.99 | 5332********1150 | JW2I5E | 01/27/2017 |
| GARCIA, ALEXIA | D5-865007 | 5 | 25.00 | 4400********9834 | 03488A | 01/27/2017 |
| GIOIA, ANTHONY | D5-587952 | 5 | 12.99 | 4154********1847 | 068235 | 01/27/2017 |
| GOMEZ, KRISTINE | D5-864943 | 5 | 25.00 | 4460********8407 | 895747 | 01/27/2017 |
| GUERRERO-PEREZ, SANTACRUZ | D5-588334 | 5 | 15.99 | 4342********5432 | 947247 | 01/27/2017 |
| HERNANDEZ, MAXINE | D5-651081 | 5 | 15.99 | 4494********5550 | 501667 | 01/27/2017 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 26.98 | 4342********6131 | 799706 | 01/27/2017 |
| LARA, MARLENE | D5-784191 | 5 | 25.00 | 5524********4226 | 04165Z | 01/27/2017 |
| MCINTYRE, LYNSEY | D5-836279 | 5 | 27.00 | 4207********9740 | 027432 | 01/27/2017 |
| MIRANDA, LIZBETH | D5-812856 | 5 | 42.99 | 5244********8904 | 342638 | 01/27/2017 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 15.99 | 4815********9091 | 123258 | 01/27/2017 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 15.99 | 4815********9091 | 123258 | 01/27/2017 |
| NAKALEVU, SALESIA | D5-799969 | 5 | 15.99 | 5178********5859 | 06709Z | 01/27/2017 |
| PAZ, JESUS | D5-651033 | 5 | 14.99 | 4494********5550 | 501640 | 01/27/2017 |
| ROSALES, JULIAN | D5-587475 | 5 | 4.00 | 4342********8367 | 943313 | 01/27/2017 |
| SAMARTINO, JAMES | D5-587602 | 5 | 15.99 | 4147********9039 | 06705D | 01/27/2017 |
| SANCHEZ, ROSALI | D5-783019 | 5 | 25.00 | 4347********8545 | 073510 | 01/27/2017 |
| SHADE, JEROME | D5-588369 | 5 | 11.99 | 4154********1847 | 068302 | 01/27/2017 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 21.00 | 4342********6031 | 970135 | 01/27/2017 |
| WILLIAM, JEROME | D5-58117 | 5 | 26.98 | 4154********1847 | 068303 | 01/27/2017 |
| YOKOI, MARIO | D5-838750 | 5 | 15.99 | 4815********7281 | 123551 | 01/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 144.96 |
| 21 | Visa | 425.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 570.80 |