| 01/29/2018 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GUEVARRA | 93-TZ1A125108 | 5 | 14.99 | 4342********5923 | 085149 | 01/29/2018 |
| ASIAIN, DESIREE | 93-RU3Q231812 | 5 | 0.09 | 4888********5901 | 07642A | 01/29/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 49.00 | 4342********0413 | 058500 | 01/29/2018 |
| CABRERA, IAN-CHRISTOPHER | 93-723X171927 | 5 | 24.99 | 4366********6577 | 010067 | 01/29/2018 |
| CABRERA, RICHARD | 93-BUB5141408 | 5 | 19.99 | 4060********2391 | 09204C | 01/29/2018 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 43.99 | 4815********7048 | 153565 | 01/29/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 018037 | 01/29/2018 |
| CRUZ, GUADALUPE | 93-PM9W202331 | 5 | 54.99 | 4342********3627 | 044185 | 01/29/2018 |
| DATU, PAOLO GABRIEL | 93-5D60171854 | 5 | 44.99 | 4815********1639 | 153566 | 01/29/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 143665 | 01/29/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5908 | 049355 | 01/29/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 14.99 | 4815********9957 | 143666 | 01/29/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 153568 | 01/29/2018 |
| FLORES HERRERA, GLENDY | 93-58J5125716 | 5 | 49.49 | 4815********5749 | 123364 | 01/29/2018 |
| FLORES, JUAN JOSE | 93-QYCH130306 | 5 | 54.99 | 4815********5749 | 153569 | 01/29/2018 |
| GARCIA, EVAN | 93-4KMC182940 | 5 | 14.99 | 4815********2415 | 123365 | 01/29/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 065454 | 01/29/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 073648 | 01/29/2018 |
| HERRERA, RICHARD | 93-R1XB125728 | 5 | 54.99 | 4815********5749 | 153569 | 01/29/2018 |
| HILL, ANNA | 93-LSU6213902 | 5 | 14.99 | 4347********1816 | 013608 | 01/29/2018 |
| IVERSON, AMEENA | 93-QWE7153911 | 5 | 5.00 | 5581********8504 | 271503 | 01/29/2018 |
| JACOB, ANGELICA | 93-Z2BZ183658 | 5 | 54.99 | 4735********0857 | 023119 | 01/29/2018 |
| JONES, RICCI | 93-923902 | 5 | 14.99 | 4060********9126 | 013608 | 01/29/2018 |
| LAGROSA, MYRA | 93-N0GF170121 | 5 | 9.99 | 4815********8273 | 123161 | 01/29/2018 |
| LEACH, TARA | 93-L4FE183603 | 5 | 44.99 | 4833********3545 | 013608 | 01/29/2018 |
| LEZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********3232 | 153661 | 01/29/2018 |
| LOGAN, ASHLEY | 93-B7HX120747 | 5 | 54.99 | 4154********8431 | 348661 | 01/29/2018 |
| LUESCH, PEDRO | 93-D39Z182707 | 5 | 14.99 | 4100********6625 | 31836D | 01/29/2018 |
| MADRIAGA, KAYLA | 93-TKVW141137 | 5 | 19.99 | 4494********4512 | 605034 | 01/29/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 44.99 | 4815********0716 | 123163 | 01/29/2018 |
| Marquez, Estrella | 93-6851172019 | 5 | 1.00 | 4100********8514 | 31878B | 01/29/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 013608 | 01/29/2018 |
| PADILLA, AARON | 93-N3NW230155 | 5 | 14.99 | 4833********5980 | 013608 | 01/29/2018 |
| PEREZ, SOCORRO | 93-MM8A215052 | 5 | 44.99 | 4342********0277 | 079969 | 01/29/2018 |
| POSADA, ANA | 93-KYJH190700 | 5 | 49.99 | 4347********2609 | 013608 | 01/29/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 013608 | 01/29/2018 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 086156 | 01/29/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 013608 | 01/29/2018 |
| SANDOVAL, FRANCISCO | 93-L3FK145613 | 5 | 49.99 | 4465********8052 | 029170 | 01/29/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 123167 | 01/29/2018 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 013608 | 01/29/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 44.99 | 4366********9791 | 014121 | 01/29/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 053369 | 01/29/2018 |
| TENBRINK, ALFRED JOHN BRU | 93-DD1U211306 | 5 | 14.99 | 4815********4974 | 143762 | 01/29/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 143761 | 01/29/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 077127 | 01/29/2018 |
| VASQUEZ, JULIAN | 93-RACM202342 | 5 | 54.99 | 4342********3627 | 096445 | 01/29/2018 |
| VASQUZ, JULIAN | 93-Z5Z2203556 | 5 | 54.99 | 4342********3627 | 096445 | 01/29/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | HG94ZM | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.99 |
| 47 | Visa | 1287.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1342.67 |