| 03/27/2019 |
| 07:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, BHOGAR | F1-EXXJ133352 | 5 | 24.99 | 4355********9425 | 025173 | 03/27/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 24.99 | 4419********5504 | 631031 | 03/27/2019 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 4347********6692 | 060208 | 03/27/2019 |
| DANIEL, BRAD | F1-736903 | 5 | 18.99 | 4494********9956 | 538509 | 03/27/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 060208 | 03/27/2019 |
| LOPEZ, IRMA | F1-FGBX140540 | 5 | 1.00 | 4342********5000 | 007959 | 03/27/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 14.99 | 4815********5910 | 180823 | 03/27/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 24.99 | 4342********0188 | 039291 | 03/27/2019 |
| NAVA, KARIM | F1-LXLA124436 | 5 | 14.99 | 4342********6008 | 027122 | 03/27/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 060208 | 03/27/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 14.99 | 4833********4064 | 060208 | 03/27/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 14.99 | 4815********5910 | 180823 | 03/27/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 10.99 | 4355********1329 | 011573 | 03/27/2019 |
| WHITE, STEPHANIE | F1-1051444 | 5 | 50.99 | 4631********1008 | 445109 | 03/27/2019 |
| ZAMORA, CASSAMDRA | F1-0UMB151614 | 5 | 1.00 | 4833********7751 | 070208 | 03/27/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 082819 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 16 | Visa | 317.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.86 |