| 10/05/2017 |
| 10:25:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Beal, Zachary | H9-893618 | 3 | 17.99 | 4342********6524 | 032196 | 10/05/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001902 | 10/05/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 120742 | 10/05/2017 |
| DANIEL, NAIRA | H9-RDAT213508 | 3 | 14.99 | 4003********3561 | 01140C | 10/05/2017 |
| DANIELYAN, LILLIA | H9-X1NS214247 | 3 | 14.99 | 4003********3561 | 01142C | 10/05/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 5348********0303 | 121674 | 10/05/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 041711 | 10/05/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 041711 | 10/05/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 831549 | 10/05/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 01151Z | 10/05/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 14.99 | 4342********9388 | 080192 | 10/05/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 1.00 | 4511********7955 | 271098 | 10/05/2017 |
| KENDRICK, BROCK | H9-763945 | 3 | 19.99 | 4815********1274 | 181576 | 10/05/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 005961 | 10/05/2017 |
| MACHUCA, CLAUDIA | H9-WBPS214657 | 3 | 47.99 | 4494********3037 | 461858 | 10/05/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 24370B | 10/05/2017 |
| MARSHALL, BRANDI | H9-885892 | 3 | 9.99 | 5192********9811 | 037026 | 10/05/2017 |
| MENDEZ, GABRIEL | H9-873090 | 3 | 14.99 | 5205********7631 | 004749 | 10/05/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 741077 | 10/05/2017 |
| RAMOS, WILLIAM | H9-MBBE165121 | 3 | 19.99 | 4833********8247 | 051711 | 10/05/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 271099 | 10/05/2017 |
| THANO, ALEKSANDER | H9-FTD3213139 | 3 | 19.99 | 4511********5303 | 271101 | 10/05/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 831550 | 10/05/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 6 | MasterCard | 105.61 |
| 16 | Visa | 255.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.90 |