| 02/27/2019 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 099434 | 02/27/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 057367 | 02/27/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 095873 | 02/27/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 162618 | 02/27/2019 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 14.99 | 4342********3939 | 033200 | 02/27/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 015124 | 02/27/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********7752 | 099975 | 02/27/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 49.99 | 4661********3712 | 162619 | 02/27/2019 |
| DUVALL, JONATHON | 79-TUEB154751 | 5 | 1.00 | 4494********3546 | 717208 | 02/27/2019 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027808 | 02/27/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 068050 | 02/27/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 151662 | 02/27/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 031479 | 02/27/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 453352 | 02/27/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 033253 | 02/27/2019 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 064641 | 02/27/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 162620 | 02/27/2019 |
| GARCIA, SAMANTHA | 79-K4G9203811 | 5 | 1.00 | 4661********0650 | 162621 | 02/27/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 980777 | 02/27/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 11.99 | 4400********6802 | 03842B | 02/27/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 406799 | 02/27/2019 |
| JAIME, JESUS | 79-1077948 | 5 | 16.99 | 4475********0958 | 406169 | 02/27/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 162622 | 02/27/2019 |
| KINYAJUI, MICHAEL | 79-1064022 | 5 | 44.99 | 4494********7418 | 114855 | 02/27/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 297620 | 02/27/2019 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 071649 | 02/27/2019 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 069642 | 02/27/2019 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 081907 | 02/27/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 091608 | 02/27/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********4033 | 707261 | 02/27/2019 |
| MEZA, ESTEVAN | 79-1077815 | 5 | 14.99 | 4815********0209 | 111962 | 02/27/2019 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 1.00 | 4815********0209 | 121461 | 02/27/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 008279 | 02/27/2019 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 1.00 | 4833********7821 | 011608 | 02/27/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 010225 | 02/27/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 021608 | 02/27/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027068 | 02/27/2019 |
| ROCHA, ALONSO | 79-897668 | 5 | 1.00 | 4342********4625 | 001554 | 02/27/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | DWGH4Z | 02/27/2019 |
| SANTANA, EVELIA | 79-DCT4171907 | 5 | 11.99 | 4342********3465 | 020621 | 02/27/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 051608 | 02/27/2019 |
| SOLORIO, CARMEN | 79-1077869 | 5 | 1.00 | 4347********9465 | 051608 | 02/27/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 189880 | 02/27/2019 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********7906 | 171762 | 02/27/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 13.99 | 5519********8459 | 758811 | 02/27/2019 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********0631 | 025389 | 02/27/2019 |
| VERDUZCO, DACIO | 79-856120 | 5 | 13.99 | 4494********8816 | 767118 | 02/27/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 1.00 | 4661********7893 | 162624 | 02/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 3 | MasterCard | 23.08 |
| 44 | Visa | 544.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 617.76 |