| 10/20/2017 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, BEN | 1S-884972 | 4 | 19.99 | 4770********1593 | 038276 | 10/20/2017 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 074906 | 10/20/2017 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 074509 | 10/20/2017 |
| CARR, GLENN | 1S-803339 | 4 | 1.00 | 4342********7803 | 031292 | 10/20/2017 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 084509 | 10/20/2017 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 629316 | 10/20/2017 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 1.00 | 4347********0309 | 094509 | 10/20/2017 |
| GARCIA, EDDIE | 1S-791749 | 4 | 8.99 | 4815********9590 | 194458 | 10/20/2017 |
| GARCIA, ELIAS | 1S-861129 | 4 | 19.00 | 4100********1587 | 80211B | 10/20/2017 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 379872 | 10/20/2017 |
| GIL, JULIAN | 1S-861080 | 4 | 1.00 | 4342********4816 | 028507 | 10/20/2017 |
| GOMEZ, JONATHON | 1S-889301 | 4 | 5.00 | 4833********0984 | 004509 | 10/20/2017 |
| HERRERA, OMAR | 1S-861220 | 4 | 28.00 | 4342********0707 | 009284 | 10/20/2017 |
| HUERTA, ARACELI | 1S-807292 | 4 | 39.00 | 4833********7648 | 014509 | 10/20/2017 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 014509 | 10/20/2017 |
| LI, JUN | 1S-890330 | 4 | 19.99 | 5424********2015 | 24190B | 10/20/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-907455 | 4 | 19.99 | 4342********3869 | 081927 | 10/20/2017 |
| MANZO, ANGEL | 1S-791695 | 4 | 6.99 | 4342********6430 | 056367 | 10/20/2017 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 061493 | 10/20/2017 |
| MARTINEZ, ELISEO | 1S-HBLT114033 | 4 | 1.00 | 4586********3141 | H84702 | 10/20/2017 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 049434 | 10/20/2017 |
| MENDOZA, ANTONIO | 1S-852891 | 4 | 19.99 | 3767*******5007 | 141407 | 10/20/2017 |
| MIRANDA, ZAMANTHA | 1S-907508 | 4 | 19.99 | 4494********3279 | 957039 | 10/20/2017 |
| ORTEGA, MIGUEL | 1S-907445 | 4 | 62.00 | 4815********6864 | 144055 | 10/20/2017 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 957037 | 10/20/2017 |
| QUITERO, NELSON | 1S-872645 | 4 | 19.99 | 4815********2296 | 124253 | 10/20/2017 |
| RAMIREZ, JOSE | 1S-827585 | 4 | 10.00 | 4342********1790 | 011731 | 10/20/2017 |
| RANDALL, SARAH | 1S-843589 | 4 | 39.99 | 4419********8376 | 693437 | 10/20/2017 |
| ROWE, BONNIE | 1S-803093 | 4 | 19.99 | 4342********2622 | 074927 | 10/20/2017 |
| RUIZ, CHRISTINA | 1S-812314 | 4 | 19.99 | 4636********1695 | 064210 | 10/20/2017 |
| SANTOS, NATHALIE | 1S-812043 | 4 | 63.98 | 4494********6242 | 207000 | 10/20/2017 |
| VALDEZ, CHRISTINA | 1S-894588 | 4 | 34.99 | 4147********8934 | 020274 | 10/20/2017 |
| VALENCIA, ODILIA | 1S-890421 | 4 | 1.00 | 4347********8737 | 044509 | 10/20/2017 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 194957 | 10/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 19.99 |
| 32 | Visa | 637.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 677.82 |