| 01/03/2019 |
| 09:37:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, LAURA | 8J-9J2J014149 | 1 | 89.99 | 4347********5925 | 003510 | 01/03/2019 |
| ANDRADE, RICK | 8J-VDL0123253 | 1 | 89.99 | 4266********3423 | 05288C | 01/03/2019 |
| BESINAIZ-ARAGON, CHRISTINA | 8J-3EB5105337 | 1 | 89.99 | 4815********2439 | 163253 | 01/03/2019 |
| BURLISON, TRACIE | 8J-MP6J111816 | 1 | 89.99 | 4147********8654 | 003389 | 01/03/2019 |
| CHAVEZ, JESSICA | 8J-XY13211854 | 1 | 89.99 | 4347********7036 | 093510 | 01/03/2019 |
| FESTER, LESLIE | 8J-1BKJ115448 | 1 | 89.99 | 5178********7627 | 070882 | 01/03/2019 |
| GARCIA, MEGAN | 8J-DGQK184811 | 1 | 89.99 | 4833********9017 | 093510 | 01/03/2019 |
| HERNANDEZ, THERESA | 8J-THERESA123 | 1 | 84.99 | 4298********1104 | 872114 | 01/03/2019 |
| KOLEHMAINEN, JUANITA | 8J-JURJ184229 | 1 | 89.99 | 4342********0989 | 070939 | 01/03/2019 |
| MENDOZA, JAZZ | 8J-7HLV190738 | 1 | 89.99 | 4342********2041 | 026927 | 01/03/2019 |
| OSUNA, CATHY | 8J-FVVW130259 | 1 | 89.99 | 4511********8110 | 657652 | 01/03/2019 |
| RODRIGUEZ-RUIZ, VINCENT | 8J-TUK7110907 | 1 | 89.99 | 4465********5488 | 003417 | 01/03/2019 |
| ROGERS, SARAH | 8J-FC5G212012 | 1 | 89.99 | 4494********2645 | 494466 | 01/03/2019 |
| URIBES, EUNICE | 8J-ATNH121502 | 1 | 89.99 | 3798*******1013 | 142089 | 01/03/2019 |
| VELASCO, BALERIA | 8J-3A0F211219 | 1 | 89.99 | 4000********1507 | 543110 | 01/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 89.99 |
| 1 | MasterCard | 89.99 |
| 13 | Visa | 1164.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1344.85 |