| 09/03/2019 |
| 12:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIAH | V0-1128826 | 1 | 80.00 | 4833********1167 | 005212 | 09/03/2019 |
| BALTAZAR, ANNA | V0-968S135547 | 1 | 105.00 | 4833********5617 | 015212 | 09/03/2019 |
| BONTE, RONALD | V0-1072159 | 1 | 90.00 | 5332********6400 | BHZDKU | 09/03/2019 |
| BRICENO, ELIAS | V0-1124702 | 1 | 79.00 | 4342********8782 | 068326 | 09/03/2019 |
| CARTAGENA, CORRA | V0-CORRACARTA | 1 | 60.00 | 5581********5095 | 042968 | 09/03/2019 |
| CRUZ, ALEX | V0-1128239 | 1 | 100.00 | 4599********6511 | H25319 | 09/03/2019 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 582511 | 09/03/2019 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 125253 | 09/03/2019 |
| JONES, ROBERT | V0-1061792 | 1 | 104.00 | 4342********0480 | 092395 | 09/03/2019 |
| JORGE, BRAYDEN | V0-1097775 | 1 | 1.00 | 4306********8917 | 488407 | 09/03/2019 |
| KERNS, STUART | V0-1061867 | 1 | 125.00 | 4701********2558 | 123049 | 09/03/2019 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 175429 | 09/03/2019 |
| LUIZ, RYKER | V0-1128753 | 1 | 40.00 | 4815********9486 | 155227 | 09/03/2019 |
| LUIZ, SETH | V0-1128212 | 1 | 40.00 | 4815********9486 | 155227 | 09/03/2019 |
| MILLER, ALEX | V0-1125923 | 1 | 1.00 | 4511********7493 | 356450 | 09/03/2019 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 042375 | 09/03/2019 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 015312 | 09/03/2019 |
| RAJIAI, YUSIF | V0-1124758 | 1 | 105.00 | 4100********5251 | 18385D | 09/03/2019 |
| RODRIGUEZ, DAVINA | V0-43G7205117 | 1 | 85.00 | 4342********6819 | 045308 | 09/03/2019 |
| RODRIGUEZ, LUIS | V0-TDAL204356 | 1 | 85.00 | 4342********6819 | 037101 | 09/03/2019 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 45.00 | 4342********5766 | 025831 | 09/03/2019 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 023738 | 09/03/2019 |
| SEITA, MORGAN | V0-1106901 | 1 | 1.00 | 4100********3955 | 22333D | 09/03/2019 |
| SHIVELY, DEREK | V0-1106973 | 1 | 80.00 | 4147********8389 | 09197D | 09/03/2019 |
| WILBUR, JULIET | V0-1058797 | 1 | 1.00 | 5524********1325 | 03151P | 09/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 211.00 |
| 21 | Visa | 1486.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1697.00 |