| 06/27/2018 |
| 07:23:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI LOMELI, YASMEEN | 9B-1098705 | 5 | 14.99 | 4160********9010 | 071330 | 06/27/2018 |
| ANDERSON, ALLAN | 9B-10242006 | 5 | 14.99 | 4420********1058 | 032090 | 06/27/2018 |
| Anderson, Lisa | 9B-5266183 | 5 | 43.99 | 4420********1058 | 032091 | 06/27/2018 |
| BAKER, GLORIA | 9B-1098836 | 5 | 20.00 | 4447********0136 | 320204 | 06/27/2018 |
| BAKER, STEPHEN | 9B-1098832 | 5 | 20.00 | 4447********0136 | 320728 | 06/27/2018 |
| BALDWIN, CHRISTOPHER | 9B-8056101228 | 5 | 14.99 | 4494********0749 | 637108 | 06/27/2018 |
| BLOXHAM, JOE | 9B-1094023 | 5 | 14.99 | 4475********2492 | 718666 | 06/27/2018 |
| BROWNE, NICOLE | 9B-1090850 | 5 | 1.00 | 4342********9190 | 021210 | 06/27/2018 |
| BRUNTON, ETHAN | 9B-8505304270 | 5 | 24.99 | 4147********4765 | 027072 | 06/27/2018 |
| CARRIO, LAYTON | 9B-5305141822 | 5 | 14.99 | 4420********0220 | 032092 | 06/27/2018 |
| CERVANTES, RAUL | 9B-E7RX193530 | 5 | 14.99 | 4342********9971 | 025971 | 06/27/2018 |
| CISNEROS, CELESTE | 9B-5305862206 | 5 | 14.99 | 4853********4865 | 000038 | 06/27/2018 |
| COELHO, HAILEY | 9B-7277229 | 5 | 13.99 | 4160********9831 | 071334 | 06/27/2018 |
| COLLINS, BARBARA | 9B-4343277 | 5 | 14.99 | 5332********7120 | CJSO8S | 06/27/2018 |
| CORNING, PAUL | 9B-XZ6H180628 | 5 | 13.99 | 5403********2101 | 071326 | 06/27/2018 |
| Corning, Rob | 9B-7076246299 | 5 | 14.99 | 4342********7396 | 064292 | 06/27/2018 |
| GILBERT, BRITTNEY | 9B-1093957 | 5 | 13.99 | 4815********7021 | 171830 | 06/27/2018 |
| GILBERT, DANIEL | 9B-10693956 | 5 | 14.99 | 4815********7021 | 101332 | 06/27/2018 |
| Girtler, Chelsea | 9B-4158270698 | 5 | 14.99 | 4833********4926 | 081308 | 06/27/2018 |
| KING, AMANDA | 9B-JFJB201519 | 5 | 14.99 | 4342********2077 | 040974 | 06/27/2018 |
| KITCHELL, TRENT | 9B-1094019 | 5 | 9.99 | 5291********3739 | 09908Z | 06/27/2018 |
| LEON, FORREST | 9B-5303668066 | 5 | 14.99 | 4475********4773 | 718904 | 06/27/2018 |
| MADERA, ANNA | 9B-2009004 | 5 | 13.99 | 4366********1760 | 002573 | 06/27/2018 |
| MONTES, ANDRES | 9B-59SN211150 | 5 | 14.99 | 4100********0795 | 04971C | 06/27/2018 |
| Morgan, Brittany | 9B-7363209 | 5 | 24.99 | 4160********4600 | 071340 | 06/27/2018 |
| NAVARRETE, JIOVANNI | 9B-4242400528 | 5 | 14.99 | 4342********9340 | 027915 | 06/27/2018 |
| ORTEGA, QUINTEN | 9B-1086351 | 5 | 20.00 | 4862********5178 | 00010C | 06/27/2018 |
| ORTIZ, ELYZA | 9B-5308388811 | 5 | 14.99 | 5367********8386 | 001244 | 06/27/2018 |
| SALDANA, YVETTE | 9B-7366661 | 5 | 14.99 | 4366********1760 | 030858 | 06/27/2018 |
| SANCHEZ, FRANCISCO | 9B-5266746 | 5 | 23.99 | 4167********4589 | 071343 | 06/27/2018 |
| SANCHEZ, FRANCISCO | 9B-7378682 | 5 | 14.99 | 4167********4589 | 071344 | 06/27/2018 |
| SANDERS, KYLE | 9B-1086347 | 5 | 19.00 | 4071********6369 | 00103C | 06/27/2018 |
| SEARS, TREVOR | 9B-1090896 | 5 | 14.99 | 4420********3431 | 032093 | 06/27/2018 |
| SEGURA PORTUGAL, ALAJANDRO | 9B-5290766 | 5 | 24.99 | 4475********3148 | 717546 | 06/27/2018 |
| SHULL, SHEA | 9B-40FH080943 | 5 | 14.99 | 4160********5487 | 071346 | 06/27/2018 |
| STOWER, WAYNE | 9B-63AN192458 | 5 | 14.99 | 5114********9729 | 288829 | 06/27/2018 |
| TANNER, MITCH | 9B-8404161 | 5 | 14.99 | 4475********0424 | 718667 | 06/27/2018 |
| VALENCIA, ZULEMA | 9B-A4SK104318 | 5 | 24.99 | 4342********1429 | 020074 | 06/27/2018 |
| WAELTY, MICHAEL | 9B-1093703 | 5 | 19.99 | 3795*******1005 | 184839 | 06/27/2018 |
| WALRATH, CHAD | 9B-1093955 | 5 | 1.00 | 4420********3936 | 032094 | 06/27/2018 |
| WALRATH, SHANE | 9B-1094007 | 5 | 14.99 | 4815********0418 | 111139 | 06/27/2018 |
| WATKINS, MICHAEL | 9B-PV0B214300 | 5 | 14.99 | 4833********7101 | 001308 | 06/27/2018 |
| Waugh, James | 9B-JAMESW | 5 | 13.99 | 4366********1760 | 022383 | 06/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 5 | MasterCard | 68.95 |
| 37 | Visa | 619.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 708.63 |