| 10/05/2018 |
| 10:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORPORATE, EYE Q VISION CA | 92-EYEQCORP | 3 | 1214.19 | 4802********2052 | 083572 | 10/05/2018 |
| CORTEZ, SYLVIA | 92-WEB905118 | 3 | 14.99 | 4815********4253 | 172761 | 10/05/2018 |
| ESTRADA, OMAR | 92-WEB3060463 | 3 | 19.99 | 4511********2497 | 808157 | 10/05/2018 |
| GALINDO, RICHARD | 92-811902 | 3 | 20.00 | 4494********0623 | 426919 | 10/05/2018 |
| GONZALEZ, SARAH | 92-843345 | 3 | 42.99 | 4147********5197 | 08363D | 10/05/2018 |
| HAMILTON, CAROLYN | 92-1073638 | 3 | 10.00 | 4447********3251 | 005364 | 10/05/2018 |
| HERNANDEZ, JORDAN | 92-ZK9P195557 | 3 | 48.49 | 4850********2621 | 011834 | 10/05/2018 |
| KLEIN, RACHEL | 92-V5FV104045 | 3 | 1.00 | 4511********7239 | 808158 | 10/05/2018 |
| MARTINEZ, JESUS | 92-7V7M215202 | 3 | 13.99 | 4511********0039 | 808160 | 10/05/2018 |
| ORTEGA, MICHELLE | 92-913259 | 3 | 19.99 | 4833********8553 | 022611 | 10/05/2018 |
| PRIETO, OMAR | 92-913255 | 3 | 19.99 | 4833********8553 | 022611 | 10/05/2018 |
| RODRIGUEZ, ATHENA | 92-WEB4596996 | 3 | 6.99 | 4511********5743 | 808161 | 10/05/2018 |
| SANCHEZ, ARNOLD | 92-925646 | 3 | 20.00 | 4511********9733 | 808162 | 10/05/2018 |
| SANCHEZ, KRYSTAL | 92-CRYSTALS | 3 | 20.00 | 4511********9733 | 808163 | 10/05/2018 |
| VALLARTA, FERNANDO | 92-5DVU001643 | 3 | 19.99 | 4511********1234 | 808164 | 10/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 15 | Visa | 1492.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1492.60 |