| 02/20/2020 |
| 10:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, ALOMARI | G4-XMP1111138 | 4 | 24.99 | 4342********6699 | 047936 | 02/20/2020 |
| ALLEN, ASHTON | G4-PJBH201629 | 4 | 24.99 | 4347********9291 | 060311 | 02/20/2020 |
| AVILA, SERGIO | G4-1145367 | 4 | 10.50 | 4815********6385 | 190139 | 02/20/2020 |
| BEUTTLER, MICHEAL ALFRED | G4-1149365 | 4 | 24.99 | 4504********9634 | 056678 | 02/20/2020 |
| BRADY, STEVE | G4-606905 | 4 | 54.99 | 4815********8165 | 170334 | 02/20/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 060311 | 02/20/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 180136 | 02/20/2020 |
| CORTEZ, GILBERT HERNAND | G4-1153293 | 4 | 24.99 | 4342********0899 | 027210 | 02/20/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 00737C | 02/20/2020 |
| DELGADO, ISAIAH | G4-11NQ124605 | 4 | 24.99 | 4492********6504 | 029038 | 02/20/2020 |
| DEMANTY, CRAIG | G4-672567 | 4 | 20.00 | 3783*******5009 | 101340 | 02/20/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 029039 | 02/20/2020 |
| GARCIA, LORENZO | G4-1153286 | 4 | 24.99 | 4815********3725 | 160435 | 02/20/2020 |
| GORGULHO, CHRIS | G4-0LKZ220151 | 4 | 24.99 | 4833********9048 | 090311 | 02/20/2020 |
| JERNIGAN, MEGHAN | G4-1153269 | 4 | 54.99 | 4400********4712 | 09552B | 02/20/2020 |
| JIMENEZ, ANTONIO | G4-LK45223529 | 4 | 24.99 | 3700*******8387 | 940020 | 02/20/2020 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 190737 | 02/20/2020 |
| JIMENEZ, FELIPE | G4-XJXC180037 | 4 | 24.99 | 4342********1310 | 097324 | 02/20/2020 |
| JIMENEZ, SAMUEL | G4-LXZE221914 | 4 | 23.99 | 3700*******8387 | 361020 | 02/20/2020 |
| LANGLEY, COREY | G4-X162184549 | 4 | 24.99 | 4599********5078 | H02974 | 02/20/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 02089C | 02/20/2020 |
| OCHOA, LUKE | G4-1153274 | 4 | 63.99 | 5135********3768 | 551579 | 02/20/2020 |
| PICKREL, KATIE | G4-1114466 | 4 | 24.99 | 4465********9545 | 020989 | 02/20/2020 |
| PONCE, HECTOR | G4-665546 | 4 | 19.99 | 4465********3275 | 020017 | 02/20/2020 |
| RIVERA, MARC | G4-1119798 | 4 | 9.99 | 4100********0890 | 63040D | 02/20/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 096207 | 02/20/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 040411 | 02/20/2020 |
| SUAREZ, YESENIA NATALIE | G4-2DB8214646 | 4 | 29.99 | 4342********8766 | 046197 | 02/20/2020 |
| VANNI, ANGIOLINA | G4-N9AG180236 | 4 | 1.00 | 5466********2626 | 71320Y | 02/20/2020 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 180241 | 02/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 68.98 |
| 2 | MasterCard | 64.99 |
| 25 | Visa | 613.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 747.25 |