| 04/27/2018 |
| 09:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027800 | 04/27/2018 |
| AVERY, DEANNA | D5-5BFQ150419 | 5 | 48.99 | 4815********4645 | 132518 | 04/27/2018 |
| BARRETT, KACIE | D5-1041366 | 5 | 54.99 | 5225********8108 | 228756 | 04/27/2018 |
| BELL, SHARON | D5-812725 | 5 | 12.99 | 5225********4106 | 228758 | 04/27/2018 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 13.99 | 4494********9840 | 899680 | 04/27/2018 |
| BUBAK, DANE | D5-587960 | 5 | 18.99 | 4154********1223 | 679208 | 04/27/2018 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********9995 | 220004 | 04/27/2018 |
| CLAYTON, NATHANIEL | D5-1041375 | 5 | 24.99 | 4388********0328 | 03959C | 04/27/2018 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 112217 | 04/27/2018 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 23.99 | 4342********5790 | 094309 | 04/27/2018 |
| DE ANDA RUIZ, MARGARITA | D5-FLDY151538 | 5 | 7.99 | 4342********9283 | 086168 | 04/27/2018 |
| DELGADO, PAMELA | D5-1092041 | 5 | 14.99 | 4815********1759 | 192318 | 04/27/2018 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 24.99 | 5225********6574 | 225402 | 04/27/2018 |
| ECHEVERRIA, EDWIN | D5-813152 | 5 | 13.99 | 4342********8648 | 085583 | 04/27/2018 |
| FERNANDEZ, SANTOS | D5-V8QQ111540 | 5 | 14.99 | 4342********6030 | 050743 | 04/27/2018 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02715B | 04/27/2018 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02716B | 04/27/2018 |
| FRESQUEZ, ERIN | D5-XFCX173125 | 5 | 49.99 | 5178********2320 | 03977Z | 04/27/2018 |
| GASTELUM, GLORIA | D5-906202 | 5 | 63.99 | 4147********3366 | 08651D | 04/27/2018 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 19.99 | 4154********2962 | 679210 | 04/27/2018 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 132910 | 04/27/2018 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 62.99 | 4147********3366 | 04542D | 04/27/2018 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 1.00 | 4342********8145 | 030333 | 04/27/2018 |
| HILL, ANDREW | D5-6D6R151710 | 5 | 14.99 | 4494********7015 | 965266 | 04/27/2018 |
| LARA, MARLENE | D5-923055 | 5 | 10.99 | 5524********4226 | 08620Z | 04/27/2018 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 045456 | 04/27/2018 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 53.99 | 5575********2511 | 019293 | 04/27/2018 |
| MCMILLAN, BRANDON | D5-1092064 | 5 | 14.99 | 4100********2707 | 55372C | 04/27/2018 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4154********7659 | 679211 | 04/27/2018 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********8455 | 03984Z | 04/27/2018 |
| NIEVES, SILVIA | D5-1053161 | 5 | 1.00 | 5225********2008 | 230017 | 04/27/2018 |
| ROSALES, JULIAN | D5-587475 | 5 | 1.00 | 4342********4844 | 098029 | 04/27/2018 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********7792 | 03981D | 04/27/2018 |
| SHA, RUOSI | D5-H70V192500 | 5 | 1.00 | 4400********9525 | 09732B | 04/27/2018 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 37.99 | 4342********6031 | 062732 | 04/27/2018 |
| WILLIAM, JEROME | D5-58117 | 5 | 12.99 | 4154********0747 | 679213 | 04/27/2018 |
| YOKOI, MARIO | D5-1053195 | 5 | 12.99 | 4815********5205 | 112317 | 04/27/2018 |
| YOUNG, CHRISTOPHER | D5-3023990028 | 5 | 10.00 | 4270********7050 | 027140 | 04/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 264.02 |
| 27 | Visa | 610.78 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 900.78 |