| 01/30/2017 |
| 09:31:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 79.00 | 4298********9340 | 287996 | 01/27/2017 |
| ANDRES, SANTIAGO | H9-817440 | 5 | 89.00 | 4833********9208 | 073610 | 01/27/2017 |
| Alvarez, Joe | H9-893214 | 5 | 17.99 | 4298********8048 | 287997 | 01/27/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 49.01 | 4003********2456 | 08242B | 01/27/2017 |
| BESHWATE, BONNIE | H9-714138 | 5 | 49.01 | 4100********2117 | 78283G | 01/27/2017 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 083610 | 01/27/2017 |
| CARTER, AMANDA | H9-713975 | 5 | 89.00 | 4815********6780 | 173867 | 01/27/2017 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 25114W | 01/27/2017 |
| CASTILLO, MIRIAM | H9-887632 | 5 | 180.00 | 4342********9597 | 946208 | 01/27/2017 |
| CERDA, DANIELLE | H9-885868 | 5 | 26.99 | 4815********6256 | 173864 | 01/27/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 26.99 | 4347********3254 | 083610 | 01/27/2017 |
| CHATMAN, DENISE | H9-748158 | 5 | 89.00 | 4494********6075 | 330534 | 01/27/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 12.99 | 4250********6824 | 077023 | 01/27/2017 |
| Duran-Perez, Denise | H9-664007 | 5 | 50.00 | 4833********7812 | 083610 | 01/27/2017 |
| EGBUZIEM, HENRY | H9-714211 | 5 | 12.99 | 4736********0987 | 414560 | 01/27/2017 |
| ERVIN, SARAH | H9-759364 | 5 | 89.00 | 3743*******8134 | 481027 | 01/27/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 083610 | 01/27/2017 |
| FERGUSON, JENNIFER | H9-638580 | 5 | 89.00 | 4342********6290 | 968675 | 01/27/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.00 | 4511********3199 | 649641 | 01/27/2017 |
| GADDINI, LORI | H9-874842 | 5 | 79.00 | 4833********2531 | 083610 | 01/27/2017 |
| GAMINO, JOHN | H9-798535 | 5 | 12.99 | 4511********0020 | 649640 | 01/27/2017 |
| GENARO, CIARA | H9-885893 | 5 | 79.00 | 4479********8825 | 027425 | 01/27/2017 |
| GOMEZ, STEPHANIE | H9-763364 | 5 | 400.00 | 4342********8097 | 944630 | 01/27/2017 |
| GUTIERREZ, PEDRO | H9-848235 | 5 | 200.00 | 4342********9771 | 944633 | 01/27/2017 |
| HANSEN, ALEX | H9-874830 | 5 | 70.00 | 4264********7283 | 05306B | 01/27/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 89.00 | 4266********4328 | 08263B | 01/27/2017 |
| IBAL, JOSE | H9-861898 | 5 | 70.00 | 4342********3453 | 880999 | 01/27/2017 |
| KAUR, MANDEEP | H9-774526 | 5 | 60.00 | 4342********4915 | 947429 | 01/27/2017 |
| LEE, JAMES | H9-833457 | 5 | 100.00 | 4815********0224 | 183163 | 01/27/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 89.00 | 4815********4341 | 183165 | 01/27/2017 |
| LOZANO-MEDINA, KATHERINE | H9-734441 | 5 | 40.00 | 4347********7519 | 083610 | 01/27/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********3939 | 287998 | 01/27/2017 |
| Lichtenhan, Trinity | H9-713995 | 5 | 8.99 | 4815********8190 | 183264 | 01/27/2017 |
| MARGAIN, CHRISTOFER | H9-874919 | 5 | 70.00 | 4511********7591 | 649642 | 01/27/2017 |
| MCHATTON, SAMUEL | H9-798549 | 5 | 12.99 | 4815********8623 | 183262 | 01/27/2017 |
| MENDOZA, ADRIAN | H9-748091 | 5 | 58.99 | 4899********6626 | 017825 | 01/27/2017 |
| MOJARRAS, AARON | H9-798575 | 5 | 12.99 | 4511********6044 | 649643 | 01/27/2017 |
| MORALES, ISAAC | H9-798585 | 5 | 12.99 | 4511********0020 | 649645 | 01/27/2017 |
| MUNIZ, MARI | H9-885882 | 5 | 12.99 | 4494********4072 | 323012 | 01/27/2017 |
| MUNIZ, PATRICIA | H9-714492 | 5 | 80.00 | 4298********4757 | 287999 | 01/27/2017 |
| Nunez, Yvette | H9-748131 | 5 | 18.99 | 4833********2703 | 093610 | 01/27/2017 |
| PADILLA, RICARDO | H9-638936 | 5 | 79.01 | 4511********3011 | 649644 | 01/27/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 89.00 | 4147********4615 | 08276C | 01/27/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 027988 | 01/27/2017 |
| PRICE, JOSHUA | H9-798589 | 5 | 12.99 | 4419********5573 | 550814 | 01/27/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 79.00 | 4511********2889 | 649646 | 01/27/2017 |
| RAMIREZ, SANDRA | H9-785057 | 5 | 19.99 | 4815********0530 | 183463 | 01/27/2017 |
| ROBERTS, DEVYN | H9-727686 | 5 | 99.00 | 4494********9082 | 397093 | 01/27/2017 |
| ROCKER, STEPHANIE | H9-893666 | 5 | 22.99 | 4373********1539 | 588925 | 01/27/2017 |
| ROMO, ARTHUR | H9-798566 | 5 | 12.99 | 4427********2527 | 207178 | 01/27/2017 |
| Robles, Melissa | H9-638896 | 5 | 19.99 | 4347********4183 | 093610 | 01/27/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 27.99 | 4833********9432 | 093610 | 01/27/2017 |
| SCOTT, CASEY | H9-714494 | 5 | 49.01 | 4388********3604 | 08284D | 01/27/2017 |
| SHULZ, MONICA | H9-714497 | 5 | 49.01 | 4259********2771 | 739628 | 01/27/2017 |
| SIMONS, REBEKAH | H9-798588 | 5 | 12.99 | 4511********5205 | 649647 | 01/27/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 99.00 | 4207********1170 | 027088 | 01/27/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4833********8756 | 093610 | 01/27/2017 |
| VERANA, ARDEL | H9-798565 | 5 | 12.99 | 5581********8421 | 044664 | 01/27/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 093610 | 01/27/2017 |
| XIONG, SHENG | H9-833384 | 5 | 269.50 | 4347********6331 | 093610 | 01/27/2017 |
| YANG, TONY | H9-798572 | 5 | 12.99 | 4511********7563 | 649649 | 01/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 2 | MasterCard | 232.99 |
| 58 | Visa | 3553.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3875.27 |