| 08/28/2017 |
| 09:45:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 028834 | 08/28/2017 |
| AGUIRRE, STANLEY | D5-NFP5143650 | 5 | 53.99 | 5178********1264 | 91388B | 08/28/2017 |
| ALVARADO, KEVIN | D5-91RG191316 | 5 | 62.99 | 4342********4512 | 068335 | 08/28/2017 |
| ALVARADO, NICK | D5-S84Z183153 | 5 | 53.99 | 4833********4037 | 025706 | 08/28/2017 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 52.99 | 4494********9840 | 509746 | 08/28/2017 |
| BUBAK, DANE | D5-587960 | 5 | 11.99 | 4154********1223 | 060653 | 08/28/2017 |
| BUENAFE, ERNESTO | D5-JQ41224728 | 5 | 14.99 | 4342********3662 | 006846 | 08/28/2017 |
| BUSHEY, MONICA | D5-718L172945 | 5 | 52.99 | 4815********4844 | 165771 | 08/28/2017 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********1414 | 029556 | 08/28/2017 |
| CASTILLO, MARISELA | D5-N324205158 | 5 | 39.99 | 5178********4003 | 91394Z | 08/28/2017 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 165772 | 08/28/2017 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 24.99 | 4342********5790 | 018071 | 08/28/2017 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 54.99 | 5225********6574 | 031336 | 08/28/2017 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02819B | 08/28/2017 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02809B | 08/28/2017 |
| FRECH, TANYA | D5-865014 | 5 | 22.99 | 5332********1150 | KSC1H2 | 08/28/2017 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********2324 | 07780D | 08/28/2017 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 58.99 | 4154********2962 | 060654 | 08/28/2017 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 125279 | 08/28/2017 |
| GUERRA, RIGOBERTO | D5-YF0T201256 | 5 | 93.99 | 4815********1659 | 155079 | 08/28/2017 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********2324 | 05592D | 08/28/2017 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 9.99 | 4342********8145 | 745849 | 08/28/2017 |
| LARA, MARLENE | D5-923055 | 5 | 9.99 | 5524********4226 | 06133Z | 08/28/2017 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 033673 | 08/28/2017 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 014234 | 08/28/2017 |
| LOFTIN, DANIEL | D5-GJRT115059 | 5 | 13.99 | 4342********8681 | 099280 | 08/28/2017 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 93.99 | 4154********7659 | 060655 | 08/28/2017 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********4003 | 91403Z | 08/28/2017 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 12.99 | 4154********7429 | 060740 | 08/28/2017 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 12.99 | 4154********7429 | 060741 | 08/28/2017 |
| PETERS, BRIAN | D5-ZU1W181516 | 5 | 53.99 | 4388********5503 | 01405C | 08/28/2017 |
| RUBIO, JILL | D5-EPEQ161657 | 5 | 53.99 | 4154********6242 | 060746 | 08/28/2017 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********1333 | 01404D | 08/28/2017 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 38.99 | 4342********6031 | 888372 | 08/28/2017 |
| TORRES, LILIANA | D5-865362 | 5 | 39.99 | 4815********4252 | 165778 | 08/28/2017 |
| WARD, RAKALE | D5-X1XK120108 | 5 | 14.99 | 5178********0378 | 91413Z | 08/28/2017 |
| WILLS, JONTAY | D5-782965 | 5 | 39.99 | 4815********4600 | 125373 | 08/28/2017 |
| XU, YAJIE | D5-1041308 | 5 | 93.99 | 4693********6206 | 352025 | 08/28/2017 |
| YOKOI, MARIO | D5-838750 | 5 | 12.99 | 4815********5205 | 185679 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 267.01 |
| 28 | Visa | 1073.73 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 1366.72 |