| 03/01/2018 |
| 06:53:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERETE, GRACIE | 10-7280 | 1 | 36.00 | 5141********1275 | 706934 | 03/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 054504 | 03/01/2018 |
| ANDRADE, TERRI | 10-6682 | 1 | 36.00 | 4400********9424 | 06551D | 03/01/2018 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 146493 | 03/01/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********6351 | 002944 | 03/01/2018 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 004449 | 03/01/2018 |
| BARGHINI, JESSICA | 10-7284 | 1 | 36.00 | 4342********8185 | 092065 | 03/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 50.00 | 4815********4598 | 183523 | 03/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 071629 | 03/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 900580 | 03/01/2018 |
| BRENDA, LUNA | 10-7345 | 1 | 36.00 | 4426********4028 | 001707 | 03/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 06567C | 03/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 06568C | 03/01/2018 |
| CANDELARIA, ROMERO | 10-7250 | 1 | 36.00 | 4833********7464 | 093207 | 03/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 004454 | 03/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 113423 | 03/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 093207 | 03/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 042824 | 03/01/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 079190 | 03/01/2018 |
| CHARIES, JESSICA | 10-7240 | 1 | 36.00 | 4342********6876 | 006007 | 03/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 093207 | 03/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 063226 | 03/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001510 | 03/01/2018 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 183525 | 03/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 093207 | 03/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001711 | 03/01/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 06576I | 03/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 093207 | 03/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 153828 | 03/01/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********3371 | 062224 | 03/01/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********5213 | 095982 | 03/01/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 02685D | 03/01/2018 |
| DOYLE, KELLI | 10-7234 | 1 | 50.00 | 4833********7808 | 093207 | 03/01/2018 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 00094D | 03/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00145R | 03/01/2018 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 001804 | 03/01/2018 |
| EGBERT, ANABEL | 10-7320 | 1 | 36.00 | 4833********8288 | 093207 | 03/01/2018 |
| ESTRADA, VERONICA | 10-7140 | 1 | 60.00 | 5175********6189 | 173626 | 03/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 093207 | 03/01/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 01981G | 03/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 4342********4268 | 086407 | 03/01/2018 |
| FRIGON, SANDRA | 10-7329 | 1 | 36.00 | 5403********7046 | 063219 | 03/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********9234 | 216674 | 03/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 093207 | 03/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 093207 | 03/01/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 07472B | 03/01/2018 |
| GORENA, HEATHER | 10-7230 | 1 | 36.00 | 4347********1100 | 093207 | 03/01/2018 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********2754 | 004469 | 03/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 70.00 | 5175********8856 | 163820 | 03/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 02125D | 03/01/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 06593C | 03/01/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 093207 | 03/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 093207 | 03/01/2018 |
| HORDER, BRENDA | 10-7333 | 1 | 36.00 | 4803********3160 | 794884 | 03/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 003207 | 03/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 09802A | 03/01/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********4554 | 001812 | 03/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 542317 | 03/01/2018 |
| KELLY, SUSAN | 10-7173 | 1 | 70.00 | 4342********7875 | 080245 | 03/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 78850P | 03/01/2018 |
| LINARES, MARISOL | 10-7203 | 1 | 36.00 | 5292********5081 | 000069 | 03/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 06610P | 03/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 005957 | 03/01/2018 |
| MAIDE, MERRIAM | 10-7130 | 1 | 45.00 | 3795*******1003 | 140768 | 03/01/2018 |
| MALLORY, SHERRI | 10-7125 | 1 | 36.00 | 4815********5667 | 173127 | 03/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 682268 | 03/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 033291 | 03/01/2018 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********9183 | 06610Z | 03/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 06605C | 03/01/2018 |
| MORILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 110527 | 03/01/2018 |
| MOTA, ALLISON | 10-6924 | 1 | 72.00 | 4342********9872 | 073945 | 03/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 06610A | 03/01/2018 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 143526 | 03/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 003207 | 03/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 360453 | 03/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********6808 | 143527 | 03/01/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 08962D | 03/01/2018 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 36.00 | 4815********2589 | 173221 | 03/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 250725 | 03/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 50.00 | 4264********7648 | 03474C | 03/01/2018 |
| PRADO, MARIA | 10-6564 | 1 | 36.00 | 5178********3297 | 004479 | 03/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 188483 | 03/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********5487 | 063220 | 03/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 173222 | 03/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 06618D | 03/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 163529 | 03/01/2018 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001027 | 03/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 06613B | 03/01/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 003207 | 03/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 06616C | 03/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 103227 | 03/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 06615C | 03/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 183627 | 03/01/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4833********9536 | 003207 | 03/01/2018 |
| RUIZ, DAMARIS | 10-7317 | 1 | 36.00 | 4427********1264 | 246932 | 03/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 02389D | 03/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 103228 | 03/01/2018 |
| SANCHEZ-CORTEZ, MARGARITA | 10-7314 | 1 | 36.00 | 4342********6032 | 063710 | 03/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 103229 | 03/01/2018 |
| SIGISMOND, DEE | 10-7163 | 1 | 50.00 | 4342********2865 | 011562 | 03/01/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 183629 | 03/01/2018 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 113621 | 03/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********1299 | 040097 | 03/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 180393 | 03/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********2776 | 03729G | 03/01/2018 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 02472D | 03/01/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 004488 | 03/01/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 108196 | 03/01/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 003207 | 03/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 08938B | 03/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001776 | 03/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 016342 | 03/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 087707 | 03/01/2018 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 001819 | 03/01/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 163624 | 03/01/2018 |
| ZANGER, GLENDA | 10-7204 | 1 | 50.00 | 4388********2650 | 06631D | 03/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 223.00 |
| 20 | MasterCard | 835.50 |
| 90 | Visa | 3577.50 |
| 1 | Discover | 36.00 |
| 0 | Other | 0.00 |
| 4672.00 |