| 04/05/2017 |
| 09:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOATMAN, BRANDON | H9-833460 | 3 | 15.99 | 5348********4650 | 182261 | 04/05/2017 |
| Beal, Zachary | H9-893618 | 3 | 19.99 | 4342********2831 | 895257 | 04/05/2017 |
| CAMPOS, DENISE | H9-2SN6190222 | 3 | 1.99 | 4606********8338 | 954854 | 04/05/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 6.99 | 4853********2042 | 001438 | 04/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 100296 | 04/05/2017 |
| Clark, Audrey | H9-861883 | 3 | 59.99 | 4833********8289 | 052610 | 04/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 042610 | 04/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 54.99 | 4282********0919 | 052610 | 04/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 1.99 | 4298********2601 | 954855 | 04/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 08195Z | 04/05/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 49.99 | 4342********8383 | 815544 | 04/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 49.99 | 4511********7955 | 592533 | 04/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005445 | 04/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 20209B | 04/05/2017 |
| MARSHALL, BRANDI | H9-885892 | 3 | 49.99 | 5192********9811 | 005989 | 04/05/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 08164C | 04/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 872600 | 04/05/2017 |
| MOORE, REBECCA | H9-866373 | 3 | 280.00 | 4266********0274 | 08178B | 04/05/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 5348********4650 | 182569 | 04/05/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 1.99 | 4298********2512 | 954856 | 04/05/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 979977 | 04/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 592535 | 04/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 1.99 | 4298********2601 | 954857 | 04/05/2017 |
| TRUJILO, BRITTNEY | H9-TBN9104222 | 3 | 24.99 | 4342********6593 | 893700 | 04/05/2017 |
| VANCE, RICKY | H9-833475 | 3 | 15.99 | 5348********4650 | 182261 | 04/05/2017 |
| VILLANUEVA, MARIA | H9-833466 | 3 | 15.99 | 5348********4650 | 182261 | 04/05/2017 |
| cortez, victor | H9-833375 | 3 | 24.99 | 4853********8163 | 072606 | 04/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 9 | MasterCard | 307.59 |
| 17 | Visa | 866.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1188.87 |