| 12/20/2018 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 109974 | 12/20/2018 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 01939D | 12/20/2018 |
| Barba, Osvaldo | S8-AKSC130609 | 4 | 63.99 | 4342********6959 | 054290 | 12/20/2018 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 055145 | 12/20/2018 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 027209 | 12/20/2018 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 052209 | 12/20/2018 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 07697D | 12/20/2018 |
| MALDONADO, PEDRO | S8-CYXD195613 | 4 | 1.00 | 5409********3780 | 041588 | 12/20/2018 |
| MENDEZ, ATXEL | S8-816069 | 4 | 18.99 | 4347********0473 | 072209 | 12/20/2018 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 062105 | 12/20/2018 |
| PEREZ, RICARDO | S8-1060692 | 4 | 19.99 | 4342********3121 | 036869 | 12/20/2018 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5409********3780 | 008903 | 12/20/2018 |
| Quinonez, Hilda | S8-U5S0130856 | 4 | 1.00 | 5178********6326 | 020636 | 12/20/2018 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 182023 | 12/20/2018 |
| RODRIGUEZ, DANIEL | S8-WEB1812791 | 4 | 19.99 | 4342********0720 | 005745 | 12/20/2018 |
| SANCHEZ, GERARDO | S8-5F33201730 | 4 | 22.99 | 4815********7904 | 142324 | 12/20/2018 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 800232 | 12/20/2018 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 501274 | 12/20/2018 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 501276 | 12/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 3.00 |
| 16 | Visa | 402.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 405.37 |