| 12/20/2016 |
| 08:38:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, MARIO | 1S-812040 | 4 | 63.99 | 3767*******1006 | 140699 | 12/20/2016 |
| BARAJAS, GRISELDA | 1S-826946 | 4 | 40.00 | 4815********0473 | 123144 | 12/20/2016 |
| BETANCOURT, ESTEFANIA | 1S-803355 | 4 | 19.99 | 4342********6404 | 513696 | 12/20/2016 |
| BRADFORD, TIRRELL | 1S-831544 | 4 | 22.99 | 4815********3672 | 123143 | 12/20/2016 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 351141 | 12/20/2016 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 003409 | 12/20/2016 |
| CARR, GLENN | 1S-803339 | 4 | 19.99 | 4342********7803 | 302170 | 12/20/2016 |
| CARTER, BERNADETTA | 1S-861206 | 4 | 40.00 | 5362********4794 | 733240 | 12/20/2016 |
| CERPA, NORMA | 1S-53340 | 4 | 119.00 | 4264********5220 | 02728A | 12/20/2016 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 013409 | 12/20/2016 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 874892 | 12/20/2016 |
| CORTES, ANGELICA | 1S-812102 | 4 | 19.00 | 5178********8093 | 055943 | 12/20/2016 |
| DARWISH, SELVANA | 1S-797082 | 4 | 10.00 | 4366********0594 | 008439 | 12/20/2016 |
| DASSORI, DEAN | 1S-011984 | 4 | 15.00 | 4342********8968 | 353204 | 12/20/2016 |
| DIAZ, MONICA | 1S-819046 | 4 | 49.98 | 4147********5110 | 02352D | 12/20/2016 |
| FISHER, CHRISTINA | 1S-873251 | 4 | 19.99 | 4266********2754 | 02351A | 12/20/2016 |
| FLORES, ESTELA | 1S-843966 | 4 | 19.99 | 4494********1286 | 875056 | 12/20/2016 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 19.99 | 4347********0309 | 023409 | 12/20/2016 |
| GARCIA, ELIAS | 1S-861129 | 4 | 19.00 | 4100********1587 | 50869B | 12/20/2016 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 289029 | 12/20/2016 |
| GIL, JULIAN | 1S-861080 | 4 | 19.00 | 4342********3458 | 379516 | 12/20/2016 |
| GUILLEN, LUPE | 1S-842344 | 4 | 180.00 | 4427********5802 | 023409 | 12/20/2016 |
| GUTIERREZ, ALICIA | 1S-827002 | 4 | 49.00 | 4494********7159 | 943518 | 12/20/2016 |
| GUZMAN, FERNANDO | 1S-852075 | 4 | 27.00 | 4347********3599 | 023409 | 12/20/2016 |
| HERRERA, NICOLE | 1S-858086 | 4 | 10.00 | 4494********3318 | 500051 | 12/20/2016 |
| HUENERGARDT, MARISSA | 1S-3788 | 4 | 29.00 | 4494********9842 | 700017 | 12/20/2016 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 033409 | 12/20/2016 |
| LI, JUN | 1S-5454B | 4 | 10.00 | 4266********8530 | 02416B | 12/20/2016 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-19908 | 4 | 19.99 | 4342********3869 | 514860 | 12/20/2016 |
| MACIAS, CATALINA | 1S-843854 | 4 | 19.00 | 5175********2431 | 133143 | 12/20/2016 |
| MACIEL, RAMIRO | 1S-826905 | 4 | 19.99 | 4342********1160 | 526511 | 12/20/2016 |
| MAGDALENO, LAUREN | 1S-803489 | 4 | 19.00 | 4494********9604 | 701549 | 12/20/2016 |
| MANZO, ANGEL | 1S-791695 | 4 | 9.99 | 4342********6430 | 514867 | 12/20/2016 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 514872 | 12/20/2016 |
| MARTINEZ, MARIA | 1S-807309 | 4 | 19.99 | 4411********1606 | 053409 | 12/20/2016 |
| MARTINEZ, VANESSA | 1S-791890 | 4 | 10.00 | 4833********5776 | 053409 | 12/20/2016 |
| MCEWEN, KATRINA | 1S-812169 | 4 | 27.00 | 5491********0380 | 028639 | 12/20/2016 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 303355 | 12/20/2016 |
| MENDOZA, ANASTASIA | 1S-812212 | 4 | 29.00 | 4342********3778 | 445103 | 12/20/2016 |
| MONTES, ALMA | 1S-8290 | 4 | 200.00 | 4868********5703 | 377117 | 12/20/2016 |
| ORTEGA, ALFRED | 1S-10412 | 4 | 49.00 | 4494********8493 | 205620 | 12/20/2016 |
| ORTEGA, MIGUEL | 1S-41021B | 4 | 74.00 | 4815********6864 | 133843 | 12/20/2016 |
| ORTIZ, TERRY | 1S-843833 | 4 | 42.00 | 5491********5412 | 056006 | 12/20/2016 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 268191 | 12/20/2016 |
| PALACIOS DE GUZ, DOLORES | 1S-807275 | 4 | 40.00 | 4833********8538 | 073409 | 12/20/2016 |
| PALACIOS DE GUZ, JENNIFER | 1S-812066 | 4 | 40.00 | 4266********1338 | 02534A | 12/20/2016 |
| QUITERO, NELSON | 1S-872645 | 4 | 22.59 | 4815********2296 | 133948 | 12/20/2016 |
| RODRIGUEZ, AMY | 1S-811751 | 4 | 49.00 | 4154********5051 | 398673 | 12/20/2016 |
| ROWE, BONNIE | 1S-803093 | 4 | 19.99 | 4342********9993 | 542641 | 12/20/2016 |
| SANTIAGO, ALICIA | 1S-819133 | 4 | 29.00 | 4347********5930 | 093409 | 12/20/2016 |
| SIERRA, PRISCILLA | 1S-811956 | 4 | 27.00 | 4798********9451 | 800243 | 12/20/2016 |
| SIMONS, CALLIE | 1S-874457 | 4 | 280.00 | 4511********0370 | 289033 | 12/20/2016 |
| SKENA, ANITA | 1S-823633 | 4 | 108.00 | 4737********1207 | 377149 | 12/20/2016 |
| URBINA, FRANCISCO | 1S-030496 | 4 | 29.00 | 4342********6750 | 525922 | 12/20/2016 |
| VARGAS, JUAN | 1S-851861 | 4 | 19.99 | 4342********1530 | 377957 | 12/20/2016 |
| VASQUEZ, YURIDIA | 1S-22093 | 4 | 19.00 | 4342********3442 | 444079 | 12/20/2016 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 143647 | 12/20/2016 |
| VILLEGAS, CINDY | 1S-279B | 4 | 19.99 | 4815********2999 | 143649 | 12/20/2016 |
| WARD, JAMES | 1S-803555 | 4 | 400.00 | 5178********2297 | 02620Z | 12/20/2016 |
| Count | Card Type | Total |
| 1 | American Express | 63.99 |
| 6 | MasterCard | 547.00 |
| 52 | Visa | 2049.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2660.39 |