| 01/29/2018 |
| 08:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVIZO, DENISE | FU-817601 | 5 | 45.09 | 4494********2051 | 134310 | 01/29/2018 |
| BASER, RYAN | FU-1045217 | 5 | 14.99 | 4833********5882 | 023708 | 01/29/2018 |
| BATCHKOFF, AMANDA | FU-JMBN195924 | 5 | 19.99 | 4494********1149 | 131811 | 01/29/2018 |
| BLACKMAN, CANDICE | FU-876338 | 5 | 18.99 | 5403********1761 | 821911 | 01/29/2018 |
| CARPENTER, JOHN | FU-YTNR151601 | 5 | 14.99 | 3795*******1009 | 105066 | 01/29/2018 |
| CARTER, ANDREW | FU-BW2G153902 | 5 | 1.00 | 4494********9922 | 129916 | 01/29/2018 |
| CARTER, SIERRA | FU-2KP2153142 | 5 | 1.00 | 4494********9922 | 129916 | 01/29/2018 |
| Cushing, Aril | FU-834631 | 5 | 19.99 | 4342********4054 | 096132 | 01/29/2018 |
| DUENSING, DEBRA | FU-663062 | 5 | 9.99 | 4788********9849 | 071508 | 01/29/2018 |
| EDWARDS, DANIEL | FU-876424 | 5 | 14.99 | 4147********7583 | 01387C | 01/29/2018 |
| FRANK, CAYTLYN | FU-W9YD213521 | 5 | 24.99 | 4342********3811 | 027049 | 01/29/2018 |
| HERNANDEZ, MARIA DEL ROSAR | FU-XNSL112854 | 5 | 44.99 | 4833********6536 | 033708 | 01/29/2018 |
| KOBYLCZAK, EUGENE | FU-839648 | 5 | 9.99 | 4342********3566 | 017554 | 01/29/2018 |
| MEEKS, CAMRON | FU-ZTCN195046 | 5 | 19.99 | 4494********1149 | 131834 | 01/29/2018 |
| Orellana, Ricardo | FU-PK2C222244 | 5 | 54.99 | 4833********4719 | 023708 | 01/29/2018 |
| ROBINSON, PATRICIA | FU-663278 | 5 | 13.99 | 5403********9485 | 073712 | 01/29/2018 |
| SKJELSTAD, CATHERINE | FU-661595 | 5 | 54.99 | 4147********0827 | 01386D | 01/29/2018 |
| UNMACK, CYNTHIA | FU-792507 | 5 | 12.99 | 4494********9658 | 196579 | 01/29/2018 |
| VANDERVEEN, JASON | FU-BPQV170037 | 5 | 22.99 | 4833********4801 | 023708 | 01/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 2 | MasterCard | 32.98 |
| 16 | Visa | 372.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 420.93 |