| 01/21/2019 |
| 07:30:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 867937 | 01/21/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 19.99 | 4000********7852 | 881668 | 01/21/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 08579D | 01/21/2019 |
| BARBA, OSVALDO | S8-AKSC130609 | 4 | 24.99 | 4342********6959 | 005490 | 01/21/2019 |
| BOLANOS, IVAN | S8-WXZX185110 | 4 | 24.99 | 4833********7035 | 062808 | 01/21/2019 |
| BREAZELL, TARRELL | S8-786614 | 4 | 25.18 | 4143********0710 | 146502 | 01/21/2019 |
| BROWN, JONATHAN | S8-CQ1C233552 | 4 | 24.99 | 4673********0232 | 074065 | 01/21/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 013398 | 01/21/2019 |
| Cortez, Ramona | S8-1112491 | 4 | 24.99 | 4342********4439 | 023232 | 01/21/2019 |
| DUNCIL, JACOB | S8-HATU142513 | 4 | 54.99 | 4494********7620 | 199081 | 01/21/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 080815 | 01/21/2019 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 028163 | 01/21/2019 |
| FHACHATRYAH, DANIEL | S8-FJ8A201412 | 4 | 24.99 | 4815********8140 | 102784 | 01/21/2019 |
| GARRISON, JANIECE | S8-858942 | 4 | 19.99 | 4494********3905 | 326683 | 01/21/2019 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 012808 | 01/21/2019 |
| GONZALES, JASON | S8-857563 | 4 | 19.99 | 4342********6004 | 082208 | 01/21/2019 |
| GONZALEZ, ANTHONY | S8-QC0J191409 | 4 | 24.99 | 4144********0264 | 747739 | 01/21/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 05304D | 01/21/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 24.99 | 4388********4323 | 05304C | 01/21/2019 |
| JOHNSON, BRYANNA | S8-KC19233137 | 4 | 24.99 | 4259********6038 | 042371 | 01/21/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 25.11 | 4317********9666 | 441525 | 01/21/2019 |
| LEE, ELLIOT | S8-1112510 | 4 | 24.99 | 4899********3445 | 052845 | 01/21/2019 |
| LUCERO, NICOSOL | S8-E54T183821 | 4 | 24.99 | 5409********0174 | 020587 | 01/21/2019 |
| MALDONADO, PEDRO | S8-CYXD195613 | 4 | 1.00 | 5409********3780 | 094620 | 01/21/2019 |
| MENDEZ, ATXEL | S8-816069 | 4 | 18.99 | 4347********0473 | 072808 | 01/21/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 052625 | 01/21/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 44.99 | 4342********6722 | 066362 | 01/21/2019 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5409********3780 | 094652 | 01/21/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 192284 | 01/21/2019 |
| RODRIGUEZ, DANIEL | S8-WEB1812791 | 4 | 19.99 | 4342********0720 | 009835 | 01/21/2019 |
| RODRIGUEZ, IGNACIO | S8-VGUV131112 | 4 | 24.99 | 4833********4399 | 022808 | 01/21/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 24.99 | 4606********2104 | 051079 | 01/21/2019 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 701282 | 01/21/2019 |
| SILVA, ALFREDO | S8-1112488 | 4 | 24.99 | 4511********0467 | 074842 | 01/21/2019 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 074843 | 01/21/2019 |
| Uribe, Margarita | S8-MHT5152937 | 4 | 54.99 | 4833********1152 | 052808 | 01/21/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 074844 | 01/21/2019 |
| VANG, THOMAS | S8-2RWA203838 | 4 | 25.18 | 4511********0700 | 074845 | 01/21/2019 |
| WOODS, CEDRIC | S8-PQ1T134651 | 4 | 24.99 | 5439********0279 | 267158 | 01/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 51.98 |
| 35 | Visa | 886.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 938.67 |