| 11/27/2018 |
| 09:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI LOMELI, YASMEEN | 9B-1098705 | 5 | 14.99 | 4160********9010 | 094921 | 11/27/2018 |
| BAKER, GLORIA | 9B-1098836 | 5 | 20.00 | 4447********0136 | 074913 | 11/27/2018 |
| BALDWIN, CHRISTOPHER | 9B-8056101228 | 5 | 14.99 | 4494********0749 | 225706 | 11/27/2018 |
| BLOXHAM, JOE | 9B-1090961 | 5 | 14.99 | 4475********2492 | 685339 | 11/27/2018 |
| BROWNE, NICOLE | 9B-1090850 | 5 | 1.00 | 4342********9190 | 057826 | 11/27/2018 |
| CHAIN, LARRY | 9B-52311 | 5 | 13.99 | 4420********8575 | 909919 | 11/27/2018 |
| CHAVEZ, ALLEN | 9B-4400851 | 5 | 24.99 | 4342********4005 | 024977 | 11/27/2018 |
| COLLINS, BARBARA | 9B-52521 | 5 | 14.99 | 5332********7120 | NIVWZG | 11/27/2018 |
| CRON, BRIAN | 9B-52187 | 5 | 29.99 | 4143********1308 | 130867 | 11/27/2018 |
| FIGUEROA, JORGE | 9B-7365039 | 5 | 1.00 | 4833********1090 | 074910 | 11/27/2018 |
| GILBERT, BRITTNEY | 9B-1093957 | 5 | 13.99 | 4815********7021 | 194292 | 11/27/2018 |
| GILBERT, DANIEL | 9B-10693956 | 5 | 14.99 | 4815********7021 | 144696 | 11/27/2018 |
| KITCHELL, TRENT | 9B-1094019 | 5 | 9.99 | 5291********3739 | 07577Z | 11/27/2018 |
| LANE, CHELSEA | 9B-52258 | 5 | 23.99 | 4427********1729 | 391224 | 11/27/2018 |
| LEVINDOFSKE, AUSTIN | 9B-5307361071 | 5 | 1.00 | 4420********5335 | 909921 | 11/27/2018 |
| MORGAN, BRITTANY | 9B-7363209 | 5 | 43.99 | 4160********4600 | 094929 | 11/27/2018 |
| NOLAN, ROSA | 9B-5192440 | 5 | 1.00 | 4160********8306 | 094929 | 11/27/2018 |
| RAMIREZ, ALFRED | 9B-1090854 | 5 | 14.99 | 4833********4466 | 014910 | 11/27/2018 |
| SANCHEZ, FRANCISCO | 9B-5266746 | 5 | 23.99 | 4167********4589 | 094931 | 11/27/2018 |
| SANCHEZ, FRANCISCO | 9B-7378682 | 5 | 14.99 | 4167********4589 | 094931 | 11/27/2018 |
| SANDERS, KYLE | 9B-1086347 | 5 | 19.00 | 4071********6369 | 07700C | 11/27/2018 |
| SEARS, TREVOR | 9B-1090896 | 5 | 14.99 | 4420********3431 | 909924 | 11/27/2018 |
| SEGURA PORTUGAL, ALAJANDRO | 9B-5290766 | 5 | 1.00 | 4475********3148 | 685139 | 11/27/2018 |
| SHULL, SHEA | 9B-40FH080943 | 5 | 29.98 | 4160********5487 | 094933 | 11/27/2018 |
| VALENCIA, ZULEMA | 9B-A4SK104318 | 5 | 24.99 | 4342********1429 | 086054 | 11/27/2018 |
| WAELTY, MICHAEL | 9B-1093703 | 5 | 17.99 | 3795*******1005 | 119454 | 11/27/2018 |
| WALRATH, SHANE | 9B-1094007 | 5 | 14.99 | 4815********0418 | 194297 | 11/27/2018 |
| ZEPEDA, RIANNA | 9B-59380 | 5 | 24.99 | 4833********3017 | 054910 | 11/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 17.99 |
| 2 | MasterCard | 24.98 |
| 25 | Visa | 418.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 461.78 |