| 07/05/2017 |
| 08:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beal, Zachary | H9-893618 | 3 | 15.99 | 4342********6524 | 245513 | 07/05/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001679 | 07/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 163250 | 07/05/2017 |
| CUEVAS SANDOVAL, ROBERTO | H9-886061 | 3 | 120.00 | 4422********4037 | 084167 | 07/05/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 5348********0303 | 194904 | 07/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 064009 | 07/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 064009 | 07/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 164127 | 07/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 01092Z | 07/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 49.99 | 4511********7955 | 405820 | 07/05/2017 |
| KENDRICK, BROCK | H9-763945 | 3 | 19.99 | 4815********1274 | 104609 | 07/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005603 | 07/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 13214B | 07/05/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 01096C | 07/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 837980 | 07/05/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 5348********4650 | 184808 | 07/05/2017 |
| PARRA, JACQUELINA | H9-0X83185401 | 3 | 11.99 | 4298********2512 | 164129 | 07/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 405821 | 07/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 164128 | 07/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 5 | MasterCard | 223.63 |
| 13 | Visa | 541.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 779.96 |