| 04/27/2018 |
| 09:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GUEVARRA | 93-TZ1A125108 | 5 | 14.99 | 4342********5923 | 020779 | 04/27/2018 |
| CABADING, CHRIS | 93-896602 | 5 | 14.99 | 4815********0678 | 192714 | 04/27/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 9.99 | 4342********0413 | 012239 | 04/27/2018 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 80.99 | 4815********7048 | 152010 | 04/27/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 029207 | 04/27/2018 |
| CRUZ, GUADALUPE | 93-PM9W202331 | 5 | 213.97 | 4342********8767 | 059950 | 04/27/2018 |
| DATU, PAOLO GABRIEL | 93-5D60171854 | 5 | 44.99 | 4815********1639 | 142918 | 04/27/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 192716 | 04/27/2018 |
| ESCH, MATHILDE | 93-X0XV195139 | 5 | 9.99 | 5305********2970 | 729189 | 04/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 132114 | 04/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 102516 | 04/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 020037 | 04/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 072133 | 04/27/2018 |
| HILL, ANNA | 93-LSU6213902 | 5 | 14.99 | 4347********1816 | 052108 | 04/27/2018 |
| JONES, DEANDRE | 93-P8NY213838 | 5 | 39.97 | 4833********0859 | 052108 | 04/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 15.99 | 4400********5894 | 08893B | 04/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 679195 | 04/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 192813 | 04/27/2018 |
| MICHAEL, QUINTEROSOTELO | 93-1066257 | 5 | 14.99 | 4815********5318 | 102613 | 04/27/2018 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 679197 | 04/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 052108 | 04/27/2018 |
| ORDONEZ, ERIKA | 93-8LSY181803 | 5 | 39.99 | 4154********9063 | 679198 | 04/27/2018 |
| PATTS, DARRELL | 93-ACWF195644 | 5 | 9.99 | 5575********8823 | 019287 | 04/27/2018 |
| POSADA, ANA | 93-KYJH190700 | 5 | 49.99 | 4347********2609 | 062108 | 04/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 052108 | 04/27/2018 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 087793 | 04/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 052108 | 04/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 152016 | 04/27/2018 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 052108 | 04/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 027429 | 04/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 079637 | 04/27/2018 |
| SIERRA, ALBERTO | 93-SVFM174145 | 5 | 39.97 | 4342********7626 | 002010 | 04/27/2018 |
| SINGH, BALWANT | 93-CQ5P125214 | 5 | 9.99 | 4154********3689 | 679199 | 04/27/2018 |
| TENBRINK, ALFRED JOHN BRU | 93-DD1U211306 | 5 | 14.99 | 4815********4974 | 132215 | 04/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 52.99 | 4815********4446 | 152110 | 04/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 011252 | 04/27/2018 |
| TORRES, MARK | 93-075T194719 | 5 | 19.99 | 4870********6315 | 790859 | 04/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | ORK0YQ | 04/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.97 |
| 35 | Visa | 908.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 978.60 |