| 05/20/2019 |
| 10:05:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 19.99 | 4494********1260 | 290774 | 05/20/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 19.99 | 4000********7852 | 631074 | 05/20/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 06577D | 05/20/2019 |
| BARBA, OSVALDO | S8-786197 | 4 | 24.99 | 4342********7157 | 061329 | 05/20/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 078532 | 05/20/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 099437 | 05/20/2019 |
| ESTRADA, EMERSON | S8-1044052 | 4 | 49.99 | 4342********1274 | 089416 | 05/20/2019 |
| GONZALES, JASON | S8-857563 | 4 | 19.99 | 4342********6004 | 002485 | 05/20/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 88.99 | 4147********5447 | 07628D | 05/20/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 24.99 | 4388********4323 | 07624C | 05/20/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 1.00 | 4317********9666 | 700591 | 05/20/2019 |
| LUCERO, NICOSOL | S8-786634 | 4 | 24.99 | 5409********2624 | 080683 | 05/20/2019 |
| MARTINEZ, MARCOS | S8-8KG3170251 | 4 | 19.99 | 4342********5516 | 079497 | 05/20/2019 |
| MENDEZ, ATXEL | S8-816069 | 4 | 17.99 | 4347********0473 | 075210 | 05/20/2019 |
| MONTES, RAFAEL | S8-858674 | 4 | 1.00 | 4511********7813 | 652614 | 05/20/2019 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 773056 | 05/20/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 074845 | 05/20/2019 |
| PEREZ, MICHAEL | S8-LXM8212151 | 4 | 24.99 | 4815********1978 | 185728 | 05/20/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 44.99 | 4342********6722 | 018003 | 05/20/2019 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5581********1258 | 080832 | 05/20/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 145721 | 05/20/2019 |
| RODERICK, MAR | S8-786615 | 4 | 14.99 | 4147********9670 | 09031C | 05/20/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 24.99 | 4606********2104 | 773059 | 05/20/2019 |
| RUIZ, NICHOLAS | S8-TJ22155618 | 4 | 23.99 | 4000********8796 | 631217 | 05/20/2019 |
| SILVA, ALFREDO | S8-1112488 | 4 | 8.98 | 4511********0467 | 652616 | 05/20/2019 |
| SILVA, IRMA | S8-KCA2144237 | 4 | 1.00 | 4511********9741 | 652617 | 05/20/2019 |
| THORPE, JEFF | S8-761545 | 4 | 88.99 | 4511********4225 | 652618 | 05/20/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 652621 | 05/20/2019 |
| VANG, THOMAS | S8-2RWA203838 | 4 | 23.99 | 4511********0700 | 652622 | 05/20/2019 |
| VELAZQUEZ, JORGE | S8-786604 | 4 | 24.99 | 4815********7478 | 165531 | 05/20/2019 |
| VOSTRAK, EDWARD | S8-857574 | 4 | 1.00 | 4408********5808 | 09188C | 05/20/2019 |
| WHITE, RAYLEEN | S8-1136546 | 4 | 24.99 | 4798********9358 | 900235 | 05/20/2019 |
| WILLIAMS, HARVEY | S8-786174 | 4 | 23.99 | 4342********5910 | 031631 | 05/20/2019 |
| WOODS, CEDRIC | S8-PQ1T134651 | 4 | 24.99 | 5439********0279 | 285097 | 05/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 50.98 |
| 31 | Visa | 708.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 759.24 |