| 01/05/2017 |
| 09:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 178133 | 01/05/2017 |
| Clark, Audrey | H9-861883 | 3 | 99.00 | 4266********0391 | 05861B | 01/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 89.00 | 4282********0919 | 082510 | 01/05/2017 |
| Gonzalez, Lydia | H9-893631 | 3 | 80.00 | 4147********3184 | 05859C | 01/05/2017 |
| KOLEHMAINEN, JUANITA | H9-781253 | 3 | 140.00 | 5178********7780 | 05860B | 01/05/2017 |
| LEE, ZELLA | H9-831115 | 3 | 99.00 | 4850********4156 | 078399 | 01/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 005030 | 01/05/2017 |
| MADRIGAL, ALFREDO | H9-893628 | 3 | 182.99 | 4815********4202 | 142059 | 01/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 80.00 | 5424********3549 | 17530B | 01/05/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 05860C | 01/05/2017 |
| MOORE, JUSTIN | H9-866315 | 3 | 59.99 | 4342********5565 | 166915 | 01/05/2017 |
| MOORE, REBECCA | H9-866573 | 3 | 280.00 | 4266********0274 | 05868B | 01/05/2017 |
| OHARA, SEAN | H9-873175 | 3 | 69.00 | 4269********1800 | 005146 | 01/05/2017 |
| RALEY, JODI | H9-453598 | 3 | 119.00 | 4511********8355 | 285044 | 01/05/2017 |
| SAMANIEGO, SOPHIA | H9-775395 | 3 | 80.00 | 4298********9872 | 891465 | 01/05/2017 |
| SIMMONS, RACHEL | H9-866465 | 3 | 69.00 | 4833********2105 | 092510 | 01/05/2017 |
| WATERMAN, CATHERINE | H9-885871 | 3 | 360.00 | 4833********9259 | 092510 | 01/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 2 | MasterCard | 220.00 |
| 14 | Visa | 1910.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2145.99 |