| 07/27/2017 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027120 | 07/27/2017 |
| AGUIRRE, STANLEY | D5-NFP5143650 | 5 | 14.99 | 5178********1264 | 05753B | 07/27/2017 |
| ALVARADO, NICK | D5-S84Z183153 | 5 | 14.99 | 4833********4037 | 054508 | 07/27/2017 |
| BASSLER, JENNA | D5-JR7M183755 | 5 | 1.00 | 5225********4646 | 216224 | 07/27/2017 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 13.99 | 4494********9840 | 721499 | 07/27/2017 |
| BROADWATER, ELISE | D5-838769 | 5 | 12.99 | 4154********2360 | 899643 | 07/27/2017 |
| BUBAK, DANE | D5-587960 | 5 | 11.99 | 4154********1223 | 899644 | 07/27/2017 |
| BUENAFE, ERNESTO | D5-JQ41224728 | 5 | 14.99 | 4342********3662 | 630663 | 07/27/2017 |
| BUSHEY, MONICA | D5-718L172945 | 5 | 13.99 | 4815********4844 | 124757 | 07/27/2017 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********1414 | 216735 | 07/27/2017 |
| CASTILLO, MARISELA | D5-N324205158 | 5 | 39.99 | 5178********4003 | 05763Z | 07/27/2017 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 134050 | 07/27/2017 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 24.99 | 4342********5790 | 552594 | 07/27/2017 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 54.99 | 5225********6574 | 216235 | 07/27/2017 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02710B | 07/27/2017 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02781B | 07/27/2017 |
| FRECH, TANYA | D5-865014 | 5 | 22.99 | 5332********1150 | I961GI | 07/27/2017 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********2324 | 05605D | 07/27/2017 |
| GIOIA, ANTHONY | D5-587952 | 5 | 12.99 | 4154********1847 | 899645 | 07/27/2017 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 164254 | 07/27/2017 |
| GUERRA, RIGOBERTO | D5-YF0T201256 | 5 | 54.99 | 4815********1659 | 164253 | 07/27/2017 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********2324 | 00117D | 07/27/2017 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 9.99 | 4342********8145 | 362509 | 07/27/2017 |
| LARA, MARLENE | D5-923055 | 5 | 9.99 | 5524********4226 | 04903Z | 07/27/2017 |
| LARA, STEPHANIE | D5-25EB234340 | 5 | 24.99 | 4833********9791 | 054508 | 07/27/2017 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 630104 | 07/27/2017 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 020726 | 07/27/2017 |
| LOFTIN, DANIEL | D5-GJRT115059 | 5 | 52.99 | 4342********8681 | 326172 | 07/27/2017 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4640********6963 | 05779D | 07/27/2017 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********4003 | 05783Z | 07/27/2017 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 12.99 | 4154********7429 | 899647 | 07/27/2017 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 12.99 | 4154********7429 | 899646 | 07/27/2017 |
| PETERS, BRIAN | D5-ZU1W181516 | 5 | 14.99 | 4388********5503 | 05784C | 07/27/2017 |
| RAYAS, ALEXA | D5-1LJZ172101 | 5 | 24.99 | 4833********0572 | 064508 | 07/27/2017 |
| ROSALES, JULIAN | D5-587475 | 5 | 1.00 | 4342********7935 | 552605 | 07/27/2017 |
| RUBIO, JILL | D5-EPEQ161657 | 5 | 14.99 | 4154********6242 | 899648 | 07/27/2017 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********9039 | 05784C | 07/27/2017 |
| SHADE, JEROME | D5-588369 | 5 | 11.99 | 4154********1847 | 899649 | 07/27/2017 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 38.99 | 4342********6031 | 326174 | 07/27/2017 |
| SUAZO, MARTHA | D5-B8H7122717 | 5 | 44.99 | 4342********8416 | 329332 | 07/27/2017 |
| SUAZO, NATALIA | D5-5HPB123459 | 5 | 93.99 | 4342********8416 | 551597 | 07/27/2017 |
| TORRES, LILIANA | D5-865362 | 5 | 39.99 | 4815********4252 | 164352 | 07/27/2017 |
| VEGA, JASMINE | D5-F6CU215322 | 5 | 44.49 | 4154********3041 | 899650 | 07/27/2017 |
| WARD, RAKALE | D5-X1XK120108 | 5 | 14.99 | 5178********0378 | 05800Z | 07/27/2017 |
| WILLIAM, JEROME | D5-58117 | 5 | 12.99 | 4154********1847 | 899651 | 07/27/2017 |
| WILLS, JONTAY | D5-782965 | 5 | 39.99 | 4815********4600 | 114550 | 07/27/2017 |
| XU, YAJIE | D5-1041308 | 5 | 54.99 | 4693********6206 | 036580 | 07/27/2017 |
| YOKOI, MARIO | D5-838750 | 5 | 12.99 | 4815********5205 | 124951 | 07/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 229.01 |
| 36 | Visa | 964.16 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 1219.15 |