| 11/20/2018 |
| 08:31:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, KENNY | S8-WF3Q102537 | 8 | 39.00 | 3712*******1005 | 122085 | 11/20/2018 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 02721D | 11/20/2018 |
| ANAYA, ANTONIO | S8-786557 | 8 | 39.00 | 4323********0866 | 823247 | 11/20/2018 |
| BALLION, NESTOR | S8-WVR1140612 | 8 | 39.00 | 4100********2799 | 00914D | 11/20/2018 |
| BARAJAS, RAMON | S8-NYJ1225300 | 8 | 39.00 | 4833********2504 | 053009 | 11/20/2018 |
| BUKILICA, LORRAINE | S8-1043948 | 8 | 39.00 | 3743*******6861 | 949728 | 11/20/2018 |
| CORDOVA, SYDNEY | S8-F3RE220002 | 8 | 39.00 | 4347********0562 | 063009 | 11/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 020147 | 11/20/2018 |
| DANKS-FERGUSON, JEREMY | S8-YKZ1202711 | 8 | 39.00 | 4511********5075 | 821817 | 11/20/2018 |
| DAY, KEITH | S8-FDNN213503 | 8 | 39.00 | 4239********9078 | 083026 | 11/20/2018 |
| DEGOUGH, COLLIN | S8-PMSB151014 | 8 | 39.00 | 4342********1869 | 047583 | 11/20/2018 |
| DELGADILLO, LENIN | S8-HKKS160546 | 8 | 39.00 | 4259********9651 | 029110 | 11/20/2018 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 070963 | 11/20/2018 |
| FREGOSO, ERNESTO | S8-JZGG151410 | 8 | 39.00 | 4342********5789 | 099106 | 11/20/2018 |
| GARCIA, EDWARDO | S8-HL9W140940 | 8 | 39.00 | 4411********5955 | 003009 | 11/20/2018 |
| GARCIA, JESUS | S8-DG75190358 | 8 | 39.00 | 5403********8615 | 469304 | 11/20/2018 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 003009 | 11/20/2018 |
| HERNANDEZ, SERGIO | S8-7ZJK104645 | 8 | 39.00 | 4833********9100 | 013009 | 11/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 00656D | 11/20/2018 |
| HURTADO, CARLOS | S8-SEXN204948 | 8 | 39.00 | 5175********5158 | 163109 | 11/20/2018 |
| Hernandez, Angel | S8-786493 | 8 | 39.00 | 4815********7335 | 143404 | 11/20/2018 |
| KELLEN, CARTER | S8-RZ06212633 | 8 | 39.00 | 4494********2823 | 794142 | 11/20/2018 |
| LHAMO, SONAM | S8-HTAM204453 | 8 | 39.00 | 4815********7152 | 193502 | 11/20/2018 |
| LOPEZ, SUSIE | S8-G6RZ170402 | 8 | 39.00 | 4899********9806 | 063024 | 11/20/2018 |
| LUCIO, JOHN | S8-1106668 | 8 | 39.00 | 4511********0885 | 821820 | 11/20/2018 |
| LUCIO, YOLANDA | S8-1106677 | 8 | 39.00 | 4511********0885 | 821821 | 11/20/2018 |
| Lopez, Martha | S8-1106664 | 8 | 39.00 | 4815********6649 | 163904 | 11/20/2018 |
| MALDONADO, PEDRO | S8-CYXD195613 | 4 | 1.00 | 5409********3780 | 081346 | 11/20/2018 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 073009 | 11/20/2018 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 823254 | 11/20/2018 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 062902 | 11/20/2018 |
| ODOM, CLAUDE | S8-1106673 | 8 | 39.00 | 4100********9233 | 07906C | 11/20/2018 |
| OLVERA, HUMBERTO | S8-9G85190816 | 8 | 39.00 | 4511********4104 | 821822 | 11/20/2018 |
| ORTEGA, ADAM | S8-DR6S181923 | 8 | 39.00 | 4511********0694 | 821824 | 11/20/2018 |
| PEREZ, RICARDO | S8-1060692 | 4 | 19.99 | 4342********3121 | 068343 | 11/20/2018 |
| Quinonez, Hilda | S8-U5S0130856 | 4 | 1.00 | 5178********6326 | 020665 | 11/20/2018 |
| Quiroz, Mike | S8-1044066 | 8 | 39.00 | 4388********9348 | 00933C | 11/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 123209 | 11/20/2018 |
| ROBERT, TUCKER | S8-1428133445 | 8 | 39.00 | 4342********2318 | 013463 | 11/20/2018 |
| SANCHEZ, ELIZABETH | S8-1106671 | 8 | 39.00 | 4833********7795 | 023009 | 11/20/2018 |
| SANDHU, HARPREET | S8-852516 | 4 | 84.89 | 4465********7249 | 020740 | 11/20/2018 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 800203 | 11/20/2018 |
| STUCKLEY, ANDREW | S8-1043978 | 8 | 39.00 | 4494********1580 | 515058 | 11/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 821826 | 11/20/2018 |
| ULLOA, JUAN | S8-D3ZX151912 | 8 | 39.00 | 4833********5618 | 053009 | 11/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 821827 | 11/20/2018 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 4 | MasterCard | 80.00 |
| 40 | Visa | 1418.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1576.29 |