| 05/05/2017 |
| 10:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOATMAN, BRANDON | H9-833460 | 3 | 15.99 | 5348********4650 | 113864 | 05/05/2017 |
| Beal, Zachary | H9-893618 | 3 | 19.99 | 4342********2831 | 910778 | 05/05/2017 |
| CAMPOS, DENISE | H9-2SN6190222 | 3 | 11.99 | 4606********8338 | 961028 | 05/05/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001510 | 05/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 100426 | 05/05/2017 |
| CUEVAS SANDOVAL, ROBERTO | H9-886061 | 3 | 120.00 | 4422********4037 | 094220 | 05/05/2017 |
| Clark, Audrey | H9-861883 | 3 | 1.00 | 4833********8289 | 043610 | 05/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 043610 | 05/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 93.99 | 4282********0919 | 053610 | 05/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 961029 | 05/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 08746Z | 05/05/2017 |
| HARUTYUNYAN, ARMINE | H9-7VG6122832 | 3 | 120.00 | 5403********4665 | 152212 | 05/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 49.99 | 4511********7955 | 849113 | 05/05/2017 |
| KAUR, HARDEEP | H9-733903 | 3 | 2200.00 | 4400********5078 | 05076B | 05/05/2017 |
| LEE, ZELLA | H9-831115 | 3 | 104.98 | 4850********4156 | 951194 | 05/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005257 | 05/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 33323B | 05/05/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 08780C | 05/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 631610 | 05/05/2017 |
| MOORE, REBECCA | H9-866373 | 3 | 260.01 | 4266********0274 | 08752B | 05/05/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 5348********4650 | 123261 | 05/05/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 11.99 | 4298********2512 | 961030 | 05/05/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 151656 | 05/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 849114 | 05/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 961033 | 05/05/2017 |
| TIENDA, VERONICA | H9-D7MK202619 | 3 | 54.98 | 4298********2601 | 961032 | 05/05/2017 |
| TRUJILO, BRITTNEY | H9-TBN9104222 | 3 | 24.99 | 4342********6593 | 993819 | 05/05/2017 |
| VANCE, RICKY | H9-833475 | 3 | 15.99 | 5348********4650 | 113864 | 05/05/2017 |
| VILLANUEVA, MARIA | H9-833466 | 3 | 15.99 | 5348********4650 | 113864 | 05/05/2017 |
| cortez, victor | H9-833375 | 3 | 24.99 | 4853********8163 | 073626 | 05/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 9 | MasterCard | 377.60 |
| 20 | Visa | 3301.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3693.87 |