| 06/20/2017 |
| 05:12:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREYAN, KAYLEEN | RC-73687 | 5 | 29.95 | 4690********5305 | 067278 | 06/20/2017 |
| BANKS, STACIE | RC-62385 | 5 | 9.95 | 4366********5454 | 002737 | 06/20/2017 |
| BAUMGARTNER, BILL | RC-R000330 | 5 | 19.95 | 4259********8384 | 455656 | 06/20/2017 |
| BELL, MEGAN | RC-67915 | 5 | 10.00 | 4342********1941 | 620751 | 06/20/2017 |
| BELLINO, JONATHAN | RC-80407 | 5 | 19.95 | 4690********5474 | 067250 | 06/20/2017 |
| BELLINO, VIRGINIA | RC-80556 | 5 | 19.95 | 4690********5474 | 067251 | 06/20/2017 |
| BLOOMFIELD, TINA | RC-R000520 | 5 | 39.90 | 4750********5830 | 040506 | 06/20/2017 |
| BRIGL, JACOB | RC-R000694 | 5 | 19.95 | 4690********8725 | 067280 | 06/20/2017 |
| CHILDERS, KATHRYN | RC-R000239 | 5 | 19.95 | 4465********6893 | 020135 | 06/20/2017 |
| CONTRERAS PADIL, GEMA | RC-85806 | 5 | 29.95 | 4400********8111 | 09324B | 06/20/2017 |
| CROWE, MEGAN | RC-67255 | 5 | 29.95 | 4465********0870 | 020265 | 06/20/2017 |
| HARRIS, GINGER | RC-85822 | 5 | 59.90 | 4147********7488 | 06272D | 06/20/2017 |
| HOLLAND, ANGIE | RC-R000701 | 5 | 9.95 | 4690********5759 | 067281 | 06/20/2017 |
| HOPPE, KYLE | RC-67237 | 5 | 29.95 | 4147********7337 | 06410C | 06/20/2017 |
| HOWARD, CHAD | RC-R000334 | 5 | 19.95 | 4867********1649 | 070506 | 06/20/2017 |
| JAIME, ERIC | RC-83134 | 5 | 29.95 | 4867********6452 | 070506 | 06/20/2017 |
| JONES, CRISTINA | RC-R000811 | 5 | 19.95 | 4473********4329 | 030547 | 06/20/2017 |
| KUENKELE, DESIREE | RC-R000601 | 5 | 19.95 | 4492********8174 | 400994 | 06/20/2017 |
| KUMASHIRO, YUKI | RC-R000560 | 5 | 9.95 | 4680********9379 | 536564 | 06/20/2017 |
| LAPOINTE, ANN | RC-80511 | 5 | 29.95 | 4366********9375 | 017444 | 06/20/2017 |
| LOPEZ, OMAR | RC-R000982 | 5 | 9.95 | 4473********8555 | 030549 | 06/20/2017 |
| MACKEY, GIOVANNA | RC-R000654 | 5 | 19.95 | 4342********8307 | 479137 | 06/20/2017 |
| MARCY, MALCOM | RC-R000742 | 5 | 9.95 | 5424********1194 | 81165P | 06/20/2017 |
| MAY, VALERIE | RC-R000210 | 5 | 19.95 | 4031********5089 | 100553 | 06/20/2017 |
| MCFARLAND, NOAH | RC-R000513 | 5 | 19.95 | 4031********3640 | 100554 | 06/20/2017 |
| MEISSNER, STEVEN | RC-80512 | 5 | 19.95 | 4644********6649 | 383678 | 06/20/2017 |
| MUNDELL, KATELYN | RC-51028 | 5 | 19.95 | 4867********2490 | 050506 | 06/20/2017 |
| NANCE, RYSHIA | RC-R000606 | 5 | 19.95 | 4100********8399 | 26370G | 06/20/2017 |
| NGANOU XXX, JEAN | RC-R000948 | 5 | 9.95 | 4640********1948 | 06658D | 06/20/2017 |
| O CALLAGHAN, JOHN | RC-67891 | 5 | 29.95 | 4342********7304 | 351785 | 06/20/2017 |
| O MARA, SARA | RC-R000554 | 5 | 9.95 | 4342********5850 | 351787 | 06/20/2017 |
| ORNELAS, BUNNIE | RC-R000885 | 5 | 19.95 | 4095********0380 | 400995 | 06/20/2017 |
| OWEN, JOHN | RC-R000439 | 5 | 9.95 | 4690********0202 | 067285 | 06/20/2017 |
| PUESCHEL, RALPH | RC-71386 | 5 | 59.00 | 4147********4463 | 04912D | 06/20/2017 |
| REDMOND, ARCHIE | RC-63624 | 5 | 29.95 | 4644********5616 | 383679 | 06/20/2017 |
| RICHARDS, KIMBERLY | RC-78873 | 5 | 10.00 | 4690********4130 | 067286 | 06/20/2017 |
| SANCHEZ CONTRER, VERONICA | RC-85825 | 5 | 29.95 | 4342********9153 | 453278 | 06/20/2017 |
| SOLORIO, ROSALIE | RC-71441 | 5 | 9.95 | 4867********0160 | 080506 | 06/20/2017 |
| TINGUE, MIKE | RC-25307 | 5 | 19.95 | 5480********9923 | H52612 | 06/20/2017 |
| VAZQUEZ, JUANA | RC-62379 | 5 | 9.95 | 4366********1685 | 014061 | 06/20/2017 |
| WADE, COURTNEY | RC-R000404 | 5 | 9.95 | 4690********0202 | 067252 | 06/20/2017 |
| WILLIAMS, CHERYL | RC-80537 | 5 | 19.95 | 4366********5578 | 030851 | 06/20/2017 |
| WILLIAMS, TERRY | RC-R000385 | 5 | 19.95 | 4473********7131 | 030600 | 06/20/2017 |
| WRIGHT, JO | RC-R000934 | 5 | 9.95 | 4300********1603 | 020478 | 06/20/2017 |
| ZARATE, ISMAEL | RC-R000225 | 5 | 19.95 | 4473********4329 | 030600 | 06/20/2017 |
| ZEPEDA, MARIAH | RC-85793 | 5 | 19.95 | 4690********9889 | 067254 | 06/20/2017 |
| ZEPEDA, MIQUEL | RC-85787 | 5 | 15.96 | 4690********9889 | 067255 | 06/20/2017 |
| ZEPEDA, SUZANNE | RC-85833 | 5 | 19.95 | 4690********9889 | 067256 | 06/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.90 |
| 46 | Visa | 972.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1002.66 |