| 06/05/2017 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001592 | 06/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 148209 | 06/05/2017 |
| CUEVAS SANDOVAL, ROBERTO | H9-886061 | 3 | 120.00 | 4422********4037 | 083670 | 06/05/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 5348********0303 | 173362 | 06/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 003609 | 06/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 003609 | 06/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 070004 | 06/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 08328Z | 06/05/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 29.98 | 4342********9388 | 862884 | 06/05/2017 |
| HARUTYUNYAN, ARMINE | H9-7VG6122832 | 3 | 120.00 | 5403********4663 | 068191 | 06/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 49.99 | 4511********7955 | 140541 | 06/05/2017 |
| LEE, ZELLA | H9-831115 | 3 | 49.99 | 4850********4156 | 564740 | 06/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005861 | 06/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 36971B | 06/05/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 08333C | 06/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 348230 | 06/05/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 5348********4650 | 173467 | 06/05/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 11.99 | 4298********2512 | 070005 | 06/05/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 079845 | 06/05/2017 |
| PRINCE, STANLEY | H9-F4LE114302 | 3 | 24.99 | 4494********4069 | 810107 | 06/05/2017 |
| RALEY, JODI | H9-453598 | 3 | 39.00 | 4511********8355 | 140542 | 06/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 140543 | 06/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 070006 | 06/05/2017 |
| TRUJILO, BRITTNEY | H9-TBN9104222 | 3 | 24.99 | 4342********6593 | 828917 | 06/05/2017 |
| cortez, victor | H9-833375 | 3 | 24.99 | 4853********8163 | 063611 | 06/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 7 | MasterCard | 355.62 |
| 17 | Visa | 699.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1069.91 |