| 11/27/2018 |
| 09:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********0435 | 007355 | 11/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 017037 | 11/27/2018 |
| BANKERT, ANA | 15-W28N213622 | 5 | 68.99 | 4833********7088 | 085010 | 11/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 88.99 | 4400********5914 | 03104C | 11/27/2018 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 027796 | 11/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 83.99 | 4640********6026 | 00331D | 11/27/2018 |
| COLOGNA, CARLY | 15-1MP9143852 | 5 | 21.24 | 4342********4628 | 003131 | 11/27/2018 |
| Contreras, Maria | 15-WEB5092724 | 5 | 8.49 | 4494********2214 | 175403 | 11/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 088640 | 11/27/2018 |
| EVANS, DARCY | 15-T2NG154256 | 5 | 24.99 | 4194********6215 | 028229 | 11/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 083482 | 11/27/2018 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 24.99 | 5175********8622 | 195200 | 11/27/2018 |
| GRAY, LISA | 15-6829203438 | 5 | 33.99 | 5239********4087 | 02754B | 11/27/2018 |
| GUARDADO, CLELIA | 15-99PL200236 | 5 | 24.99 | 4392********9480 | 013899 | 11/27/2018 |
| HALL, WHITNEY | 15-818455 | 5 | 42.49 | 4342********5562 | 072141 | 11/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 028208 | 11/27/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 027524 | 11/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 015930 | 11/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********8861 | 175503 | 11/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 095010 | 11/27/2018 |
| LORENS, JONATHAN | 15-888883 | 5 | 1.00 | 4411********3824 | 075010 | 11/27/2018 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 023913 | 11/27/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********8163 | 135605 | 11/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 015010 | 11/27/2018 |
| MELGAR, KEVIN | 15-1108909 | 5 | 24.99 | 4342********0315 | 012812 | 11/27/2018 |
| OROZCO, DANIEL | 15-786987 | 5 | 16.99 | 3751*******6414 | 837205 | 11/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 077137 | 11/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 074849 | 11/27/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 07951D | 11/27/2018 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 18.99 | 4858********9834 | 000136 | 11/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 135508 | 11/27/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 066071 | 11/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 914872 | 11/27/2018 |
| STIPE, LISA | 15-STIPE | 5 | 1.00 | 4130********9270 | 074846 | 11/27/2018 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 24.99 | 4160********8817 | 095031 | 11/27/2018 |
| VARGAS, DALIA | 15-1088507 | 5 | 14.69 | 4342********6651 | 057807 | 11/27/2018 |
| WELLS, SONYA | 15-1064268 | 5 | 28.68 | 4815********9164 | 135201 | 11/27/2018 |
| gibson, shane | 15-4AUU145946 | 5 | 24.99 | 4194********8318 | 028216 | 11/27/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 1.00 | 4342********0309 | 047212 | 11/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 16.99 |
| 2 | MasterCard | 58.98 |
| 36 | Visa | 897.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 973.65 |