| 09/27/2018 |
| 08:29:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 001198 | 09/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 019057 | 09/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 1.00 | 4400********5914 | 08130C | 09/27/2018 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 041496 | 09/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05802D | 09/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 069028 | 09/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 041192 | 09/27/2018 |
| GARCIA, JOSE RAUL | 15-1091915 | 5 | 14.99 | 4342********8024 | 014994 | 09/27/2018 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 24.99 | 5175********8622 | 182358 | 09/27/2018 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 5113********6620 | 000075 | 09/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 023121 | 09/27/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 027078 | 09/27/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 1.00 | 4494********4635 | 298552 | 09/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 049390 | 09/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 132350 | 09/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 082509 | 09/27/2018 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 097599 | 09/27/2018 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 14.99 | 4342********8880 | 004437 | 09/27/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 53.99 | 4815********8163 | 132557 | 09/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 052509 | 09/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 056402 | 09/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 062415 | 09/27/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 05265C | 09/27/2018 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 18.99 | 4858********9834 | 000120 | 09/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 112654 | 09/27/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 020526 | 09/27/2018 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********0270 | 087037 | 09/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 169838 | 09/27/2018 |
| STIPE, LISA | 15-STIPE | 5 | 54.99 | 4130********9270 | 062419 | 09/27/2018 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 63.99 | 4160********8817 | 082519 | 09/27/2018 |
| Smith, Juanita | 15-1049206 | 5 | 8.99 | 4430********5353 | 573481 | 09/27/2018 |
| VARGAS, DALIA | 15-1088507 | 5 | 1.00 | 4342********6651 | 082173 | 09/27/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 34.99 | 4342********0309 | 098343 | 09/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 43.98 |
| 31 | Visa | 662.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 706.07 |