| 10/20/2018 |
| 15:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TAMARA | 63-8903116 | 2 | 79.00 | 4100********8857 | 32680C | 10/20/2018 |
| ARAKELIAN, MELISSA | 63-8903205 | 2 | 119.00 | 4342********7796 | 022827 | 10/20/2018 |
| BAHRAMI, NINA | 63-8902947 | 2 | 94.00 | 4411********9676 | 084616 | 10/20/2018 |
| BARA-MAGOON, NINA MANPREET | 63-8903053 | 2 | 109.00 | 6011********8734 | 02039B | 10/20/2018 |
| COLUNGA, LAURA | 63-898247 | 2 | 119.00 | 4833********8620 | 084616 | 10/20/2018 |
| FOSS, AMANDA | 63-8904271 | 2 | 109.00 | 4147********9648 | 08250D | 10/20/2018 |
| FRUTIS, ISABEL | 63-8904511 | 2 | 99.00 | 4511********6086 | 143715 | 10/20/2018 |
| GOMES, DANELL | 63-8902504 | 2 | 99.00 | 4494********8788 | 809749 | 10/20/2018 |
| IMPERIAL, ESMIRNA | 63-8903763 | 2 | 99.00 | 4100********1215 | 32944D | 10/20/2018 |
| JEFFRIES, LYNNA | 63-8908886 | 2 | 99.00 | 4815********5538 | 134969 | 10/20/2018 |
| JOURDAN, STEPHANIE | 63-8904437 | 2 | 99.00 | 4342********8411 | 066154 | 10/20/2018 |
| JUAREZ, CHRISTINA | 63-899218 | 2 | 79.00 | 4815********0662 | 114669 | 10/20/2018 |
| KAMBEL, MARIANNE | 63-8905021 | 2 | 99.00 | 4400********3114 | 06243D | 10/20/2018 |
| LARA, JUSTIN | 63-8904364 | 2 | 114.00 | 4419********7265 | 327653 | 10/20/2018 |
| LEER, TRISHA | 63-8902497 | 2 | 188.00 | 4497********5150 | 568349 | 10/20/2018 |
| MEYER, LISA | 63-WEB606487 | 2 | 104.00 | 4400********9028 | 01867C | 10/20/2018 |
| NARANJO, KRISTIN | 63-8903732 | 2 | 99.00 | 4388********4508 | 08260C | 10/20/2018 |
| PEREZ, YURI | 63-8904360 | 2 | 99.00 | 4815********3449 | 144061 | 10/20/2018 |
| PERRY, CHRISTA | 63-8902492 | 2 | 99.00 | 4100********4503 | 33555D | 10/20/2018 |
| RAMONT, MELISSA | 63-8904998 | 2 | 114.00 | 5403********6634 | 154608 | 10/20/2018 |
| SALCEDO, DEBBIE | 63-8902431 | 2 | 104.00 | 4342********0120 | 008129 | 10/20/2018 |
| SAMARO, CRAIG | 63-052622 | 2 | 79.00 | 4494********9295 | 873247 | 10/20/2018 |
| SLEEPER, DAVID | 63-897462 | 2 | 119.00 | 3797*******1004 | 157944 | 10/20/2018 |
| THOMPSON, NATALIE | 63-8904545 | 2 | 99.00 | 4342********5448 | 077320 | 10/20/2018 |
| VILLA, DORA | 63-8902413 | 2 | 99.00 | 3712*******1003 | 144913 | 10/20/2018 |
| VITORIA, NATALIE | 63-8904299 | 2 | 109.00 | 4100********7819 | 34431D | 10/20/2018 |
| Count | Card Type | Total |
| 2 | American Express | 218.00 |
| 1 | MasterCard | 114.00 |
| 22 | Visa | 2287.00 |
| 1 | Discover | 109.00 |
| 0 | Other | 0.00 |
| 2728.00 |