| 12/03/2018 |
| 07:26:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAVAGE KINGSBU, LOGAN | 8H-2351 | 1 | 39.99 | 4833********3089 | 063307 | 12/03/2018 |
| Altamirano-torr, Marco | 8H-1308 | 1 | 30.99 | 4342********2953 | 077035 | 12/03/2018 |
| BENJARANO, SIMON | 8H-2633 | 1 | 15.00 | 4735********9118 | 003000 | 12/03/2018 |
| BOUWMAN, JAKE | 8H-FFC10156 | 1 | 39.99 | 4511********4362 | 944348 | 12/03/2018 |
| BROWNING, ANDREW | 8H-1255 | 1 | 24.99 | 5307********7421 | 510571 | 12/03/2018 |
| Bennett, Michael | 8H-2585 | 1 | 54.99 | 5205********5835 | 049412 | 12/03/2018 |
| Braun, Arlo | 8H-2426 | 1 | 15.00 | 4266********7427 | 09488C | 12/03/2018 |
| Burns, Don | 8H-4271 | 1 | 24.99 | 5162********1691 | 084992 | 12/03/2018 |
| CARPENTER, DANIEL | 8H-FFC10117 | 1 | 54.99 | 4815********1586 | 123733 | 12/03/2018 |
| CENDEJAS, CANDELARIA | 8H-4594 | 1 | 64.99 | 4342********6733 | 049720 | 12/03/2018 |
| CORDOVA, EFRAIN | 8H-4831 | 1 | 24.99 | 5262********5377 | 989780 | 12/03/2018 |
| COTE, EMMA | 8H-14781304 | 1 | 14.99 | 4511********1103 | 944349 | 12/03/2018 |
| COX, AMY | 8H-1030 | 1 | 69.98 | 4815********5599 | 183332 | 12/03/2018 |
| Cisneros, Cristina | 8H-FFC10087 | 1 | 54.99 | 4815********7649 | 183333 | 12/03/2018 |
| DELAGARZA, HENRY | 8H-2345 | 1 | 15.00 | 4342********4619 | 063468 | 12/03/2018 |
| DELAGARZA, JAYDAH | 8H-4GCC185015 | 1 | 17.99 | 4342********4619 | 055732 | 12/03/2018 |
| DELAGARZA, LUNA | 8H-0WR2185700 | 1 | 17.99 | 4342********4619 | 055732 | 12/03/2018 |
| DELGADO, JAIME | 8H-2343 | 1 | 15.00 | 5332********7406 | O69SU2 | 12/03/2018 |
| DIAZ, MONIQUE | 8H-1041 | 1 | 29.99 | 4045********6356 | 071621 | 12/03/2018 |
| DILLON, RYAN | 8H-4700 | 1 | 24.99 | 4342********5848 | 085512 | 12/03/2018 |
| Diaz, James | 8H-1090 | 1 | 29.99 | 4511********1076 | 944350 | 12/03/2018 |
| Dizon, Art | 8H-12855083 | 1 | 15.00 | 4815********7867 | 143736 | 12/03/2018 |
| EPINOZA-CASTILL, CHRISTIAN | 8H-VHJGYUKFYU | 1 | 17.99 | 4511********8514 | 944352 | 12/03/2018 |
| ESPINOZA, OMAR | 8H-1454 | 1 | 52.99 | 4511********8514 | 944351 | 12/03/2018 |
| Echevarria, Tomas | 8H-2051 | 1 | 15.00 | 4457********8828 | 582963 | 12/03/2018 |
| Esparza, Anthony | 8H-1409 | 1 | 30.99 | 4411********5865 | 063307 | 12/03/2018 |
| FRANK, AMARI | 8H-17841963 | 1 | 14.99 | 4000********8057 | 108532 | 12/03/2018 |
| Flores, Maria | 8H-0194 | 1 | 54.99 | 4342********5670 | 067468 | 12/03/2018 |
| Garcia, Arturo | 8H-4584 | 1 | 22.99 | 5474********3258 | 07740C | 12/03/2018 |
| Gomez, Santiago | 8H-1381 | 1 | 30.99 | 4815********7552 | 123833 | 12/03/2018 |
| HUNT, JEFFRY | 8H-V63P192911 | 1 | 17.99 | 4511********7931 | 944353 | 12/03/2018 |
| HUTCHINS, JEFF | 8H-1333 | 1 | 24.99 | 5403********5033 | 063316 | 12/03/2018 |
| Haro, Meybork | 8H-4487 | 1 | 24.99 | 4342********4749 | 011038 | 12/03/2018 |
| Hernandez, David | 8H-2012 | 1 | 15.00 | 4045********7787 | 071624 | 12/03/2018 |
| Hernandez, Kobe | 8H-1832 | 1 | 30.99 | 5205********5784 | 050247 | 12/03/2018 |
| Ibarra, Rocio | 8H-1937 | 1 | 22.99 | 4342********3745 | 056360 | 12/03/2018 |
| KELLY, JONAH | 8H-ASW9104755 | 1 | 15.00 | 5524********0629 | 08415P | 12/03/2018 |
| KELLY, KERRY | 8H-8URG104606 | 1 | 15.00 | 5524********0629 | 06898P | 12/03/2018 |
| Kistler, Andrew | 8H-FFC10006 | 1 | 54.99 | 4003********6275 | 09517B | 12/03/2018 |
| Knutson, Kelcey | 8H-4955 | 1 | 24.99 | 4511********6036 | 944354 | 12/03/2018 |
| Kyllo, Sarah | 8H-2313 | 1 | 39.99 | 4746********7739 | 063326 | 12/03/2018 |
| LEBO, ALI | 8H-1862 | 1 | 54.99 | 4342********4401 | 084377 | 12/03/2018 |
| Laber, Jim | 8H-2726 | 1 | 15.00 | 4419********8393 | 411525 | 12/03/2018 |
| Lanham, John | 8H-1470 | 1 | 30.99 | 5205********5655 | 049421 | 12/03/2018 |
| Licuan, Mark | 8H-2832 | 1 | 15.00 | 4020********2717 | 623211 | 12/03/2018 |
| Lopez - flores, Sofia | 8H-4947 | 1 | 22.99 | 4045********5382 | 071626 | 12/03/2018 |
| Lopez, Montana | 8H-2079 | 1 | 15.00 | 4833********9488 | 073307 | 12/03/2018 |
| MILLER, RUSSELL | 8H-FFC10106 | 1 | 54.99 | 4833********7260 | 073307 | 12/03/2018 |
| Malone, Isaiah | 8H-FFC10181 | 1 | 19.99 | 4342********4764 | 088551 | 12/03/2018 |
| NAVA, MIKE | 8H-4726 | 1 | 19.99 | 4833********3386 | 073307 | 12/03/2018 |
| NAVARRO, MARIO | 8H-2300 | 1 | 39.99 | 4511********5729 | 944356 | 12/03/2018 |
| Najera, Jose | 8H-1912 | 1 | 25.99 | 4511********2634 | 944355 | 12/03/2018 |
| ORTEGA, ISABELLA | 8H-22099201 | 1 | 14.99 | 4815********8326 | 143837 | 12/03/2018 |
| ORTEGA, NATHAN | 8H-22076423 | 1 | 14.99 | 4815********8326 | 143837 | 12/03/2018 |
| PADILLA, DANIEL | 8H-2985 | 1 | 15.00 | 4266********2541 | 09525B | 12/03/2018 |
| Palos, Daniel | 8H-4398 | 1 | 24.99 | 4833********8821 | 073307 | 12/03/2018 |
| Peralta, Jonathan | 8H-1735 | 1 | 30.99 | 5262********4090 | 067358 | 12/03/2018 |
| Perez, Adrian | 8H-1771 | 1 | 30.99 | 5205********6031 | 050253 | 12/03/2018 |
| Perez, Israel | 8H-2839 | 1 | 15.00 | 4347********8700 | 073307 | 12/03/2018 |
| Perez, Raul | 8H-2980 | 1 | 5.00 | 5175********9872 | 133230 | 12/03/2018 |
| Perez, Rosita | 8H-2417 | 1 | 15.00 | 4853********2259 | 000695 | 12/03/2018 |
| Ramos, Luis | 8H-1808 | 1 | 30.99 | 4815********3989 | 143935 | 12/03/2018 |
| Rodriguez, Diego | 8H-2525 | 1 | 15.00 | 4400********5061 | 01820B | 12/03/2018 |
| Rose, Mark | 8H-4513 | 1 | 24.99 | 4815********4933 | 103330 | 12/03/2018 |
| SANCHEZ, ELIAS | 8H-FFC10148 | 1 | 39.99 | 5403********8083 | 063317 | 12/03/2018 |
| SPRING, FOREST | 8H-9958 | 1 | 17.99 | 4815********2367 | 103331 | 12/03/2018 |
| Saechao, Muang | 8H-FFC10000 | 1 | 54.99 | 4003********6275 | 09537B | 12/03/2018 |
| Salazar andrujo, Victor | 8H-4270 | 1 | 15.00 | 4744********4247 | 153031 | 12/03/2018 |
| TOVAR, PEDRO | 8H-2456 | 1 | 15.00 | 4815********7281 | 153030 | 12/03/2018 |
| Tanner, Lauryn | 8H-4376 | 1 | 24.99 | 5162********1691 | 085028 | 12/03/2018 |
| Torres, Eric | 8H-0346 | 1 | 30.99 | 4342********2778 | 019721 | 12/03/2018 |
| VANHOOSER, JOSIE | 8H-1371 | 1 | 30.99 | 4815********6391 | 153032 | 12/03/2018 |
| Vazquez, Miguel | 8H-4588 | 1 | 24.99 | 4342********1049 | 044136 | 12/03/2018 |
| Verdia, Felipe | 8H-1244 | 1 | 18.99 | 4815********5147 | 103335 | 12/03/2018 |
| Viscarra, Christopher | 8H-2297 | 1 | 14.00 | 4735********7568 | 003952 | 12/03/2018 |
| WARE, JAMAUL | 8H-2410 | 1 | 15.00 | 4511********3724 | 944357 | 12/03/2018 |
| WILLIAMS, SAMANTHA | 8H-2292 | 1 | 39.99 | 4342********2990 | 023512 | 12/03/2018 |
| WILSON, CLAIRE | 8H-1179 | 1 | 30.99 | 5205********3244 | 050256 | 12/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 447.87 |
| 61 | Visa | 1703.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2151.42 |