| 08/07/2017 |
| 08:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beal, Zachary | H9-893618 | 3 | 17.99 | 4342********6524 | 635656 | 08/07/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001773 | 08/07/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 177171 | 08/07/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 5348********0303 | 185303 | 08/07/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 005008 | 08/07/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 005008 | 08/07/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 206350 | 08/07/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 00909Z | 08/07/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 1.00 | 4342********9388 | 960520 | 08/07/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 49.99 | 4511********7955 | 870357 | 08/07/2017 |
| KENDRICK, BROCK | H9-763945 | 3 | 19.99 | 4815********1274 | 145505 | 08/07/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 007699 | 08/07/2017 |
| MACHUCA, CLAUDIA | H9-WBPS214657 | 3 | 47.99 | 4494********3037 | 889073 | 08/07/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 24369B | 08/07/2017 |
| MENARD, JANET | H9-603758 | 3 | 240.00 | 4266********1766 | 00910C | 08/07/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 053419 | 08/07/2017 |
| OHARA, SEAN | H9-873175 | 3 | 140.00 | 5348********4650 | 135209 | 08/07/2017 |
| PARRA, JACQUELINA | H9-913566 | 3 | 11.99 | 4298********2512 | 206351 | 08/07/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 085205 | 08/07/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 870358 | 08/07/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 206352 | 08/07/2017 |
| cortez, victor | H9-833375 | 3 | 24.99 | 4853********8163 | 055030 | 08/07/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 6 | MasterCard | 235.62 |
| 15 | Visa | 497.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 747.93 |