| 06/27/2017 |
| 08:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MARCOS | FI-904807 | 5 | 24.99 | 4511********1805 | 789559 | 06/27/2017 |
| ALVAREZ, JOSEPH | FI-HHBU222450 | 5 | 29.99 | 4342********9776 | 578941 | 06/27/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 63.99 | 4342********8681 | 649836 | 06/27/2017 |
| BANKSTON, AARON | FI-904868 | 5 | 14.99 | 4170********4128 | 711680 | 06/27/2017 |
| Brown, Elizabeth | FI-904780 | 5 | 18.99 | 4323********3217 | 599074 | 06/27/2017 |
| CALIXTO, ADRIAN | FI-904994 | 5 | 93.98 | 4298********1774 | 599076 | 06/27/2017 |
| DENTON, JOHNNICCE | FI-UQHV131733 | 5 | 19.99 | 4342********1980 | 438511 | 06/27/2017 |
| DIAZ, NAHUM | FI-RKEG232445 | 5 | 14.99 | 4342********5930 | 748260 | 06/27/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 23.99 | 4342********7152 | 649447 | 06/27/2017 |
| EVANS, MONIQUE | FI-867104 | 5 | 150.00 | 6011********3197 | 02776R | 06/27/2017 |
| GARZA, DESIREE | FI-841780 | 5 | 50.89 | 4511********9111 | 789560 | 06/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 69765D | 06/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 035608 | 06/27/2017 |
| HERNANDEZ, MAYRED | FI-4N2S175828 | 5 | 14.99 | 4347********1303 | 035608 | 06/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 035608 | 06/27/2017 |
| LOPEZ, SILVIA | FI-SR16205848 | 5 | 54.99 | 5403********4137 | 689750 | 06/27/2017 |
| MAIDEN, PETER | FI-904803 | 5 | 9.99 | 5178********4118 | 015314 | 06/27/2017 |
| MCHENRY, PABLO | FI-903296 | 5 | 14.99 | 4833********9010 | 035608 | 06/27/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 49.99 | 4342********1272 | 379855 | 06/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 44.99 | 5403********5756 | 075623 | 06/27/2017 |
| MOROTE, ANA | FI-904904 | 5 | 58.99 | 4342********3416 | 377280 | 06/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 50.99 | 4239********8223 | 075630 | 06/27/2017 |
| Madsen, Thomas | FI-72NQ191403 | 5 | 52.99 | 4736********0503 | 035608 | 06/27/2017 |
| Mendez, Esmeralda | FI-LXTG211927 | 5 | 54.99 | 4313********1156 | 07158C | 06/27/2017 |
| NAJERA, TERESA | FI-837704 | 5 | 64.98 | 4767********7107 | 027282 | 06/27/2017 |
| OGDEN, MICHAEL | FI-FLTM144134 | 5 | 63.99 | 4511********4203 | 789561 | 06/27/2017 |
| OLIVARES, NASHDA | FI-75P0204735 | 5 | 44.99 | 4494********3541 | 233842 | 06/27/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 648070 | 06/27/2017 |
| PALACIOS, JESSICA | FI-903409 | 5 | 14.99 | 4494********8808 | 230853 | 06/27/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 035608 | 06/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********5795 | 022767 | 06/27/2017 |
| SHEA, MICHELLE | FI-782013 | 5 | 19.99 | 4347********5036 | 045608 | 06/27/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 734999 | 06/27/2017 |
| TAPIA, ANABEL | FI-590C201433 | 5 | 49.99 | 4744********0577 | 105166 | 06/27/2017 |
| TINOCO, JOHNNY | FI-J923153323 | 5 | 54.99 | 4411********7514 | 045608 | 06/27/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 35.78 | 5262********4787 | 694337 | 06/27/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 19.99 | 4403********0376 | 735001 | 06/27/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 63.99 | 4060********4831 | 08735C | 06/27/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 53.99 | 4833********9923 | 045608 | 06/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 195166 | 06/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 194.74 |
| 34 | Visa | 1236.54 |
| 1 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 1581.28 |