| 09/27/2017 |
| 09:38:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MARCOS | FI-904807 | 5 | 24.99 | 4511********1805 | 638643 | 09/27/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 24.99 | 4342********8681 | 071518 | 09/27/2017 |
| BANKSTON, AARON | FI-904868 | 5 | 14.99 | 4170********4128 | 808985 | 09/27/2017 |
| Barrera, Juan | FI-920720 | 5 | 14.99 | 4347********8831 | 093110 | 09/27/2017 |
| Brown, Elizabeth | FI-904780 | 5 | 18.99 | 4323********3217 | 335798 | 09/27/2017 |
| COOK, KATELYNN | FI-871973 | 5 | 51.99 | 4060********9692 | 093110 | 09/27/2017 |
| DAMON, JONISHA | FI-842034 | 5 | 1.00 | 4833********2929 | 093110 | 09/27/2017 |
| DIAZ, NAHUM | FI-RKEG232445 | 5 | 14.99 | 4342********5930 | 003535 | 09/27/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 23.99 | 4342********7152 | 021245 | 09/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 70657D | 09/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 093110 | 09/27/2017 |
| JACKSON, VELICIA | FI-875509 | 5 | 11.99 | 4422********2797 | 101437 | 09/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 093110 | 09/27/2017 |
| LOERA, JUAN | FI-VLV5090741 | 5 | 54.99 | 4100********6940 | 70712D | 09/27/2017 |
| LOPEZ, JOSHLYN | FI-Z7WD205819 | 5 | 44.99 | 4342********8618 | 020336 | 09/27/2017 |
| LOPEZ, SILVIA | FI-SR16205848 | 5 | 54.99 | 5403********4137 | 461222 | 09/27/2017 |
| MCHENRY, PABLO | FI-903296 | 5 | 14.99 | 4833********9010 | 093110 | 09/27/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 081036 | 09/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 19.99 | 5403********5756 | 093200 | 09/27/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 49.00 | 4511********5673 | 638644 | 09/27/2017 |
| MOROTE, ANA | FI-904904 | 5 | 1.00 | 4342********3416 | 066565 | 09/27/2017 |
| NAJERA, TERESA | FI-837704 | 5 | 49.99 | 4767********7107 | 027078 | 09/27/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 062077 | 09/27/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 003210 | 09/27/2017 |
| PONCEMOLINA, FERNANDO | FI-GKFD221117 | 5 | 4.99 | 4735********7489 | 005578 | 09/27/2017 |
| RODRIGUEZ, BIANCA | FI-923761 | 5 | 9.99 | 4422********2797 | 101481 | 09/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 064858 | 09/27/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 518526 | 09/27/2017 |
| TAPIA, ANABEL | FI-590C201433 | 5 | 49.99 | 4744********0577 | 123417 | 09/27/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 24.99 | 4060********4831 | 04782C | 09/27/2017 |
| XIONG, A | FI-896423 | 5 | 14.99 | 4511********0637 | 638645 | 09/27/2017 |
| Yanez, Dorsy | FI-837700 | 5 | 9.99 | 5262********7747 | 653789 | 09/27/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 14.99 | 4833********9923 | 003210 | 09/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 123418 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 133.96 |
| 30 | Visa | 668.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 802.70 |