| 05/30/2017 |
| 09:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JOSEPH | FI-HHBU222450 | 5 | 29.99 | 4342********9776 | 019748 | 05/30/2017 |
| ARIAS, LEONARD | FI-890154 | 5 | 63.99 | 4298********5395 | 627969 | 05/30/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 24.99 | 4342********8681 | 006465 | 05/30/2017 |
| Barrera, Juan | FI-920720 | 5 | 14.99 | 4347********8831 | 062110 | 05/30/2017 |
| Brown, Elizabeth | FI-904780 | 5 | 18.99 | 4323********3217 | 627968 | 05/30/2017 |
| DENTON, JOHNNICCE | FI-UQHV131733 | 5 | 5.00 | 4342********1980 | 957464 | 05/30/2017 |
| EVANS, MONIQUE | FI-867104 | 5 | 150.00 | 6011********3197 | 03040R | 05/30/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 49948D | 05/30/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 062110 | 05/30/2017 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 30.00 | 4833********4639 | 072110 | 05/30/2017 |
| JUAREZ, KATHY | FI-EP56223551 | 5 | 53.98 | 4511********9580 | 663193 | 05/30/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 062110 | 05/30/2017 |
| MAGANA, DIANA | FI-785000 | 5 | 49.99 | 4815********2692 | 182618 | 05/30/2017 |
| MAIDEN, PETER | FI-904803 | 5 | 9.99 | 5178********4118 | 031855 | 05/30/2017 |
| MCCAN, BRITNY | FI-904978 | 5 | 44.99 | 4494********6397 | 651782 | 05/30/2017 |
| MEDINA, LUIS | FI-EH8Y221352 | 5 | 28.99 | 4342********9776 | 957468 | 05/30/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 49.99 | 4342********1272 | 003828 | 05/30/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 44.99 | 5403********5756 | 092136 | 05/30/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 49.00 | 4511********5673 | 663194 | 05/30/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 50.99 | 4239********8223 | 092143 | 05/30/2017 |
| Madsen, Thomas | FI-72NQ191403 | 5 | 13.99 | 4736********0503 | 072110 | 05/30/2017 |
| OGDEN, MICHAEL | FI-FLTM144134 | 5 | 24.99 | 4511********4203 | 663195 | 05/30/2017 |
| OLIVARES, NASHDA | FI-75P0204735 | 5 | 83.99 | 4494********3541 | 655667 | 05/30/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 53.99 | 4342********5737 | 850482 | 05/30/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 072110 | 05/30/2017 |
| RODRIGUEZ, RAMIRO | FI-903286 | 5 | 5.00 | 4298********4061 | 627974 | 05/30/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********5795 | 031883 | 05/30/2017 |
| SHEA, MICHELLE | FI-782013 | 5 | 19.99 | 4347********5036 | 072110 | 05/30/2017 |
| SILVA, MONICA | FI-NKB7194052 | 5 | 54.99 | 4347********5187 | 072110 | 05/30/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 988480 | 05/30/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 35.78 | 5262********4787 | 563759 | 05/30/2017 |
| VANDER, KARAMJOT | FI-885192 | 5 | 22.99 | 4347********8917 | 072110 | 05/30/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 19.99 | 4403********0376 | 988485 | 05/30/2017 |
| VILLANUEVA, NATALIE | FI-890177 | 5 | 63.99 | 4154********0165 | 812566 | 05/30/2017 |
| VILLASENOR, CHRISTIAN | FI-TJFX185641 | 5 | 5.00 | 4511********9575 | 663196 | 05/30/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 24.99 | 4060********4831 | 04126C | 05/30/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 14.99 | 4833********9923 | 072110 | 05/30/2017 |
| Zermeno, Claudia | FI-906972 | 5 | 54.99 | 4815********0487 | 192110 | 05/30/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 192011 | 05/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 139.75 |
| 34 | Visa | 1094.70 |
| 1 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 1384.45 |