| 11/27/2017 |
| 09:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SEAN | V6-912315 | 5 | 24.99 | 5178********7961 | 07177B | 11/27/2017 |
| CERVANTEZ, CHERIE | V6-2QZY132403 | 5 | 1.00 | 4347********0432 | 092210 | 11/27/2017 |
| CORPORATE, NEW LIFE CHURCH | V6-NLCCORP | 5 | 420.00 | 4427********5088 | 092210 | 11/27/2017 |
| DUNNE, SPENCER | V6-LFP0143542 | 5 | 24.99 | 3767*******1021 | 131189 | 11/27/2017 |
| FOX, STACI | V6-T23P180201 | 5 | 14.99 | 4347********6499 | 092210 | 11/27/2017 |
| GARCIA, CELIDA | V6-1054770 | 5 | 24.99 | 4347********6881 | 082210 | 11/27/2017 |
| IVEY, JOHN | V6-917789 | 5 | 14.99 | 4465********0142 | 027503 | 11/27/2017 |
| KAUR, AJINDER | V6-12006790 | 5 | 10.00 | 5466********3269 | 98154P | 11/27/2017 |
| LOPEZ, NOE | V6-0D7J174831 | 5 | 13.99 | 4833********5232 | 092210 | 11/27/2017 |
| MCKIBBEN, CYANNE | V6-880195 | 5 | 12.99 | 5403********4064 | 092239 | 11/27/2017 |
| NEULA, LAWRENCE | V6-920357 | 5 | 13.99 | 4194********9721 | 026560 | 11/27/2017 |
| ORDAZ, JUSTIN | V6-YDJ2113526 | 5 | 24.99 | 4342********8903 | 039280 | 11/27/2017 |
| ROCHELLE, JENNIFER | V6-QJUM203046 | 5 | 13.99 | 4815********9577 | 122122 | 11/27/2017 |
| STENGEL, DANIELLE | V6-U3MF182912 | 5 | 14.99 | 5178********3994 | 07184Z | 11/27/2017 |
| STENGEL, DENNY | V6-DNA2182535 | 5 | 17.99 | 5178********3994 | 07184Z | 11/27/2017 |
| TOURTLOTTE, MARLA | V6-ZU4J203949 | 5 | 14.99 | 4833********9806 | 092210 | 11/27/2017 |
| WALKER, BARBARA | V6-AW15144629 | 5 | 1.00 | 4833********8042 | 092210 | 11/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 5 | MasterCard | 80.96 |
| 11 | Visa | 558.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 664.87 |