| 07/17/2017 |
| 08:03:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JORDAN | H8-10761 | 2 | 29.95 | 4643********2487 | 556862 | 07/17/2017 |
| BAGGETT, KAYLEE | H8-11167 | 2 | 29.95 | 4793********1323 | 071744 | 07/17/2017 |
| BELL, DREW | H8-11170 | 2 | 29.95 | 4194********8667 | 048774 | 07/17/2017 |
| BERRY, CHIARA | H8-10985 | 2 | 19.95 | 4414********2906 | 082726 | 07/17/2017 |
| BOYD, ALEX | H8-11189 | 2 | 49.90 | 4264********4619 | 072727 | 07/17/2017 |
| BOYD, JULIAN | H8-11211 | 2 | 29.95 | 5424********3899 | 040714 | 07/17/2017 |
| BULLINGTON, BRITTANY | H8-11171 | 2 | 29.95 | 4266********6448 | 01842B | 07/17/2017 |
| BURRIS, TERIN | H8-11166 | 2 | 29.95 | 4430********7894 | 719744 | 07/17/2017 |
| CHAFFEE, JEFF | H8-10792 | 2 | 29.95 | 5465********8404 | 001101 | 07/17/2017 |
| CULLEN, CASEY | H8-11183 | 2 | 29.95 | 4811********8847 | 719745 | 07/17/2017 |
| DELGADILLO, CAROL | H8-11180 | 2 | 29.95 | 5424********5805 | 057769 | 07/17/2017 |
| DIXON, JAYLA | H8-11187 | 2 | 39.95 | 5424********9998 | 057772 | 07/17/2017 |
| EVANS, JAN | H8-10857 | 2 | 12.58 | 4147********7163 | 01941C | 07/17/2017 |
| FELIZ, OSCAR | H8-11193 | 2 | 29.95 | 5147********9635 | 593592 | 07/17/2017 |
| FINCH, DEMARIO | H8-9752 | 2 | 29.95 | 5517********1780 | 072732 | 07/17/2017 |
| GARZA, LUIGGI | H8-9797 | 2 | 19.95 | 4643********8560 | 901037 | 07/17/2017 |
| GELZLEICHTER, KELSEY | H8-11172 | 2 | 49.95 | 4430********4022 | 719747 | 07/17/2017 |
| GRANT, JADE | H8-11164 | 2 | 29.95 | 4264********2843 | 072733 | 07/17/2017 |
| GREENLEE, JAKE | H8-MMA253 | 2 | 60.00 | 4793********6086 | 071720 | 07/17/2017 |
| GROSS, SEAN | H8-11041 | 2 | 29.95 | 5424********3314 | 040770 | 07/17/2017 |
| HAZELWOOD, JAMIL | H8-11174 | 2 | 29.95 | 4430********0696 | 719748 | 07/17/2017 |
| HOLDER, RODNEY | H8-9730 | 2 | 59.85 | 4151********3267 | 058005 | 07/17/2017 |
| HOWARD, ELLIOT | H8-11034 | 2 | 29.95 | 5422********3162 | 001099 | 07/17/2017 |
| HURST, JAMES | H8-11153 | 2 | 29.95 | 4224********2727 | 032221 | 07/17/2017 |
| JOHNSON, KODY | H8-11029 | 2 | 29.95 | 5463********0830 | 011423 | 07/17/2017 |
| JONES, RICHARD | H8-10945 | 2 | 19.95 | 5328********3791 | RHAUXU | 07/17/2017 |
| LUFF, TYLER | H8-11186 | 2 | 39.50 | 4419********5674 | 911879 | 07/17/2017 |
| LYNN, JESSE | H8-10942 | 2 | 29.95 | 5424********8555 | 040787 | 07/17/2017 |
| MARTINEZ, CONCEPICON | H8-10970 | 2 | 49.95 | 5424********5793 | 057822 | 07/17/2017 |
| MILES, KEVIN | H8-11182 | 2 | 29.95 | 4194********7035 | 033995 | 07/17/2017 |
| MILLER, CHRIS | H8-11044 | 2 | 49.00 | 4811********1823 | 719754 | 07/17/2017 |
| MILLER, SHANNAN | H8-11161 | 2 | 29.95 | 4811********1025 | 719755 | 07/17/2017 |
| MITCHELL, JEREMY | H8-10687 | 2 | 29.95 | 4347********5441 | 092708 | 07/17/2017 |
| MOORE, ROBERT SCOTT | H8-9045 | 2 | 29.95 | 5300********5929 | 01728Z | 07/17/2017 |
| PALOMBI, DANIEL | H8-10858 | 2 | 24.50 | 4271********5506 | 057068 | 07/17/2017 |
| PINION-FOWLER, CHRISTOPHER | H8-11151 | 2 | 49.00 | 4264********0142 | 072740 | 07/17/2017 |
| ROBINSON, JUSTIN | H8-11168 | 2 | 29.95 | 5424********9736 | 040810 | 07/17/2017 |
| ROLLINS, SHEILA | H8-11176 | 2 | 24.95 | 6011********7207 | DE9EC0 | 07/17/2017 |
| SHAMO, TRISH | H8-9943 | 2 | 49.90 | 4264********1579 | 072742 | 07/17/2017 |
| SUTTON, DEMARCO | H8-11147 | 2 | 29.95 | 4430********0348 | 719758 | 07/17/2017 |
| THIGPEN, KAMAREIA | H8-11048 | 2 | 29.95 | 4264********8777 | 072743 | 07/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 439.30 |
| 26 | Visa | 903.38 |
| 1 | Discover | 24.95 |
| 0 | Other | 0.00 |
| 1367.63 |