| 04/29/2019 |
| 09:58:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERICA | F1-WEB4858708 | 5 | 9.99 | 4154********5542 | 731441 | 04/29/2019 |
| AVALOS, BHOGAR | F1-EXXJ133352 | 5 | 63.99 | 4355********9425 | 008272 | 04/29/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 24.99 | 4419********5504 | 697562 | 04/29/2019 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 4347********6692 | 045210 | 04/29/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 045210 | 04/29/2019 |
| LOPEZ, IRMA | F1-FGBX140540 | 5 | 1.00 | 4342********5000 | 081681 | 04/29/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 53.99 | 4815********5910 | 195429 | 04/29/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 24.99 | 4342********0188 | 082704 | 04/29/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 045210 | 04/29/2019 |
| PANTOJA, RENE | F1-SZ57190350 | 5 | 14.99 | 4355********2583 | 025210 | 04/29/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 53.99 | 4833********4064 | 045210 | 04/29/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 53.99 | 4815********5910 | 195429 | 04/29/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 10.99 | 4355********1329 | 025385 | 04/29/2019 |
| ZAMORA, CASSAMDRA | F1-0UMB151614 | 5 | 64.99 | 4833********7751 | 055210 | 04/29/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 026106 | 04/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 15 | Visa | 477.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 477.86 |