| 01/29/2018 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTENE | V6-1043127 | 5 | 49.49 | 4465********8038 | 029271 | 01/29/2018 |
| AMUNDSEN, SANDRA | V6-1092779 | 5 | 14.99 | 4833********2083 | 073708 | 01/29/2018 |
| BARKER, ASHLEY | V6-1092744 | 5 | 14.99 | 4060********9789 | 073708 | 01/29/2018 |
| BELME, MACKENZIE | V6-1092781 | 5 | 9.99 | 4347********9646 | 073708 | 01/29/2018 |
| BHULLAR, RANBIR | V6-1092788 | 5 | 14.99 | 4100********6979 | 43192D | 01/29/2018 |
| BORGES, ANDRE | V6-1074697 | 5 | 23.99 | 5538********8865 | 381414 | 01/29/2018 |
| BROWN, SEAN | V6-912315 | 5 | 1.00 | 5178********7961 | 01830B | 01/29/2018 |
| BROWNRIDGE, DORIS | V6-1045576 | 5 | 54.99 | 4612********2842 | 073735 | 01/29/2018 |
| CERVANTEZ, CHERIE | V6-2QZY132403 | 5 | 1.00 | 4347********0432 | 073708 | 01/29/2018 |
| COOK, NEAL | V6-1092747 | 5 | 14.99 | 4862********7429 | 01830A | 01/29/2018 |
| CORPORATE, NEW LIFE CHURCH | V6-NLCCORP | 5 | 90.00 | 4427********5088 | 073708 | 01/29/2018 |
| DUNNE, SPENCER | V6-LFP0143542 | 5 | 24.99 | 3767*******1021 | 111088 | 01/29/2018 |
| FOX, STACI | V6-T23P180201 | 5 | 14.99 | 4347********6499 | 073708 | 01/29/2018 |
| GAGNON, KEITH | V6-880184 | 5 | 10.79 | 5135********4608 | 328497 | 01/29/2018 |
| GARCIA, CELIDA | V6-1054770 | 5 | 24.99 | 4347********6881 | 073708 | 01/29/2018 |
| HANK, ROBERT | V6-NCTW200043 | 5 | 24.99 | 4342********9202 | 013158 | 01/29/2018 |
| HERNANDEZ, ANTON | V6-912333 | 5 | 11.69 | 4833********5878 | 073708 | 01/29/2018 |
| HERNANDEZ, JAVIER | V6-880213 | 5 | 10.79 | 4347********7467 | 073708 | 01/29/2018 |
| IVEY, JOHN | V6-917789 | 5 | 14.99 | 4465********0142 | 029282 | 01/29/2018 |
| JOACHIM, BAILEY | V6-1097588 | 5 | 10.79 | 5148********2460 | 053728 | 01/29/2018 |
| KAUR, AJINDER | V6-12006790 | 5 | 10.00 | 5466********3269 | 59181P | 01/29/2018 |
| KINDALL, CHARLEY | V6-880233 | 5 | 1.00 | 4037********9484 | 709273 | 01/29/2018 |
| LATNO, ANTHONY | V6-656550 | 5 | 8.99 | 5575********4105 | 020249 | 01/29/2018 |
| LI, MINGYANG | V6-919770 | 5 | 8.99 | 4135********4064 | 758485 | 01/29/2018 |
| MADSEN, RICHARD | V6-1092773 | 5 | 14.99 | 4342********1366 | 076431 | 01/29/2018 |
| MCKIBBEN, CYANNE | V6-880195 | 5 | 12.99 | 5403********4064 | 073727 | 01/29/2018 |
| MILLER, THOMAS | V6-1092780 | 5 | 24.99 | 4767********5965 | 820640 | 01/29/2018 |
| MONTERO, JORGE | V6-919771 | 5 | 13.49 | 5499********4340 | 01845B | 01/29/2018 |
| MORALES, BRIANNA | V6-1043261 | 5 | 14.99 | 5403********1092 | 073727 | 01/29/2018 |
| MUNOZ, LUIS | V6-880204 | 5 | 11.69 | 5403********1653 | 073727 | 01/29/2018 |
| NAWABI, SMAH | V6-1041942 | 5 | 33.99 | 4631********6935 | 694615 | 01/29/2018 |
| NEWNAM, ERIKA | V6-1092800 | 5 | 1.00 | 4342********9438 | 065411 | 01/29/2018 |
| NKWOCHA, LECHI | V6-1092778 | 5 | 54.99 | 4833********3193 | 083708 | 01/29/2018 |
| ONTIVEROS, ROSAURA | V6-743405 | 5 | 22.49 | 4168********9303 | 030845 | 01/29/2018 |
| ORDAZ, JOSEPH | V6-YDJ2113526 | 5 | 24.99 | 4342********8903 | 060787 | 01/29/2018 |
| PINA, JADEN | V6-KW8S200550 | 5 | 24.99 | 5538********6624 | 381415 | 01/29/2018 |
| RILEY, KOURTNEY | V6-8GXK200550 | 5 | 24.99 | 5538********6624 | 381416 | 01/29/2018 |
| ROSS, DARREN | V6-917715 | 5 | 51.97 | 4180********3763 | 073226 | 01/29/2018 |
| ROSS, TIFFINY | V6-917713 | 5 | 49.17 | 4180********3763 | 073226 | 01/29/2018 |
| SANTOS, WILLIAM | V6-1092804 | 5 | 14.99 | 4833********3914 | 083708 | 01/29/2018 |
| SINGH, GURJANT | V6-AFZS123219 | 5 | 14.99 | 4342********9246 | 007050 | 01/29/2018 |
| SOUDERS, DAVID | V6-3LQG112237 | 5 | 1.00 | 4266********1379 | 01848C | 01/29/2018 |
| STAUB, DOUG | V6-914244 | 5 | 21.59 | 3739*******9001 | 122827 | 01/29/2018 |
| STENGEL, DANIELLE | V6-U3MF182912 | 5 | 13.99 | 5178********3994 | 01856Z | 01/29/2018 |
| STENGEL, DENNY | V6-DNA2182535 | 5 | 17.99 | 5178********3994 | 01856Z | 01/29/2018 |
| STEVENS, RYAN | V6-650532 | 5 | 8.99 | 5538********7799 | 381417 | 01/29/2018 |
| SWANSON, THOMAS | V6-1092815 | 5 | 14.99 | 5538********8619 | 381418 | 01/29/2018 |
| TAYLOR, TONYA | V6-61ME130314 | 5 | 54.99 | 4648********5948 | 193070 | 01/29/2018 |
| TOURTLOTTE, MARLA | V6-ZU4J203949 | 5 | 14.99 | 4833********9806 | 083708 | 01/29/2018 |
| VANDERWEIDE, ANDREW | V6-919773 | 5 | 1.00 | 4270********4352 | 029588 | 01/29/2018 |
| VANNORSDALL, SAMANTHA | V6-1045547 | 5 | 54.99 | 5403********4525 | 073728 | 01/29/2018 |
| WALKER, BARBARA | V6-AW15144629 | 5 | 1.00 | 4833********8042 | 083708 | 01/29/2018 |
| WOODALL, DEVON | V6-G962122218 | 5 | 14.99 | 4342********8440 | 068715 | 01/29/2018 |
| Count | Card Type | Total |
| 2 | American Express | 46.58 |
| 17 | MasterCard | 279.65 |
| 34 | Visa | 774.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1100.62 |