| 06/20/2019 |
| 07:25:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENA, RACHEL | S8-761589 | 4 | 58.99 | 4494********1260 | 788517 | 06/20/2019 |
| AGUILAR, KESLEY | S8-857565 | 4 | 19.99 | 4000********7852 | 875897 | 06/20/2019 |
| ALYAFAIE, MOHAMED | S8-662580 | 4 | 24.99 | 4400********6565 | 09267D | 06/20/2019 |
| BARBA, OSVALDO | S8-786197 | 4 | 24.99 | 4342********7157 | 029989 | 06/20/2019 |
| CORPORATE, CANDOR AGS CARO | S8-CANDORAGS | 4 | 13.49 | 4807********1958 | 080377 | 06/20/2019 |
| Domio, Isaiah | S8-786506 | 4 | 1.00 | 4330********6576 | 078257 | 06/20/2019 |
| GONZALES, JASON | S8-857563 | 4 | 19.99 | 4342********6004 | 020563 | 06/20/2019 |
| HINOJOSA, FAUSTO | S8-763720 | 4 | 49.99 | 4147********5447 | 09497D | 06/20/2019 |
| HUSSAIN, AMER | S8-2XLS151752 | 4 | 24.99 | 4388********4323 | 09506C | 06/20/2019 |
| Jacobs, Laurie | S8-1112483 | 4 | 1.00 | 4317********9666 | 128420 | 06/20/2019 |
| LUCERO, NICOSOL | S8-786634 | 4 | 24.99 | 5409********2624 | 046204 | 06/20/2019 |
| MONTES, RAFAEL | S8-858674 | 4 | 1.00 | 4511********7813 | 764652 | 06/20/2019 |
| MORENO, SANDRA | S8-761953 | 4 | 44.99 | 4253********7157 | 083263 | 06/20/2019 |
| Martinez, Roxanna | S8-ZKCL131150 | 4 | 1.00 | 4636********0937 | 051212 | 06/20/2019 |
| PONCE, YOLANDA | S8-Q4X1192542 | 4 | 44.99 | 4342********6722 | 040013 | 06/20/2019 |
| Pelcastre, Ruben | S8-39BK195529 | 4 | 1.00 | 5581********1258 | 069461 | 06/20/2019 |
| RAMIREZ, JUANA | S8-849666 | 4 | 1.00 | 4815********1245 | 131860 | 06/20/2019 |
| RODERICK, MAR | S8-786615 | 4 | 14.99 | 4147********9670 | 09754C | 06/20/2019 |
| RODRIGUEZ, DANIEL | S8-WEB1812791 | 4 | 19.99 | 4342********1451 | 051812 | 06/20/2019 |
| RODRIGUEZ, MIGUEL | S8-786636 | 4 | 24.99 | 4606********2104 | 083264 | 06/20/2019 |
| RUIZ, NICHOLAS | S8-TJ22155618 | 4 | 23.99 | 4000********8796 | 769880 | 06/20/2019 |
| SILVA, IRMA | S8-KCA2144237 | 4 | 1.00 | 4511********9741 | 764655 | 06/20/2019 |
| TEEB XEEM, VANG | S8-1136574 | 4 | 14.99 | 4347********6987 | 011708 | 06/20/2019 |
| THORPE, JEFF | S8-761545 | 4 | 49.99 | 4511********4225 | 764656 | 06/20/2019 |
| VANG, BAOBAI | S8-0WL7224756 | 4 | 1.00 | 4511********5913 | 764658 | 06/20/2019 |
| VELAZQUEZ, JORGE | S8-786604 | 4 | 24.99 | 4815********7478 | 151277 | 06/20/2019 |
| VOSTRAK, EDWARD | S8-857574 | 4 | 34.99 | 4408********5808 | 01106C | 06/20/2019 |
| WEAVER, MERCEDES | S8-02UM220542 | 4 | 19.99 | 4342********8443 | 051588 | 06/20/2019 |
| WHITE, RAYLEEN | S8-1136546 | 4 | 24.99 | 4798********9358 | 700271 | 06/20/2019 |
| WILLIAMS, HARVEY | S8-786174 | 4 | 23.99 | 4342********5910 | 041102 | 06/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 25.99 |
| 28 | Visa | 612.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 638.28 |