| 11/21/2016 |
| 09:22:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, MARIO | 1S-812040 | 4 | 63.99 | 3767*******1006 | 120034 | 11/21/2016 |
| BARAJAS, EDDIE | 1S-823635 | 4 | 29.00 | 4298********1757 | 051840 | 11/21/2016 |
| BARAJAS, GRISELDA | 1S-826946 | 4 | 40.00 | 4815********0473 | 141698 | 11/21/2016 |
| BETANCOURT, ESTEFANIA | 1S-803355 | 4 | 19.99 | 4342********6404 | 722743 | 11/21/2016 |
| BRADFORD, TIRRELL | 1S-831544 | 4 | 22.99 | 4815********3672 | 141891 | 11/21/2016 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 721961 | 11/21/2016 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 081910 | 11/21/2016 |
| CARR, GLENN | 1S-803339 | 4 | 19.99 | 4342********7803 | 878753 | 11/21/2016 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 081910 | 11/21/2016 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 879566 | 11/21/2016 |
| CORTES, ANGELICA | 1S-812102 | 4 | 19.00 | 5178********8093 | 028085 | 11/21/2016 |
| DARWISH, SELVANA | 1S-797082 | 4 | 10.00 | 4366********0594 | 027744 | 11/21/2016 |
| DASSORI, DEAN | 1S-011984 | 4 | 15.00 | 4342********8968 | 917414 | 11/21/2016 |
| DIAZ, MONICA | 1S-819046 | 4 | 49.98 | 4147********5110 | 07270D | 11/21/2016 |
| FIGUEROA, JUAN | 1S-843841 | 4 | 0.02 | 4373********4318 | 448784 | 11/21/2016 |
| FISHER, CHRISTINA | 1S-873251 | 4 | 19.99 | 4266********2754 | 07282A | 11/21/2016 |
| FLORES, ESTELA | 1S-843966 | 4 | 19.99 | 4494********1286 | 945161 | 11/21/2016 |
| FUENTES, JOSE | 1S-65774 | 4 | 29.00 | 4494********5508 | 946085 | 11/21/2016 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 19.99 | 4347********0309 | 091910 | 11/21/2016 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 355041 | 11/21/2016 |
| GIL, JULIAN | 1S-861080 | 4 | 19.00 | 4342********3458 | 318039 | 11/21/2016 |
| GUILLEN, LUPE | 1S-842344 | 4 | 180.00 | 4427********5802 | 001910 | 11/21/2016 |
| GUZMAN, FERNANDO | 1S-852075 | 4 | 28.00 | 4347********3599 | 001910 | 11/21/2016 |
| HERRERA, OMAR | 1S-811963 | 4 | 29.00 | 4465********1925 | 021830 | 11/21/2016 |
| LI, JUN | 1S-5454B | 4 | 10.00 | 4266********8530 | 07337B | 11/21/2016 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-19908 | 4 | 19.99 | 4342********3869 | 318061 | 11/21/2016 |
| MACIAS, CATALINA | 1S-843854 | 4 | 19.00 | 5175********2431 | 151999 | 11/21/2016 |
| MACIEL, RAMIRO | 1S-826905 | 4 | 19.99 | 4342********1160 | 523376 | 11/21/2016 |
| MADERA, GUILLERMO | 1S-861175 | 4 | 70.00 | 4494********7338 | 801269 | 11/21/2016 |
| MAGDALENO, LAUREN | 1S-803489 | 4 | 19.00 | 4494********9604 | 141620 | 11/21/2016 |
| MANZO, ANGEL | 1S-791695 | 4 | 9.99 | 4342********6430 | 369068 | 11/21/2016 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 317051 | 11/21/2016 |
| MARTINEZ, MARIA | 1S-807309 | 4 | 19.99 | 4411********1606 | 021910 | 11/21/2016 |
| MARTINEZ, VANESSA | 1S-791890 | 4 | 10.00 | 4833********5776 | 021910 | 11/21/2016 |
| MCEWEN, KATRINA | 1S-812169 | 4 | 27.00 | 5491********0380 | 028190 | 11/21/2016 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 557106 | 11/21/2016 |
| MENDOZA, ANASTASIA | 1S-812212 | 4 | 29.00 | 4342********3778 | 917436 | 11/21/2016 |
| MENDOZA, JESSICA | 1S-812129 | 4 | 19.00 | 5178********4281 | 07382B | 11/21/2016 |
| MONTES, ALMA | 1S-8290 | 4 | 200.00 | 4868********5703 | 525285 | 11/21/2016 |
| ORTEGA, ALFRED | 1S-10412 | 4 | 49.00 | 4494********8493 | 210218 | 11/21/2016 |
| ORTEGA, MIGUEL | 1S-41021B | 4 | 74.00 | 4815********6864 | 161895 | 11/21/2016 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 207322 | 11/21/2016 |
| PALACIOS DE GUZ, DOLORES | 1S-807275 | 4 | 40.00 | 4833********8538 | 031910 | 11/21/2016 |
| PALACIOS DE GUZ, JENNIFER | 1S-812066 | 4 | 40.00 | 4266********1338 | 07417A | 11/21/2016 |
| POSADAS, ANALILLIA | 1S-812099 | 4 | 29.98 | 4494********3099 | 273805 | 11/21/2016 |
| PROSPERI, DANA | 1S-6162 | 4 | 280.00 | 5269********1721 | 080702 | 11/21/2016 |
| RODRIGUEZ, AMY | 1S-811751 | 4 | 49.00 | 4154********5051 | 109004 | 11/21/2016 |
| ROMAN, PATRICIA | 1S-872623 | 4 | 20.00 | 4494********5239 | 272856 | 11/21/2016 |
| ROWE, BONNIE | 1S-803093 | 4 | 19.99 | 4342********9993 | 422574 | 11/21/2016 |
| SANTIAGO, ALICIA | 1S-819133 | 4 | 29.00 | 4347********5930 | 051910 | 11/21/2016 |
| SIERRA, PRISCILLA | 1S-811956 | 4 | 27.00 | 4798********9451 | 901291 | 11/21/2016 |
| SIMONS, CALLIE | 1S-874457 | 4 | 280.00 | 4511********0370 | 355042 | 11/21/2016 |
| SKENA, ANITA | 1S-823633 | 4 | 108.00 | 4737********1207 | 460550 | 11/21/2016 |
| URBINA, FRANCISCO | 1S-030496 | 4 | 29.00 | 4342********6750 | 525326 | 11/21/2016 |
| VASQUEZ, YURIDIA | 1S-22093 | 4 | 19.00 | 4342********3442 | 318386 | 11/21/2016 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 171996 | 11/21/2016 |
| VILLEGAS, CINDY | 1S-279B | 4 | 19.99 | 4815********2999 | 181193 | 11/21/2016 |
| WARD, JAMES | 1S-803555 | 4 | 400.00 | 5178********2297 | 07515Z | 11/21/2016 |
| Count | Card Type | Total |
| 1 | American Express | 63.99 |
| 6 | MasterCard | 764.00 |
| 51 | Visa | 1968.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2796.82 |