| 10/27/2017 |
| 08:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027057 | 10/27/2017 |
| AGUIRRE, STANLEY | D5-NFP5143650 | 5 | 14.99 | 5178********1264 | 09270B | 10/27/2017 |
| ALVARADO, KEVIN | D5-91RG191316 | 5 | 23.99 | 4342********4512 | 015985 | 10/27/2017 |
| BELL, SHARON | D5-812725 | 5 | 12.99 | 5225********4106 | 314695 | 10/27/2017 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 1.00 | 4494********9840 | 166358 | 10/27/2017 |
| BUBAK, DANE | D5-587960 | 5 | 11.99 | 4154********1223 | 876520 | 10/27/2017 |
| CARR, TANNER | D5-838697 | 5 | 58.99 | 5225********1414 | 325944 | 10/27/2017 |
| CASTILLO, MARISELA | D5-N324205158 | 5 | 39.99 | 5178********4003 | 09279Z | 10/27/2017 |
| CHAVEZ, KEVIN | D5-9EQB212419 | 5 | 24.99 | 4833********8716 | 022609 | 10/27/2017 |
| CLAYTON, NATHANIEL | D5-1041375 | 5 | 24.99 | 4388********0328 | 09280C | 10/27/2017 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 132865 | 10/27/2017 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 24.99 | 4342********5790 | 026654 | 10/27/2017 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 24.99 | 5225********6574 | 314124 | 10/27/2017 |
| FEJARDO, ROSA | D5-C02Q213040 | 5 | 54.99 | 4833********8716 | 022609 | 10/27/2017 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02739B | 10/27/2017 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02717B | 10/27/2017 |
| FRECH, TANYA | D5-865014 | 5 | 22.99 | 5332********1150 | PXE3SH | 10/27/2017 |
| FRESQUEZ, ERIN | D5-XFCX173125 | 5 | 49.99 | 5178********2320 | 09289Z | 10/27/2017 |
| GARCIA, RAFAEL | D5-C86J223156 | 5 | 14.99 | 4661********9069 | 266047 | 10/27/2017 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********2324 | 05513D | 10/27/2017 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 19.99 | 4154********2962 | 876522 | 10/27/2017 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 132869 | 10/27/2017 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********2324 | 09452D | 10/27/2017 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 9.99 | 4342********8145 | 001012 | 10/27/2017 |
| LARA, MARLENE | D5-923055 | 5 | 9.99 | 5524********4226 | 05756Z | 10/27/2017 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 037908 | 10/27/2017 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 023248 | 10/27/2017 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4154********7659 | 876524 | 10/27/2017 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********4003 | 09309Z | 10/27/2017 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 12.99 | 4154********7429 | 876385 | 10/27/2017 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 12.99 | 4154********7429 | 876525 | 10/27/2017 |
| PETERS, BRIAN | D5-ZU1W181516 | 5 | 14.99 | 4388********5503 | 09305C | 10/27/2017 |
| RAMIREZ, AALIYAH | D5-3FE1161255 | 5 | 24.99 | 4870********8142 | 014890 | 10/27/2017 |
| ROSALES, JULIAN | D5-587475 | 5 | 1.00 | 4342********4844 | 066889 | 10/27/2017 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********1333 | 09315D | 10/27/2017 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 38.99 | 4342********6031 | 041142 | 10/27/2017 |
| TONEY, JOELLE | D5-1041266 | 5 | 54.99 | 4465********1856 | 027903 | 10/27/2017 |
| VEGA, JASMINE | D5-F6CU215322 | 5 | 9.99 | 4154********3041 | 876532 | 10/27/2017 |
| WARD, RAKALE | D5-X1XK120108 | 5 | 14.99 | 5178********0378 | 09321Z | 10/27/2017 |
| WARN, MICHAEL | D5-1041263 | 5 | 24.99 | 4154********7389 | 876527 | 10/27/2017 |
| WILLIAM, JEROME | D5-58117 | 5 | 12.99 | 4154********0747 | 876531 | 10/27/2017 |
| XU, YAJIE | D5-1041308 | 5 | 54.99 | 4693********3480 | 824564 | 10/27/2017 |
| YOKOI, MARIO | D5-1053195 | 5 | 12.99 | 4815********5205 | 172064 | 10/27/2017 |
| YOUNG, OLIVER | D5-812981 | 5 | 13.04 | 4160********0769 | 082650 | 10/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 299.99 |
| 31 | Visa | 724.77 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 1050.74 |