| 02/27/2018 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GUEVARRA | 93-TZ1A125108 | 5 | 14.99 | 4342********5923 | 045492 | 02/27/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 9.99 | 4342********0413 | 059281 | 02/27/2018 |
| CABRERA, IAN-CHRISTOPHER | 93-723X171927 | 5 | 24.99 | 4366********6577 | 011268 | 02/27/2018 |
| CABRERA, RICHARD | 93-BUB5141408 | 5 | 19.99 | 4060********2391 | 09118C | 02/27/2018 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 43.99 | 4815********7048 | 110767 | 02/27/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 031322 | 02/27/2018 |
| DATU, PAOLO GABRIEL | 93-5D60171854 | 5 | 44.99 | 4815********1639 | 170265 | 02/27/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 140861 | 02/27/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5908 | 019749 | 02/27/2018 |
| ESCH, MATHILDE | 93-X0XV195139 | 5 | 9.99 | 5305********2970 | 709042 | 02/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********9957 | 150467 | 02/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 150468 | 02/27/2018 |
| FLORES HERRERA, GLENDY | 93-58J5125716 | 5 | 54.99 | 4815********5749 | 180365 | 02/27/2018 |
| FLORES, JUAN JOSE | 93-QYCH130306 | 5 | 54.99 | 4815********5749 | 180365 | 02/27/2018 |
| GARCIA, EVAN | 93-4KMC182940 | 5 | 14.99 | 4815********2415 | 170360 | 02/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 040805 | 02/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 080645 | 02/27/2018 |
| HERRERA, RICHARD | 93-R1XB125728 | 5 | 54.99 | 4815********5749 | 180365 | 02/27/2018 |
| HILL, ANNA | 93-LSU6213902 | 5 | 14.99 | 4347********1816 | 070609 | 02/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 109.98 | 4400********5894 | 05833B | 02/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 315951 | 02/27/2018 |
| LAGROSA, MYRA | 93-N0GF170121 | 5 | 9.99 | 4815********8273 | 110865 | 02/27/2018 |
| LEACH, TARA | 93-L4FE183603 | 5 | 44.99 | 4833********3545 | 080609 | 02/27/2018 |
| LOGAN, ASHLEY | 93-B7HX120747 | 5 | 54.99 | 4154********8431 | 315953 | 02/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********3232 | 170362 | 02/27/2018 |
| LUESCH, PEDRO | 93-D39Z182707 | 5 | 14.99 | 4100********6625 | 61672D | 02/27/2018 |
| MADRIAGA, KAYLA | 93-TKVW141137 | 5 | 19.99 | 4494********4512 | 560179 | 02/27/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 25.00 | 4815********0716 | 170363 | 02/27/2018 |
| Marquez, Estrella | 93-6851172019 | 5 | 1.00 | 4100********8514 | 61852A | 02/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 080609 | 02/27/2018 |
| PEREZ, SOCORRO | 93-MM8A215052 | 5 | 44.99 | 4342********0277 | 033760 | 02/27/2018 |
| POSADA, ANA | 93-KYJH190700 | 5 | 49.99 | 4347********2609 | 080609 | 02/27/2018 |
| PRADO, RAFAEL | 93-4HG2193059 | 5 | 14.99 | 4815********0021 | 170369 | 02/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 080609 | 02/27/2018 |
| REMOLLINO, NILO | 93-QQHK203452 | 5 | 19.99 | 4815********4332 | 110960 | 02/27/2018 |
| REMOLLINO, TERESA | 93-JUR3204147 | 5 | 19.99 | 4815********4332 | 110960 | 02/27/2018 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 012374 | 02/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 080609 | 02/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 140968 | 02/27/2018 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 080609 | 02/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 44.99 | 4366********9791 | 030679 | 02/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 093712 | 02/27/2018 |
| SINGH, BALWANT | 93-CQ5P125214 | 5 | 9.99 | 4154********3689 | 315954 | 02/27/2018 |
| TENBRINK, ALFRED JOHN BRU | 93-DD1U211306 | 5 | 14.99 | 4815********4974 | 170762 | 02/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 170463 | 02/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 073748 | 02/27/2018 |
| TORRES, MARK | 93-075T194719 | 5 | 14.99 | 4870********6315 | 484266 | 02/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | K0WXV8 | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 46 | Visa | 1133.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1193.06 |