| 02/06/2017 |
| 09:29:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, DENISE | H9-2SN6190222 | 3 | 16.99 | 4606********8338 | 978323 | 02/06/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 16.99 | 4853********2042 | 001293 | 02/06/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 111954 | 02/06/2017 |
| Clark, Audrey | H9-861883 | 3 | 59.99 | 4833********8289 | 061010 | 02/06/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 88.99 | 4347********9823 | 061010 | 02/06/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 54.99 | 4282********0919 | 061010 | 02/06/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 49.99 | 4270********6533 | 006359 | 02/06/2017 |
| HANSEN, SARAH | H9-831153 | 3 | 69.00 | 4419********4939 | 581670 | 02/06/2017 |
| KOLEHMAINEN, JUANITA | H9-781253 | 3 | 140.00 | 5178********7780 | 01394B | 02/06/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 006334 | 02/06/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 01398C | 02/06/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 383330 | 02/06/2017 |
| MOORE, JUSTIN | H9-866315 | 3 | 88.99 | 4342********5565 | 827234 | 02/06/2017 |
| MOORE, REBECCA | H9-866373 | 3 | 280.00 | 4266********0274 | 01400B | 02/06/2017 |
| NAVAM, MELISSA | H9-66ZJ191832 | 3 | 16.99 | 4298********0457 | 978325 | 02/06/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 4269********1800 | 006746 | 02/06/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 16.99 | 4298********2512 | 978324 | 02/06/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 337256 | 02/06/2017 |
| RIOS-LOPEZ, PATRICIA | H9-4PG8185739 | 3 | 11.99 | 5178********5072 | 094717 | 02/06/2017 |
| SIMMONS, RACHEL | H9-866465 | 3 | 69.00 | 4833********2105 | 061010 | 02/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 3 | MasterCard | 166.98 |
| 16 | Visa | 1304.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1486.89 |