| 03/27/2020 |
| 15:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JOSE | V9-AZ71164121 | 5 | 1.00 | 5115********4394 | 165183 | 03/27/2020 |
| ACEVEVO, JESUS | V9-1086160 | 5 | 24.99 | 4342********3201 | 063013 | 03/27/2020 |
| ALAPISCO, JADEN | V9-KLYL193210 | 5 | 24.99 | 4815********6462 | 104640 | 03/27/2020 |
| BALGOS, FRANCIS | V9-1120762 | 5 | 1.00 | 4342********2419 | 093985 | 03/27/2020 |
| BALIOLA, ELMER | V9-S1YW210435 | 5 | 24.99 | 4342********8862 | 029811 | 03/27/2020 |
| BARAJAS, JORGE | V9-1077160 | 5 | 14.99 | 5175********3706 | 415395 | 03/27/2020 |
| CARILLO, GILBERT | V9-VSWL163526 | 5 | 24.99 | 4347********5334 | 034415 | 03/27/2020 |
| CENDEJAS-MENDOZ, JAIME | V9-1128790 | 5 | 24.99 | 4833********0641 | 034415 | 03/27/2020 |
| CUNHA, FERNANDO ALEXAN | V9-1155099 | 5 | 24.99 | 5178********8468 | 064485 | 03/27/2020 |
| Castillo, Angel | V9-XZ82182731 | 5 | 13.99 | 5205********0399 | 771285 | 03/27/2020 |
| ESPINOZA, ADAM | V9-1120720 | 5 | 63.99 | 4388********0077 | 03648D | 03/27/2020 |
| FABING, CONNOR | V9-QS2W155656 | 5 | 1.00 | 4060********7485 | 044415 | 03/27/2020 |
| FERNANDEZ, CHRISTOPHER ALE | V9-NNV9094204 | 5 | 19.99 | 4045********5038 | 149075 | 03/27/2020 |
| FOSNAUGH, TIM | V9-1155078 | 5 | 24.99 | 4342********7202 | 039402 | 03/27/2020 |
| FOSTER, SAVANNAH | V9-1149020 | 5 | 25.00 | 4342********2427 | 042770 | 03/27/2020 |
| FUENTES, BERNARDO JR. | V9-YR05160718 | 5 | 19.99 | 4347********8085 | 054415 | 03/27/2020 |
| GARZA, ERIC | V9-1061791 | 5 | 19.00 | 4060********4370 | 03674C | 03/27/2020 |
| GEORGE, TAYLOR | V9-EMG6172057 | 5 | 19.99 | 4511********8244 | 156944 | 03/27/2020 |
| GLASSCOCK, DYLAN | V9-Z5MG234144 | 5 | 24.99 | 4511********6826 | 156941 | 03/27/2020 |
| GOSS, ALEXANDER | V9-ALEOGOSS | 5 | 10.00 | 4347********0984 | 064415 | 03/27/2020 |
| GRANT, HAYDEN | V9-RHA3221627 | 5 | 24.99 | 4342********5698 | 042954 | 03/27/2020 |
| HERNANDEZ, JOSE | V9-6WXE005422 | 5 | 24.99 | 5205********9288 | 772452 | 03/27/2020 |
| HERNANDEZ, MISAEL | V9-1120815 | 5 | 63.99 | 4833********0877 | 094415 | 03/27/2020 |
| HORNUNG, CHRISTOPHER | V9-G3A5135504 | 5 | 1.00 | 5403********1750 | 144459 | 03/27/2020 |
| JAIME, CHRISTIAN | V9-DL15204521 | 5 | 24.99 | 5108********9403 | 044459 | 03/27/2020 |
| LEDEZMA, YARELI | V9-6SJN193409 | 5 | 19.99 | 5143********6040 | 19KAZW | 03/27/2020 |
| LEYVAS, MIKAH | V9-AFPW212436 | 5 | 18.99 | 4511********8484 | 156964 | 03/27/2020 |
| LOPEZ, ADRIAN | V9-5BG9110239 | 5 | 9.99 | 4100********4349 | 56391G | 03/27/2020 |
| MARQUEZ, JOSE | V9-7M5V192534 | 5 | 1.00 | 4833********4981 | 014515 | 03/27/2020 |
| MARTINEZ, LISANDRO | V9-1106938 | 5 | 22.99 | 4342********3201 | 017980 | 03/27/2020 |
| MAYEDA, ELIAS | V9-W655204844 | 5 | 1.00 | 4815********9581 | 164852 | 03/27/2020 |
| MEDINA, ABEL | V9-B4JL155416 | 5 | 14.99 | 5403********1138 | 144504 | 03/27/2020 |
| MINNICK, SPENCER | V9-1156643 | 5 | 23.99 | 4342********7092 | 020782 | 03/27/2020 |
| OLDHAM, JACOB | V9-BU0X191151 | 5 | 63.99 | 4511********7510 | 156972 | 03/27/2020 |
| RAMIREZ, JACOB | V9-VGFB154318 | 5 | 24.99 | 4465********2074 | 027623 | 03/27/2020 |
| RUPP, JENIFFER | V9-6E9P201804 | 5 | 63.99 | 4342********4967 | 027165 | 03/27/2020 |
| STEGGAL, HARRISON | V9-6PJ6225825 | 5 | 1.00 | 4511********7402 | 156977 | 03/27/2020 |
| STUDINGER, TREVER | V9-TSTUDINGER | 5 | 10.00 | 4000********9451 | 655540 | 03/27/2020 |
| SWAIM, JEREMY | V9-XMGE212005 | 5 | 54.99 | 5581********3570 | 2BN7U7 | 03/27/2020 |
| SWARTHOUT, MATTHEW | V9-U3W9190823 | 5 | 14.99 | 4815********7815 | 134959 | 03/27/2020 |
| TORRES, DAVID | V9-1110762 | 5 | 10.00 | 5491********8031 | 031857 | 03/27/2020 |
| TORRES, JACOB | V9-GR91165614 | 5 | 24.99 | 4803********0792 | 110992 | 03/27/2020 |
| TORRES, MADALYN | V9-1110741 | 5 | 10.00 | 5491********8031 | 031881 | 03/27/2020 |
| TORRES, OLIVIA | V9-1120702 | 5 | 10.00 | 5491********8031 | 065215 | 03/27/2020 |
| VEITA, SAMANTHA | V9-TL8V131306 | 5 | 24.99 | 4060********7291 | 014515 | 03/27/2020 |
| VILLA, JUAN | V9-EKM1202350 | 5 | 24.99 | 4815********0795 | 184956 | 03/27/2020 |
| VILLANUEVA, GABRIEL CARLOS | V9-E706111020 | 5 | 14.99 | 4511********5993 | 156984 | 03/27/2020 |
| WAYMIRE, CHRISTOPHER | V9-A1EG134608 | 5 | 62.99 | 4342********1225 | 044496 | 03/27/2020 |
| guzman, misuko | V9-J9WV140710 | 5 | 1.00 | 5205********2762 | 772689 | 03/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 226.92 |
| 35 | Visa | 853.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1080.66 |