| 06/27/2018 |
| 07:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEZ, JONATHAN | 93-Y6LF213052 | 5 | 49.99 | 4946********1172 | 022019 | 06/27/2018 |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 4815********0678 | 171318 | 06/27/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 9.99 | 4342********0413 | 061450 | 06/27/2018 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 1.00 | 4815********7048 | 191219 | 06/27/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 022041 | 06/27/2018 |
| CRUZ, GUADALUPE | 93-PM9W202331 | 5 | 54.99 | 4342********8767 | 057594 | 06/27/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 141216 | 06/27/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5890 | 061908 | 06/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 161816 | 06/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 141510 | 06/27/2018 |
| FERRER, PATRICK | 93-D257120625 | 5 | 9.99 | 5403********6889 | 071131 | 06/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 028770 | 06/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 071140 | 06/27/2018 |
| HERNANDEZ, MELISSA | 93-XHVJ180504 | 5 | 44.99 | 4342********8989 | 066682 | 06/27/2018 |
| JONES, DEANDRE | 93-P8NY213838 | 5 | 14.99 | 4833********0859 | 021108 | 06/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 1.00 | 4400********5894 | 05874B | 06/27/2018 |
| JUAREZ, DALILA | 93-1059218 | 5 | 34.99 | 4342********4771 | 040056 | 06/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 494220 | 06/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 161910 | 06/27/2018 |
| MACHUCA, ABIGAIL | 93-QZD3190711 | 5 | 44.99 | 4342********7692 | 056909 | 06/27/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 9.99 | 4815********0716 | 191314 | 06/27/2018 |
| MARQUEZ, DAKOTA | 93-GFCL173059 | 5 | 58.99 | 4342********0673 | 066338 | 06/27/2018 |
| MICHAEL, QUINTEROSOTELO | 93-1066257 | 5 | 14.99 | 4815********5318 | 161316 | 06/27/2018 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 494219 | 06/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 021108 | 06/27/2018 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5575********8823 | 018693 | 06/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 021108 | 06/27/2018 |
| RODAS, ITALO | 93-911721 | 5 | 56.99 | 4342********1133 | 070064 | 06/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 021108 | 06/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 171416 | 06/27/2018 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 021108 | 06/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 022043 | 06/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 070369 | 06/27/2018 |
| SIERRA, ALBERTO | 93-SVFM174145 | 5 | 14.99 | 4342********9858 | 087482 | 06/27/2018 |
| SINGH, BALWANT | 93-CQ5P125214 | 5 | 9.99 | 4154********3689 | 494221 | 06/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 141515 | 06/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 010169 | 06/27/2018 |
| TORRES, MARK | 93-075T194719 | 5 | 19.99 | 4870********6315 | 428782 | 06/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | CJSNKO | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.97 |
| 36 | Visa | 704.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 774.17 |