| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Argarin, Geyanne | 93-HK0E204925 | 5 | 63.99 | 5178********6503 | 08664B | 01/28/2019 |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 4815********0678 | 132963 | 01/28/2019 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 1.00 | 4366********5492 | 021742 | 01/28/2019 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 132966 | 01/28/2019 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 162768 | 01/28/2019 |
| FRAGOZO, KATRINA | 93-W2S8120520 | 5 | 63.99 | 4815********2008 | 162769 | 01/28/2019 |
| FROGOZO, KEANNE | 93-6RAQ115940 | 5 | 92.99 | 4815********2008 | 162767 | 01/28/2019 |
| FROGOZO, MARILOU | 93-665J121145 | 5 | 61.49 | 4815********2008 | 132968 | 01/28/2019 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 092929 | 01/28/2019 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 062631 | 01/28/2019 |
| HARTFIELD, DAVID | 93-1066310 | 5 | 39.00 | 4815********6620 | 132367 | 01/28/2019 |
| JAO, ANTON | 93-SCLJ181852 | 5 | 23.99 | 4815********8408 | 132366 | 01/28/2019 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 789585 | 01/28/2019 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 132460 | 01/28/2019 |
| MANANSALA, VIVIEN | 93-LWT2201328 | 5 | 1.00 | 4815********3429 | 132369 | 01/28/2019 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 789613 | 01/28/2019 |
| NGUYEN, MONICA | 93-847A164530 | 5 | 1.00 | 4400********0813 | 00924B | 01/28/2019 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 1.00 | 4833********2411 | 022607 | 01/28/2019 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5178********0388 | 08679Z | 01/28/2019 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 022607 | 01/28/2019 |
| RANIERI, CHARYSH | 93-CA23174133 | 5 | 1.00 | 5575********0799 | 015983 | 01/28/2019 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 1.00 | 4833********7092 | 022607 | 01/28/2019 |
| SALGADO, ALEXANDER | 93-68QT185657 | 5 | 9.99 | 4266********9527 | 08676C | 01/28/2019 |
| SANTOS, JAMIE | 93-EEB0175137 | 5 | 63.99 | 4060********7214 | 022607 | 01/28/2019 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 14.99 | 4342********1939 | 088826 | 01/28/2019 |
| Shelfo, Joseph | 93-9MDE152428 | 5 | 54.99 | 4153********1564 | 042622 | 01/28/2019 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 152068 | 01/28/2019 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | BKS5PM | 01/28/2019 |
| WEST, CHRISTOPHER | 93-896625 | 5 | 13.99 | 4815********8198 | 152160 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 124.97 |
| 25 | Visa | 538.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.30 |