| 11/27/2019 |
| 11:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 009416 | 11/27/2019 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 045766 | 11/27/2019 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 053103 | 11/27/2019 |
| BAUSISTA PEREZ, ALEJANDRO | 79-1064078 | 5 | 15.99 | 4342********3823 | 028719 | 11/27/2019 |
| BURKE, KERRIN | 79-CZ8J163936 | 5 | 23.99 | 4099********6426 | 059736 | 11/27/2019 |
| CARRILLO, CYNTHIA | 79-59143 | 5 | 19.99 | 4342********3939 | 057024 | 11/27/2019 |
| CASEY, ALEXANDRA | 79-QDYC233055 | 5 | 63.99 | 4465********3517 | 027880 | 11/27/2019 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 099987 | 11/27/2019 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 14.99 | 4342********7752 | 020173 | 11/27/2019 |
| COOK, EMILY | 79-WEB5620373 | 5 | 39.00 | 4494********4436 | 626419 | 11/27/2019 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 24.99 | 4661********8819 | 354656 | 11/27/2019 |
| DUVALL, JONATHON | 79-TUEB154751 | 5 | 24.99 | 4494********3546 | 690517 | 11/27/2019 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 018294 | 11/27/2019 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 1.00 | 4815********2461 | 154520 | 11/27/2019 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 053140 | 11/27/2019 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 116777 | 11/27/2019 |
| FONSECA, EDGAR | 79-MHQ2222711 | 5 | 24.99 | 4815********9752 | 184826 | 11/27/2019 |
| GARCIA DE LA CR, OBETH | 79-59138 | 5 | 24.99 | 4815********5191 | 104324 | 11/27/2019 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 354657 | 11/27/2019 |
| GWALTNEY, CARL | 79-1064047 | 5 | 16.99 | 5291********9027 | 06779P | 11/27/2019 |
| HUFFMAN, MEGAN | 79-49844 | 5 | 19.99 | 4494********8231 | 107699 | 11/27/2019 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 354660 | 11/27/2019 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 24.99 | 4475********0527 | 037271 | 11/27/2019 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 064211 | 11/27/2019 |
| MACIEL, JOSE | 79-RNZK185447 | 5 | 24.99 | 4342********6498 | 009728 | 11/27/2019 |
| MARTINEZ, RICARDO | 79-59103 | 5 | 24.99 | 4815********5191 | 104324 | 11/27/2019 |
| MENEFEE, KELSIE | 79-1MPF114539 | 5 | 16.99 | 4037********6535 | 017224 | 11/27/2019 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 14.99 | 4366********0625 | 021602 | 11/27/2019 |
| MOLINA, JAIME VILLAR | 79-WQN3221632 | 5 | 24.99 | 4366********3939 | 014725 | 11/27/2019 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 018483 | 11/27/2019 |
| PEREZ, CASEY | 79-897833 | 5 | 14.99 | 4259********3366 | 012608 | 11/27/2019 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 004211 | 11/27/2019 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027238 | 11/27/2019 |
| RAMIREZ, YOLANDA | 79-B07S164656 | 5 | 24.99 | 4494********3525 | 411414 | 11/27/2019 |
| RUFIN, BENTLEE | 79-E21P164925 | 5 | 24.99 | 4099********6426 | 087487 | 11/27/2019 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | HL5KGA | 11/27/2019 |
| SANTANA, EVELIA | 79-59018 | 5 | 1.00 | 4342********7482 | 070524 | 11/27/2019 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 024211 | 11/27/2019 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 144281 | 11/27/2019 |
| ZAMBRANO, ABISAI | 79-10PE220335 | 5 | 24.99 | 4342********9439 | 052467 | 11/27/2019 |
| ZEPEDA, SAUL | 79-905088 | 5 | 1.00 | 4661********7893 | 354663 | 11/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 2 | MasterCard | 17.99 |
| 38 | Visa | 697.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 765.66 |