| 08/27/2018 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 4815********0678 | 195860 | 08/27/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 9.99 | 4342********0413 | 048407 | 08/27/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 027581 | 08/27/2018 |
| CRUZ, GUADALUPE | 93-PM9W202331 | 5 | 54.99 | 4342********8767 | 056281 | 08/27/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 195864 | 08/27/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5890 | 000419 | 08/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 195866 | 08/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 165560 | 08/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 064855 | 08/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 095653 | 08/27/2018 |
| JIMENEZ, JOSE INIGO VII | 93-PE88184743 | 5 | 58.99 | 4833********5842 | 045610 | 08/27/2018 |
| JONES, DEANDRE | 93-P8NY213838 | 5 | 1.00 | 4833********0859 | 045610 | 08/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 9.99 | 4400********5894 | 06970B | 08/27/2018 |
| JUAREZ, DALILA | 93-1059218 | 5 | 73.99 | 4342********4771 | 000351 | 08/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 355431 | 08/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 53.99 | 4815********4201 | 195463 | 08/27/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 9.99 | 4815********0716 | 165566 | 08/27/2018 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 355432 | 08/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 055610 | 08/27/2018 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 24.99 | 4833********2411 | 055610 | 08/27/2018 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5575********8823 | 028606 | 08/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 055610 | 08/27/2018 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 056397 | 08/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 055610 | 08/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 105062 | 08/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 002643 | 08/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 028278 | 08/27/2018 |
| SIERRA, ALBERTO | 93-SVFM174145 | 5 | 14.99 | 4342********9858 | 060586 | 08/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 165064 | 08/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 53.99 | 4342********7177 | 079283 | 08/27/2018 |
| TORRES, MARK | 93-075T194719 | 5 | 19.99 | 4870********6315 | 026175 | 08/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | GXEPSB | 08/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 30 | Visa | 626.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 686.23 |