| 01/21/2019 |
| 07:02:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, SERGIO | G4-757251 | 4 | 10.50 | 4815********6385 | 100615 | 01/21/2019 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 010108 | 01/21/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 4 | 200.00 | 5588********3281 | 07547J | 01/21/2019 |
| FRESCAS, SAMUEL | G4-733247 | 4 | 19.99 | 4342********1555 | 000575 | 01/21/2019 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********4645 | 170716 | 01/21/2019 |
| LOMELI, JUAN | G4-697578 | 4 | 20.00 | 4833********0906 | 020108 | 01/21/2019 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 03068C | 01/21/2019 |
| PONCE, HECTOR | G4-665546 | 4 | 19.99 | 4465********3275 | 021405 | 01/21/2019 |
| SERRANO, ISMAEL | G4-G16665 | 4 | 25.00 | 4342********3359 | 086685 | 01/21/2019 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 020108 | 01/21/2019 |
| STEWART, HEATHER | G4-625134 | 4 | 9.99 | 4833********3300 | 020108 | 01/21/2019 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 19.99 | 4815********2647 | 140319 | 01/21/2019 |
| Wong, Cooper | G4-WEB5909487 | 4 | 16.99 | 4266********1797 | 021256 | 01/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 12 | Visa | 227.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 427.41 |