| 02/27/2019 |
| 07:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, XITLALIC | F1-1097556 | 5 | 1.00 | 4100********6861 | 31423C | 02/27/2019 |
| ANDERSON, ANTHONY | F1-860024 | 5 | 13.99 | 5115********9648 | I7XOIO | 02/27/2019 |
| AVALOS, BHOGAR | F1-EXXJ133352 | 5 | 24.99 | 4355********9425 | 012867 | 02/27/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 24.99 | 4419********5504 | 575291 | 02/27/2019 |
| BRAVO, GUSTAVO | F1-1097570 | 5 | 14.99 | 4347********9451 | 071608 | 02/27/2019 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 4347********6692 | 071608 | 02/27/2019 |
| DANIEL, BRAD | F1-736903 | 5 | 18.99 | 4494********9956 | 456876 | 02/27/2019 |
| GARCIA, SALMA | F1-T4RU141206 | 5 | 24.99 | 4154********6549 | 192123 | 02/27/2019 |
| GARCIA, WILLIAM | F1-1DA4134513 | 5 | 14.99 | 4815********1313 | 181066 | 02/27/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 071608 | 02/27/2019 |
| IVAN, JESUS | F1-1097546 | 5 | 14.99 | 4355********0659 | 012875 | 02/27/2019 |
| KOEHN, CANDICE | F1-1097541 | 5 | 44.99 | 4355********1503 | 022323 | 02/27/2019 |
| LOPEZ, ANASARAH | F1-1097558 | 5 | 44.99 | 4342********2158 | 064080 | 02/27/2019 |
| LOPEZ, IRMA | F1-FGBX140540 | 5 | 1.00 | 4342********5000 | 075929 | 02/27/2019 |
| Lagares, Marta | F1-0750201317 | 5 | 14.99 | 4167********6026 | 078618 | 02/27/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 14.99 | 4815********5910 | 181162 | 02/27/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 24.99 | 4342********0188 | 085762 | 02/27/2019 |
| NAVA, KARIM | F1-LXLA124436 | 5 | 14.99 | 4342********6008 | 042962 | 02/27/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 071608 | 02/27/2019 |
| NUNEZ, OLGA | F1-581651 | 5 | 1.00 | 4853********7270 | 002481 | 02/27/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 14.99 | 4833********4064 | 071608 | 02/27/2019 |
| RODRIGUEZ, JOSE | F1-581677 | 5 | 1.00 | 4853********7270 | 002480 | 02/27/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 14.99 | 4815********5910 | 181162 | 02/27/2019 |
| VALENZUELA, ALEXIS | F1-GYT4195413 | 5 | 29.98 | 5366********9807 | 315305 | 02/27/2019 |
| VALENZUELA, KARINA | F1-1D3Y150131 | 5 | 34.98 | 5366********9807 | 315304 | 02/27/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 10.99 | 4355********1329 | 031349 | 02/27/2019 |
| ZAMORA, CASSAMDRA | F1-0UMB151614 | 5 | 1.00 | 4833********7751 | 071608 | 02/27/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 002317 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 78.95 |
| 25 | Visa | 444.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 523.75 |