| 03/20/2019 |
| 12:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 225221 | 03/20/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 58.99 | 4000********7852 | 582752 | 03/20/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 01696D | 03/20/2019 |
| BARBA, OSVALDO | S8-786197 | 4 | 24.99 | 4342********7157 | 065478 | 03/20/2019 |
| CHUNG, KATHLEEN | S8-857512 | 4 | 14.99 | 4100********5882 | 34078D | 03/20/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 099034 | 03/20/2019 |
| Cortez, Ramona | S8-1112491 | 4 | 63.99 | 4342********4439 | 082784 | 03/20/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 132992 | 03/20/2019 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 075437 | 03/20/2019 |
| FLORES, LEONARDO | S8-YZS3160451 | 4 | 63.99 | 4494********3146 | 491808 | 03/20/2019 |
| GARRETT, AMBER | S8-ASA0143639 | 4 | 24.99 | 4494********9759 | 553378 | 03/20/2019 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 013813 | 03/20/2019 |
| GONZALES, JASON | S8-857563 | 4 | 58.99 | 4342********6004 | 074579 | 03/20/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 05281D | 03/20/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 63.99 | 4388********4323 | 05287C | 03/20/2019 |
| JOHNSON, BRYANNA | S8-KC19233137 | 4 | 24.99 | 4259********6038 | 065982 | 03/20/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 1.00 | 4317********9666 | 982718 | 03/20/2019 |
| LUCERO, NICOSOL | S8-786634 | 4 | 63.99 | 5409********2624 | 092506 | 03/20/2019 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 053813 | 03/20/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 003530 | 03/20/2019 |
| PEREZ, MICHAEL | S8-LXM8212151 | 4 | 24.99 | 4815********1978 | 153180 | 03/20/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 83.99 | 4342********6722 | 069658 | 03/20/2019 |
| Quinonez, Hilda | S8-U5S0130856 | 4 | 1.00 | 5178********6326 | 020154 | 03/20/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 193783 | 03/20/2019 |
| RODERICK, MAR | S8-786615 | 4 | 14.99 | 4147********9670 | 05477C | 03/20/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 63.99 | 4606********2104 | 233684 | 03/20/2019 |
| SHARON, WENCES | S8-786438 | 4 | 24.99 | 4798********9358 | 210283 | 03/20/2019 |
| SILVA, ALFREDO | S8-1112488 | 4 | 63.99 | 4511********0467 | 539731 | 03/20/2019 |
| SILVA, IRMA | S8-KCA2144237 | 4 | 24.99 | 4511********9741 | 539732 | 03/20/2019 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 539735 | 03/20/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 539734 | 03/20/2019 |
| VANG, THOMAS | S8-2RWA203838 | 4 | 62.99 | 4511********0700 | 539737 | 03/20/2019 |
| VOSTRAK, EDWARD | S8-857574 | 4 | 24.99 | 4408********5808 | 05622C | 03/20/2019 |
| WEAVER, MERCEDES | S8-02UM220542 | 4 | 58.99 | 4342********8443 | 036687 | 03/20/2019 |
| WOODS, CEDRIC | S8-PQ1T134651 | 4 | 24.99 | 5439********0279 | 584166 | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.98 |
| 32 | Visa | 1100.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1190.21 |