| 04/27/2017 |
| 09:11:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TIMONTHY | FV-878527 | 5 | 12.99 | 4815********6398 | 150779 | 04/27/2017 |
| BURTON, MATTHEW | FV-P8BV200652 | 5 | 14.99 | 4342********3750 | 798496 | 04/27/2017 |
| CONOPA, JASON | FV-878516 | 5 | 12.99 | 4266********6428 | 01131B | 04/27/2017 |
| DUNCAN, VICTORIA | FV-9JZY153926 | 5 | 54.99 | 4342********8025 | 780591 | 04/27/2017 |
| HERNANDEZ, ERNESTO | FV-856273 | 5 | 53.99 | 4342********7798 | 691382 | 04/27/2017 |
| HERNANDEZ, MARIA | FV-921129 | 5 | 14.99 | 4427********5136 | 040710 | 04/27/2017 |
| HEVEL, DAVID | FV-878518 | 5 | 10.99 | 5392********5450 | 90727Z | 04/27/2017 |
| LIEDTKE, ANNALIESA | FV-878508 | 5 | 12.99 | 5213********2263 | 02764B | 04/27/2017 |
| LIEDTKE, PETER | FV-878509 | 5 | 12.99 | 5213********2263 | 02764B | 04/27/2017 |
| LOPEZ, MICHELLE | FV-856276 | 5 | 52.99 | 4342********7798 | 676827 | 04/27/2017 |
| Lau, Jennifer | FV-716130 | 5 | 48.99 | 5424********3418 | 44788P | 04/27/2017 |
| MORENO, LATANYA | FV-903983 | 5 | 39.00 | 4342********9855 | 746865 | 04/27/2017 |
| PARRALLA, JASON | FV-903818 | 5 | 54.99 | 4342********8562 | 799194 | 04/27/2017 |
| PAULO, FARIAS | FV-870244 | 5 | 24.99 | 5262********4338 | 000177 | 04/27/2017 |
| PEREZ, RAUL | FV-921123 | 5 | 14.99 | 4815********9577 | 150778 | 04/27/2017 |
| PERONA, DEVAN | FV-856248 | 5 | 53.99 | 4100********4795 | 43820D | 04/27/2017 |
| RUBALCAVA BALDE, YURITZI MONSE | FV-FY7C115902 | 5 | 34.98 | 4342********2299 | 799195 | 04/27/2017 |
| SLATER, CECILY MARIE | FV-A3BC214422 | 5 | 63.99 | 4342********9786 | 745871 | 04/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 110.95 |
| 13 | Visa | 479.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 590.82 |