| 04/22/2019 |
| 08:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 482992 | 04/22/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 19.99 | 4000********7852 | 732764 | 04/22/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 09309D | 04/22/2019 |
| BARBA, OSVALDO | S8-786197 | 4 | 24.99 | 4342********7157 | 003484 | 04/22/2019 |
| CHUNG, KATHLEEN | S8-857512 | 4 | 14.99 | 4100********5882 | 85933D | 04/22/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 027964 | 04/22/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 092402 | 04/22/2019 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 010934 | 04/22/2019 |
| FLORES, LEONARDO | S8-YZS3160451 | 4 | 24.99 | 4494********3146 | 811161 | 04/22/2019 |
| GARCIA, ARIANNA | S8-EM3R173216 | 4 | 44.99 | 4347********3702 | 095209 | 04/22/2019 |
| GARRETT, AMBER | S8-ASA0143639 | 4 | 63.99 | 4494********9759 | 880572 | 04/22/2019 |
| GONZALES, CRUZ | S8-1041019 | 4 | 19.99 | 4833********6822 | 005209 | 04/22/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 06670D | 04/22/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 24.99 | 4388********4323 | 06673C | 04/22/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 1.00 | 4317********9666 | 428175 | 04/22/2019 |
| LUCERO, NICOSOL | S8-786634 | 4 | 24.99 | 5409********2624 | 020394 | 04/22/2019 |
| MARTINEZ, MARCOS | S8-8KG3170251 | 4 | 19.99 | 4342********5516 | 047683 | 04/22/2019 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 045209 | 04/22/2019 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 702952 | 04/22/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 064838 | 04/22/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 44.99 | 4342********6722 | 087840 | 04/22/2019 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5581********1258 | 020531 | 04/22/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 145024 | 04/22/2019 |
| RODERICK, MAR | S8-786615 | 4 | 14.99 | 4147********9670 | 06856C | 04/22/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 24.99 | 4606********2104 | 702954 | 04/22/2019 |
| SILVA, IRMA | S8-KCA2144237 | 4 | 63.99 | 4511********9741 | 838224 | 04/22/2019 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 838225 | 04/22/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 838226 | 04/22/2019 |
| VELAZQUEZ, JORGE | S8-786604 | 4 | 29.99 | 4815********7478 | 115825 | 04/22/2019 |
| VOSTRAK, EDWARD | S8-857574 | 4 | 34.99 | 4408********5808 | 06977C | 04/22/2019 |
| WEAVER, MERCEDES | S8-02UM220542 | 4 | 19.99 | 4342********8443 | 014172 | 04/22/2019 |
| WHITE, RAYLEEN | S8-1136546 | 4 | 24.99 | 4798********9358 | 802225 | 04/22/2019 |
| WILLIAMS, HARVEY | S8-786174 | 4 | 23.99 | 4342********5910 | 034817 | 04/22/2019 |
| WOODS, CEDRIC | S8-PQ1T134651 | 4 | 24.99 | 5439********0279 | 338031 | 04/22/2019 |
| XIONG, ADAM | S8-4FQM235854 | 4 | 24.99 | 4750********7943 | 055209 | 04/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 50.98 |
| 32 | Visa | 843.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 894.21 |