| 05/28/2019 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBOR, LUPITA | F1-WEB4477892 | 5 | 9.99 | 4306********4264 | 060203 | 05/28/2019 |
| ANDERSON, ERICA | F1-WEB4858708 | 5 | 9.99 | 4154********5542 | 272072 | 05/28/2019 |
| AVALOS, BHOGAR | F1-EXXJ133352 | 5 | 24.99 | 4355********9425 | 019522 | 05/28/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 24.99 | 4419********5504 | 755771 | 05/28/2019 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 4347********6692 | 030209 | 05/28/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 030209 | 05/28/2019 |
| LOPEZ, IRMA | F1-FGBX140540 | 5 | 1.00 | 4342********5000 | 031670 | 05/28/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 14.99 | 4815********5910 | 110623 | 05/28/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 24.99 | 4342********0188 | 072721 | 05/28/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 030209 | 05/28/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 14.99 | 4833********4064 | 030209 | 05/28/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 14.99 | 4815********5910 | 110629 | 05/28/2019 |
| VALENZUELA, ALEXIS | F1-GYT4195413 | 5 | 14.99 | 5366********9807 | 598443 | 05/28/2019 |
| VALENZUELA, KARINA | F1-1D3Y150131 | 5 | 14.99 | 5366********9807 | 598444 | 05/28/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 10.99 | 4355********1329 | 019573 | 05/28/2019 |
| ZAMORA, CASSAMDRA | F1-0UMB151614 | 5 | 25.99 | 4833********7751 | 030209 | 05/28/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 033517 | 05/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 15 | Visa | 277.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.84 |