| 11/20/2017 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, BEN | 1S-884972 | 4 | 19.99 | 4770********1593 | 041956 | 11/20/2017 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 029008 | 11/20/2017 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 073509 | 11/20/2017 |
| CARR, GLENN | 1S-803339 | 4 | 1.00 | 4342********7803 | 030671 | 11/20/2017 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 073509 | 11/20/2017 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 890837 | 11/20/2017 |
| GARCIA, EDDIE | 1S-791749 | 4 | 8.99 | 4815********9590 | 163453 | 11/20/2017 |
| GARCIA, ELIAS | 1S-861129 | 4 | 19.00 | 4100********1587 | 76643B | 11/20/2017 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 719223 | 11/20/2017 |
| GIL, JULIAN | 1S-861080 | 4 | 1.00 | 4342********4816 | 063740 | 11/20/2017 |
| GOMEZ, JONATHON | 1S-889301 | 4 | 19.99 | 4833********0984 | 083509 | 11/20/2017 |
| GUZMAN, JOSE | 1S-796619 | 4 | 12.99 | 4298********1892 | 622005 | 11/20/2017 |
| HERRERA, OMAR | 1S-861220 | 4 | 28.00 | 4342********0707 | 084973 | 11/20/2017 |
| HUENERGARDT, MARISSA | 1S-3788 | 4 | 29.00 | 4494********9842 | 202892 | 11/20/2017 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 003509 | 11/20/2017 |
| LI, JUN | 1S-890330 | 4 | 19.99 | 5424********2015 | 55623B | 11/20/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-907455 | 4 | 19.99 | 4342********3869 | 022614 | 11/20/2017 |
| MANZO, ANGEL | 1S-791695 | 4 | 6.99 | 4342********6430 | 012943 | 11/20/2017 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 057441 | 11/20/2017 |
| MARTINEZ, ELISEO | 1S-HBLT114033 | 4 | 1.00 | 4586********3141 | H83701 | 11/20/2017 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 068637 | 11/20/2017 |
| MENDOZA, ANTONIO | 1S-852891 | 4 | 19.99 | 3767*******5007 | 126758 | 11/20/2017 |
| MIRANDA, ZAMANTHA | 1S-907508 | 4 | 19.99 | 4494********3279 | 153039 | 11/20/2017 |
| ORTEGA, MIGUEL | 1S-907445 | 4 | 62.00 | 4815********6864 | 173052 | 11/20/2017 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 153042 | 11/20/2017 |
| QUITERO, NELSON | 1S-872645 | 4 | 19.99 | 4815********2296 | 113553 | 11/20/2017 |
| RAMIREZ, JOSE | 1S-827585 | 4 | 10.00 | 4342********1790 | 088691 | 11/20/2017 |
| RANDALL, SARAH | 1S-843589 | 4 | 44.99 | 4419********8376 | 826671 | 11/20/2017 |
| ROWE, BONNIE | 1S-803093 | 4 | 1.00 | 4342********2622 | 098124 | 11/20/2017 |
| RUIZ, CHRISTINA | 1S-812314 | 4 | 19.99 | 4636********1695 | 063415 | 11/20/2017 |
| VALDEZ, CHRISTINA | 1S-894588 | 4 | 34.99 | 4147********8934 | 020266 | 11/20/2017 |
| VALDIVIA, CESAR | 1S-894712 | 4 | 24.20 | 4494********3279 | 284510 | 11/20/2017 |
| VALENCIA, ODILIA | 1S-890421 | 4 | 1.00 | 4347********8737 | 033509 | 11/20/2017 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 113656 | 11/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 1 | MasterCard | 19.99 |
| 32 | Visa | 601.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 641.03 |