| 08/20/2018 |
| 10:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 524090 | 08/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 049771 | 08/20/2018 |
| ESTRADA, EMERSON | S8-761726 | 4 | 49.99 | 4342********1274 | 055211 | 08/20/2018 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 040911 | 08/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 07149D | 08/20/2018 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 040911 | 08/20/2018 |
| PEREZ, RICARDO | S8-1060692 | 4 | 19.99 | 4342********3121 | 062317 | 08/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 120594 | 08/20/2018 |
| SANCHEZ, GERARDO | S8-5F33201730 | 4 | 22.99 | 4815********7904 | 100696 | 08/20/2018 |
| SANDHU, HARPREET | S8-852516 | 4 | 45.89 | 4465********7249 | 020187 | 08/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 832497 | 08/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 832496 | 08/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 12 | Visa | 312.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.30 |