| 01/01/2018 |
| 09:10:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 06453D | 01/01/2018 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 101846 | 01/01/2018 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4100********0792 | 45132D | 01/01/2018 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 077050 | 01/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 50.00 | 4815********4598 | 154667 | 01/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 022689 | 01/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 473736 | 01/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08971C | 01/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08972C | 01/01/2018 |
| CANDELARIA, ROMERO | 10-7250 | 1 | 36.00 | 4512********5700 | 557077 | 01/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 077055 | 01/01/2018 |
| CAVANESS, BRIANA | 10-7131 | 1 | 70.00 | 4342********1050 | 093479 | 01/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 104868 | 01/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********2920 | 024609 | 01/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 054623 | 01/01/2018 |
| CHARIES, JESSICA | 10-7240 | 1 | 36.00 | 4342********6876 | 059552 | 01/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 024609 | 01/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 084640 | 01/01/2018 |
| CORTEZ, LAURA | 10-6934 | 1 | 30.00 | 4465********5931 | 001827 | 01/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001837 | 01/01/2018 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 104960 | 01/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 024609 | 01/01/2018 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 024609 | 01/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 024609 | 01/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 134961 | 01/01/2018 |
| DOYLE, KELLI | 10-7234 | 1 | 50.00 | 4833********7808 | 024609 | 01/01/2018 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 03967D | 01/01/2018 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 017281 | 01/01/2018 |
| ESTRADA, VERONICA | 10-7140 | 1 | 60.00 | 5175********6189 | 134963 | 01/01/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 06417G | 01/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 094973 | 01/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 024609 | 01/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 024609 | 01/01/2018 |
| GORENA, HEATHER | 10-7230 | 1 | 36.00 | 4347********1100 | 024609 | 01/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 70.00 | 5175********1061 | 154562 | 01/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 45313D | 01/01/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 034609 | 01/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 034609 | 01/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 034609 | 01/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 00406A | 01/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 424177 | 01/01/2018 |
| KELLY, SUSAN | 10-7173 | 1 | 50.00 | 4342********9645 | 006796 | 01/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 49782P | 01/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 09001P | 01/01/2018 |
| LOPEZ, BRENDA | 10-6985 | 1 | 36.00 | 5175********8402 | 154568 | 01/01/2018 |
| MAIDE, MERRIAM | 10-7130 | 1 | 45.00 | 3795*******1003 | 169205 | 01/01/2018 |
| MALLORY, SHERRI | 10-7125 | 1 | 36.00 | 4815********5667 | 174862 | 01/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 643955 | 01/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 099594 | 01/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 09002C | 01/01/2018 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 078772 | 01/01/2018 |
| MOTA, ALLISON | 10-6924 | 1 | 50.00 | 4342********9872 | 042983 | 01/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 09003A | 01/01/2018 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 104965 | 01/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 034609 | 01/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 876353 | 01/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********6808 | 174866 | 01/01/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 00108D | 01/01/2018 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 36.00 | 4815********2589 | 144061 | 01/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 203535 | 01/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 50.00 | 4264********7648 | 08461C | 01/01/2018 |
| PRADO, MARIA | 10-6564 | 1 | 36.00 | 5178********3297 | 077067 | 01/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 168473 | 01/01/2018 |
| RABELLO, SARAH | 10-6400 | 1 | 30.00 | 4347********0707 | 034609 | 01/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********5487 | 084633 | 01/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 174867 | 01/01/2018 |
| RAYAS, MONICA | 10-7233 | 1 | 36.00 | 4342********0332 | 051471 | 01/01/2018 |
| RECHT, SARA | 10-7177 | 1 | 36.00 | 4426********6652 | 014408 | 01/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 09020D | 01/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 104968 | 01/01/2018 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001854 | 01/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 09019B | 01/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 09018C | 01/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 194669 | 01/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 09021C | 01/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 154769 | 01/01/2018 |
| RUELAS, NATALI | 10-7036 | 1 | 70.00 | 4815********1091 | 144064 | 01/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 45369D | 01/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 144063 | 01/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 154861 | 01/01/2018 |
| SIGISMOND, DEE | 10-7163 | 1 | 50.00 | 4342********2865 | 062541 | 01/01/2018 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 194760 | 01/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 138364 | 01/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 09027G | 01/01/2018 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 45424D | 01/01/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 017296 | 01/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 08437B | 01/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001749 | 01/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 093796 | 01/01/2018 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 017301 | 01/01/2018 |
| ZANGER, GLENDA | 10-7204 | 1 | 50.00 | 4147********2526 | 03657D | 01/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 187.00 |
| 14 | MasterCard | 619.50 |
| 73 | Visa | 2974.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3781.00 |