| 02/01/2018 |
| 06:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERETE, GRACIE | 10-7280 | 1 | 36.00 | 5141********1275 | 486393 | 02/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 069280 | 02/01/2018 |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 08695D | 02/01/2018 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 194698 | 02/01/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********6351 | 030992 | 02/01/2018 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 029337 | 02/01/2018 |
| BARGHINI, JESSICA | 10-7284 | 1 | 36.00 | 4342********8185 | 086035 | 02/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 50.00 | 4815********4598 | 134464 | 02/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 094895 | 02/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 189722 | 02/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08679C | 02/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08680C | 02/01/2018 |
| CANDELARIA, ROMERO | 10-7250 | 1 | 36.00 | 4833********7464 | 034607 | 02/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 071325 | 02/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 134466 | 02/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 039249 | 02/01/2018 |
| CHARIES, JESSICA | 10-7240 | 1 | 36.00 | 4342********6876 | 044101 | 02/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 024607 | 02/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 064630 | 02/01/2018 |
| CORTEZ, LAURA | 10-6934 | 1 | 30.00 | 4465********5931 | 001192 | 02/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001687 | 02/01/2018 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 134468 | 02/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 034607 | 02/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001194 | 02/01/2018 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 034607 | 02/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 034607 | 02/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 164068 | 02/01/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********3371 | 058902 | 02/01/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********5213 | 070663 | 02/01/2018 |
| DOYLE, KELLI | 10-7234 | 1 | 50.00 | 4833********7808 | 034607 | 02/01/2018 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 07556D | 02/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00176R | 02/01/2018 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 029352 | 02/01/2018 |
| ESTRADA, VERONICA | 10-7140 | 1 | 60.00 | 5175********6189 | 134769 | 02/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 034607 | 02/01/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 02336G | 02/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 4342********4268 | 049060 | 02/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********9234 | 216991 | 02/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 034607 | 02/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 034607 | 02/01/2018 |
| GORENA, HEATHER | 10-7230 | 1 | 36.00 | 4347********1100 | 034607 | 02/01/2018 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********2754 | 071335 | 02/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 51849D | 02/01/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 034607 | 02/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 034607 | 02/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 034607 | 02/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 08775A | 02/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 186025 | 02/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 25513P | 02/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08712P | 02/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 074626 | 02/01/2018 |
| MAIDE, MERRIAM | 10-7130 | 1 | 45.00 | 3795*******1003 | 140345 | 02/01/2018 |
| MALLORY, SHERRI | 10-7125 | 1 | 36.00 | 4815********5667 | 134564 | 02/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 180257 | 02/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 085356 | 02/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 08716C | 02/01/2018 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 027534 | 02/01/2018 |
| MORILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 914778 | 02/01/2018 |
| MOTA, ALLISON | 10-6924 | 1 | 72.00 | 4342********9872 | 076991 | 02/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08717A | 02/01/2018 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 184963 | 02/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 044607 | 02/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 084572 | 02/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********6808 | 104663 | 02/01/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 06289D | 02/01/2018 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 36.00 | 4815********2589 | 124261 | 02/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 228083 | 02/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 50.00 | 4264********7648 | 02325C | 02/01/2018 |
| PRADO, MARIA | 10-6564 | 1 | 36.00 | 5178********3297 | 029374 | 02/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 161727 | 02/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********5487 | 064624 | 02/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 184965 | 02/01/2018 |
| RAYAS, MONICA | 10-7233 | 1 | 36.00 | 4342********0332 | 040869 | 02/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 08737D | 02/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 144761 | 02/01/2018 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001223 | 02/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 08734B | 02/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 08740C | 02/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 104667 | 02/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 08740C | 02/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 184968 | 02/01/2018 |
| RUELAS, NATALI | 10-7036 | 1 | 70.00 | 4815********1091 | 184967 | 02/01/2018 |
| RUIZ, DAMARIS | 10-7317 | 1 | 36.00 | 4427********1264 | 934815 | 02/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 52086D | 02/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 134260 | 02/01/2018 |
| SANCHEZ-CORTEZ, MARGARITA | 10-7314 | 1 | 36.00 | 4342********6032 | 011310 | 02/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 124265 | 02/01/2018 |
| SIGISMOND, DEE | 10-7163 | 1 | 50.00 | 4342********2865 | 041177 | 02/01/2018 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 124266 | 02/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********1299 | 068346 | 02/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 199672 | 02/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********2776 | 06787G | 02/01/2018 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 52183D | 02/01/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 029385 | 02/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 02162B | 02/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001287 | 02/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 36.00 | 4492********3918 | 017186 | 02/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 005748 | 02/01/2018 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 029390 | 02/01/2018 |
| ZANGER, GLENDA | 10-7204 | 1 | 50.00 | 4147********2526 | 06674D | 02/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 187.00 |
| 15 | MasterCard | 621.50 |
| 80 | Visa | 3192.50 |
| 1 | Discover | 36.00 |
| 0 | Other | 0.00 |
| 4037.00 |