| 02/20/2019 |
| 19:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 800431 | 02/20/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 19.99 | 4000********7852 | 404902 | 02/20/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 02315D | 02/20/2019 |
| CHUNG, KATHLEEN | S8-857512 | 4 | 53.99 | 4100********5882 | 75712D | 02/20/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 056548 | 02/20/2019 |
| Cortez, Ramona | S8-1112491 | 4 | 24.99 | 4342********4439 | 028683 | 02/20/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 098200 | 02/20/2019 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 044825 | 02/20/2019 |
| FLORES, LEONARDO | S8-YZS3160451 | 4 | 24.99 | 4494********3146 | 336617 | 02/20/2019 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 070210 | 02/20/2019 |
| GONZALES, JASON | S8-857563 | 4 | 19.99 | 4342********6004 | 069527 | 02/20/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 07169D | 02/20/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 24.99 | 4388********4323 | 07163C | 02/20/2019 |
| JOHNSON, BRYANNA | S8-KC19233137 | 4 | 63.99 | 4259********6038 | 056356 | 02/20/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 24.99 | 4317********9666 | 718680 | 02/20/2019 |
| LUCERO, NICOSOL | S8-786634 | 4 | 24.99 | 5409********2624 | 043764 | 02/20/2019 |
| MALDONADO, PEDRO | S8-CYXD195613 | 4 | 1.00 | 5409********3780 | 043735 | 02/20/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 065951 | 02/20/2019 |
| PEREZ, MICHAEL | S8-LXM8212151 | 4 | 63.99 | 4815********1978 | 170827 | 02/20/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 44.99 | 4342********6722 | 092411 | 02/20/2019 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5409********3780 | 086463 | 02/20/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 190720 | 02/20/2019 |
| RODERICK, MAR | S8-786615 | 4 | 14.99 | 4147********9670 | 07373C | 02/20/2019 |
| RODRIGUEZ, DANIEL | S8-WEB1812791 | 4 | 19.99 | 4342********0720 | 081746 | 02/20/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 24.99 | 4606********2104 | 118700 | 02/20/2019 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 900220 | 02/20/2019 |
| SILVA, ALFREDO | S8-1112488 | 4 | 24.99 | 4511********0467 | 748867 | 02/20/2019 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 748869 | 02/20/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 748870 | 02/20/2019 |
| VANG, THOMAS | S8-2RWA203838 | 4 | 23.99 | 4511********0700 | 748871 | 02/20/2019 |
| VOSTRAK, EDWARD | S8-857574 | 4 | 63.99 | 4408********5808 | 07529C | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 26.99 |
| 28 | Visa | 797.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 824.25 |