| 01/20/2020 |
| 12:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ASHTON | G4-PJBH201629 | 4 | 24.99 | 4347********9291 | 014413 | 01/20/2020 |
| AVILA, SERGIO | G4-1145367 | 4 | 10.50 | 4815********6385 | 194849 | 01/20/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 024413 | 01/20/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 164848 | 01/20/2020 |
| CORTEZ, GILBERT HERNAND | G4-1153293 | 4 | 24.99 | 4342********0899 | 005147 | 01/20/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 02721C | 01/20/2020 |
| DEMANTY, CRAIG | G4-672567 | 4 | 20.00 | 3783*******5009 | 150542 | 01/20/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 038665 | 01/20/2020 |
| DIPIETRO, DANIEL | G4-705477 | 4 | 24.99 | 4342********3273 | 066809 | 01/20/2020 |
| GARCIA, LORENZO | G4-1153286 | 4 | 24.99 | 4815********3725 | 104445 | 01/20/2020 |
| GORGULHO, CHRIS | G4-0LKZ220151 | 4 | 24.99 | 4833********9048 | 064413 | 01/20/2020 |
| JAMES, SETH | G4-H3NJ110431 | 4 | 24.99 | 4815********6612 | 154742 | 01/20/2020 |
| JERNIGAN, MEGHAN | G4-1153269 | 4 | 54.99 | 4400********4712 | 02004B | 01/20/2020 |
| JIMENEZ, ANTONIO | G4-LK45223529 | 4 | 24.99 | 3700*******8387 | 986020 | 01/20/2020 |
| JIMENEZ, FELIPE | G4-XJXC180037 | 4 | 24.99 | 4342********1310 | 094322 | 01/20/2020 |
| JIMENEZ, SAMUEL | G4-LXZE221914 | 4 | 23.99 | 3700*******8387 | 823020 | 01/20/2020 |
| LANGLEY, COREY | G4-X162184549 | 4 | 24.99 | 4599********5078 | H27000 | 01/20/2020 |
| LOMELI, JUAN | G4-697578 | 4 | 20.00 | 4833********0906 | 084413 | 01/20/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 02855C | 01/20/2020 |
| OCHOA, LUKE | G4-1153274 | 4 | 24.99 | 5135********3768 | 851790 | 01/20/2020 |
| PICKREL, KATIE | G4-1114466 | 4 | 24.99 | 4465********9545 | 020652 | 01/20/2020 |
| PONCE, HECTOR | G4-665546 | 4 | 19.99 | 4465********3275 | 020520 | 01/20/2020 |
| RIVERA, MARC | G4-1119798 | 4 | 9.99 | 4100********0890 | 21321D | 01/20/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 077868 | 01/20/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 004413 | 01/20/2020 |
| VANNI, ANGIOLINA | G4-N9AG180236 | 4 | 1.00 | 5466********2626 | 72018Y | 01/20/2020 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 114545 | 01/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 68.98 |
| 2 | MasterCard | 25.99 |
| 22 | Visa | 498.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 593.29 |