| 12/27/2016 |
| 09:13:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHADI, REEM | 1S-874501 | 5 | 39.99 | 4494********3082 | 224127 | 12/27/2016 |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 010410 | 12/27/2016 |
| AGUIRRE, ALEX | 1S-10693 | 5 | 74.00 | 4494********9597 | 227554 | 12/27/2016 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H93398 | 12/27/2016 |
| ARIAS, ERIK | 1S-301136B | 5 | 19.00 | 4342********3786 | 402666 | 12/27/2016 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 010410 | 12/27/2016 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 140642 | 12/27/2016 |
| AVALOS, ANA | 1S-791848 | 5 | 10.00 | 4270********2150 | 027791 | 12/27/2016 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 7.99 | 4147********7123 | 03698D | 12/27/2016 |
| BARON, BRIAN | 1S-831550 | 5 | 29.00 | 4342********3203 | 306705 | 12/27/2016 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 222073 | 12/27/2016 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 222003 | 12/27/2016 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 140744 | 12/27/2016 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 402670 | 12/27/2016 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 140749 | 12/27/2016 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 140841 | 12/27/2016 |
| CARDENAS, IGNACIO | 1S-52445 | 5 | 19.99 | 5403********7330 | 283419 | 12/27/2016 |
| CARDONA, SARAH | 1S-3774 | 5 | 20.00 | 5409********9416 | 006951 | 12/27/2016 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 03270D | 12/27/2016 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027390 | 12/27/2016 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 140944 | 12/27/2016 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 140946 | 12/27/2016 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 020410 | 12/27/2016 |
| COPE, ELAINE | 1S-803279 | 5 | 280.00 | 3797*******1001 | 148695 | 12/27/2016 |
| CORTEZ, STEPHANIE | 1S-842309 | 5 | 29.00 | 4494********7840 | 288618 | 12/27/2016 |
| DAMON, SHANNON | 1S-791818 | 5 | 115.00 | 4128********2390 | 08047B | 12/27/2016 |
| DIAS, VANESSA | 1S-874446 | 5 | 40.00 | 4347********6546 | 020410 | 12/27/2016 |
| DUARTE, MYRA | 1S-831643 | 5 | 19.99 | 4342********1759 | 298742 | 12/27/2016 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 020410 | 12/27/2016 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********4893 | 249629 | 12/27/2016 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 02689C | 12/27/2016 |
| ESCUTIA, ANGELINA | 1S-67751 | 5 | 29.00 | 4815********7770 | 150144 | 12/27/2016 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 19.00 | 4815********0368 | 150145 | 12/27/2016 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 19.99 | 4207********2363 | 027650 | 12/27/2016 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 08200D | 12/27/2016 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 030410 | 12/27/2016 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 030410 | 12/27/2016 |
| GAAD, DEREK | 1S-872586 | 5 | 19.00 | 4253********5834 | 340801 | 12/27/2016 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 02701P | 12/27/2016 |
| GALLEGOS, CARMEN | 1S-842470 | 5 | 40.00 | 4494********9484 | 355231 | 12/27/2016 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 150345 | 12/27/2016 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 006975 | 12/27/2016 |
| GARCIA, JORGE | 1S-803650 | 5 | 9.99 | 4342********8965 | 503762 | 12/27/2016 |
| GARCIA, JOSE | 1S-791967 | 5 | 10.00 | 4833********5953 | 030410 | 12/27/2016 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027188 | 12/27/2016 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 150442 | 12/27/2016 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 006985 | 12/27/2016 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 351759 | 12/27/2016 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 297884 | 12/27/2016 |
| GUTIERREZ, MIGUEL | 1S-828574 | 5 | 19.00 | 4833********0758 | 030410 | 12/27/2016 |
| HATANAKA, ABIGAIL | 1S-66085B | 5 | 29.00 | 4815********3489 | 150543 | 12/27/2016 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 355465 | 12/27/2016 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 040410 | 12/27/2016 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 245966 | 12/27/2016 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 421639 | 12/27/2016 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 418748 | 12/27/2016 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 05786B | 12/27/2016 |
| KIHOMBO, SCOLA | 1S-809689 | 5 | 140.00 | 4426********9205 | 027659 | 12/27/2016 |
| KITCHENS, GARRETT | 1S-15058B | 5 | 27.00 | 4511********1784 | 719184 | 12/27/2016 |
| KOCH, DEBORAH | 1S-2851 | 5 | 19.99 | 3723*******3004 | 161368 | 12/27/2016 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 418687 | 12/27/2016 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 040410 | 12/27/2016 |
| LUNA, EDUARDO | 1S-812059 | 5 | 19.00 | 4342********8063 | 299613 | 12/27/2016 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 417791 | 12/27/2016 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 56.99 | 4494********0853 | 422502 | 12/27/2016 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********6324 | 474389 | 12/27/2016 |
| MARIN, CARMEN | 1S-861205 | 5 | 200.00 | 4100********6849 | 08922G | 12/27/2016 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 298760 | 12/27/2016 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 150849 | 12/27/2016 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 487163 | 12/27/2016 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********4517 | 050410 | 12/27/2016 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 40.00 | 4342********5431 | 250414 | 12/27/2016 |
| MENDEZ, DAISY | 1S-791774 | 5 | 9.99 | 4494********2746 | 483277 | 12/27/2016 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 19.99 | 5175********6663 | 150948 | 12/27/2016 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 257781 | 12/27/2016 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 605453 | 12/27/2016 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 359142 | 12/27/2016 |
| PEREZ, CESAR | 1S-809639 | 5 | 19.00 | 4636********8526 | 070306 | 12/27/2016 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 457039 | 12/27/2016 |
| PINEDO, MARICARMEN | 1S-807295 | 5 | 90.00 | 4494********0200 | 491292 | 12/27/2016 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 050410 | 12/27/2016 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 050410 | 12/27/2016 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 503782 | 12/27/2016 |
| RANDALL, SARAH | 1S-843589 | 5 | 10.00 | 4419********4058 | 780600 | 12/27/2016 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 340804 | 12/27/2016 |
| REED, GINA | 1S-831540 | 5 | 334.98 | 5491********7511 | 007050 | 12/27/2016 |
| ROCHA, YESENIA | 1S-791652 | 5 | 9.99 | 4815********1009 | 160344 | 12/27/2016 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 060410 | 12/27/2016 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********1847 | 160348 | 12/27/2016 |
| RUIZ, DANIEL | 1S-852739 | 5 | 320.00 | 4833********7717 | 060410 | 12/27/2016 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 327064 | 12/27/2016 |
| SANCHEZ, HECTOR | 1S-11416 | 5 | 19.00 | 4426********0717 | 027699 | 12/27/2016 |
| SANCHEZ, KARINA | 1S-15314 | 5 | 10.00 | 4347********3966 | 060410 | 12/27/2016 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 49.00 | 4347********6347 | 060410 | 12/27/2016 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 060410 | 12/27/2016 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 548822 | 12/27/2016 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 160541 | 12/27/2016 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 549339 | 12/27/2016 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 40.00 | 4494********9852 | 551862 | 12/27/2016 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 160641 | 12/27/2016 |
| SINGH, AJ | 1S-864399 | 5 | 12.99 | 4815********2957 | 160640 | 12/27/2016 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 060410 | 12/27/2016 |
| STEARNS, GEORGE | 1S-05177 | 5 | 29.00 | 4147********5412 | 02691D | 12/27/2016 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 250431 | 12/27/2016 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 555278 | 12/27/2016 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 160740 | 12/27/2016 |
| VALDEZ, PATRICIA | 1S-796530 | 5 | 9.99 | 4342********4897 | 299641 | 12/27/2016 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 160840 | 12/27/2016 |
| VELASQUEZ, VANESSA | 1S-796651 | 5 | 220.00 | 4347********4191 | 070410 | 12/27/2016 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 328628 | 12/27/2016 |
| ZAVALA, ROSA | 1S-843899 | 5 | 12.99 | 4342********7914 | 297025 | 12/27/2016 |
| Count | Card Type | Total |
| 2 | American Express | 299.99 |
| 10 | MasterCard | 652.96 |
| 99 | Visa | 3270.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4223.62 |