| 11/28/2016 |
| 09:21:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHADI, REEM | 1S-874501 | 5 | 39.99 | 4494********3082 | 903684 | 11/28/2016 |
| AGUILAR, ANET | 1S-811768 | 5 | 19.99 | 4342********0043 | 649965 | 11/28/2016 |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 041410 | 11/28/2016 |
| AGUIRRE, ALEX | 1S-10693 | 5 | 74.00 | 4494********9597 | 907099 | 11/28/2016 |
| ALVARADO, JOSE | 1S-11817B | 5 | 29.00 | 4563********3827 | H94401 | 11/28/2016 |
| ALVAREZ, GERMAN | 1S-819054 | 5 | 49.00 | 4833********8242 | 041410 | 11/28/2016 |
| APODACA, JENNIFER | 1S-121791 | 5 | 19.00 | 4494********9833 | 901636 | 11/28/2016 |
| ARIAS, ERIK | 1S-301136B | 5 | 19.00 | 4342********3786 | 549054 | 11/28/2016 |
| ARREAZOLA, VERONICA | 1S-13439B | 5 | 42.00 | 4833********7351 | 041410 | 11/28/2016 |
| ARROYO, JOSE | 1S-831548 | 5 | 180.00 | 4465********6815 | 028093 | 11/28/2016 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 161946 | 11/28/2016 |
| AVALOS, ANA | 1S-791848 | 5 | 10.00 | 4270********2150 | 028752 | 11/28/2016 |
| AYALA, CHRISTINA | 1S-872597 | 5 | 240.00 | 4833********8449 | 041410 | 11/28/2016 |
| BARON, BRIAN | 1S-831550 | 5 | 29.00 | 4342********3203 | 018283 | 11/28/2016 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 19.99 | 5403********8402 | 936387 | 11/28/2016 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 157019 | 11/28/2016 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 171041 | 11/28/2016 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 850428 | 11/28/2016 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 171145 | 11/28/2016 |
| BLAIR, VICTORIA | 1S-842325 | 5 | 29.00 | 4815********8340 | 171140 | 11/28/2016 |
| BOATWRIGHT, VICTORIA | 1S-874610 | 5 | 29.00 | 4207********8137 | 028530 | 11/28/2016 |
| BOBADILLA, KATHERINE | 1S-826910 | 5 | 19.99 | 4294********4461 | 028078 | 11/28/2016 |
| CABRERA, MARYSSA | 1S-861243 | 5 | 29.00 | 4298********7915 | 453387 | 11/28/2016 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 171148 | 11/28/2016 |
| CARDENAS, IGNACIO | 1S-52445 | 5 | 19.99 | 5403********7330 | 812340 | 11/28/2016 |
| CARDONA, SARAH | 1S-3774 | 5 | 20.00 | 5409********9416 | 062379 | 11/28/2016 |
| CARRANZA, EDITH | 1S-843942 | 5 | 19.00 | 4342********4567 | 549063 | 11/28/2016 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 06437D | 11/28/2016 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 028776 | 11/28/2016 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 171340 | 11/28/2016 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 171341 | 11/28/2016 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 051410 | 11/28/2016 |
| CORTEZ, STEPHANIE | 1S-842309 | 5 | 29.00 | 4494********7840 | 158198 | 11/28/2016 |
| DEANDA, VANESSA | 1S-21094 | 5 | 29.00 | 4347********6037 | 051410 | 11/28/2016 |
| DIAS, VANESSA | 1S-874446 | 5 | 40.00 | 4347********6546 | 051410 | 11/28/2016 |
| DUARTE, MYRA | 1S-831643 | 5 | 19.99 | 4342********1759 | 492510 | 11/28/2016 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 051410 | 11/28/2016 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********4893 | 017615 | 11/28/2016 |
| ESCUTIA, ANGELINA | 1S-67751 | 5 | 29.00 | 4815********7770 | 171541 | 11/28/2016 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 19.00 | 4815********0368 | 171449 | 11/28/2016 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 19.99 | 4494********2341 | 157295 | 11/28/2016 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 21755D | 11/28/2016 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 051410 | 11/28/2016 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 051410 | 11/28/2016 |
| GAAD, DEREK | 1S-872586 | 5 | 19.00 | 4253********5834 | 453388 | 11/28/2016 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 02784P | 11/28/2016 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 171749 | 11/28/2016 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 088150 | 11/28/2016 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 028596 | 11/28/2016 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 171844 | 11/28/2016 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 062427 | 11/28/2016 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 221295 | 11/28/2016 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4266********4742 | 02793B | 11/28/2016 |
| GRIGGS, ROBIN | 1S-5242 | 5 | 10.00 | 4342********4927 | 849345 | 11/28/2016 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 044573 | 11/28/2016 |
| GUTIERREZ, MIGUEL | 1S-828574 | 5 | 19.00 | 4833********0758 | 061410 | 11/28/2016 |
| GUTIERREZ, NICA | 1S-573 | 5 | 20.00 | 4815********4742 | 171946 | 11/28/2016 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 222723 | 11/28/2016 |
| HATANAKA, ABIGAIL | 1S-66085B | 5 | 29.00 | 4815********3489 | 181040 | 11/28/2016 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 225016 | 11/28/2016 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 061410 | 11/28/2016 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 955291 | 11/28/2016 |
| HERNANDEZ, PAULA | 1S-82271 | 5 | 25.00 | 4494********8229 | 223334 | 11/28/2016 |
| HERNANDEZ, PHILLIP | 1S-851958 | 5 | 28.00 | 4342********2693 | 649370 | 11/28/2016 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 291194 | 11/28/2016 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 288294 | 11/28/2016 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 00738B | 11/28/2016 |
| KIHOMBO, SCOLA | 1S-809689 | 5 | 140.00 | 4426********9205 | 028390 | 11/28/2016 |
| KITCHENS, GARRETT | 1S-15058B | 5 | 27.00 | 4511********1784 | 783090 | 11/28/2016 |
| KOCH, DEBORAH | 1S-2851 | 5 | 19.99 | 3723*******3004 | 103848 | 11/28/2016 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 288212 | 11/28/2016 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 071410 | 11/28/2016 |
| LUNA, EDUARDO | 1S-812059 | 5 | 19.00 | 4342********8063 | 684937 | 11/28/2016 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********0471 | 287320 | 11/28/2016 |
| MACLOVIO, ERIK | 1S-819049 | 5 | 19.00 | 4342********0048 | 445187 | 11/28/2016 |
| MADRIGAL, ANABEL | 1S-811940 | 5 | 19.99 | 4342********5882 | 549104 | 11/28/2016 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 288145 | 11/28/2016 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********6324 | 018307 | 11/28/2016 |
| MARIN, CARMEN | 1S-861205 | 5 | 200.00 | 4100********6849 | 22700G | 11/28/2016 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 045223 | 11/28/2016 |
| MARTINEZ, DEJA | 1S-796408 | 5 | 39.00 | 4511********9405 | 783093 | 11/28/2016 |
| MARTINEZ, ENRIQUE | 1S-827709 | 5 | 19.00 | 4342********6467 | 868824 | 11/28/2016 |
| MARTINEZ, ESTEVAN | 1S-803294 | 5 | 19.99 | 5178********2537 | 062461 | 11/28/2016 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 181549 | 11/28/2016 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 291268 | 11/28/2016 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********4517 | 071410 | 11/28/2016 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 40.00 | 4342********5431 | 549110 | 11/28/2016 |
| MENDEZ, DAISY | 1S-791774 | 5 | 9.99 | 4494********2746 | 287370 | 11/28/2016 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 19.99 | 5175********6663 | 181742 | 11/28/2016 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 673316 | 11/28/2016 |
| OVANDO, IVAN | 1S-812014 | 5 | 19.00 | 4342********4819 | 492295 | 11/28/2016 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 850475 | 11/28/2016 |
| PEREZ, CESAR | 1S-809639 | 5 | 19.00 | 4636********8526 | 071331 | 11/28/2016 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 492297 | 11/28/2016 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 081410 | 11/28/2016 |
| POWELL, LAUREN | 1S-5501105362 | 5 | 40.00 | 4511********1725 | 783094 | 11/28/2016 |
| RAMIREZ, KRISTIN | 1S-861228 | 5 | 19.00 | 4815********1955 | 181942 | 11/28/2016 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 081410 | 11/28/2016 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 945552 | 11/28/2016 |
| RANDALL, SARAH | 1S-843589 | 5 | 10.00 | 4419********4058 | 684572 | 11/28/2016 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 453392 | 11/28/2016 |
| RAY, TILA | 1S-7002 | 5 | 19.99 | 5466********8221 | 39872Z | 11/28/2016 |
| REED, GINA | 1S-831540 | 5 | 334.98 | 5491********7511 | 088176 | 11/28/2016 |
| REYES, JASMIN | 1S-807707 | 5 | 40.00 | 4003********7652 | 02826B | 11/28/2016 |
| RIVERA, ANGELINA | 1S-861270 | 5 | 76.00 | 4833********0750 | 081410 | 11/28/2016 |
| ROCHA, YESENIA | 1S-791652 | 5 | 9.99 | 4815********1009 | 191248 | 11/28/2016 |
| RODRIGUEZ, ROD | 1S-826965 | 5 | 20.00 | 4046********1773 | 001550 | 11/28/2016 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 081410 | 11/28/2016 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 13.00 | 4815********1847 | 191440 | 11/28/2016 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 586155 | 11/28/2016 |
| SANCHEZ, HECTOR | 1S-11416 | 5 | 19.00 | 4426********0717 | 028066 | 11/28/2016 |
| SANCHEZ, KARINA | 1S-15314 | 5 | 10.00 | 4347********3966 | 091410 | 11/28/2016 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 49.00 | 4347********6347 | 091410 | 11/28/2016 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 091410 | 11/28/2016 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 418371 | 11/28/2016 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 418872 | 11/28/2016 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 40.00 | 4494********9852 | 421385 | 11/28/2016 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 191542 | 11/28/2016 |
| SINGH, AJ | 1S-864399 | 5 | 90.99 | 4815********2957 | 191544 | 11/28/2016 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 091410 | 11/28/2016 |
| STEARNS, GEORGE | 1S-05177 | 5 | 29.00 | 4147********5412 | 03666D | 11/28/2016 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 017660 | 11/28/2016 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 191645 | 11/28/2016 |
| VALDEZ, PATRICIA | 1S-796530 | 5 | 9.99 | 4342********4897 | 046166 | 11/28/2016 |
| VALENCIA, YULIANA | 1S-803546 | 5 | 19.99 | 4347********8133 | 091410 | 11/28/2016 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 191744 | 11/28/2016 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 18.99 | 4342********5390 | 650035 | 11/28/2016 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 017670 | 11/28/2016 |
| ZAVALA, ROSA | 1S-843899 | 5 | 12.99 | 4342********7914 | 586166 | 11/28/2016 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 12 | MasterCard | 670.93 |
| 116 | Visa | 3459.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4150.57 |