| 04/27/2018 |
| 09:19:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ELEAZAR | 7C-100286 | 5 | 49.99 | 4511********6244 | 159819 | 04/27/2018 |
| AISPURO, MARLEN | 7C-916791 | 5 | 1.00 | 5403********6012 | 141979 | 04/27/2018 |
| ANTONIO, MIGUELANGEL | 7C-GAHL073659 | 5 | 23.99 | 4815********7972 | 162910 | 04/27/2018 |
| AUDELIO, JULIAN | 7C-86SG124500 | 5 | 1.00 | 4511********0980 | 159820 | 04/27/2018 |
| BEARDEN, DAVID | 7C-849499 | 5 | 19.99 | 4342********6337 | 060652 | 04/27/2018 |
| BRIENO, BRIANNA | 7C-1073658 | 5 | 20.00 | 4207********8629 | 027102 | 04/27/2018 |
| BRIENO, FRANK JR | 7C-1073654 | 5 | 20.00 | 4207********8629 | 027674 | 04/27/2018 |
| CANO, ANGELICA | 7C-XC89194745 | 5 | 53.99 | 5524********3510 | 04454P | 04/27/2018 |
| CRUZ, PRISCILLA | 7C-G0PE185603 | 5 | 1.00 | 4403********3683 | 647859 | 04/27/2018 |
| DEANDA, DIANNE | 7C-1040848 | 5 | 1.00 | 4347********5579 | 022108 | 04/27/2018 |
| DELGADO, Jafet | 7C-1050538 | 5 | 1.00 | 4815********5275 | 102418 | 04/27/2018 |
| DIAS, ANDREW | 7C-898526 | 5 | 1.00 | 4833********7319 | 022108 | 04/27/2018 |
| DOMINGUEZ, JOSHUA | 7C-1090620 | 5 | 9.99 | 4419********6639 | 985766 | 04/27/2018 |
| FRAGOSO, VINCENT | 7C-1073651 | 5 | 10.00 | 4207********8629 | 027675 | 04/27/2018 |
| FRANK, HERNANDEZ | 7C-43UD103854 | 5 | 58.99 | 4511********7282 | 159821 | 04/27/2018 |
| HERNANDEZ, BETSAYDA | 7C-4G4B150529 | 5 | 1.00 | 4347********5341 | 022108 | 04/27/2018 |
| JARVIS, AVERY | 7C-GKQ0212105 | 5 | 1.00 | 5175********3611 | 192610 | 04/27/2018 |
| JIMENEZ, DESTINY | 7C-5F86224405 | 5 | 9.99 | 4511********7227 | 159822 | 04/27/2018 |
| KELLY, JERRY | 7C-1079304 | 5 | 24.99 | 4815********1423 | 102414 | 04/27/2018 |
| KENDRICKS, MARVIN | 7C-HB7E193915 | 5 | 14.99 | 4815********0094 | 172714 | 04/27/2018 |
| KRICK, ADAM | 7C-784396 | 5 | 19.99 | 4511********0357 | 159823 | 04/27/2018 |
| LOVE, NATHAN | 7C-JS97171801 | 5 | 54.99 | 4342********3682 | 047461 | 04/27/2018 |
| LOYA, KATRINA | 7C-784687 | 5 | 19.99 | 4511********6657 | 159824 | 04/27/2018 |
| Lollie, Keenan | 7C-VKNJ194402 | 5 | 14.99 | 4511********5174 | 159825 | 04/27/2018 |
| MADDOX, JOHN | 7C-1079306 | 5 | 14.99 | 4833********8412 | 022108 | 04/27/2018 |
| MEDINA, PAUL | 7C-VPLV193801 | 5 | 28.99 | 4833********7271 | 022108 | 04/27/2018 |
| MONTES ALMAGUER, CHRISTIAN | 7C-17P0004946 | 5 | 53.99 | 4815********6644 | 132016 | 04/27/2018 |
| MOORE, CAMERON | 7C-AUKD232639 | 5 | 19.99 | 4342********2324 | 021092 | 04/27/2018 |
| MORENO, JACOB | 7C-7T5E210344 | 5 | 19.99 | 4586********0203 | H74166 | 04/27/2018 |
| NORRIS, JARRED | 7C-GFTW205009 | 5 | 44.99 | 4494********3990 | 200230 | 04/27/2018 |
| PADILLA, MICHAEL | 7C-5FNS105942 | 5 | 24.99 | 4342********7390 | 016343 | 04/27/2018 |
| PRIETO, SOPHIA | 7C-810679 | 5 | 19.99 | 4833********2433 | 022108 | 04/27/2018 |
| RAMIREZ, RAMON | 7C-784905 | 5 | 49.99 | 4020********0186 | 398287 | 04/27/2018 |
| RODRIGUEZ, ALFREDO | 7C-09RD221600 | 5 | 14.99 | 4815********1555 | 102911 | 04/27/2018 |
| RODRIGUEZ, CESAR | 7C-GBV3122159 | 5 | 14.99 | 5175********1329 | 172311 | 04/27/2018 |
| ROMERO, RUBEN | 7C-H81V002940 | 5 | 29.99 | 4815********6959 | 172010 | 04/27/2018 |
| SIERRA, LINDSEY | 7C-1056634 | 5 | 19.99 | 4586********0203 | H74167 | 04/27/2018 |
| SIFUENTES, TAMAR | 7C-BT1D194816 | 5 | 19.99 | 4259********7819 | 035079 | 04/27/2018 |
| SOLIS, ANDREA | 7C-899932 | 5 | 12.99 | 4494********9594 | 999050 | 04/27/2018 |
| SOTO, TERESENIA | 7C-WEB1743301 | 5 | 19.99 | 5108********3090 | 072111 | 04/27/2018 |
| TELLIS, ALEXIS | 7C-KSJ7155315 | 5 | 23.99 | 5409********0473 | 029725 | 04/27/2018 |
| THORNHILL, SHALEE | 7C-866510 | 5 | 1.00 | 4833********7735 | 032108 | 04/27/2018 |
| TORRES, OSVALDO | 7C-K46Q190321 | 5 | 19.99 | 4494********6932 | 605204 | 04/27/2018 |
| YANG, INACHY | 7C-INACHIY | 5 | 20.00 | 4000********2354 | 742089 | 04/27/2018 |
| YBARRA, FRANK | 7C-LRTL170452 | 5 | 1.00 | 5403********0525 | 072103 | 04/27/2018 |
| ZAVALA, CONCEPCION | 7C-CFJQ095136 | 5 | 24.99 | 4850********6422 | 018252 | 04/27/2018 |
| ZENZ, BRITTANY | 7C-L33H190157 | 5 | 14.99 | 5262********8103 | 154767 | 04/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 130.95 |
| 39 | Visa | 820.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 951.67 |