| 11/20/2018 |
| 08:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, SERGIO | G4-757251 | 4 | 10.50 | 4815********6385 | 123511 | 11/20/2018 |
| AVILA, SHARON | G4-649112 | 4 | 10.00 | 4815********6385 | 153918 | 11/20/2018 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 093109 | 11/20/2018 |
| CARADONNA, ELIJAH | G4-847355 | 4 | 9.99 | 4833********0032 | 093109 | 11/20/2018 |
| CARADONNA, ISAIAH | G4-1114424 | 4 | 9.99 | 4833********0032 | 093109 | 11/20/2018 |
| CARADONNA, NEHEMIAH | G4-847352 | 4 | 8.99 | 4833********0032 | 093109 | 11/20/2018 |
| CARPENTER, CHRISTIAN | G4-850169 | 4 | 48.99 | 4833********8191 | 093109 | 11/20/2018 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 4 | 72.00 | 5588********3281 | 04661J | 11/20/2018 |
| DEMANTY, CRAIG | G4-672567 | 4 | 20.00 | 3783*******5009 | 117620 | 11/20/2018 |
| FRESCAS, SAMUEL | G4-733247 | 4 | 19.99 | 4342********1555 | 045713 | 11/20/2018 |
| LOMELI, JUAN | G4-697578 | 4 | 20.00 | 4833********0906 | 003109 | 11/20/2018 |
| LONGAKER, DAVID | G4-912650 | 4 | 1.00 | 4147********3267 | 03304C | 11/20/2018 |
| PONCE, HECTOR | G4-665546 | 4 | 19.99 | 4465********3275 | 020060 | 11/20/2018 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********2662 | 053743 | 11/20/2018 |
| SERRANO, ISMAEL | G4-G16665 | 4 | 25.00 | 4342********3359 | 033004 | 11/20/2018 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 003109 | 11/20/2018 |
| STEWART, HEATHER | G4-625134 | 4 | 9.99 | 4833********3300 | 003109 | 11/20/2018 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 19.99 | 4815********2647 | 153513 | 11/20/2018 |
| Wong, Cooper | G4-WEB5909487 | 4 | 16.99 | 5403********6532 | 083110 | 11/20/2018 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 2 | MasterCard | 88.99 |
| 16 | Visa | 250.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.39 |