| 07/29/2019 |
| 08:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 059040 | 07/29/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 084354 | 07/29/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 028641 | 07/29/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 030550 | 07/29/2019 |
| BAUSISTA PEREZ, ALEJANDRO | 79-N62F203331 | 5 | 15.99 | 4342********3823 | 097759 | 07/29/2019 |
| CARRILLO, CYNTHIA | 79-59143 | 5 | 19.99 | 4342********3939 | 052922 | 07/29/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 069581 | 07/29/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 14.99 | 4342********7752 | 028555 | 07/29/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 24.99 | 4661********3712 | 030551 | 07/29/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 041862 | 07/29/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 173411 | 07/29/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 024112 | 07/29/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 949879 | 07/29/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 023219 | 07/29/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 030552 | 07/29/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 53.99 | 4494********0409 | 583294 | 07/29/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 11.99 | 4400********6802 | 09370B | 07/29/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 645411 | 07/29/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 030553 | 07/29/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 24.99 | 4475********0527 | 556492 | 07/29/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 073109 | 07/29/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 015456 | 07/29/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 088250 | 07/29/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 003109 | 07/29/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 029264 | 07/29/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | P45VIP | 07/29/2019 |
| SANTANA, EVELIA | 79-59018 | 5 | 1.00 | 4342********7482 | 039444 | 07/29/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 033109 | 07/29/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 104343 | 07/29/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 13.99 | 5519********8459 | 404797 | 07/29/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 4661********7893 | 030554 | 07/29/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 2 | MasterCard | 14.99 |
| 28 | Visa | 411.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 476.75 |