| 08/28/2017 |
| 09:45:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MARCOS | FI-904807 | 5 | 24.99 | 4511********1805 | 428893 | 08/28/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 24.99 | 4342********8681 | 039278 | 08/28/2017 |
| BANKSTON, AARON | FI-904868 | 5 | 34.00 | 4170********4128 | 906340 | 08/28/2017 |
| Barrera, Juan | FI-920720 | 5 | 14.99 | 4347********8831 | 085706 | 08/28/2017 |
| Brown, Elizabeth | FI-904780 | 5 | 18.99 | 4323********3217 | 491056 | 08/28/2017 |
| DENTON, JOHNNICCE | FI-UQHV131733 | 5 | 39.99 | 4342********1980 | 899283 | 08/28/2017 |
| DIAZ, NAHUM | FI-RKEG232445 | 5 | 53.99 | 4342********5930 | 082117 | 08/28/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 63.99 | 4342********7152 | 900010 | 08/28/2017 |
| GARCIA, JOSE | FI-Y7JA213223 | 5 | 24.99 | 5307********9401 | 177337 | 08/28/2017 |
| GARZA, DESIREE | FI-841780 | 5 | 49.99 | 4511********9111 | 428894 | 08/28/2017 |
| GUTIERREZ, FABIAN | FI-XM8F172256 | 5 | 53.99 | 4342********9310 | 006951 | 08/28/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 31501D | 08/28/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 085706 | 08/28/2017 |
| JUAREZ, KATHY | FI-EP56223551 | 5 | 24.99 | 4511********9580 | 428895 | 08/28/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 085706 | 08/28/2017 |
| LOPEZ, JOSHLYN | FI-Z7WD205819 | 5 | 44.99 | 4342********8618 | 054575 | 08/28/2017 |
| LOPEZ, SILVIA | FI-SR16205848 | 5 | 93.99 | 5403********4137 | 063302 | 08/28/2017 |
| MARTINEZ, ANTHONY | FI-857307 | 5 | 13.43 | 4673********9079 | 235368 | 08/28/2017 |
| MCCAN, BRITNY | FI-904978 | 5 | 44.99 | 4494********6397 | 107532 | 08/28/2017 |
| MCHENRY, PABLO | FI-903296 | 5 | 53.99 | 4833********9010 | 085706 | 08/28/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 008789 | 08/28/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 49.00 | 4511********5673 | 428896 | 08/28/2017 |
| MOROTE, ANA | FI-904904 | 5 | 1.00 | 4342********3416 | 004624 | 08/28/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 50.99 | 4239********8223 | 055735 | 08/28/2017 |
| Madsen, Thomas | FI-72NQ191403 | 5 | 13.99 | 4736********0503 | 085706 | 08/28/2017 |
| NAJERA, TERESA | FI-837704 | 5 | 49.99 | 4767********7107 | 028328 | 08/28/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 820482 | 08/28/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 095706 | 08/28/2017 |
| PONCEMOLINA, FERNANDO | FI-GKFD221117 | 5 | 3.99 | 4735********7489 | 005660 | 08/28/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 079549 | 08/28/2017 |
| SUAREZ, JULIANNA | FI-FWHY110744 | 5 | 54.99 | 5403********5420 | 064692 | 08/28/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 631873 | 08/28/2017 |
| TAPIA, ANABEL | FI-590C201433 | 5 | 49.99 | 4744********0577 | 195778 | 08/28/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 19.99 | 4403********0376 | 631872 | 08/28/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 24.99 | 4060********4831 | 08067C | 08/28/2017 |
| Yanez, Dorsy | FI-837700 | 5 | 9.99 | 5262********7747 | 313481 | 08/28/2017 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 3751*******5207 | 890807 | 08/28/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 14.99 | 4833********9923 | 095706 | 08/28/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 48.99 | 4815********0999 | 145379 | 08/28/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 5 | MasterCard | 232.95 |
| 33 | Visa | 1011.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1264.09 |