| 01/30/2017 |
| 09:31:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, BRENDA | W5-811274 | 5 | 20.00 | 4342********6567 | 959134 | 01/27/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 19.99 | 4460********7256 | 897055 | 01/27/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 30.00 | 4833********2289 | 063610 | 01/27/2017 |
| HEMPHILL, CHRISTOPHER | W5-695196 | 5 | 100.00 | 4154********0845 | 068318 | 01/27/2017 |
| MOORE, CALLI | W5-588637 | 5 | 12.99 | 4037********5483 | 907263 | 01/27/2017 |
| MOORE, JEFF | W5-588624 | 5 | 11.99 | 4037********5483 | 907263 | 01/27/2017 |
| NATION, SUZANNE | W5-801205 | 5 | 280.00 | 4342********6378 | 846561 | 01/27/2017 |
| OWEN, LAURA | W5-587767 | 5 | 12.99 | 4833********7802 | 063610 | 01/27/2017 |
| PENNY, LARA | W5-741813 | 5 | 160.00 | 4477********6468 | 073557 | 01/27/2017 |
| PENROSE, MIRANDA | W5-864022 | 5 | 22.99 | 4815********2572 | 123865 | 01/27/2017 |
| PENROSE, STEVEN | W5-587770 | 5 | 12.99 | 4815********2572 | 123662 | 01/27/2017 |
| Patti, Lisa | W5-784190 | 5 | 19.99 | 3795*******1006 | 126170 | 01/27/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 123764 | 01/27/2017 |
| SALINAS, RENEE | W5-811404 | 5 | 30.00 | 4342********6113 | 800291 | 01/27/2017 |
| SEYMORE, JANINE | W5-686394 | 5 | 59.99 | 4127********7346 | 001473 | 01/27/2017 |
| SILVA MUNGUIA, MARTIN ANDRES | W5-896535 | 5 | 12.99 | 4373********9381 | 819149 | 01/27/2017 |
| STRATTON, CAITLYN | W5-797938 | 5 | 12.99 | 4154********6125 | 068320 | 01/27/2017 |
| WAITE, CAITLIN | W5-885492 | 5 | 60.00 | 4154********5567 | 068319 | 01/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 17 | Visa | 889.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 909.90 |