| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 083561 | 09/27/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 063139 | 09/27/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 054504 | 09/27/2019 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 177248 | 09/27/2019 |
| CARRILLO, CYNTHIA | 79-59143 | 5 | 19.99 | 4342********3939 | 013207 | 09/27/2019 |
| CASEY, ALEXANDRA | 79-QDYC233055 | 5 | 24.99 | 4465********3517 | 027212 | 09/27/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 033493 | 09/27/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 24.99 | 4661********8819 | 177249 | 09/27/2019 |
| DUVALL, JONATHON | 79-TUEB154751 | 5 | 1.00 | 4494********3546 | 748698 | 09/27/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 006875 | 09/27/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 195016 | 09/27/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 092263 | 09/27/2019 |
| FONSECA, EDGAR | 79-MHQ2222711 | 5 | 24.99 | 4815********4972 | 125715 | 09/27/2019 |
| GARCIA DE LA CR, OBETH | 79-59138 | 5 | 19.99 | 4815********5191 | 145813 | 09/27/2019 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 085819 | 09/27/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 177250 | 09/27/2019 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 707825 | 09/27/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 16.99 | 5291********9027 | 03883P | 09/27/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 58.99 | 4494********8231 | 213281 | 09/27/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 177251 | 09/27/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 63.99 | 4475********0527 | 779862 | 09/27/2019 |
| LOPEZ, FRANCISCO | 79-0HTP204337 | 5 | 24.99 | 5140********8153 | 095131 | 09/27/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 025110 | 09/27/2019 |
| MACIEL, JOSE | 79-RNZK185447 | 5 | 24.99 | 4342********6498 | 049134 | 09/27/2019 |
| MARTINEZ, RICARDO | 79-59103 | 5 | 19.99 | 4815********5191 | 145813 | 09/27/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********6535 | 907215 | 09/27/2019 |
| MOLINA, JAIME VILLAR | 79-WQN3221632 | 5 | 24.99 | 4366********3939 | 004178 | 09/27/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 038900 | 09/27/2019 |
| MORALES, CESAR | 79-PKXY203318 | 5 | 23.99 | 5140********8153 | 095136 | 09/27/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 028520 | 09/27/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 065110 | 09/27/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027915 | 09/27/2019 |
| RAMIREZ, YOLANDA | 79-B07S164656 | 5 | 24.99 | 4494********3525 | 734128 | 09/27/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | CZWFRU | 09/27/2019 |
| SANTANA, EVELIA | 79-59018 | 5 | 1.00 | 4342********7482 | 014824 | 09/27/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 095110 | 09/27/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 103902 | 09/27/2019 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 13.99 | 5519********8459 | 661481 | 09/27/2019 |
| ZAMBRANO, ABISAI | 79-10PE220335 | 5 | 24.99 | 4342********9439 | 071373 | 09/27/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 4661********7893 | 177254 | 09/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 5 | MasterCard | 80.96 |
| 34 | Visa | 605.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 736.67 |