| 12/27/2018 |
| 09:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********0435 | 055234 | 12/27/2018 |
| ALVARADO, EVELYN | 15-CBM0190232 | 5 | 24.99 | 4494********7588 | 905355 | 12/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 1.00 | 4342********2312 | 065716 | 12/27/2018 |
| BANKERT, ANA | 15-W28N213622 | 5 | 29.99 | 4833********7088 | 004510 | 12/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 07952C | 12/27/2018 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 032790 | 12/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05652D | 12/27/2018 |
| COLOGNA, CARLY | 15-1MP9143852 | 5 | 21.24 | 4342********4628 | 051223 | 12/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 63.99 | 4342********6721 | 033404 | 12/27/2018 |
| EVANS, DARCY | 15-T2NG154256 | 5 | 24.99 | 4194********6215 | 027909 | 12/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 003249 | 12/27/2018 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 24.99 | 5175********8622 | 104856 | 12/27/2018 |
| GRAY, LISA | 15-6829203438 | 5 | 33.99 | 5239********4087 | 02787B | 12/27/2018 |
| HALL, WHITNEY | 15-818455 | 5 | 42.49 | 4342********5562 | 098196 | 12/27/2018 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 5113********6620 | 000242 | 12/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 027912 | 12/27/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 027658 | 12/27/2018 |
| KURTZ, ANTHONY | 15-1108661 | 5 | 17.99 | 4494********4635 | 225767 | 12/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 066522 | 12/27/2018 |
| LASAT, GLADHYMAR | 15-FGQL210613 | 5 | 24.99 | 5424********2852 | 62701P | 12/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********8861 | 144653 | 12/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 024510 | 12/27/2018 |
| LORENS, JONATHAN | 15-888883 | 5 | 1.00 | 4411********3824 | 044510 | 12/27/2018 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 096433 | 12/27/2018 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 24.99 | 6011********3726 | 02776R | 12/27/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 93.99 | 4815********8163 | 114255 | 12/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 034510 | 12/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 069506 | 12/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 074344 | 12/27/2018 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 57.99 | 4858********9834 | 000140 | 12/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 114356 | 12/27/2018 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********3718 | 050609 | 12/27/2018 |
| SPARKS, ABAGAIL | 15-5820184106 | 5 | 24.99 | 4194********8477 | 027919 | 12/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 423075 | 12/27/2018 |
| STIPE, LISA | 15-STIPE | 5 | 1.00 | 4130********9270 | 074349 | 12/27/2018 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 1.00 | 4160********8817 | 094524 | 12/27/2018 |
| Smith, Juanita | 15-1049206 | 5 | 1.00 | 4430********5353 | 568578 | 12/27/2018 |
| VARGAS, DALIA | 15-1088507 | 5 | 14.69 | 4342********6651 | 075568 | 12/27/2018 |
| WELLS, SONYA | 15-1064268 | 5 | 28.68 | 4815********9164 | 194554 | 12/27/2018 |
| gibson, shane | 15-4AUU145946 | 5 | 24.99 | 4194********8318 | 027916 | 12/27/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 1.00 | 4342********0309 | 084024 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 102.96 |
| 36 | Visa | 842.21 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 970.16 |