| 06/27/2018 |
| 07:23:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 028185 | 06/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 094030 | 06/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 01277C | 06/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 00696D | 06/27/2018 |
| DOUGLAS, RICHARD | 15-BC8F195229 | 5 | 34.99 | 4342********2459 | 098752 | 06/27/2018 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 783363 | 06/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 008729 | 06/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 033972 | 06/27/2018 |
| GARCIA, JOSE RAUL | 15-1091915 | 5 | 14.99 | 4342********8024 | 033402 | 06/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 018625 | 06/27/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 34.99 | 4465********4405 | 027825 | 06/27/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 1.00 | 4494********4635 | 864831 | 06/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 022142 | 06/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 151608 | 06/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 061008 | 06/27/2018 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 14.99 | 4342********8880 | 015351 | 06/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 071008 | 06/27/2018 |
| MUNIFO, MICHAEL | 15-1091919 | 5 | 13.99 | 4347********3894 | 071008 | 06/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 033128 | 06/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********0915 | 050946 | 06/27/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 00375C | 06/27/2018 |
| REED, JOVAN | 15-0G1T112704 | 5 | 23.99 | 4858********9834 | 000096 | 06/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 111604 | 06/27/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 082229 | 06/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 63.99 | 4494********4467 | 133361 | 06/27/2018 |
| STIPE, LISA | 15-STIPE | 5 | 54.99 | 4130********9270 | 050948 | 06/27/2018 |
| VARGAS, DALIA | 15-817554 | 5 | 1.00 | 4342********6651 | 054687 | 06/27/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 34.99 | 4342********4350 | 051244 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 28 | Visa | 624.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 624.77 |