| 06/27/2018 |
| 07:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027659 | 06/27/2018 |
| AVERY, DEANNA | D5-5BFQ150419 | 5 | 9.99 | 4815********4645 | 171413 | 06/27/2018 |
| BELL, SHARON | D5-812725 | 5 | 12.99 | 5225********4106 | 212630 | 06/27/2018 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 13.99 | 4494********9840 | 554397 | 06/27/2018 |
| BUBAK, DANE | D5-587960 | 5 | 19.99 | 4154********1223 | 494223 | 06/27/2018 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********9995 | 216763 | 06/27/2018 |
| CLAYTON, NATHANIEL | D5-1041375 | 5 | 24.99 | 4388********0328 | 04106C | 06/27/2018 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 68.99 | 4744********7296 | 191811 | 06/27/2018 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 23.99 | 4342********5790 | 069978 | 06/27/2018 |
| DE ANDA RUIZ, MARGARITA | D5-FLDY151538 | 5 | 46.99 | 4342********9283 | 063887 | 06/27/2018 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 24.99 | 5225********6574 | 212333 | 06/27/2018 |
| ECHEVERRIA, EDWIN | D5-813152 | 5 | 13.99 | 4342********8648 | 085406 | 06/27/2018 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02712B | 06/27/2018 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02764B | 06/27/2018 |
| FRESQUEZ, ERIN | D5-XFCX173125 | 5 | 49.99 | 5178********2320 | 04122Z | 06/27/2018 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********3366 | 03488D | 06/27/2018 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 19.99 | 4154********2962 | 494224 | 06/27/2018 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 63.99 | 4744********7296 | 191812 | 06/27/2018 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********3366 | 02512D | 06/27/2018 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 1.00 | 4342********8145 | 086534 | 06/27/2018 |
| LARA, MARLENE | D5-923055 | 5 | 10.99 | 5524********4226 | 04433Z | 06/27/2018 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 056816 | 06/27/2018 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 018698 | 06/27/2018 |
| MCMILLAN, BRANDON | D5-1092064 | 5 | 14.99 | 4100********2707 | 76629C | 06/27/2018 |
| MENDOZA, GUILLERMO | D5-1080401 | 5 | 24.99 | 4815********8698 | 161911 | 06/27/2018 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4154********7659 | 494225 | 06/27/2018 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********8455 | 04126Z | 06/27/2018 |
| NIEVES, SILVIA | D5-1053161 | 5 | 1.00 | 5225********2008 | 212644 | 06/27/2018 |
| RUBIO, JILL | D5-EPEQ161657 | 5 | 14.99 | 4154********6242 | 494167 | 06/27/2018 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********7792 | 04122D | 06/27/2018 |
| SHA, RUOSI | D5-H70V192500 | 5 | 1.00 | 4400********9525 | 08678B | 06/27/2018 |
| SOLORIO, EDDIE | D5-1080402 | 5 | 24.99 | 5225********9888 | 225704 | 06/27/2018 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 37.99 | 4342********6031 | 017565 | 06/27/2018 |
| WILLIAM, JEROME | D5-58117 | 5 | 12.99 | 4154********0747 | 494226 | 06/27/2018 |
| YOUNG, CHRISTOPHER | D5-3023990028 | 5 | 10.00 | 4270********7050 | 027993 | 06/27/2018 |
| YOUNG, OLIVER | D5-812981 | 5 | 14.99 | 4160********0769 | 071145 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 195.02 |
| 25 | Visa | 607.79 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 828.79 |