| 08/28/2017 |
| 09:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 491058 | 08/28/2017 |
| ARIAS, LUIS | H9-HB9C170345 | 5 | 54.99 | 4511********1842 | 428900 | 08/28/2017 |
| Alves, Luciana | H9-886147 | 5 | 54.99 | 4431********5432 | 035733 | 08/28/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 12.99 | 4003********2456 | 92047B | 08/28/2017 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 045706 | 08/28/2017 |
| CABRERA, ELIAS | H9-714227 | 5 | 14.99 | 5178********7629 | 92050B | 08/28/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 497726 | 08/28/2017 |
| CARTER, AMANDA | H9-713975 | 5 | 49.99 | 4815********4363 | 135170 | 08/28/2017 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 83608S | 08/28/2017 |
| CERCONE, NICK | H9-7Q5J203507 | 5 | 93.99 | 4606********7388 | 491059 | 08/28/2017 |
| CERDA, DANIELLE | H9-885868 | 5 | 26.99 | 4815********6256 | 155278 | 08/28/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 26.99 | 4347********3254 | 055706 | 08/28/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 12.99 | 4250********6824 | 085617 | 08/28/2017 |
| Cobbs, Ashley | H9-866497 | 5 | 19.99 | 4603********8653 | 520561 | 08/28/2017 |
| DAVIDSON, JOHN | H9-916799 | 5 | 19.99 | 5178********8739 | 92055Z | 08/28/2017 |
| Delatorre, Shawna | H9-FS7J190354 | 5 | 93.99 | 4511********7908 | 428901 | 08/28/2017 |
| Duran-Perez, Denise | H9-664007 | 5 | 1.00 | 4342********5994 | 055833 | 08/28/2017 |
| ERVIN, SARAH | H9-885872 | 5 | 39.24 | 4563********6409 | H59728 | 08/28/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 055706 | 08/28/2017 |
| FISCHLE, REBECCA | H9-T6TE223554 | 5 | 92.99 | 4100********5074 | 32252D | 08/28/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 44.99 | 4511********3199 | 428902 | 08/28/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 055706 | 08/28/2017 |
| GARCIA, ROBERT | H9-Z0LL141623 | 5 | 13.99 | 4514********4545 | 281236 | 08/28/2017 |
| GASTELUM, STEPHANIE | H9-D1BZ231037 | 5 | 52.99 | 5115********0747 | FRN9HJ | 08/28/2017 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 028673 | 08/28/2017 |
| HERNANDEZ, ALEX | H9-UQF4182946 | 5 | 53.99 | 4342********5994 | 029181 | 08/28/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 49.99 | 4266********4328 | 02063B | 08/28/2017 |
| IBAL, JOSE | H9-861898 | 5 | 49.99 | 4342********3453 | 085047 | 08/28/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********4341 | 105070 | 08/28/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********0448 | 491060 | 08/28/2017 |
| MOHLER, JESSICA | H9-GNKE173448 | 5 | 24.99 | 4494********1375 | 564233 | 08/28/2017 |
| MOUA, HENSON | H9-ETDP174440 | 5 | 24.99 | 4298********9869 | 491062 | 08/28/2017 |
| Nunez, Yvette | H9-748131 | 5 | 1.00 | 4833********2703 | 055706 | 08/28/2017 |
| PADILLA, RICARDO | H9-638936 | 5 | 88.99 | 4511********3011 | 428904 | 08/28/2017 |
| PALACIOS, JESSICA | H9-903409 | 5 | 53.99 | 4494********8808 | 567145 | 08/28/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 49.99 | 4147********2062 | 02071D | 08/28/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 028633 | 08/28/2017 |
| RAMIREZ, ASHLEY | H9-M8LK205956 | 5 | 54.99 | 4815********6349 | 155472 | 08/28/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 49.99 | 4511********2889 | 428903 | 08/28/2017 |
| Robles, Melissa | H9-638896 | 5 | 1.00 | 4347********4183 | 055706 | 08/28/2017 |
| SANCHEZ, MIGUEL | H9-JT4P004736 | 5 | 9.99 | 4815********4769 | 185779 | 08/28/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 055706 | 08/28/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 028266 | 08/28/2017 |
| SNEED, BRIANNA | H9-EXLD191513 | 5 | 93.99 | 4342********5530 | 076694 | 08/28/2017 |
| STREET, TYLER | H9-G82A183228 | 5 | 159.96 | 4494********2640 | 577754 | 08/28/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 491063 | 08/28/2017 |
| TERPENING, DEANNA | H9-863889 | 5 | 480.00 | 4465********6424 | 028253 | 08/28/2017 |
| Tellawi, Symone | H9-HL4R210826 | 5 | 54.99 | 4100********1074 | 32363D | 08/28/2017 |
| URIAS, ALEX | H9-HQ6G182338 | 5 | 53.99 | 4511********2436 | 428905 | 08/28/2017 |
| VANG, JULI | H9-S2A9182814 | 5 | 360.00 | 4465********6085 | 028405 | 08/28/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 055706 | 08/28/2017 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********0428 | 019296 | 08/28/2017 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 055706 | 08/28/2017 |
| ZUNIGA, DIANA | H9-QBTW155800 | 5 | 1.00 | 4347********8938 | 065706 | 08/28/2017 |
| ZUNIGA, LUIS | H9-887700 | 5 | 54.99 | 5205********1089 | 024615 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 362.96 |
| 50 | Visa | 2796.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3159.75 |