| 09/20/2018 |
| 07:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, SERGIO | G4-757251 | 4 | 10.50 | 4815********6385 | 175163 | 09/20/2018 |
| AVILA, SHARON | G4-649112 | 4 | 10.00 | 4815********6385 | 115562 | 09/20/2018 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 085608 | 09/20/2018 |
| CARADONNA, ELIJAH | G4-847355 | 4 | 9.99 | 4833********0032 | 085608 | 09/20/2018 |
| CARADONNA, ISAIAH | G4-1114424 | 4 | 9.99 | 4833********0032 | 085608 | 09/20/2018 |
| CARADONNA, NEHEMIAH | G4-847352 | 4 | 8.99 | 4833********0032 | 085608 | 09/20/2018 |
| CARPENTER, CHRISTIAN | G4-850169 | 4 | 9.99 | 4833********8191 | 095608 | 09/20/2018 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 4 | 132.00 | 5588********3281 | 01934J | 09/20/2018 |
| DEMANTY, CRAIG | G4-672567 | 4 | 20.00 | 3783*******5009 | 184357 | 09/20/2018 |
| FRESCAS, SAMUEL | G4-733247 | 4 | 19.99 | 4342********1555 | 003919 | 09/20/2018 |
| HARO, CYNTHIA | G4-597851 | 4 | 9.99 | 4833********3586 | 095608 | 09/20/2018 |
| KAMRAH, MEYHAR | G4-EHHD122353 | 4 | 49.99 | 4400********0746 | 06349B | 09/20/2018 |
| KAMRAH, PUNIT | G4-ZZ5P123131 | 4 | 14.99 | 4400********0746 | 06349B | 09/20/2018 |
| LOMELI, JUAN | G4-697578 | 4 | 20.00 | 4833********0906 | 095608 | 09/20/2018 |
| LONGAKER, DAVID | G4-912650 | 4 | 1.00 | 4147********3267 | 08286C | 09/20/2018 |
| PONCE, HECTOR | G4-665546 | 4 | 58.99 | 4465********3275 | 020833 | 09/20/2018 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********2662 | 029554 | 09/20/2018 |
| SAAVEDRA, ANTONIO | G4-G18159 | 4 | 20.00 | 4224********0398 | 580454 | 09/20/2018 |
| SERRANO, ISMAEL | G4-G16665 | 4 | 25.00 | 4342********3359 | 017583 | 09/20/2018 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 095608 | 09/20/2018 |
| STEWART, HEATHER | G4-625134 | 4 | 48.99 | 4833********3300 | 095608 | 09/20/2018 |
| TERAN, CYNTHIA | G4-625648 | 4 | 52.99 | 4400********4944 | 08513B | 09/20/2018 |
| TERAN, JOSE | G4-673399 | 4 | 19.99 | 4888********9480 | 07270B | 09/20/2018 |
| URENA, JAVIER | G4-839984 | 4 | 10.50 | 4342********5968 | 009761 | 09/20/2018 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 19.99 | 4815********2647 | 155568 | 09/20/2018 |
| Wong, Cooper | G4-WEB5909487 | 4 | 16.99 | 5403********6532 | 075610 | 09/20/2018 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 2 | MasterCard | 148.99 |
| 23 | Visa | 467.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 636.84 |