| 06/27/2019 |
| 08:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERICA | F1-WEB4858708 | 5 | 9.99 | 4154********5542 | 033296 | 06/27/2019 |
| BARRAGAN, ELIAS MARTIN JR | F1-EV2L231110 | 5 | 24.99 | 4419********5504 | 816295 | 06/27/2019 |
| ESTRADA, ALONDRA | F1-M5D5214537 | 5 | 24.99 | 5403********2940 | 999247 | 06/27/2019 |
| HENSLEY, SAMUEL | F1-ZR25190833 | 5 | 24.99 | 4411********7487 | 051209 | 06/27/2019 |
| MARTINEZ, DANIEL | F1-879909 | 5 | 14.99 | 4815********5910 | 131623 | 06/27/2019 |
| MONTALVO, JOSE | F1-UGLF221052 | 5 | 24.99 | 4342********0188 | 057497 | 06/27/2019 |
| NEAL, SHELLEE | F1-PUTZ143744 | 5 | 54.99 | 4411********5244 | 051209 | 06/27/2019 |
| RIVAS, FRANKIE | F1-MXQ8202119 | 5 | 14.99 | 4833********4064 | 051209 | 06/27/2019 |
| SUAREZ, MARIA | F1-855921 | 5 | 14.99 | 4815********5910 | 131623 | 06/27/2019 |
| VANG, CHOA | F1-HN9F151653 | 5 | 51.99 | 4355********1329 | 010280 | 06/27/2019 |
| rubalcava, david | F1-1118131 | 5 | 9.99 | 4342********0769 | 060168 | 06/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 10 | Visa | 246.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.89 |