| 02/05/2019 |
| 10:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MELISSA | 92-843226 | 3 | 38.99 | 4494********8823 | 918750 | 02/05/2019 |
| CORPORATE, EYE Q VISION CA | 92-EYEQCORP | 3 | 39.99 | 4802********2052 | 031469 | 02/05/2019 |
| GALINDO, RICHARD | 92-811902 | 3 | 20.00 | 4494********0623 | 916855 | 02/05/2019 |
| GONZALEZ, SARAH | 92-843345 | 3 | 81.99 | 4147********5197 | 03155D | 02/05/2019 |
| HAMILTON, CAROLYN | 92-1073638 | 3 | 10.00 | 4447********3251 | 005874 | 02/05/2019 |
| HERNANDEZ, JORDAN | 92-ZK9P195557 | 3 | 48.49 | 4850********2621 | 032326 | 02/05/2019 |
| KLEIN, RACHEL | 92-V5FV104045 | 3 | 1.00 | 4511********7239 | 378215 | 02/05/2019 |
| MACIAS, JACQUELINE | 92-843214 | 3 | 19.99 | 4298********6491 | 062726 | 02/05/2019 |
| MARTINEZ, JESUS | 92-7V7M215202 | 3 | 13.99 | 4511********0039 | 378217 | 02/05/2019 |
| Pezoldt, Jacey | 92-WEB4664413 | 3 | 9.99 | 4815********0028 | 150714 | 02/05/2019 |
| RODRIGUEZ, ATHENA | 92-WEB4596996 | 3 | 6.99 | 4511********5743 | 378220 | 02/05/2019 |
| SANCHEZ, ARNOLD | 92-925646 | 3 | 20.00 | 4511********9733 | 378216 | 02/05/2019 |
| SANCHEZ, KRYSTAL | 92-CRYSTALS | 3 | 20.00 | 4511********9733 | 378221 | 02/05/2019 |
| VALLARTA, FERNANDO | 92-5DVU001643 | 3 | 19.99 | 4511********1234 | 378222 | 02/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 14 | Visa | 351.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.41 |