| 11/06/2017 |
| 09:54:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROW, VICTORIA | H9-9TR2183636 | 3 | 49.49 | 4342********0732 | 027160 | 11/06/2017 |
| BARROW, ZACHARY | H9-802Q183343 | 3 | 54.99 | 4342********0732 | 094769 | 11/06/2017 |
| Beal, Zachary | H9-893618 | 3 | 17.99 | 4342********6524 | 072827 | 11/06/2017 |
| Burke, Dick | H9-799075 | 3 | 14.99 | 4342********9229 | 025348 | 11/06/2017 |
| CARTER, DURAND | H9-7ETY195936 | 3 | 11.99 | 4853********2042 | 001990 | 11/06/2017 |
| CORPORATE, FORWARD ADVANTA | H9-FAI-PNA | 3 | 15.00 | 3727*******3078 | 184322 | 11/06/2017 |
| DANIEL, NAIRA | H9-RDAT213508 | 3 | 14.99 | 4003********3561 | 04745C | 11/06/2017 |
| DANIELYAN, LILLIA | H9-X1NS214247 | 3 | 14.99 | 4003********3561 | 04747C | 11/06/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 25.99 | 4342********5491 | 094454 | 11/06/2017 |
| EFTEKHAR, ARRIAN | H9-885881 | 3 | 1.00 | 4347********9823 | 084110 | 11/06/2017 |
| FERHANGMEHER, SHAHIN | H9-632350 | 3 | 1.00 | 4282********0919 | 084110 | 11/06/2017 |
| GARCIA, EMMANUEL | H9-6YXW203859 | 3 | 11.99 | 4298********2601 | 776994 | 11/06/2017 |
| GARZA, NICOLE | H9-QQ75205721 | 3 | 9.99 | 5178********6519 | 04750Z | 11/06/2017 |
| GREGORY, PHYLLIS | H9-885847 | 3 | 14.99 | 4342********9388 | 048231 | 11/06/2017 |
| HILLIKER, HEATHER | H9-702155 | 3 | 1.00 | 4511********7955 | 906881 | 11/06/2017 |
| HOOSE, LESYA | H9-893697 | 3 | 44.99 | 4815********8184 | 154217 | 11/06/2017 |
| KENDRICK, BROCK | H9-763945 | 3 | 19.99 | 4815********1274 | 154416 | 11/06/2017 |
| LINCOLN, CHERYL | H9-633889 | 3 | 33.41 | 4300********0068 | 006703 | 11/06/2017 |
| MACHUCA, CLAUDIA | H9-WBPS214657 | 3 | 47.99 | 4494********3037 | 439731 | 11/06/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 32.66 | 5424********3549 | 20192B | 11/06/2017 |
| MARSHALL, BRANDI | H9-885892 | 3 | 9.99 | 5192********9811 | 065568 | 11/06/2017 |
| MARTINEZ, ELAINE | H9-1040961 | 3 | 54.99 | 4833********3717 | 084110 | 11/06/2017 |
| PICAZO, JULIE | H9-2Q6G210104 | 3 | 11.99 | 5262********1841 | 703790 | 11/06/2017 |
| RAMOS, WILLIAM | H9-MBBE165121 | 3 | 19.99 | 4833********8247 | 084110 | 11/06/2017 |
| RIOS, GABRIEL | H9-JZQY200652 | 3 | 11.99 | 4511********0750 | 906448 | 11/06/2017 |
| THANO, ALEKSANDER | H9-FTD3213139 | 3 | 19.99 | 4511********5303 | 906784 | 11/06/2017 |
| TIENDA, RAMON | H9-P9SE203529 | 3 | 11.99 | 4298********2601 | 776995 | 11/06/2017 |
| TRUJILLO, RICHARD | H9-9ETC143503 | 3 | 24.99 | 4342********0654 | 026799 | 11/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 4 | MasterCard | 64.63 |
| 23 | Visa | 525.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 605.35 |