| 12/27/2019 |
| 10:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEVO, JESUS | V9-1086160 | 5 | 24.99 | 4342********3201 | 061744 | 12/27/2019 |
| ALAPISCO, JADEN | V9-KLYL193210 | 5 | 24.99 | 4815********6462 | 105832 | 12/27/2019 |
| BALGOS, FRANCIS | V9-1120762 | 5 | 1.00 | 4342********2419 | 078800 | 12/27/2019 |
| BALIOLA, ELMER | V9-S1YW210435 | 5 | 24.99 | 4342********8862 | 046519 | 12/27/2019 |
| BAMBL, RICHARD | V9-1086224 | 5 | 19.99 | 4427********5854 | 005310 | 12/27/2019 |
| BARAJAS, JORGE | V9-1077160 | 5 | 14.99 | 5175********3706 | 111120 | 12/27/2019 |
| BAUTISTA, CINDY | V9-1087200 | 5 | 1.00 | 4815********9920 | 145938 | 12/27/2019 |
| CARILLO, GILBERT | V9-VSWL163526 | 5 | 24.99 | 4347********5334 | 015310 | 12/27/2019 |
| CENDEJAS-MENDOZ, JAIME | V9-1128790 | 5 | 24.99 | 4833********0641 | 025310 | 12/27/2019 |
| Castillo, Angel | V9-XZ82182731 | 5 | 13.99 | 5205********0399 | 593060 | 12/27/2019 |
| DEBOER, TORI | V9-V4QA185428 | 5 | 24.99 | 4342********6682 | 047925 | 12/27/2019 |
| ESPINOZA, ADAM | V9-1120720 | 5 | 24.99 | 4388********0077 | 00294C | 12/27/2019 |
| FABING, CONNOR | V9-QS2W155656 | 5 | 1.00 | 4060********7485 | 025310 | 12/27/2019 |
| FERNANDEZ, CHRISTOPHER ALE | V9-NNV9094204 | 5 | 19.99 | 4045********5038 | 097847 | 12/27/2019 |
| FUENTES, BERNARDO JR. | V9-YR05160718 | 5 | 19.99 | 4347********8085 | 035310 | 12/27/2019 |
| GARZA, ERIC | V9-1061791 | 5 | 19.00 | 4060********4370 | 00314C | 12/27/2019 |
| GEORGE, TAYLOR | V9-EMG6172057 | 5 | 19.99 | 4511********8244 | 697840 | 12/27/2019 |
| GLASSCOCK, DYLAN | V9-Z5MG234144 | 5 | 24.99 | 4511********6826 | 697839 | 12/27/2019 |
| HARDEN, OLIVIA | V9-1086238 | 5 | 24.99 | 4419********6807 | 175221 | 12/27/2019 |
| HERNANDEZ, CHRIS | V9-HPUA165849 | 5 | 44.99 | 5307********5824 | 453229 | 12/27/2019 |
| HERNANDEZ, JOSE | V9-6WXE005422 | 5 | 24.99 | 5205********9288 | 593103 | 12/27/2019 |
| HERNANDEZ, MISAEL | V9-1120815 | 5 | 24.99 | 4833********9703 | 055310 | 12/27/2019 |
| HORNUNG, CHRISTOPHER | V9-G3A5135504 | 5 | 1.00 | 5403********1750 | 095346 | 12/27/2019 |
| JAIME, CHRISTIAN | V9-DL15204521 | 5 | 24.99 | 5108********8781 | 095347 | 12/27/2019 |
| KEMP, ISAIAH | V9-5YQL155208 | 5 | 1.00 | 4342********8420 | 059622 | 12/27/2019 |
| LEYVAS, MIKAH | V9-AFPW212436 | 5 | 18.99 | 4511********8484 | 697845 | 12/27/2019 |
| MARQUEZ, JOSE | V9-7M5V192534 | 5 | 1.00 | 4833********4981 | 005310 | 12/27/2019 |
| MARTINEZ, DANIEL | V9-1134527 | 5 | 19.99 | 5205********0233 | 593124 | 12/27/2019 |
| MARTINEZ, LISANDRO | V9-1106938 | 5 | 22.99 | 4342********3201 | 033350 | 12/27/2019 |
| MAYEDA, ELIAS | V9-W655204844 | 5 | 1.00 | 4815********9581 | 135732 | 12/27/2019 |
| MINNICK, SPENCER | V9-1156643 | 5 | 23.99 | 4342********7092 | 019215 | 12/27/2019 |
| Murillo, Alfonso | V9-1128256 | 5 | 14.99 | 4342********1602 | 085627 | 12/27/2019 |
| RAMIREZ, JACOB | V9-VGFB154318 | 5 | 24.99 | 4465********2074 | 027539 | 12/27/2019 |
| RAMOS, GLORIA | V9-0398120637 | 5 | 24.99 | 4833********9323 | 025310 | 12/27/2019 |
| SANCHEZ, VICTOR | V9-1134525 | 5 | 1.00 | 4815********7428 | 165531 | 12/27/2019 |
| STEGGAL, HARRISON | V9-6PJ6225825 | 5 | 1.00 | 4511********7402 | 697855 | 12/27/2019 |
| STISSER, STEPHANIE | V9-XWYK184610 | 5 | 24.99 | 4703********5379 | 027689 | 12/27/2019 |
| STUDINGER, TREVER | V9-TSTUDINGER | 5 | 10.00 | 4000********9451 | 696649 | 12/27/2019 |
| SWARTHOUT, MATTHEW | V9-U3W9190823 | 5 | 14.99 | 4815********7815 | 125338 | 12/27/2019 |
| TORRES, DAVID | V9-1110762 | 5 | 10.00 | 5491********8031 | 002307 | 12/27/2019 |
| TORRES, MADALYN | V9-1110741 | 5 | 10.00 | 5491********8031 | 002323 | 12/27/2019 |
| TORRES, OLIVIA | V9-1120702 | 5 | 10.00 | 5491********8031 | 005615 | 12/27/2019 |
| VILLA, JUAN | V9-EKM1202350 | 5 | 24.99 | 4815********0795 | 175038 | 12/27/2019 |
| WAYMIRE, CHRISTOPHER | V9-A1EG134608 | 5 | 23.99 | 4342********1225 | 089293 | 12/27/2019 |
| godfrey, connor | V9-3XN5151309 | 5 | 9.99 | 4815********6129 | 135339 | 12/27/2019 |
| guzman, misuko | V9-J9WV140710 | 5 | 1.00 | 5205********2762 | 593241 | 12/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 175.94 |
| 35 | Visa | 596.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 772.69 |