| 06/27/2019 |
| 08:23:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 036486 | 06/27/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 53.99 | 4342********1652 | 033675 | 06/27/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 043144 | 06/27/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 51.99 | 4602********5466 | 418532 | 06/27/2019 |
| BAUSISTA PEREZ, ALEJANDRO | 79-N62F203331 | 5 | 15.99 | 4342********3823 | 009208 | 06/27/2019 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 19.99 | 4342********3939 | 011683 | 06/27/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 041380 | 06/27/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 53.99 | 4342********7752 | 021872 | 06/27/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 49.99 | 4661********3712 | 418533 | 06/27/2019 |
| DUVALL, JONATHON | 79-TUEB154751 | 5 | 1.00 | 4494********3546 | 871676 | 06/27/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 017757 | 06/27/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 191115 | 06/27/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 007707 | 06/27/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 119508 | 06/27/2019 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 17.99 | 4342********0425 | 043344 | 06/27/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 011766 | 06/27/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 418534 | 06/27/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 609752 | 06/27/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 11.99 | 4400********6802 | 04641B | 06/27/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 135732 | 06/27/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 418535 | 06/27/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 24.99 | 4475********0527 | 842095 | 06/27/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 061209 | 06/27/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********4033 | 807221 | 06/27/2019 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 24.99 | 4815********0209 | 141928 | 06/27/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 048808 | 06/27/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 011531 | 06/27/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 081209 | 06/27/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027316 | 06/27/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | MTXPYD | 06/27/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 001209 | 06/27/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 102493 | 06/27/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 13.99 | 5519********8459 | 268381 | 06/27/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 58.99 | 4661********7893 | 418537 | 06/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 2 | MasterCard | 14.99 |
| 31 | Visa | 613.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 678.72 |