| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, MALIK | E7-925926 | 5 | 14.99 | 4497********8600 | 494887 | 12/27/2017 |
| BARAJAS, CELESTE | E7-922853 | 5 | 9.99 | 4943********3921 | 548669 | 12/27/2017 |
| BOLANOS, MARCUS | E7-RR4R193711 | 5 | 14.99 | 4833********4773 | 021109 | 12/27/2017 |
| BOSS, KENNETH | E7-NTMF172543 | 5 | 14.99 | 4477********4839 | 061142 | 12/27/2017 |
| CASTANEDA HERRA, DUNIEXKY | E7-1044661 | 5 | 14.99 | 4037********2100 | 807211 | 12/27/2017 |
| DAVILA, BRENDA | E7-890603 | 5 | 1.00 | 4342********2028 | 046782 | 12/27/2017 |
| FAUL, GARRETT | E7-898340 | 5 | 12.99 | 4342********6039 | 035355 | 12/27/2017 |
| GREENBERG, KENNETH | E7-880734 | 5 | 9.99 | 4788********2475 | 436924 | 12/27/2017 |
| HAND, SHELBY | E7-9QFU141341 | 5 | 14.99 | 4868********1006 | 053778 | 12/27/2017 |
| ISLAS, ANDRES | E7-890607 | 5 | 1.00 | 4342********2028 | 046782 | 12/27/2017 |
| PRICE, SANDY | E7-573076 | 5 | 1.00 | 4447********6237 | 027848 | 12/27/2017 |
| ROBS, MATTY | E7-XKGN233332 | 5 | 14.99 | 4497********7093 | 494893 | 12/27/2017 |
| ROSAS, CHRISTIAN | E7-916121 | 5 | 27.99 | 4342********5721 | 004321 | 12/27/2017 |
| VAN KOOL, KAYLA | E7-17AR162653 | 5 | 1.00 | 4342********9641 | 016822 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 14 | Visa | 154.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.90 |