| 08/27/2018 |
| 10:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 015482 | 08/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 041246 | 08/27/2018 |
| BARNHARDT, MALENE | 15-MP55174258 | 5 | 54.99 | 4789********0807 | 007533 | 08/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 1.00 | 4400********5914 | 09332C | 08/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05553D | 08/27/2018 |
| DOUGLAS, RICHARD | 15-BC8F195229 | 5 | 73.99 | 4342********2459 | 014965 | 08/27/2018 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 578509 | 08/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 029864 | 08/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 072551 | 08/27/2018 |
| GARCIA, JOSE RAUL | 15-1091915 | 5 | 14.99 | 4342********8024 | 093189 | 08/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 028518 | 08/27/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 67.34 | 4465********4405 | 027586 | 08/27/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 1.00 | 4494********4635 | 290206 | 08/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 014731 | 08/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 125452 | 08/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 075510 | 08/27/2018 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 095897 | 08/27/2018 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 14.99 | 4342********8880 | 040925 | 08/27/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********8163 | 105951 | 08/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 075510 | 08/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 055429 | 08/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 14.99 | 4130********3948 | 075424 | 08/27/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 06292C | 08/27/2018 |
| REED, JOVAN | 15-0G1T112704 | 5 | 23.99 | 4858********9834 | 000115 | 08/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 155352 | 08/27/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 001417 | 08/27/2018 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********0270 | 030397 | 08/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 103523 | 08/27/2018 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 24.99 | 4160********8817 | 095538 | 08/27/2018 |
| Smith, Juanita | 15-1049206 | 5 | 3.69 | 4430********5353 | 546259 | 08/27/2018 |
| VARGAS, DALIA | 15-817554 | 5 | 1.00 | 4342********6651 | 067536 | 08/27/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 73.99 | 4342********4350 | 050141 | 08/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 32 | Visa | 756.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 756.79 |