| 09/27/2018 |
| 08:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 4815********0678 | 102568 | 09/27/2018 |
| DE FLEUR, MURAYA | 93-LFY3155516 | 5 | 39.00 | 5575********1823 | 023201 | 09/27/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5890 | 045279 | 09/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 172862 | 09/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 102567 | 09/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 027364 | 09/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 082648 | 09/27/2018 |
| JAO, ANTON | 93-SCLJ181852 | 5 | 13.99 | 4815********8408 | 102669 | 09/27/2018 |
| JIMENEZ, JOSE INIGO VII | 93-PE88184743 | 5 | 19.99 | 4833********5842 | 002609 | 09/27/2018 |
| JONES, DEANDRE | 93-P8NY213838 | 5 | 1.00 | 4833********0859 | 002609 | 09/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 8.99 | 4400********5894 | 00260B | 09/27/2018 |
| JUAREZ, DALILA | 93-1059218 | 5 | 34.99 | 4342********4771 | 026424 | 09/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 831161 | 09/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 172868 | 09/27/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 9.99 | 4815********0716 | 122667 | 09/27/2018 |
| MCCOLLUMN, CARLOS | 93-W5XJ183327 | 5 | 39.99 | 4427********2667 | 655299 | 09/27/2018 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 831162 | 09/27/2018 |
| NGUYEN, MONICA | 93-847A164530 | 5 | 1.00 | 4400********0813 | 04338B | 09/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 002609 | 09/27/2018 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 63.99 | 4833********2411 | 002609 | 09/27/2018 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5575********8823 | 023201 | 09/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 002609 | 09/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 002609 | 09/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 48.99 | 4815********3183 | 122764 | 09/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 020406 | 09/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 014776 | 09/27/2018 |
| SIERRA, ALBERTO | 93-SVFM174145 | 5 | 14.99 | 4342********9858 | 054611 | 09/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 102465 | 09/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 013983 | 09/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | J5XKWV | 09/27/2018 |
| WEST, CHRISTOPHER | 93-896625 | 5 | 13.99 | 4815********8198 | 122860 | 09/27/2018 |
| WEST, SHYANNE | 93-UKUT164824 | 5 | 39.00 | 4342********0296 | 055884 | 09/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.98 |
| 29 | Visa | 527.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 626.26 |