| 09/05/2017 |
| 07:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beal, Zachary | H9-893618 | 3 | 17.99 | 4342********6524 | 049939 | 09/05/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001839 | 09/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 140205 | 09/05/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 5348********0303 | 114225 | 09/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 074208 | 09/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 074208 | 09/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 981458 | 09/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 06530Z | 09/05/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 15.99 | 4342********9388 | 053099 | 09/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 1.00 | 4511********7955 | 043149 | 09/05/2017 |
| KENDRICK, BROCK | H9-763945 | 3 | 19.99 | 4815********1274 | 134326 | 09/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005512 | 09/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 99806B | 09/05/2017 |
| MARSHALL, BRANDI | H9-885892 | 3 | 9.95 | 5192********9811 | 097471 | 09/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 054857 | 09/05/2017 |
| PARRA, JACQUELINA | H9-913566 | 3 | 11.99 | 4298********2512 | 981460 | 09/05/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 774155 | 09/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 043150 | 09/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 981459 | 09/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 6 | MasterCard | 105.57 |
| 12 | Visa | 150.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.90 |