| 08/05/2019 |
| 09:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNETT, ANDREW | 07-1041154 | 3 | 14.99 | 4511********0494 | 404363 | 08/05/2019 |
| BOOEY, JUSTIN | 07-5SJ4121909 | 3 | 19.99 | 4511********3930 | 404377 | 08/05/2019 |
| BUN, ALIZA | 07-1133813 | 3 | 19.99 | 5205********1234 | 139129 | 08/05/2019 |
| CACHO, FABIAN | 07-551884 | 3 | 16.99 | 5403********7628 | 031710 | 08/05/2019 |
| CARDWELL, KAY | 07-906150 | 3 | 14.99 | 4465********5534 | 005432 | 08/05/2019 |
| CARTER, DURAND | 07-7ETY195936 | 3 | 11.99 | 4853********4428 | 003670 | 08/05/2019 |
| CHANG, MENG | 07-1J48114739 | 3 | 11.99 | 4833********1783 | 004010 | 08/05/2019 |
| CHAVEZ, ARMONDO | 07-886166 | 3 | 14.99 | 4815********8587 | 184307 | 08/05/2019 |
| CHAVEZ, GERARDO | 07-902530 | 3 | 16.99 | 4815********3845 | 194707 | 08/05/2019 |
| CONTRERAS, DANIEL | 07-906188 | 3 | 19.99 | 4833********6204 | 074010 | 08/05/2019 |
| CONTRERAS, DIMAS | 07-1124817 | 3 | 16.00 | 5332********3978 | Q1JH6L | 08/05/2019 |
| CORPORATE, HUNDREDS UNITS | 07-100SUNITS | 3 | 260.00 | 4427********5455 | 094010 | 08/05/2019 |
| CRUZ, JOSE | 07-1109351 | 3 | 11.56 | 4342********9173 | 025686 | 08/05/2019 |
| DANIEL, NAIRA | 07-RDAT213508 | 3 | 1.00 | 4003********3561 | 00627C | 08/05/2019 |
| DANIELYAN, LILLIA | 07-X1NS214247 | 3 | 40.99 | 4003********3561 | 00583C | 08/05/2019 |
| DING, WEI | 07-764395 | 3 | 6.79 | 4100********9842 | 10101D | 08/05/2019 |
| GALINDO, RICHARD | 07-811902 | 3 | 19.00 | 4494********0623 | 404687 | 08/05/2019 |
| GARCIA-GUTIERRE, TERESA | 07-1118142 | 3 | 34.00 | 4815********2437 | 194407 | 08/05/2019 |
| GARZA, NICOLE | 07-QQ75205721 | 3 | 10.99 | 5178********7242 | 00650Z | 08/05/2019 |
| GRAY, ROBERT | 07-835597 | 3 | 8.93 | 4100********9774 | 01163C | 08/05/2019 |
| GREVIOUS, JUDI | 07-1122781 | 3 | 24.99 | 4815********1994 | 194405 | 08/05/2019 |
| GUTIERREZ, JESSICA | 07-745374 | 3 | 27.00 | 4815********2437 | 144106 | 08/05/2019 |
| HAMILTON, CAROLYN | 07-1073638 | 3 | 10.00 | 4447********3251 | 005786 | 08/05/2019 |
| Hart, Jack | 07-YB5R124008 | 3 | 136.00 | 4563********6558 | H07701 | 08/05/2019 |
| JONES, ANTHONY | 07-1041152 | 3 | 16.99 | 4815********5925 | 144207 | 08/05/2019 |
| JUDD, JILL | 07-922956 | 3 | 9.99 | 5524********8245 | 00655Z | 08/05/2019 |
| LA, MONICA | 07-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00514R | 08/05/2019 |
| LAGDAMEN, KIM | 07-1057653 | 3 | 41.99 | 4342********7975 | 077829 | 08/05/2019 |
| LANDIN, MYLS | 07-1086182 | 3 | 14.99 | 4411********1776 | 014010 | 08/05/2019 |
| LEDESMA, OSCAR | 07-849407 | 3 | 19.54 | 5332********4538 | Q1JH76 | 08/05/2019 |
| LEON-GONZALEZ, JESSICA | 07-908256 | 3 | 24.30 | 4833********7391 | 014010 | 08/05/2019 |
| LOPEZ, HELEN | 07-448447 | 3 | 17.96 | 4479********5517 | 005135 | 08/05/2019 |
| MACIAS, JACQUELINE | 07-843214 | 3 | 19.99 | 4815********8109 | 104608 | 08/05/2019 |
| MARCINKEVICZ, KAYLA | 07-EEPG133133 | 3 | 44.99 | 5462********0977 | 556124 | 08/05/2019 |
| MARTINEZ, ANISSA | 07-MGZB204605 | 3 | 1.00 | 4347********4878 | 074010 | 08/05/2019 |
| MCMURRY, STEVEN | 07-MMS911897 | 3 | 1.00 | 4511********7725 | 404379 | 08/05/2019 |
| MENDEZ, SALVADOR | 07-646397 | 3 | 15.00 | 4342********7996 | 014660 | 08/05/2019 |
| MITCHELL, CONNAR DANE | 07-1080385 | 3 | 14.99 | 4833********6543 | 034010 | 08/05/2019 |
| PERRETEN, JULIAN | 07-WEB6675975 | 3 | 19.99 | 4511********0260 | 404381 | 08/05/2019 |
| PICAZO, JULIE | 07-2Q6G210104 | 3 | 1.00 | 5262********1841 | 616567 | 08/05/2019 |
| RIOS, GABRIEL | 07-JZQY200652 | 3 | 11.99 | 4511********0750 | 404376 | 08/05/2019 |
| RODRIGUEZ, HECTOR | 07-GAH7125848 | 3 | 16.99 | 4342********0929 | 001329 | 08/05/2019 |
| ROJAS, ALAN | 07-UG35163821 | 3 | 1.00 | 5403********0182 | 682731 | 08/05/2019 |
| ROMERO, FRANK | 07-1117916 | 3 | 30.00 | 4342********9712 | 086455 | 08/05/2019 |
| RUIZ, ALYSSA | 07-1048635 | 3 | 12.99 | 4355********0287 | 022906 | 08/05/2019 |
| SALYER, JAYLA | 07-1116250 | 3 | 20.00 | 4347********4885 | 034010 | 08/05/2019 |
| SANCHEZ, KRYSTAL | 07-CRYSTALS | 3 | 1.00 | 4511********9733 | 404380 | 08/05/2019 |
| SANDER, RICHARD | 07-848634 | 3 | 22.00 | 4543********0876 | 323687 | 08/05/2019 |
| SCHILL, MICHAEL | 07-1048808 | 3 | 22.99 | 4342********5957 | 050245 | 08/05/2019 |
| SCHURING, KENNETH | 07-1051110 | 3 | 11.89 | 4342********0749 | 074924 | 08/05/2019 |
| SILVA, LESLIE | 07-1105754 | 3 | 10.79 | 4342********4570 | 082451 | 08/05/2019 |
| SMITH, TROY | 07-TROYSMITH | 3 | 10.00 | 4342********2864 | 061329 | 08/05/2019 |
| TIENDA, RAMON | 07-P9SE203529 | 3 | 10.99 | 4833********2987 | 064010 | 08/05/2019 |
| TONEY, TRENTON | 07-1041149 | 3 | 15.29 | 4815********5925 | 194505 | 08/05/2019 |
| VALENCIANA, ANTONIO | 07-1127329 | 3 | 39.00 | 4815********5152 | 144604 | 08/05/2019 |
| VARGAS, FABIOLA | 07-2ERS225332 | 3 | 9.89 | 4347********9720 | 064010 | 08/05/2019 |
| VERSLUIS, CARMEN | 07-CARMVERS | 3 | 20.00 | 4366********9111 | 025565 | 08/05/2019 |
| WHEELER, TIFFANY | 07-5308288996 | 3 | 15.00 | 4494********4441 | 716650 | 08/05/2019 |
| ZAVALA, ALFREDO | 07-ALFREDPZAV | 3 | 10.00 | 4342********0432 | 042283 | 08/05/2019 |
| ZAVALA, ANA | 07-ANAZAVALA | 3 | 1.00 | 4342********0432 | 045550 | 08/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 140.49 |
| 50 | Visa | 1186.19 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1327.68 |