| 01/28/2019 |
| 06:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, DAMIAN | 4V-LYDN225643 | 5 | 63.99 | 4400********3317 | 00857B | 01/28/2019 |
| ALFARO, JOSE | 4V-MMKU182154 | 5 | 24.99 | 4815********2173 | 152857 | 01/28/2019 |
| ALFARO, NICOLE | 4V-BHWH230219 | 5 | 63.99 | 4400********3317 | 07832B | 01/28/2019 |
| Alvarez, Andrea | 4V-RWS8210508 | 5 | 1.00 | 4120********3956 | 028402 | 01/28/2019 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 5 | 14.99 | 5409********6601 | 028294 | 01/28/2019 |
| CISNEROS, ULISES | 4V-1086034 | 5 | 14.99 | 4815********1558 | 122450 | 01/28/2019 |
| Chacon, Alexander | 4V-B4S4190252 | 5 | 24.99 | 4494********9534 | 697686 | 01/28/2019 |
| DE LA TORRE JOH, FRED EDWIN | 4V-S2SD150631 | 5 | 24.99 | 4833********6539 | 062507 | 01/28/2019 |
| DELGADILLO, ANDRES | 4V-0QF7143715 | 5 | 24.99 | 4342********9663 | 034775 | 01/28/2019 |
| DYDASCO, BRANDON | 4V-NUCL191739 | 5 | 24.99 | 4342********4205 | 077807 | 01/28/2019 |
| Daniel, Maria | 4V-U1NF223227 | 5 | 14.99 | 4815********5603 | 122455 | 01/28/2019 |
| GALVAN, ALEX | 4V-RCEM150236 | 5 | 24.99 | 4342********3891 | 058072 | 01/28/2019 |
| GONZALEZ, CYNTHIA | 4V-1K90115139 | 5 | 24.99 | 4400********3002 | 03400C | 01/28/2019 |
| LOPEZ, GUSTAVO | 4V-TXSW203204 | 5 | 63.99 | 4342********5024 | 088851 | 01/28/2019 |
| LOPEZ, LO | 4V-1080189 | 5 | 54.99 | 4365********0814 | 394059 | 01/28/2019 |
| Lopez, Matthew | 4V-ADN0201941 | 5 | 14.99 | 5178********2624 | 06727P | 01/28/2019 |
| MALDANADO, CYENNA | 4V-4GHW221747 | 5 | 24.99 | 5141********2719 | 030529 | 01/28/2019 |
| MANCILLAS, ROLANDO | 4V-VULM183453 | 5 | 6.59 | 4342********5361 | 057812 | 01/28/2019 |
| MARANON, PEDRO | 4V-MACA102733 | 5 | 19.99 | 4342********6075 | 052167 | 01/28/2019 |
| MCCREADY, BONNIE | 4V-WQC1165925 | 5 | 62.99 | 4342********9548 | 056066 | 01/28/2019 |
| MIRAMONTEZ, BRUNO | 4V-N6Z2174544 | 5 | 63.99 | 4388********4821 | 06727C | 01/28/2019 |
| MONROY, MARIA | 4V-1076857 | 5 | 24.99 | 4833********0213 | 072507 | 01/28/2019 |
| NAVARRORUELAS, VERONICA | 4V-SFA8112910 | 5 | 24.99 | 4815********1879 | 142159 | 01/28/2019 |
| NIETO, MARC | 4V-RG5J182749 | 5 | 24.99 | 4521********8664 | 042558 | 01/28/2019 |
| Narez, Jose | 4V-1076564 | 5 | 1.00 | 4815********1333 | 122459 | 01/28/2019 |
| O NEILL, NICOLE | 4V-1076923 | 5 | 4.00 | 4815********8326 | 122550 | 01/28/2019 |
| Otero, Omar | 4V-CQ47223207 | 5 | 14.99 | 4815********5603 | 122455 | 01/28/2019 |
| PAREDES CERDA, LUCIA | 4V-1076520 | 5 | 24.99 | 4833********0520 | 082507 | 01/28/2019 |
| PEREZ, CHRISTIAN | 4V-6WHA180828 | 5 | 24.99 | 4833********9123 | 082507 | 01/28/2019 |
| PEREZ, EDGARDO | 4V-G4GW163447 | 5 | 13.99 | 4833********8866 | 082507 | 01/28/2019 |
| REYES, MOSES | 4V-1076995 | 5 | 23.99 | 5588********9289 | 73363E | 01/28/2019 |
| RIVERA, JOSHUA | 4V-TJT8153531 | 5 | 5.00 | 4815********5575 | 142254 | 01/28/2019 |
| ROCHA, ARMANDO | 4V-CJWP154712 | 5 | 22.99 | 5175********3952 | 192959 | 01/28/2019 |
| RODRIGUEZ, NELSON | 4V-DV27153806 | 5 | 63.99 | 4160********9613 | 062607 | 01/28/2019 |
| Ramirez, Damian | 4V-HYBK192354 | 5 | 14.99 | 4494********2219 | 827762 | 01/28/2019 |
| Rivera, David | 4V-1076793 | 5 | 24.99 | 4342********7633 | 020008 | 01/28/2019 |
| SANCHEZ, ANDRES | 4V-1076887 | 5 | 13.00 | 4342********5029 | 045076 | 01/28/2019 |
| SOLIS, BEATRICE | 4V-B243221007 | 5 | 54.99 | 4342********9429 | 037865 | 01/28/2019 |
| Torres, Freddy | 4V-PB0A133857 | 5 | 24.99 | 4342********1861 | 046154 | 01/28/2019 |
| YOUNG, AARON | 4V-MYFC180453 | 5 | 63.99 | 4400********6661 | 06221B | 01/28/2019 |
| ZUNIGA, KATHY | 4V-QDJ3193519 | 5 | 49.99 | 4815********4192 | 142258 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 101.95 |
| 36 | Visa | 1081.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1183.24 |