| 10/29/2018 |
| 08:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 4815********0678 | 140565 | 10/29/2018 |
| CLEBERG, MARIA | 93-N06F161215 | 5 | 24.99 | 5403********5659 | 080631 | 10/29/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********5492 | 021317 | 10/29/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5890 | 075608 | 10/29/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 180267 | 10/29/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 077999 | 10/29/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 080640 | 10/29/2018 |
| JONES, DEANDRE | 93-P8NY213838 | 5 | 1.00 | 4833********0859 | 010609 | 10/29/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 8.99 | 4400********5894 | 04534B | 10/29/2018 |
| JUAREZ, DALILA | 93-1059218 | 5 | 34.99 | 4342********4771 | 001631 | 10/29/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 576614 | 10/29/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 170766 | 10/29/2018 |
| MANANSALA, VIVIEN | 93-LWT2201328 | 5 | 54.99 | 4815********3429 | 170969 | 10/29/2018 |
| MARARAC, MARILYN | 93-MGCQ144836 | 5 | 9.99 | 4815********0716 | 180360 | 10/29/2018 |
| MICHAEL, QUINTEROSOTELO | 93-1066257 | 5 | 14.99 | 4815********5318 | 170767 | 10/29/2018 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 576615 | 10/29/2018 |
| NGUYEN, MONICA | 93-847A164530 | 5 | 1.00 | 4400********0813 | 00432B | 10/29/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 010609 | 10/29/2018 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 24.99 | 4833********2411 | 010609 | 10/29/2018 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5575********8823 | 021993 | 10/29/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 010609 | 10/29/2018 |
| RANIERI, CHARYSH | 93-CA23174133 | 5 | 39.14 | 5575********0799 | 021993 | 10/29/2018 |
| RODAS, ITALO | 93-911721 | 5 | 40.98 | 4342********4535 | 085466 | 10/29/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 1.00 | 4833********7092 | 010609 | 10/29/2018 |
| SALGADO, ALEXANDER | 93-68QT185657 | 5 | 9.99 | 4266********9527 | 08956C | 10/29/2018 |
| SALVADOR, LEILANI | 93-LZQM234752 | 5 | 24.99 | 4342********9524 | 058563 | 10/29/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 110963 | 10/29/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 021067 | 10/29/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 073919 | 10/29/2018 |
| SIERRA, ALBERTO | 93-SVFM174145 | 5 | 14.99 | 4342********9858 | 070390 | 10/29/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 170866 | 10/29/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 026533 | 10/29/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 88.99 | 5332********6744 | LES5RL | 10/29/2018 |
| WEST, CHRISTOPHER | 93-896625 | 5 | 13.99 | 4815********8198 | 170061 | 10/29/2018 |
| WEST, SHYANNE | 93-UKUT164824 | 5 | 24.99 | 4342********0296 | 084976 | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 163.11 |
| 31 | Visa | 489.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 652.36 |