| 08/27/2019 |
| 08:09:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 53.99 | 4342********5326 | 074556 | 08/27/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 063861 | 08/27/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 085696 | 08/27/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 085414 | 08/27/2019 |
| BAUSISTA PEREZ, ALEJANDRO | 79-1064078 | 5 | 15.99 | 4342********3823 | 065335 | 08/27/2019 |
| BURKE, KERRIN | 79-CZ8J163936 | 5 | 23.99 | 4099********9564 | 004792 | 08/27/2019 |
| CARRILLO, CYNTHIA | 79-59143 | 5 | 19.99 | 4342********3939 | 040005 | 08/27/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 006280 | 08/27/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 14.99 | 4342********7752 | 099850 | 08/27/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 53.99 | 4342********9761 | 061779 | 08/27/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 170349 | 08/27/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 013101 | 08/27/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 48.99 | 4154********2059 | 655388 | 08/27/2019 |
| FONSECA, EDGAR | 79-MHQ2222711 | 5 | 24.99 | 4815********4972 | 190043 | 08/27/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 029016 | 08/27/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 085417 | 08/27/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 756169 | 08/27/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 11.99 | 4400********6802 | 03872C | 08/27/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 822244 | 08/27/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 085418 | 08/27/2019 |
| KINYAJUI, MICHAEL | 79-1064022 | 5 | 44.99 | 4494********7418 | 890244 | 08/27/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 24.99 | 4475********0527 | 170683 | 08/27/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 030409 | 08/27/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********6535 | 807240 | 08/27/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 042127 | 08/27/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 051528 | 08/27/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 060409 | 08/27/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027416 | 08/27/2019 |
| RAMIREZ, YOLANDA | 79-B07S164656 | 5 | 24.99 | 4494********3525 | 215949 | 08/27/2019 |
| RUFIN, BENTLEE | 79-E21P164925 | 5 | 1.00 | 4099********9564 | 057760 | 08/27/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | AP8M7L | 08/27/2019 |
| SANTANA, EVELIA | 79-59018 | 5 | 1.00 | 4342********7482 | 018776 | 08/27/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 090409 | 08/27/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 88.99 | 3797*******1006 | 189947 | 08/27/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 13.99 | 5519********8459 | 529251 | 08/27/2019 |
| ZAMBRANO, ABISAI | 79-10PE220335 | 5 | 24.99 | 4342********9439 | 012289 | 08/27/2019 |
| ZECK, KAITLYNN | 79-S02V205507 | 5 | 24.99 | 4661********6110 | 085419 | 08/27/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 4661********7893 | 085420 | 08/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 88.99 |
| 2 | MasterCard | 14.99 |
| 35 | Visa | 651.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 755.69 |