| 01/29/2018 |
| 08:24:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 070194 | 01/29/2018 |
| BADILLO, STEPHANIE | 15-1049107 | 5 | 24.99 | 4815********5164 | 173555 | 01/29/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 01730C | 01/29/2018 |
| BOGUE, KEVIN | 15-1093982 | 5 | 14.99 | 5307********6408 | 105091 | 01/29/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05451D | 01/29/2018 |
| CORBIN, GRETA | 15-1093555 | 5 | 33.99 | 4366********4118 | 005093 | 01/29/2018 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 4358********8936 | 000912 | 01/29/2018 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 492753 | 01/29/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 064378 | 01/29/2018 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 020117 | 01/29/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 14.99 | 4342********0748 | 098173 | 01/29/2018 |
| GARCIA, JOSE RAUL | 15-1091915 | 5 | 14.99 | 4342********8024 | 095689 | 01/29/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 020118 | 01/29/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 13.99 | 4494********4635 | 524249 | 01/29/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 87.99 | 4342********2532 | 082831 | 01/29/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 103558 | 01/29/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 43.09 | 4833********6565 | 073508 | 01/29/2018 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 019749 | 01/29/2018 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 05564C | 01/29/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********7433 | 173751 | 01/29/2018 |
| MARTINEZ, JOHAN | 15-BZJ9195445 | 5 | 14.99 | 4833********6121 | 083508 | 01/29/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 093508 | 01/29/2018 |
| MUNIFO, MICHAEL | 15-1091919 | 5 | 14.99 | 4347********3894 | 093508 | 01/29/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 081564 | 01/29/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********0915 | 053519 | 01/29/2018 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 078241 | 01/29/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 05784C | 01/29/2018 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 24.99 | 4194********2954 | 020121 | 01/29/2018 |
| REED, JOVAN | 15-0G1T112704 | 5 | 23.99 | 4858********0160 | 000028 | 01/29/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 173757 | 01/29/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 033785 | 01/29/2018 |
| SHANG, ANNA | 15-1091945 | 5 | 54.99 | 3767*******1012 | 189084 | 01/29/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 787529 | 01/29/2018 |
| VARGAS, DALIA | 15-817554 | 5 | 46.79 | 4342********6651 | 091385 | 01/29/2018 |
| WILLIAMS, AARON | 15-AARONWIL2 | 5 | 20.00 | 4154********9947 | 348455 | 01/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 1 | MasterCard | 14.99 |
| 33 | Visa | 768.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 838.59 |