| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASCENCIO, FREDY | 93-K5FX210351 | 5 | 1.00 | 4727********2884 | 548523 | 12/27/2017 |
| CABRERA, IAN-CHRISTOPHER | 93-723X171927 | 5 | 39.00 | 4366********6577 | 031371 | 12/27/2017 |
| CABRERA, RICHARD | 93-BUB5141408 | 5 | 19.99 | 4060********2391 | 04063C | 12/27/2017 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 43.99 | 4815********7048 | 131715 | 12/27/2017 |
| DATU, PAOLO GABRIEL | 93-5D60171854 | 5 | 83.99 | 4815********1639 | 121310 | 12/27/2017 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 131718 | 12/27/2017 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5908 | 015424 | 12/27/2017 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 10.00 | 4815********9957 | 121311 | 12/27/2017 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 069588 | 12/27/2017 |
| HILL, ANNA | 93-LSU6213902 | 5 | 14.99 | 4347********1816 | 061109 | 12/27/2017 |
| HOANG, CHAU | 93-H6ER174344 | 5 | 24.99 | 4400********7199 | 07255B | 12/27/2017 |
| JACOB, ANGELICA | 93-Z2BZ183658 | 5 | 54.99 | 4735********0857 | 012374 | 12/27/2017 |
| JONES, RICCI | 93-923902 | 5 | 14.99 | 4060********9126 | 071109 | 12/27/2017 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 54.99 | 4154********8028 | 013267 | 12/27/2017 |
| LAGROSA, MYRA | 93-N0GF170121 | 5 | 9.99 | 4815********8273 | 131812 | 12/27/2017 |
| LAVARIAS, MERCEDITA | 93-MFHW225628 | 5 | 1.00 | 4815********1986 | 111214 | 12/27/2017 |
| LEZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********3232 | 121315 | 12/27/2017 |
| LOGAN, ASHLEY | 93-B7HX120747 | 5 | 54.99 | 4154********8431 | 013268 | 12/27/2017 |
| MORING, LEONARD | 93-XC8L154439 | 5 | 9.00 | 4154********5440 | 013271 | 12/27/2017 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 071109 | 12/27/2017 |
| PADILLA, AARON | 93-PBSA183456 | 5 | 24.99 | 4833********5980 | 071109 | 12/27/2017 |
| PADILLA, AARON | 93-N3NW230155 | 5 | 83.99 | 4833********5980 | 071109 | 12/27/2017 |
| PADILLA, IRAN | 93-XPET182706 | 5 | 24.99 | 4833********5980 | 071109 | 12/27/2017 |
| PEREZ, SOCORRO | 93-MM8A215052 | 5 | 44.99 | 4342********0277 | 094771 | 12/27/2017 |
| POSADA, ANA | 93-KYJH190700 | 5 | 49.99 | 4347********2609 | 071109 | 12/27/2017 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 54.99 | 4833********8042 | 071109 | 12/27/2017 |
| REMOLLINO, NILO | 93-QQHK203452 | 5 | 29.01 | 4815********4332 | 111217 | 12/27/2017 |
| REMOLLINO, TERESA | 93-JUR3204147 | 5 | 29.01 | 4815********4332 | 111217 | 12/27/2017 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 085224 | 12/27/2017 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 071109 | 12/27/2017 |
| SANDOVAL, FRANCISCO | 93-L3FK145613 | 5 | 88.99 | 4465********8052 | 027616 | 12/27/2017 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 131717 | 12/27/2017 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 071109 | 12/27/2017 |
| SINGH, JASKARAN | 93-2P1D194029 | 5 | 14.99 | 5175********2566 | 131914 | 12/27/2017 |
| TENBRINK, ALFRED JOHN BRU | 93-DD1U211306 | 5 | 14.99 | 4815********4974 | 131819 | 12/27/2017 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 131718 | 12/27/2017 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 071944 | 12/27/2017 |
| VASQUEZ, JULIAN | 93-RACM202342 | 5 | 75.98 | 4342********3627 | 022416 | 12/27/2017 |
| VASQUZ, JULIAN | 93-Z5Z2203556 | 5 | 49.99 | 4342********3627 | 007711 | 12/27/2017 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | EL7Z01 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.98 |
| 38 | Visa | 1208.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1273.19 |