| 01/30/2017 |
| 09:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORACION, CARRERA | EC-869013 | 5 | 20.00 | 5175********5890 | 133455 | 01/27/2017 |
| BEHR, MIRANDA | EC-846513 | 5 | 20.00 | 4194********4351 | 027360 | 01/27/2017 |
| CASTILLO, ALEXA | EC-KW6H203512 | 5 | 3.00 | 4815********9122 | 133456 | 01/27/2017 |
| DOMINGUEZ, JASIAH | EC-CFCC193734 | 5 | 3.00 | 5175********8782 | 133551 | 01/27/2017 |
| DeTinne, David | EC-845230 | 5 | 19.99 | 4259********7643 | 970950 | 01/27/2017 |
| GHAZANFARI, SINA | EC-845207 | 5 | 20.00 | 4264********4271 | 05148B | 01/27/2017 |
| HAILU, LEYU | EC-876264 | 5 | 30.00 | 4342********8619 | 969425 | 01/27/2017 |
| HAILU, SAMRAWIT | EC-876244 | 5 | 30.00 | 4342********8619 | 896882 | 01/27/2017 |
| HAMEED, ABDUL | EC-801248 | 5 | 20.00 | 4342********4069 | 970956 | 01/27/2017 |
| HERNANDEZ, GUILLERMO | EC-869002 | 5 | 20.00 | 5175********5890 | 133455 | 01/27/2017 |
| JAM, VANESSA | EC-848422 | 5 | 20.00 | 4342********9923 | 846413 | 01/27/2017 |
| LOPEZ, VERONICA | EC-564181 | 5 | 20.00 | 4815********9822 | 133558 | 01/27/2017 |
| LOZANO, KAREN | EC-530605 | 5 | 20.00 | 3732*******4009 | 185566 | 01/27/2017 |
| MARTIN, SUSANNA | EC-725548 | 5 | 10.01 | 4447********4934 | 027529 | 01/27/2017 |
| MARTINSON, TIANNA | EC-845247 | 5 | 20.00 | 4000********8651 | 685942 | 01/27/2017 |
| POE, SAVANNAH | EC-845294 | 5 | 20.00 | 4833********8187 | 093510 | 01/27/2017 |
| Props, Shelby | EC-WEB247154 | 5 | 9.99 | 4494********8204 | 697737 | 01/27/2017 |
| REEL, BARBARA | EC-725520 | 5 | 280.00 | 4388********5895 | 06790D | 01/27/2017 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 3.00 | 3744*******2915 | 884239 | 01/27/2017 |
| SAWYER, JORDAN | EC-755146 | 5 | 20.00 | 4833********2744 | 093510 | 01/27/2017 |
| TAIVITI, ALEXIS | EC-725292 | 5 | 280.00 | 4400********1154 | 04985C | 01/27/2017 |
| VALSEZ, VERONICA | EC-845138 | 5 | 20.00 | 4494********3767 | 698756 | 01/27/2017 |
| WILLIS, LAKISHA | EC-5G76162546 | 5 | 3.00 | 4259********6210 | 207050 | 01/27/2017 |
| WITTHAR, DESIREE | EC-848329 | 5 | 360.00 | 4060********6575 | 06780C | 01/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 23.00 |
| 3 | MasterCard | 43.00 |
| 19 | Visa | 1205.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1271.99 |