| 03/06/2017 |
| 09:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beal, Zachary | H9-893618 | 3 | 58.99 | 4342********2831 | 985429 | 03/06/2017 |
| CAMPOS, DENISE | H9-2SN6190222 | 3 | 16.99 | 4606********8338 | 942010 | 03/06/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 16.99 | 4853********2042 | 001355 | 03/06/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 177634 | 03/06/2017 |
| Clark, Audrey | H9-861883 | 3 | 59.99 | 4833********8289 | 000010 | 03/06/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 49.99 | 4347********9823 | 000010 | 03/06/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 54.99 | 4282********0919 | 000010 | 03/06/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 16.99 | 4298********2601 | 942012 | 03/06/2017 |
| GARCIA, PATTY | H9-66ZJ191832 | 3 | 11.99 | 4298********0457 | 942011 | 03/06/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 01219Z | 03/06/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 49.99 | 4270********6533 | 006390 | 03/06/2017 |
| HANSEN, SARAH | H9-831153 | 3 | 49.99 | 4419********4939 | 670687 | 03/06/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 8.50 | 4511********7955 | 357793 | 03/06/2017 |
| LEE, ZELLA | H9-831115 | 3 | 49.99 | 4850********4156 | 582560 | 03/06/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 006392 | 03/06/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 78878B | 03/06/2017 |
| MARSHALL, BRANDI | H9-885892 | 3 | 88.99 | 5192********9811 | 079262 | 03/06/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 01221C | 03/06/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 681240 | 03/06/2017 |
| MOORE, REBECCA | H9-866373 | 3 | 280.00 | 4266********0274 | 01228B | 03/06/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 4269********1800 | 006994 | 03/06/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 16.99 | 4298********2512 | 942013 | 03/06/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 942171 | 03/06/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 357794 | 03/06/2017 |
| SANCHEZ, ANGELICA | H9-775483 | 3 | 129.97 | 4342********6685 | 017166 | 03/06/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 16.99 | 4298********2601 | 942015 | 03/06/2017 |
| TIENDA, VERONICA | H9-D7MK202619 | 3 | 24.99 | 4298********2601 | 942014 | 03/06/2017 |
| cortez, victor | H9-833375 | 3 | 23.22 | 4853********8163 | 070041 | 03/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 5 | MasterCard | 158.62 |
| 22 | Visa | 1362.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1536.57 |