| 10/20/2018 |
| 16:13:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 769806 | 10/20/2018 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 01831D | 10/20/2018 |
| Barba, Osvaldo | S8-AKSC130609 | 4 | 24.99 | 4342********2057 | 024524 | 10/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 021158 | 10/20/2018 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 093552 | 10/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 05675D | 10/20/2018 |
| HUERTA, JOSHUA | S8-VTUY202126 | 4 | 24.99 | 4147********0269 | 05699D | 10/20/2018 |
| HUERTA, MARK | S8-TZXX201734 | 4 | 23.99 | 4147********0269 | 05718D | 10/20/2018 |
| MALDONADO, PEDRO | S8-CYXD195613 | 4 | 24.99 | 5409********3780 | 029183 | 10/20/2018 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 080817 | 10/20/2018 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 733006 | 10/20/2018 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 040801 | 10/20/2018 |
| PEREZ, RICARDO | S8-1060692 | 4 | 19.99 | 4342********3121 | 013870 | 10/20/2018 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 25.99 | 5409********3780 | 029307 | 10/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 170092 | 10/20/2018 |
| SANCHEZ, GERARDO | S8-5F33201730 | 4 | 22.99 | 4815********7904 | 190999 | 10/20/2018 |
| SANDHU, HARPREET | S8-852516 | 4 | 45.89 | 4465********7249 | 020272 | 10/20/2018 |
| SCHUSTER, MELANIE | S8-LY36151305 | 4 | 26.99 | 4342********2924 | 047453 | 10/20/2018 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 610290 | 10/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 148290 | 10/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 148291 | 10/20/2018 |
| VERONICA, ZUNIGA | S8-YY5Q201127 | 4 | 26.99 | 4494********9715 | 425891 | 10/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.98 |
| 20 | Visa | 516.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 567.21 |