| 05/28/2019 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, ROXANA ARREOLA | 93-M7UQ170255 | 5 | 24.99 | 4426********7366 | 028723 | 05/28/2019 |
| CARRINGTON, JAVON | 93-9KPY141748 | 5 | 63.99 | 4342********8786 | 067702 | 05/28/2019 |
| FAYAD, AMIR | 93-RGA8144147 | 5 | 24.99 | 4342********3256 | 054828 | 05/28/2019 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********2366 | 180118 | 05/28/2019 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 048563 | 05/28/2019 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 080136 | 05/28/2019 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-1120984 | 5 | 8.99 | 4154********9569 | 272053 | 05/28/2019 |
| MANANSALA, VIVIEN | 93-LWT2201328 | 5 | 103.98 | 4815********6891 | 180216 | 05/28/2019 |
| MOYA, MARC | 93-J8H2213009 | 5 | 3.99 | 4154********5107 | 272052 | 05/28/2019 |
| NGUYEN, MONICA | 93-847A164530 | 5 | 1.00 | 4400********0813 | 01209B | 05/28/2019 |
| PASTOR, ROMAN | 93-PCRG154443 | 5 | 1.00 | 4833********2411 | 060109 | 05/28/2019 |
| PATTS, DARRELL | 93-1066265 | 5 | 9.99 | 5178********0388 | 04114Z | 05/28/2019 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 060109 | 05/28/2019 |
| RANIERI, CHARYSH | 93-CA23174133 | 5 | 1.00 | 5575********0799 | 021698 | 05/28/2019 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 1.00 | 4833********7092 | 060109 | 05/28/2019 |
| SALGADO, ALEXANDER | 93-68QT185657 | 5 | 24.99 | 4266********9527 | 04108C | 05/28/2019 |
| SALVADOR, LEILANI | 93-LZQM234752 | 5 | 24.99 | 4342********5355 | 081800 | 05/28/2019 |
| SEAY, SHANNON | 93-Y4S6165941 | 5 | 5.00 | 4092********3034 | 025448 | 05/28/2019 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 14.99 | 4342********1939 | 036652 | 05/28/2019 |
| SU, JONATHAN | 93-Z28H172232 | 5 | 24.99 | 4640********5425 | 04111D | 05/28/2019 |
| Shelfo, Joseph | 93-9MDE152428 | 5 | 54.99 | 4153********1564 | 060137 | 05/28/2019 |
| THIBODEAUX, CHARLES | 93-1127449 | 5 | 13.99 | 4815********4446 | 100612 | 05/28/2019 |
| TORRES, ARNIE | 93-WEB6474543 | 5 | 19.99 | 3774*******7327 | 383028 | 05/28/2019 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | KL2HS1 | 05/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 3 | MasterCard | 60.98 |
| 20 | Visa | 423.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 504.82 |