| 03/20/2020 |
| 09:27:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, ALOMARI | G4-XMP1111138 | 4 | 63.99 | 4342********6699 | 088259 | 03/20/2020 |
| ALLEN, ASHTON | G4-PJBH201629 | 4 | 63.99 | 4347********9291 | 062410 | 03/20/2020 |
| ANGELES, ISAIAH | G4-8K20105239 | 4 | 24.99 | 4815********9828 | 102541 | 03/20/2020 |
| AVILA, SERGIO | G4-1145367 | 4 | 10.50 | 4815********6385 | 172344 | 03/20/2020 |
| BRADY, STEVE | G4-606905 | 4 | 54.99 | 4815********8165 | 132249 | 03/20/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 072410 | 03/20/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 172846 | 03/20/2020 |
| CASTRO, SUSAN | G4-1154949 | 4 | 260.00 | 4100********5986 | 28216D | 03/20/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 58.99 | 4266********7559 | 02537C | 03/20/2020 |
| DELGADO, ISAIAH | G4-11NQ124605 | 4 | 63.99 | 4492********6504 | 026659 | 03/20/2020 |
| DEMANTY, CRAIG | G4-672567 | 4 | 20.00 | 3783*******5009 | 123208 | 03/20/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 63.99 | 4492********5907 | 026659 | 03/20/2020 |
| DIPIETRO, DANIEL | G4-705477 | 4 | 63.99 | 4342********3273 | 045343 | 03/20/2020 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 24.99 | 4060********6957 | 092410 | 03/20/2020 |
| ESPINOZA, MARCO | G4-1154970 | 4 | 24.99 | 4833********4139 | 092410 | 03/20/2020 |
| GARCIA, LORENZO | G4-1153286 | 4 | 63.99 | 4815********3725 | 192848 | 03/20/2020 |
| GORGULHO, CHRIS | G4-0LKZ220151 | 4 | 63.99 | 4833********9048 | 002410 | 03/20/2020 |
| JIMENEZ, ANTONIO | G4-LK45223529 | 4 | 63.99 | 3700*******8387 | 270020 | 03/20/2020 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 102040 | 03/20/2020 |
| JIMENEZ, FELIPE | G4-XJXC180037 | 4 | 63.99 | 4342********1310 | 058587 | 03/20/2020 |
| JIMENEZ, SAMUEL | G4-LXZE221914 | 4 | 62.99 | 3700*******8387 | 149020 | 03/20/2020 |
| LANGLEY, COREY | G4-X162184549 | 4 | 63.99 | 4599********5078 | H98895 | 03/20/2020 |
| LARA, JAYDEN | G4-DSFE144744 | 4 | 24.99 | 4815********1356 | 102641 | 03/20/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 02676C | 03/20/2020 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 102242 | 03/20/2020 |
| NAKGAWA, CALVIN | G4-DG2F141237 | 4 | 24.99 | 4815********1307 | 162943 | 03/20/2020 |
| NAVARRO, CYNTHIA | G4-1150646 | 4 | 14.99 | 4342********7002 | 036003 | 03/20/2020 |
| PICKREL, KATIE | G4-1114466 | 4 | 24.99 | 4465********9545 | 020629 | 03/20/2020 |
| PONCE, HECTOR | G4-665546 | 4 | 19.99 | 4465********3275 | 020241 | 03/20/2020 |
| RIVERA, MARC | G4-1119798 | 4 | 9.99 | 4100********0890 | 32219D | 03/20/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 053531 | 03/20/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 052410 | 03/20/2020 |
| VANNI, ANGIOLINA | G4-N9AG180236 | 4 | 1.00 | 5466********2626 | 10434Y | 03/20/2020 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 122142 | 03/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 146.98 |
| 1 | MasterCard | 1.00 |
| 30 | Visa | 1318.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1466.22 |