| 09/27/2019 |
| 10:01:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEVO, JESUS | V9-1086160 | 5 | 24.99 | 4342********3201 | 013669 | 09/27/2019 |
| BALGOS, FRANCIS | V9-1120762 | 5 | 1.00 | 4342********2419 | 027121 | 09/27/2019 |
| BAMBL, RICHARD | V9-1086224 | 5 | 58.99 | 4427********5854 | 025710 | 09/27/2019 |
| BARAJAS, JORGE | V9-1077160 | 5 | 14.99 | 5175********3706 | 550535 | 09/27/2019 |
| CARILLO, GILBERT | V9-VSWL163526 | 5 | 24.99 | 4347********5334 | 025710 | 09/27/2019 |
| CASILLAS, ZONIA | V9-8UBF195844 | 5 | 143.98 | 4342********4554 | 001647 | 09/27/2019 |
| CENDEJAS-MENDOZ, JAIME | V9-1128790 | 5 | 24.99 | 4833********0641 | 045710 | 09/27/2019 |
| Castillo, Angel | V9-XZ82182731 | 5 | 13.99 | 5205********0399 | 186058 | 09/27/2019 |
| DEBOER, TORI | V9-V4QA185428 | 5 | 24.99 | 4342********6682 | 023579 | 09/27/2019 |
| ESPINOZA, ADAM | V9-1120720 | 5 | 24.99 | 4388********0077 | 02442C | 09/27/2019 |
| FABING, CONNOR | V9-QS2W155656 | 5 | 1.00 | 4060********7485 | 085710 | 09/27/2019 |
| FUENTES, BERNARDO JR. | V9-YR05160718 | 5 | 19.99 | 4347********8085 | 085710 | 09/27/2019 |
| GEORGE, TAYLOR | V9-EMG6172057 | 5 | 19.99 | 4511********8244 | 881420 | 09/27/2019 |
| HARDEN, OLIVIA | V9-1086238 | 5 | 24.99 | 4419********6807 | 997044 | 09/27/2019 |
| HERNANDEZ, MISAEL | V9-1120815 | 5 | 24.99 | 4833********9703 | 025710 | 09/27/2019 |
| HERNANDEZ, NATHAN | V9-1134558 | 5 | 80.00 | 4347********6846 | 035710 | 09/27/2019 |
| HORNUNG, CHRISTOPHER | V9-G3A5135504 | 5 | 1.00 | 5403********1750 | 095753 | 09/27/2019 |
| HOWARD, ZAKIY | V9-TZ77134922 | 5 | 24.99 | 4342********1099 | 014844 | 09/27/2019 |
| JAIME, CHRISTIAN | V9-DL15204521 | 5 | 24.99 | 5108********8781 | 095754 | 09/27/2019 |
| KEMP, ISAIAH | V9-5YQL155208 | 5 | 1.00 | 4342********8420 | 034254 | 09/27/2019 |
| KRAAY, BRICE | V9-R0D0195519 | 5 | 24.99 | 4494********1752 | 717531 | 09/27/2019 |
| MARQUEZ, JOSE | V9-7M5V192534 | 5 | 1.00 | 4833********4981 | 055710 | 09/27/2019 |
| MARTINEZ, LISANDRO | V9-1106938 | 5 | 22.99 | 4342********3201 | 020175 | 09/27/2019 |
| MUELLER, CALLIE | V9-WEB356747 | 5 | 9.99 | 4147********2331 | 02726D | 09/27/2019 |
| Murillo, Alfonso | V9-1128256 | 5 | 14.99 | 4342********1602 | 082411 | 09/27/2019 |
| RAMIREZ, JACOB | V9-VGFB154318 | 5 | 24.99 | 4465********2074 | 027952 | 09/27/2019 |
| RAMOS, GLORIA | V9-0398120637 | 5 | 24.99 | 4833********9323 | 085710 | 09/27/2019 |
| Rodriguez, Crespin | V9-XX2C142646 | 5 | 22.99 | 4045********2403 | 101520 | 09/27/2019 |
| SILVA, DOROTHY | V9-WRYZ122745 | 5 | 14.99 | 5524********8351 | 05777M | 09/27/2019 |
| STEGGAL, HARRISON | V9-6PJ6225825 | 5 | 24.99 | 4511********7402 | 881431 | 09/27/2019 |
| SWAIM, JEREMY | V9-XMGE212005 | 5 | 93.99 | 5581********3570 | 2GOYV4 | 09/27/2019 |
| SWARTHOUT, MATTHEW | V9-U3W9190823 | 5 | 14.99 | 4403********1133 | 529418 | 09/27/2019 |
| THANDI, NAVEENA | V9-1128767 | 5 | 54.99 | 4259********9342 | 040831 | 09/27/2019 |
| VILLA, JUAN | V9-EKM1202350 | 5 | 24.99 | 4815********0795 | 105083 | 09/27/2019 |
| VILLANUEVA, GABRIEL CARLOS | V9-E706111020 | 5 | 14.99 | 4511********5993 | 881436 | 09/27/2019 |
| WAYMIRE, CHRISTOPHER | V9-A1EG134608 | 5 | 23.99 | 4342********1225 | 055620 | 09/27/2019 |
| godfrey, connor | V9-3XN5151309 | 5 | 10.99 | 4815********6129 | 135287 | 09/27/2019 |
| guzman, misuko | V9-J9WV140710 | 5 | 1.00 | 5205********2762 | 186302 | 09/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 164.95 |
| 31 | Visa | 842.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1007.68 |