| 09/27/2018 |
| 08:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 036718 | 09/27/2018 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 046987 | 09/27/2018 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 004285 | 09/27/2018 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 481659 | 09/27/2018 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 039123 | 09/27/2018 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 1.00 | 4342********5174 | 097617 | 09/27/2018 |
| CARRILERO, NICOLE | 79-TQSF203717 | 5 | 14.99 | 4815********8695 | 122777 | 09/27/2018 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 14.99 | 4342********3939 | 038052 | 09/27/2018 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 092925 | 09/27/2018 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 081797 | 09/27/2018 |
| DECKER, NOAH | 79-922553 | 5 | 18.99 | 4815********6309 | 192372 | 09/27/2018 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027927 | 09/27/2018 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 002814 | 09/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 102372 | 09/27/2018 |
| FERREIRA, REBECCA | 79-VES4175646 | 5 | 54.99 | 4342********0475 | 056417 | 09/27/2018 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 14.99 | 4342********7474 | 063671 | 09/27/2018 |
| FLORENCE, QUIANA | 79-RXNA135642 | 5 | 14.99 | 4266********6675 | 02595C | 09/27/2018 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 330557 | 09/27/2018 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 19.99 | 4342********2452 | 036881 | 09/27/2018 |
| GARCIA, BREANNA | 79-EX8Y203850 | 5 | 24.99 | 4833********1186 | 042709 | 09/27/2018 |
| GARCIA, JAIME | 79-46YJ202527 | 5 | 24.99 | 4833********1186 | 052709 | 09/27/2018 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 073919 | 09/27/2018 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 481661 | 09/27/2018 |
| GARCIA, SAMANTHA | 79-K4G9203811 | 5 | 1.00 | 4661********0650 | 481662 | 09/27/2018 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 502602 | 09/27/2018 |
| GUTIEREREZ, OCTAVIO | 79-LKMF172121 | 5 | 24.99 | 4833********2031 | 072709 | 09/27/2018 |
| GWALTNEY, CARL | 79-1064047 | 5 | 5.95 | 4400********6802 | 00565B | 09/27/2018 |
| HARRISON, SABRINA | 79-1055756 | 5 | 19.99 | 4342********5983 | 020807 | 09/27/2018 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********6942 | 082709 | 09/27/2018 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 481663 | 09/27/2018 |
| KINYAJUI, MICHAEL | 79-1064022 | 5 | 44.99 | 4494********7418 | 252223 | 09/27/2018 |
| LEON, LIZBETH | 79-DM1K181519 | 5 | 1.00 | 4342********7477 | 051423 | 09/27/2018 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 485140 | 09/27/2018 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 082810 | 09/27/2018 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 010293 | 09/27/2018 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 057376 | 09/27/2018 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 14.99 | 4815********5492 | 192589 | 09/27/2018 |
| MEZA, ESTEVAN | 79-1077815 | 5 | 14.99 | 4815********0209 | 162985 | 09/27/2018 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 1.00 | 4815********0209 | 102085 | 09/27/2018 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 076270 | 09/27/2018 |
| NEIDIFFER, AMY | 79-2VNR142105 | 5 | 24.99 | 4815********6696 | 192388 | 09/27/2018 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 1.00 | 4833********7821 | 052809 | 09/27/2018 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 098128 | 09/27/2018 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 9.99 | 4833********4936 | 062809 | 09/27/2018 |
| PRESTON, WES | 79-754878 | 5 | 1.00 | 5403********9962 | 082806 | 09/27/2018 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027091 | 09/27/2018 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 082671 | 09/27/2018 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 8.99 | 4815********2975 | 162582 | 09/27/2018 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 1.00 | 4342********8602 | 061814 | 09/27/2018 |
| SANGSTON, DAWN | 79-806911 | 5 | 14.99 | 5332********1888 | J5XLPT | 09/27/2018 |
| SANTANA, EVELIA | 79-DCT4171907 | 5 | 9.99 | 4342********3465 | 072329 | 09/27/2018 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 092809 | 09/27/2018 |
| SOLORIO, CARMEN | 79-1077869 | 5 | 1.00 | 4347********9465 | 002809 | 09/27/2018 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 102013 | 09/27/2018 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********2104 | 182988 | 09/27/2018 |
| THAPA, GANGA | 79-TFW9170124 | 5 | 24.99 | 4266********0148 | 04338C | 09/27/2018 |
| TZUC, ADOLFO | 79-MXTG171104 | 5 | 93.99 | 4342********4197 | 027432 | 09/27/2018 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********3597 | 014600 | 09/27/2018 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8816 | 136291 | 09/27/2018 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 4661********7893 | 481667 | 09/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 3 | MasterCard | 24.08 |
| 56 | Visa | 867.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 941.59 |