| 02/27/2020 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 016628 | 02/27/2020 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 048408 | 02/27/2020 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 039453 | 02/27/2020 |
| BAUSISTA PEREZ, ALEJANDRO | 79-1064078 | 5 | 15.99 | 4342********3823 | 021688 | 02/27/2020 |
| CASEY, ALEXANDRA | 79-QDYC233055 | 5 | 24.99 | 4465********3517 | 027476 | 02/27/2020 |
| CERVANTES, EDGAR | 79-897748 | 5 | 13.99 | 4342********9761 | 058571 | 02/27/2020 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 14.99 | 4342********4238 | 074221 | 02/27/2020 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 24.99 | 4661********8819 | 085178 | 02/27/2020 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 053433 | 02/27/2020 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 181847 | 02/27/2020 |
| FIGUEROA, SERGIO | 79-1063990 | 5 | 16.99 | 4342********7474 | 045405 | 02/27/2020 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 483837 | 02/27/2020 |
| FONSECA, EDGAR | 79-MHQ2222711 | 5 | 24.99 | 4815********9752 | 121342 | 02/27/2020 |
| GARCIA DE LA CR, OBETH | 79-59138 | 5 | 24.99 | 4815********5191 | 161549 | 02/27/2020 |
| GARCIA, AURELYN | 79-1049570 | 5 | 1.00 | 4342********8192 | 014200 | 02/27/2020 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 14.99 | 4661********9069 | 085179 | 02/27/2020 |
| GARIBAY, ARTURO | 79-1146823 | 5 | 15.59 | 5225********7584 | 392617 | 02/27/2020 |
| GWALTNEY, CARL | 79-1064047 | 5 | 16.99 | 5291********9027 | 03725P | 02/27/2020 |
| HUFFMAN, MEGAN | 79-67310 | 5 | 19.99 | 4494********8231 | 609240 | 02/27/2020 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********3962 | 085180 | 02/27/2020 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 24.99 | 4475********0527 | 938757 | 02/27/2020 |
| LUBISCH, JACOB | 79-897719 | 5 | 7.99 | 4347********4402 | 081409 | 02/27/2020 |
| MACIEL, JOSE | 79-RNZK185447 | 5 | 24.99 | 4342********6498 | 004322 | 02/27/2020 |
| MARTINEZ, RICARDO | 79-59103 | 5 | 24.99 | 4815********5191 | 161549 | 02/27/2020 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 14.99 | 4366********0625 | 029566 | 02/27/2020 |
| MOLINA, JAIME VILLAR | 79-WQN3221632 | 5 | 24.99 | 4366********3939 | 031267 | 02/27/2020 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 080684 | 02/27/2020 |
| PEREZ, CASEY | 79-897833 | 5 | 14.99 | 4259********3366 | 001148 | 02/27/2020 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 11.99 | 4833********4936 | 001509 | 02/27/2020 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 1.00 | 4465********2725 | 027778 | 02/27/2020 |
| RAMIREZ, YOLANDA | 79-61359 | 5 | 1.00 | 4494********3525 | 773650 | 02/27/2020 |
| SANGSTON, DAWN | 79-806911 | 5 | 1.00 | 5332********1888 | QCKGH4 | 02/27/2020 |
| SANTANA, EVELIA | 79-59018 | 5 | 1.00 | 4342********7482 | 044032 | 02/27/2020 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 167809 | 02/27/2020 |
| ZECK, KAITLYNN | 79-S02V205507 | 5 | 24.99 | 4661********6110 | 085183 | 02/27/2020 |
| ZEPEDA, SAUL | 79-905088 | 5 | 1.00 | 4661********7893 | 085184 | 02/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 3 | MasterCard | 33.58 |
| 32 | Visa | 474.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.31 |