| 07/27/2017 |
| 07:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MARCOS | FI-904807 | 5 | 24.99 | 4511********1805 | 017650 | 07/27/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 24.99 | 4342********8681 | 453519 | 07/27/2017 |
| Barrera, Juan | FI-920720 | 5 | 14.99 | 4347********8831 | 074508 | 07/27/2017 |
| Brown, Elizabeth | FI-904780 | 5 | 18.99 | 4323********3217 | 500071 | 07/27/2017 |
| CAVALLI, MARISSA | FI-896514 | 5 | 38.98 | 4599********3409 | H78507 | 07/27/2017 |
| DENTON, JOHNNICCE | FI-UQHV131733 | 5 | 39.00 | 4342********1980 | 259213 | 07/27/2017 |
| DIAZ, NAHUM | FI-RKEG232445 | 5 | 14.99 | 4342********5930 | 328588 | 07/27/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 326902 | 07/27/2017 |
| EVANS, MONIQUE | FI-867104 | 5 | 150.00 | 6011********3197 | 02756R | 07/27/2017 |
| GARCIA, JOSE | FI-Y7JA213223 | 5 | 24.99 | 5307********9401 | 470681 | 07/27/2017 |
| GARZA, DESIREE | FI-841780 | 5 | 49.99 | 4511********9111 | 017651 | 07/27/2017 |
| GUTIERREZ, FABIAN | FI-XM8F172256 | 5 | 14.99 | 4342********9310 | 660292 | 07/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 96494D | 07/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 074508 | 07/27/2017 |
| HERNANDEZ, MAYRED | FI-4N2S175828 | 5 | 14.99 | 4347********1303 | 074508 | 07/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 074508 | 07/27/2017 |
| LOPEZ, SILVIA | FI-SR16205848 | 5 | 54.99 | 5403********4137 | 910607 | 07/27/2017 |
| MAIDEN, PETER | FI-904803 | 5 | 9.99 | 5178********4118 | 035648 | 07/27/2017 |
| MCCAN, BRITNY | FI-904978 | 5 | 44.99 | 4494********6397 | 511083 | 07/27/2017 |
| MCHENRY, PABLO | FI-903296 | 5 | 14.99 | 4833********9010 | 074508 | 07/27/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 49.99 | 4342********1272 | 258652 | 07/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 50.49 | 5403********5756 | 074537 | 07/27/2017 |
| MOROTE, ANA | FI-904904 | 5 | 1.00 | 4342********3416 | 552727 | 07/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 50.99 | 4239********8223 | 074544 | 07/27/2017 |
| NAJERA, TERESA | FI-837704 | 5 | 49.99 | 4767********7107 | 027013 | 07/27/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 327765 | 07/27/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 074508 | 07/27/2017 |
| PONCEMOLINA, FERNANDO | FI-GKFD221117 | 5 | 3.99 | 4735********7489 | 006692 | 07/27/2017 |
| RAMOS, DOROTHY | FI-KWQ3115234 | 5 | 44.99 | 4427********2720 | 968268 | 07/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 096772 | 07/27/2017 |
| SUAREZ, JULIANNA | FI-FWHY110744 | 5 | 54.99 | 5403********5420 | 914916 | 07/27/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 577121 | 07/27/2017 |
| TAPIA, ANABEL | FI-590C201433 | 5 | 49.99 | 4744********0577 | 144552 | 07/27/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 19.99 | 4403********0376 | 577122 | 07/27/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 24.99 | 4060********4831 | 05158C | 07/27/2017 |
| XIONG, A | FI-896423 | 5 | 14.99 | 4511********0637 | 017652 | 07/27/2017 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 3751*******5207 | 824025 | 07/27/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 14.99 | 4833********9923 | 084508 | 07/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 134953 | 07/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 6 | MasterCard | 244.44 |
| 31 | Visa | 773.71 |
| 1 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 1188.14 |