| 03/27/2019 |
| 07:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLMAN, JESSE | 93-1127403 | 5 | 14.99 | 4366********5492 | 015943 | 03/27/2019 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 180423 | 03/27/2019 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 060650 | 03/27/2019 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 070207 | 03/27/2019 |
| JAO, ANTON | 93-SCLJ181852 | 5 | 23.99 | 4815********8408 | 180422 | 03/27/2019 |
| JOVE, MICHAEL | 93-911682 | 5 | 8.99 | 4400********7941 | 03164B | 03/27/2019 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-1120984 | 5 | 8.99 | 4154********9569 | 535212 | 03/27/2019 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 100326 | 03/27/2019 |
| MANANSALA, VIVIEN | 93-LWT2201328 | 5 | 1.00 | 4815********3429 | 180425 | 03/27/2019 |
| MOYA, MARC | 93-J8H2213009 | 5 | 4.99 | 4154********5107 | 535213 | 03/27/2019 |
| NGUYEN, MONICA | 93-847A164530 | 5 | 1.00 | 4400********0813 | 00976B | 03/27/2019 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 1.00 | 4833********2411 | 070208 | 03/27/2019 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5178********0388 | 06227Z | 03/27/2019 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 070208 | 03/27/2019 |
| RANIERI, CHARYSH | 93-CA23174133 | 5 | 1.00 | 5575********0799 | 018128 | 03/27/2019 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 1.00 | 4833********7092 | 070208 | 03/27/2019 |
| SALGADO, ALEXANDER | 93-68QT185657 | 5 | 24.99 | 4266********9527 | 06225C | 03/27/2019 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 14.99 | 4342********1939 | 025713 | 03/27/2019 |
| Shelfo, Joseph | 93-9MDE152428 | 5 | 54.99 | 4153********1564 | 050207 | 03/27/2019 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 100425 | 03/27/2019 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | G0YO66 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 60.98 |
| 18 | Visa | 215.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.86 |