| 10/03/2019 |
| 07:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, VANELY | V9-1120789 | 1 | 18.99 | 4727********4816 | 170365 | 10/01/2019 |
| ALVAREZ, MICHAEL | V9-1072085 | 1 | 19.99 | 5175********0579 | 131387 | 10/01/2019 |
| APODACA, TOMASA | V9-8YH5202014 | 1 | 1.00 | 4342********0420 | 035546 | 10/01/2019 |
| ARAUJO, MERCEDES | V9-1086201 | 1 | 11.99 | 4815********9079 | 191487 | 10/01/2019 |
| ARZOLA, JUAN | V9-QHST194446 | 1 | 14.99 | 4833********8192 | 071812 | 10/01/2019 |
| BALACIOS, ALEXANDRA | V9-1087290 | 1 | 13.99 | 4400********0388 | 09125D | 10/01/2019 |
| BARAJAS, NAYELI | V9-T802222426 | 1 | 24.99 | 4815********5905 | 131586 | 10/01/2019 |
| BATCHELDER, TYLER | V9-1E54141036 | 1 | 24.99 | 6011********9319 | 00153R | 10/01/2019 |
| BAZAULDUA, RIC | V9-H2X1083624 | 1 | 24.99 | 4347********7435 | 001812 | 10/01/2019 |
| BENAVIDES, CHRIS | V9-B85S184422 | 1 | 44.99 | 5205********6900 | 066130 | 10/01/2019 |
| BERRY, DAVID | V9-1097749 | 1 | 10.00 | 4342********2427 | 022924 | 10/01/2019 |
| BROYLES, STACEY | V9-F8BQ122524 | 1 | 14.99 | 4342********5760 | 089937 | 10/01/2019 |
| CARDENAS, ISRAEL | V9-CVA1200049 | 1 | 9.99 | 4833********8762 | 051812 | 10/01/2019 |
| CARMONA, MIGUEL | V9-1097855 | 1 | 4.99 | 4511********7987 | 329756 | 10/01/2019 |
| CASEY, NINA | V9-6F6L193042 | 1 | 5.00 | 5178********2330 | 024896 | 10/01/2019 |
| CASILLAS, ADRIAN | V9-1095753 | 1 | 29.99 | 4342********0253 | 054633 | 10/01/2019 |
| CASTILLO, ANGEL | V9-RK29161912 | 1 | 19.99 | 4833********1666 | 081812 | 10/01/2019 |
| CASTILLO, JOSE | V9-849X204851 | 1 | 24.99 | 4342********6164 | 002297 | 10/01/2019 |
| CAVIGLIA, AARON | V9-1071987 | 1 | 13.99 | 4347********9359 | 091812 | 10/01/2019 |
| CHANG, VIENG | V9-F69J213016 | 1 | 19.99 | 5178********9116 | 05216Z | 10/01/2019 |
| CHAVEZ, GABE | V9-GABECHAV | 1 | 10.00 | 4815********6310 | 111780 | 10/01/2019 |
| CHAVEZ, VANESSA | V9-VANCHAV | 1 | 10.00 | 4815********6310 | 111780 | 10/01/2019 |
| CORP, AMERICAN AMBULA | V9-AAV | 1 | 240.00 | 5590********0979 | 00157C | 10/01/2019 |
| CORTEZ, ANTHONY | V9-YRM2143257 | 1 | 1.00 | 5205********4125 | 066291 | 10/01/2019 |
| CUEVAS, JOSE | V9-1110720 | 1 | 24.99 | 4342********3145 | 065519 | 10/01/2019 |
| Cota, George | V9-V5LL181735 | 1 | 23.99 | 5178********4883 | 025540 | 10/01/2019 |
| DAVIDOSN, MATTHEW | V9-XAEH114209 | 1 | 24.99 | 4342********4303 | 056397 | 10/01/2019 |
| DAVILA, ALFREDO | V9-1075565 | 1 | 1.00 | 5403********7084 | 111844 | 10/01/2019 |
| DEREK, GALVAN | V9-1061822 | 1 | 14.99 | 4511********1004 | 329767 | 10/01/2019 |
| DUARTE, JOE | V9-T8LQ120628 | 1 | 62.99 | 6011********2322 | 00175R | 10/01/2019 |
| Davidson, Michael | V9-WTC0221453 | 1 | 18.99 | 4833********4680 | 051812 | 10/01/2019 |
| EDWARDS, ATIANA | V9-D3F5191141 | 1 | 14.99 | 4270********0956 | 001080 | 10/01/2019 |
| ESTRADA, PABLO | V9-1128726 | 1 | 24.99 | 5403********9233 | 111847 | 10/01/2019 |
| FERNADNEZ, RICHARD | V9-MPKG164806 | 1 | 14.99 | 5100********8249 | 054374 | 10/01/2019 |
| FERNANDEZ, EDWARD | V9-6FXD160110 | 1 | 14.99 | 4833********9968 | 071812 | 10/01/2019 |
| FLORES, ANDREW | V9-ESTC151939 | 1 | 17.99 | 4834********9232 | 001139 | 10/01/2019 |
| FLORES, GRACIELA | V9-PKFX115706 | 1 | 19.99 | 4511********4650 | 329772 | 10/01/2019 |
| FLYNN, EDWARD | V9-1097719 | 1 | 20.00 | 5178********7415 | 044545 | 10/01/2019 |
| FOSBERG, MAKAYLA | V9-UJNM112735 | 1 | 24.99 | 4833********8666 | 001812 | 10/01/2019 |
| GABRIEL, GEORGE | V9-A398133601 | 1 | 24.99 | 5269********7251 | 940858 | 10/01/2019 |
| GALESTE, RENEE | V9-GLV2192513 | 1 | 14.99 | 5175********4948 | 171988 | 10/01/2019 |
| GARCIA, ARTURO | V9-1U8R172926 | 1 | 14.99 | 4833********6617 | 011812 | 10/01/2019 |
| GARCIA, MATTHEW | V9-QNNN202053 | 1 | 24.99 | 4511********8194 | 329778 | 10/01/2019 |
| GARIN, ANTONIO | V9-1099624 | 1 | 14.99 | 4833********0948 | 021812 | 10/01/2019 |
| GARZA, ANTONIO | V9-LGK3220844 | 1 | 23.99 | 4815********5586 | 111085 | 10/01/2019 |
| GARZA, LUPE | V9-JNEJ140047 | 1 | 14.99 | 4511********7745 | 329780 | 10/01/2019 |
| GOMEZ, ERICA | V9-32FQ191404 | 1 | 19.44 | 4610********2407 | 003507 | 10/01/2019 |
| GOMEZ, SERGIO | V9-1099642 | 1 | 13.99 | 4815********9052 | 121886 | 10/01/2019 |
| GONZALEZ, JAIME | V9-HGJV161409 | 1 | 19.99 | 4514********7859 | 339800 | 10/01/2019 |
| GONZALEZ, KAREN | V9-1124788 | 1 | 1.00 | 4347********9227 | 061812 | 10/01/2019 |
| GONZALEZ, LILIANA | V9-UF1Z154251 | 1 | 24.99 | 4511********0207 | 329784 | 10/01/2019 |
| GUTIERREZ, CARLOS | V9-F0JR172405 | 1 | 1.00 | 5205********2762 | 058770 | 10/01/2019 |
| HENANEZ, JORGE | V9-1120820 | 1 | 1.00 | 4815********6270 | 151386 | 10/01/2019 |
| HERNANDEZ, CARLOS | V9-1128725 | 1 | 14.99 | 5409********5359 | 046440 | 10/01/2019 |
| HERNANDEZ, CYNTHIA | V9-4LSF185849 | 1 | 12.99 | 4815********8903 | 111789 | 10/01/2019 |
| HERNANDEZ, DAVID | V9-1125932 | 1 | 24.99 | 5115********2893 | 872181 | 10/01/2019 |
| HERNANDEZ, ETHAN | V9-1FL9185931 | 1 | 14.99 | 4815********8903 | 101396 | 10/01/2019 |
| HERNANDEZ, GERARDO | V9-UL15234759 | 1 | 24.99 | 5178********1305 | 07042Z | 10/01/2019 |
| HERNANDEZ, TONY | V9-1124741 | 1 | 13.99 | 4815********8903 | 121194 | 10/01/2019 |
| HOLGUIN, NAOMI | V9-BL8L141556 | 1 | 14.99 | 4347********0971 | 021912 | 10/01/2019 |
| HUERTA, JADON | V9-WCF5150218 | 1 | 14.99 | 4511********6668 | 329795 | 10/01/2019 |
| IBRAHIM, NATHAN | V9-1134515 | 1 | 14.99 | 4815********3995 | 101793 | 10/01/2019 |
| IDE, WILL | V9-1071798 | 1 | 24.99 | 4147********7717 | 07137C | 10/01/2019 |
| JOHNSON, HENRY | V9-CZV9185834 | 1 | 14.99 | 4211********2602 | 07185C | 10/01/2019 |
| JOHNSON, SHARON | V9-HCVW185959 | 1 | 14.99 | 4211********2602 | 07186C | 10/01/2019 |
| JONES, AUSTIN | V9-WL42210614 | 1 | 63.99 | 4147********6260 | 07198D | 10/01/2019 |
| LANG, CHRISTIN | V9-HPHM214313 | 1 | 14.99 | 4342********5067 | 016014 | 10/01/2019 |
| LEMAR, ERIC | V9-1110770 | 1 | 1.00 | 5143********8832 | 901830 | 10/01/2019 |
| LEON, STEPHAINE | V9-VHGM103647 | 1 | 1.00 | 4833********0520 | 031912 | 10/01/2019 |
| LEON, VICTORIA | V9-4C1U202749 | 1 | 23.99 | 4347********4788 | 081912 | 10/01/2019 |
| LEYVA, CRYSTAL | V9-GCTR114847 | 1 | 24.99 | 4511********1354 | 329807 | 10/01/2019 |
| LOPEZ, ADALID | V9-VZS2101102 | 1 | 9.99 | 4833********1059 | 091912 | 10/01/2019 |
| LOPEZ, DIEGO | V9-Z6XN220328 | 1 | 14.99 | 4342********1330 | 053949 | 10/01/2019 |
| LOPEZ, JESSICA | V9-XMBR111711 | 1 | 14.99 | 5178********7123 | 048881 | 10/01/2019 |
| LOPEZ, JOSE | V9-KT3S114400 | 1 | 14.99 | 4833********2816 | 021912 | 10/01/2019 |
| LOPEZ, JUAN | V9-144W215927 | 1 | 14.99 | 4342********1330 | 047067 | 10/01/2019 |
| LOPEZ, MARIA | V9-3ZRC193102 | 1 | 14.99 | 4511********6713 | 329813 | 10/01/2019 |
| LOPEZ, SONIA | V9-1071898 | 1 | 1.00 | 4342********9000 | 051055 | 10/01/2019 |
| LUNA, ISAAC | V9-ULQ4165407 | 1 | 23.99 | 4833********1991 | 051912 | 10/01/2019 |
| LUPERCIO, ALEXANDER | V9-CHB0221407 | 1 | 14.44 | 4282********7079 | 061912 | 10/01/2019 |
| MACEDO, SALVADOR | V9-E8DB132214 | 1 | 18.99 | 4342********0042 | 075205 | 10/01/2019 |
| MARQUEZ, MARIO | V9-1131239 | 1 | 14.99 | 4342********7854 | 001155 | 10/01/2019 |
| MARTIN, JUAN | V9-H1X4203014 | 1 | 24.99 | 4833********0141 | 081912 | 10/01/2019 |
| MARTINEZ, LUIS ANGEL | V9-GJQ6081826 | 1 | 24.99 | 4060********0015 | 07576D | 10/01/2019 |
| MARTINEZ, MIGUEL | V9-7EAA141723 | 1 | 9.99 | 4342********8606 | 052641 | 10/01/2019 |
| MARTINEZ, SEBASTIAN | V9-WEW8132836 | 1 | 1.00 | 4815********2368 | 141792 | 10/01/2019 |
| MATA, VERONICA | V9-7UV3214049 | 1 | 24.99 | 5403********6338 | 111921 | 10/01/2019 |
| MEEK, DAVID | V9-50A3181429 | 1 | 17.99 | 4347********8215 | 011912 | 10/01/2019 |
| MENDOZA, DALIA | V9-F1R2193938 | 1 | 54.99 | 4815********8570 | 111195 | 10/01/2019 |
| MEZA, NORMA | V9-1087307 | 1 | 10.00 | 5178********1105 | 07705B | 10/01/2019 |
| MOLINA, CRYSTAL | V9-7YZB090353 | 1 | 8.99 | 4465********6149 | 001745 | 10/01/2019 |
| MORALES, Omar | V9-KB0Z171605 | 1 | 19.99 | 4833********6129 | 031912 | 10/01/2019 |
| NOELL, JOHN | V9-4AA8144017 | 1 | 14.99 | 4100********6044 | 43211G | 10/01/2019 |
| OLIVAS, ARIEL | V9-9H21143840 | 1 | 63.99 | 4411********6370 | 061912 | 10/01/2019 |
| ORTIZSQUIVEL, JOSE | V9-9MR8194603 | 1 | 19.99 | 4833********7244 | 071912 | 10/01/2019 |
| PADILLA, LEXIE | V9-VEGJ182657 | 1 | 14.99 | 4342********4185 | 044372 | 10/01/2019 |
| PALMA, ANGEL | V9-1097861 | 1 | 19.99 | 4815********8611 | 161494 | 10/01/2019 |
| PANKEY, DAVID | V9-6SA0190945 | 1 | 24.99 | 4815********9610 | 111394 | 10/01/2019 |
| PANTOJA, VICTOR | V9-1124728 | 1 | 24.99 | 4815********2906 | 151893 | 10/01/2019 |
| PARKER, LUKE | V9-1087209 | 1 | 19.99 | 5205********5018 | 059253 | 10/01/2019 |
| PENA, JUAN | V9-EYUD162806 | 1 | 24.99 | 5205********5170 | 067060 | 10/01/2019 |
| QUIHUIZ, DANNY | V9-1124806 | 1 | 19.99 | 4511********7085 | 329839 | 10/01/2019 |
| QUISTIAN, JOSE | V9-1061809 | 1 | 19.99 | 4000********9296 | 134502 | 10/01/2019 |
| Quiroz, DANIEL | V9-B7FW072246 | 1 | 18.99 | 4511********3637 | 329840 | 10/01/2019 |
| RAMIREZ, SAMANTHA | V9-1087152 | 1 | 1.00 | 4100********7805 | 55304D | 10/01/2019 |
| RANGAL, SEBASTIAN | V9-1128203 | 1 | 80.00 | 4342********5081 | 004157 | 10/01/2019 |
| RAYA, MOISES | V9-CQRZ100534 | 1 | 1.00 | 5175********3667 | 141394 | 10/01/2019 |
| RENDON, ADINA | V9-1G0M224204 | 1 | 24.99 | 4815********6398 | 151997 | 10/01/2019 |
| ROBINSON, KEVIN | V9-1112938 | 1 | 20.00 | 4833********8374 | 061912 | 10/01/2019 |
| ROCHA, ROBIN | V9-1077233 | 1 | 10.99 | 4736********4722 | 071912 | 10/01/2019 |
| RODRIGUEZ, ANNA | V9-V1UX201013 | 1 | 5.00 | 4511********7007 | 329850 | 10/01/2019 |
| RODRIGUEZ, MICHAEL | V9-67M9182508 | 1 | 18.99 | 4266********7054 | 08187B | 10/01/2019 |
| RODRIGUEZ, RHONDA | V9-4UTV205019 | 1 | 19.99 | 4342********6773 | 034692 | 10/01/2019 |
| RODRIGUEZ-GUITI, MARIA GUADELU | V9-S4MF173822 | 1 | 34.98 | 4815********5594 | 171992 | 10/01/2019 |
| ROGELO, ZAMORA | V9-1058782 | 1 | 1.00 | 5205********4243 | 059444 | 10/01/2019 |
| Reynoso, Chris | V9-1087227 | 1 | 24.99 | 4833********4669 | 011912 | 10/01/2019 |
| SAEUGLING, BECKY | V9-1128760 | 1 | 24.99 | 4143********8542 | 040554 | 10/01/2019 |
| SALAS, JOURNEY | V9-L14U144904 | 1 | 23.99 | 5403********1880 | 026720 | 10/01/2019 |
| SALDANA, JOSE | V9-MSPL200354 | 1 | 32.98 | 4342********9362 | 093276 | 10/01/2019 |
| SANCHEZ, ANA | V9-LWRK083658 | 1 | 54.99 | 4342********8093 | 080792 | 10/01/2019 |
| SANCHEZ, CHRIS | V9-CHSR082040 | 1 | 1.00 | 4411********6711 | 041912 | 10/01/2019 |
| SANCHEZ, JONATHAN | V9-NG64134607 | 1 | 14.99 | 5178********9534 | 055402 | 10/01/2019 |
| SANCHEZ, SEEASTIAN | V9-1124752 | 1 | 14.99 | 4815********3382 | 161391 | 10/01/2019 |
| SANCHEZ, VERONICA | V9-AZTW140648 | 1 | 7.00 | 4347********2515 | 051912 | 10/01/2019 |
| SANDEZ, NOE | V9-1072465 | 1 | 18.99 | 4735********5507 | 001093 | 10/01/2019 |
| SATORRE, JOHAN | V9-1128820 | 1 | 14.99 | 4833********9934 | 061912 | 10/01/2019 |
| SAUCEDA, JOHN | V9-1120785 | 1 | 46.29 | 4465********1509 | 001103 | 10/01/2019 |
| SHAHBAZIAN, PIROUZ | V9-E1C3193012 | 1 | 24.99 | 4427********9801 | 071912 | 10/01/2019 |
| SILVA, REGINA | V9-1071941 | 1 | 12.99 | 5409********9218 | 056069 | 10/01/2019 |
| SILVA, TYSIN | V9-8K6H172727 | 1 | 9.99 | 4511********4472 | 329857 | 10/01/2019 |
| SINE, DAVID | V9-K5VJ093942 | 1 | 13.99 | 3797*******5008 | 128403 | 10/01/2019 |
| SINGH, VIK | V9-2HPQ205812 | 1 | 24.99 | 4388********9928 | 08459C | 10/01/2019 |
| SKADAN, GARY | V9-X95Y183758 | 1 | 24.99 | 4833********6422 | 091912 | 10/01/2019 |
| STRONG, LURANA | V9-1071961 | 1 | 19.99 | 4833********0073 | 001912 | 10/01/2019 |
| TAYLOR, JENNY | V9-XMXF175010 | 1 | 19.99 | 4342********1248 | 082784 | 10/01/2019 |
| TENHET, MITCHELL | V9-ACBK171418 | 1 | 14.99 | 4419********4124 | 004963 | 10/01/2019 |
| TIZNADO, MANUEL | V9-1131194 | 1 | 1.00 | 4815********2459 | 121391 | 10/01/2019 |
| TORRES, DAISY | V9-1086214 | 1 | 25.00 | 4342********9097 | 041430 | 10/01/2019 |
| TORRES, MIGUEL | V9-1068465 | 1 | 14.99 | 4426********7849 | 001141 | 10/01/2019 |
| TRACY, JASON | V9-EHVN105423 | 1 | 25.99 | 4342********0212 | 063136 | 10/01/2019 |
| TREXLER, BOBBI | V9-P595120321 | 1 | 24.99 | 4494********9474 | 250619 | 10/01/2019 |
| TRIESCH, CARLEEN | V9-6AD3203851 | 1 | 20.00 | 4411********7208 | 041912 | 10/01/2019 |
| TRONCOZO, ROBERT | V9-1120805 | 1 | 9.99 | 4419********4461 | 004674 | 10/01/2019 |
| TUCKER, STEVEN | V9-1124721 | 1 | 14.99 | 5205********2908 | 067464 | 10/01/2019 |
| VALDEZ, DEMARQUIS | V9-D2NG221708 | 1 | 14.99 | 4803********2985 | 581902 | 10/01/2019 |
| VELASQUEZ, MICHAEL | V9-ZWVT170104 | 1 | 11.99 | 4640********4699 | 08730D | 10/01/2019 |
| WARD, FARREL | V9-1077195 | 1 | 19.99 | 4347********5371 | 071912 | 10/01/2019 |
| WELCH, JOSHUA | V9-6HVF100149 | 1 | 24.99 | 5178********5501 | 057998 | 10/01/2019 |
| Young, Clif | V9-TN3U222001 | 1 | 1.00 | 4427********3043 | 002012 | 10/01/2019 |
| Young, Corina | V9-R878222228 | 1 | 1.00 | 4427********3043 | 091912 | 10/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 13.99 |
| 30 | MasterCard | 711.80 |
| 117 | Visa | 2199.21 |
| 2 | Discover | 87.98 |
| 0 | Other | 0.00 |
| 3012.98 |