| 07/20/2018 |
| 09:37:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 568859 | 07/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 096026 | 07/20/2018 |
| ESTRADA, EMERSON | S8-761726 | 4 | 49.99 | 4342********1274 | 019473 | 07/20/2018 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 093610 | 07/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 08884D | 07/20/2018 |
| KEMMER, LAUREN | S8-1103929 | 4 | 25.00 | 4430********6803 | 627010 | 07/20/2018 |
| KENNEDY, COLE | S8-1099402 | 4 | 125.00 | 4147********5453 | 900263 | 07/20/2018 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 003610 | 07/20/2018 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 407006 | 07/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 103269 | 07/20/2018 |
| SANCHEZ, GERARDO | S8-5F33201730 | 4 | 1.00 | 4815********7904 | 153065 | 07/20/2018 |
| SANDHU, HARPREET | S8-852516 | 4 | 45.89 | 4465********7249 | 020703 | 07/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 202363 | 07/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 202361 | 07/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 14 | Visa | 465.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 465.31 |