| 07/27/2017 |
| 07:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 500075 | 07/27/2017 |
| Alves, Luciana | H9-886147 | 5 | 93.99 | 4431********5432 | 054544 | 07/27/2017 |
| BAKER, BAILEY | H9-803861 | 5 | 44.09 | 4342********1468 | 552802 | 07/27/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 12.99 | 4003********2456 | 06330B | 07/27/2017 |
| BROWN, KEN | H9-638743 | 5 | 159.96 | 4511********1470 | 017656 | 07/27/2017 |
| Bruce, Patricia | H9-638860 | 5 | 58.99 | 4347********3228 | 044508 | 07/27/2017 |
| CABRERA, ELIAS | H9-714227 | 5 | 14.99 | 5178********7629 | 06331B | 07/27/2017 |
| CALLES, CYNTHIA | H9-886026 | 5 | 54.99 | 4511********9146 | 017655 | 07/27/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 966781 | 07/27/2017 |
| CERCONE, NICK | H9-7Q5J203507 | 5 | 54.99 | 4606********7388 | 500074 | 07/27/2017 |
| CERDA, DANIELLE | H9-885868 | 5 | 26.99 | 4815********6256 | 144155 | 07/27/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 26.99 | 4347********3254 | 044508 | 07/27/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 12.99 | 4250********6824 | 016071 | 07/27/2017 |
| Cobbs, Ashley | H9-866497 | 5 | 19.99 | 4603********8653 | 089467 | 07/27/2017 |
| DAVIDSON, JOHN | H9-916799 | 5 | 19.99 | 5178********8739 | 06338Z | 07/27/2017 |
| Delatorre, Shawna | H9-FS7J190354 | 5 | 54.99 | 4511********7908 | 017654 | 07/27/2017 |
| Duran-Perez, Denise | H9-664007 | 5 | 1.00 | 4342********5994 | 257813 | 07/27/2017 |
| ERVIN, SARAH | H9-885872 | 5 | 39.24 | 4563********6409 | H78538 | 07/27/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 044508 | 07/27/2017 |
| FISCHLE, REBECCA | H9-T6TE223554 | 5 | 53.99 | 4100********5074 | 98635D | 07/27/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 44.99 | 4511********3199 | 017657 | 07/27/2017 |
| Fowler, James | H9-852142 | 5 | 40.49 | 3751*******7569 | 222781 | 07/27/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 044508 | 07/27/2017 |
| GALVAN, GILBERT | H9-JM62174127 | 5 | 149.99 | 4342********3692 | 550892 | 07/27/2017 |
| GARCIA, ROBERT | H9-Z0LL141623 | 5 | 13.99 | 4514********4545 | 968275 | 07/27/2017 |
| GASTELUM, STEPHANIE | H9-D1BZ231037 | 5 | 13.99 | 5115********0747 | FMJ53R | 07/27/2017 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 027521 | 07/27/2017 |
| HERNANDEZ, ALEX | H9-UQF4182946 | 5 | 14.99 | 4342********5994 | 327801 | 07/27/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 49.99 | 4266********4328 | 06351B | 07/27/2017 |
| IBAL, JOSE | H9-861898 | 5 | 49.99 | 4342********3453 | 630785 | 07/27/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 88.99 | 4815********4341 | 194352 | 07/27/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 57.99 | 4298********0448 | 500076 | 07/27/2017 |
| MANN, MONISHA | H9-781166 | 5 | 99.00 | 4347********4966 | 054508 | 07/27/2017 |
| MARYANN, KYNDALL | H9-QWWQ172658 | 5 | 142.95 | 5290********4607 | 096984 | 07/27/2017 |
| MCHATTON, SAMUEL | H9-798549 | 5 | 12.99 | 4815********8623 | 144257 | 07/27/2017 |
| MOHLER, JESSICA | H9-GNKE173448 | 5 | 24.99 | 4494********1375 | 303321 | 07/27/2017 |
| MOUA, HENSON | H9-ETDP174440 | 5 | 24.99 | 4298********9869 | 500077 | 07/27/2017 |
| MUNIZ, PATRICIA | H9-714492 | 5 | 49.99 | 4298********0307 | 500078 | 07/27/2017 |
| Nunez, Yvette | H9-748131 | 5 | 1.00 | 4833********2703 | 054508 | 07/27/2017 |
| OCONNOR, MELISSA | H9-V3GW211259 | 5 | 159.96 | 4815********7696 | 144656 | 07/27/2017 |
| PADILLA, RICARDO | H9-638936 | 5 | 49.99 | 4511********3011 | 017658 | 07/27/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 49.99 | 4147********2062 | 06364D | 07/27/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 027514 | 07/27/2017 |
| RAMIREZ, ASHLEY | H9-M8LK205956 | 5 | 93.99 | 4815********6349 | 194450 | 07/27/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 49.99 | 4511********2889 | 017659 | 07/27/2017 |
| Ramos, Jared | H9-874821 | 5 | 19.99 | 4079********5616 | 577184 | 07/27/2017 |
| Robles, Melissa | H9-638896 | 5 | 1.00 | 4347********4183 | 054508 | 07/27/2017 |
| SANCHEZ, MIGUEL | H9-JT4P004736 | 5 | 48.99 | 4815********4769 | 144750 | 07/27/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 054508 | 07/27/2017 |
| SCOTT, CASEY | H9-903299 | 5 | 1.00 | 4388********0103 | 06377D | 07/27/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 027295 | 07/27/2017 |
| SNEED, BRIANNA | H9-EXLD191513 | 5 | 54.99 | 4342********5530 | 630789 | 07/27/2017 |
| STREET, TYLER | H9-G82A183228 | 5 | 159.96 | 4494********2640 | 112321 | 07/27/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 500079 | 07/27/2017 |
| Soto-ortiz, Esperanza | H9-1RYH133041 | 5 | 49.99 | 3795*******2000 | 125263 | 07/27/2017 |
| TERPENING, DEANNA | H9-863889 | 5 | 480.00 | 4465********6424 | 027294 | 07/27/2017 |
| Tellawi, Symone | H9-HL4R210826 | 5 | 54.99 | 4100********1074 | 99052D | 07/27/2017 |
| URIAS, ALEX | H9-HQ6G182338 | 5 | 14.99 | 4511********2436 | 017660 | 07/27/2017 |
| VANG, JULI | H9-S2A9182814 | 5 | 360.00 | 4465********6085 | 027298 | 07/27/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 064508 | 07/27/2017 |
| WILBOURN, TYLER | H9-WRYG130734 | 5 | 54.99 | 4266********9665 | 06386B | 07/27/2017 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********9824 | 112093 | 07/27/2017 |
| XIONG, SHENG | H9-833384 | 5 | 30.83 | 4347********6331 | 064508 | 07/27/2017 |
| ZUNIGA, DIANA | H9-QBTW155800 | 5 | 1.00 | 4347********8938 | 064508 | 07/27/2017 |
| ZUNIGA, LUIS | H9-887700 | 5 | 54.99 | 5205********1089 | 876465 | 07/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 90.48 |
| 5 | MasterCard | 246.91 |
| 58 | Visa | 3386.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3724.00 |