| 04/29/2019 |
| 09:57:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 060609 | 04/29/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 019377 | 04/29/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 087449 | 04/29/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 305395 | 04/29/2019 |
| BAUSISTA PEREZ, ALEJANDRO | 79-N62F203331 | 5 | 15.99 | 4342********3823 | 063178 | 04/29/2019 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 14.99 | 4342********3939 | 077686 | 04/29/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 072340 | 04/29/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********7752 | 061501 | 04/29/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 49.99 | 4661********3712 | 305396 | 04/29/2019 |
| DUVALL, JONATHON | 79-TUEB154751 | 5 | 1.00 | 4494********3546 | 716012 | 04/29/2019 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 029147 | 04/29/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 030206 | 04/29/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 145825 | 04/29/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 079404 | 04/29/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 811893 | 04/29/2019 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 17.99 | 4342********0425 | 098437 | 04/29/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 037708 | 04/29/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 305397 | 04/29/2019 |
| GARCIA, SAMANTHA | 79-K4G9203811 | 5 | 1.00 | 4661********0650 | 305398 | 04/29/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 979579 | 04/29/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 11.99 | 4400********6802 | 00803B | 04/29/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 405618 | 04/29/2019 |
| JAIME, JESUS | 79-1077948 | 5 | 16.99 | 4475********0958 | 597581 | 04/29/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 305399 | 04/29/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 640288 | 04/29/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 095210 | 04/29/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********4033 | 909225 | 04/29/2019 |
| MEZA, ESTEVAN | 79-1077815 | 5 | 14.99 | 4815********0209 | 155926 | 04/29/2019 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 1.00 | 4815********0209 | 165928 | 04/29/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 070255 | 04/29/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 52.99 | 4259********3366 | 025937 | 04/29/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 025210 | 04/29/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 029590 | 04/29/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | IFA4AX | 04/29/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 045210 | 04/29/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 147394 | 04/29/2019 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********7906 | 135125 | 04/29/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 52.99 | 5519********8459 | 016360 | 04/29/2019 |
| VARGAS, VICENTE | 79-YFB6211143 | 5 | 1.00 | 4366********9254 | 013942 | 04/29/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 4661********7893 | 305401 | 04/29/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 2 | MasterCard | 53.99 |
| 37 | Visa | 501.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 605.70 |