| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, XITLALIC | F1-1097556 | 5 | 13.99 | 4100********6861 | 53919C | 01/28/2019 |
| ANDERSON, ANTHONY | F1-860024 | 5 | 13.99 | 5115********9648 | I3868N | 01/28/2019 |
| AVALOS, BHOGAR | F1-EXXJ133352 | 5 | 24.99 | 4355********9425 | 011821 | 01/28/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 63.99 | 4419********5504 | 518004 | 01/28/2019 |
| BRAVO, GUSTAVO | F1-1097570 | 5 | 14.99 | 4347********9451 | 062607 | 01/28/2019 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 4347********6692 | 062607 | 01/28/2019 |
| DANIEL, BRAD | F1-736903 | 5 | 57.99 | 4494********9956 | 357506 | 01/28/2019 |
| GARCIA, SALMA | F1-T4RU141206 | 5 | 24.99 | 4154********6549 | 789626 | 01/28/2019 |
| GARCIA, WILLIAM | F1-1DA4134513 | 5 | 14.99 | 4815********1313 | 142568 | 01/28/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 052607 | 01/28/2019 |
| IVAN, JESUS | F1-1097546 | 5 | 14.99 | 4355********0659 | 017762 | 01/28/2019 |
| LOPEZ, ANASARAH | F1-1097558 | 5 | 44.99 | 4342********2158 | 087161 | 01/28/2019 |
| LOPEZ, IRMA | F1-FGBX140540 | 5 | 1.00 | 4342********5000 | 016125 | 01/28/2019 |
| Lagares, Marta | F1-0750201317 | 5 | 14.99 | 4167********6026 | 063265 | 01/28/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 14.99 | 4815********5910 | 142060 | 01/28/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 63.99 | 4342********0188 | 031629 | 01/28/2019 |
| NAVA, KARIM | F1-LXLA124436 | 5 | 14.99 | 4342********6008 | 031181 | 01/28/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 062607 | 01/28/2019 |
| NUNEZ, OLGA | F1-581651 | 5 | 1.00 | 4853********7270 | 002410 | 01/28/2019 |
| PANTOJA, RENE | F1-SZ57190350 | 5 | 14.99 | 4355********3093 | 029770 | 01/28/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 14.99 | 4833********4064 | 062607 | 01/28/2019 |
| RODARTE, NATALIE | F1-W273140432 | 5 | 24.99 | 4342********8993 | 089347 | 01/28/2019 |
| RODRIGUEZ, JOSE | F1-581677 | 5 | 1.00 | 4853********7270 | 002411 | 01/28/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 14.99 | 4815********5910 | 172460 | 01/28/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 10.99 | 4355********1329 | 029780 | 01/28/2019 |
| ZAMORA, CASSAMDRA | F1-0UMB151614 | 5 | 1.00 | 4833********7751 | 062607 | 01/28/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 041513 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.99 |
| 26 | Visa | 569.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 583.77 |