| 12/27/2018 |
| 09:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARATTA, LOUIS | G3-895682 | 5 | 24.99 | 4511********3427 | 081550 | 12/27/2018 |
| BOLLINGER, YEMINA | G3-691772 | 5 | 18.99 | 4342********6346 | 028588 | 12/27/2018 |
| Black, Ashley | G3-867875 | 5 | 58.99 | 4735********8475 | 027158 | 12/27/2018 |
| FRANCISCO, TREVINO | G3-T9ZJ230750 | 5 | 1.00 | 4342********7559 | 074113 | 12/27/2018 |
| GEORGE, JONATHAN | G3-903175 | 5 | 49.99 | 4366********1859 | 031248 | 12/27/2018 |
| Galindo, Marcos | G3-WEB4001689 | 5 | 1.00 | 4511********2177 | 081552 | 12/27/2018 |
| Gomez, Miguel | G3-WY9Q203731 | 5 | 1.00 | 4342********6776 | 009009 | 12/27/2018 |
| HILL, CHRISTOPHER | G3-910539 | 5 | 14.99 | 4815********3095 | 164667 | 12/27/2018 |
| JOHNS-BEARDSLEY, CHANDLER | G3-897176 | 5 | 14.99 | 5307********9376 | 526615 | 12/27/2018 |
| LOPEZ, BIANKA | G3-UG9E113137 | 5 | 24.99 | 4342********9241 | 055360 | 12/27/2018 |
| LOPEZ, OSCAR | G3-G5CA112448 | 5 | 23.99 | 4342********9241 | 024064 | 12/27/2018 |
| OWENS, GEWARREN | G3-BX5T220122 | 5 | 14.99 | 4342********5737 | 028579 | 12/27/2018 |
| PALMER, KRISTINA | G3-920621 | 5 | 14.99 | 4342********2473 | 068328 | 12/27/2018 |
| RAMIREZ ROJAS, FERMIN | G3-11114698 | 5 | 24.99 | 5175********7938 | 114764 | 12/27/2018 |
| REISMAN, MARLA | G3-1098100 | 5 | 9.99 | 4552********4927 | H95697 | 12/27/2018 |
| RETTIG, STEPHEN | G3-1111527 | 5 | 14.99 | 4511********5986 | 081551 | 12/27/2018 |
| VANG, CANYON | G3-1062425 | 5 | 10.00 | 4744********9324 | 164760 | 12/27/2018 |
| ZURITA, ORLANDO | G3-1106375 | 5 | 24.99 | 4511********2147 | 081553 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 16 | Visa | 309.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.86 |