| 04/15/2016 |
| 15:51:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , NISHA | 25-9422 | A | 10.00 | 4400********0425 | 01833B | 04/15/2016 |
| AGUADO, KARINA | 25-8764 | A | 29.99 | 4342********3022 | 401418 | 04/15/2016 |
| ALHOMAIDI, ALI | 25-8796 | A | 39.00 | 4342********4721 | 074241 | 04/15/2016 |
| ALREAD, JEREMIAH | 25-9194 | A | 29.00 | 4342********6770 | 349666 | 04/15/2016 |
| ANAYA, LETICIA | 25-8358 | A | 116.00 | 4060********3933 | 054916 | 04/15/2016 |
| ARREOLA, GLADYS | 25-7503 | A | 25.00 | 4342********4739 | 349623 | 04/15/2016 |
| AUSTODILLO, EDGAR | 25-T1643 | A | 37.00 | 4313********0381 | 06998B | 04/15/2016 |
| AUTREY, SCOTT | 25-6938 | A | 35.00 | 4313********7234 | 01621C | 04/15/2016 |
| AYALA, WENDY | 25-9415 | A | 29.00 | 4342********5951 | 087576 | 04/15/2016 |
| BARRON, ANGEL | 25-8559 | A | 39.00 | 4342********7587 | 348923 | 04/15/2016 |
| BERISTAIN, RUBEN | 25-8632 | A | 34.00 | 4342********9920 | 348970 | 04/15/2016 |
| BERRELLEZA, PABLO | 25-7004 | A | 39.00 | 4342********0146 | 917303 | 04/15/2016 |
| CAMERON, CARROLL | 25-4604 | A | 39.00 | 4246********1276 | 08423G | 04/15/2016 |
| CASTANEDA, OCTAVIO | 25-7564 | A | 29.00 | 4342********9356 | 087619 | 04/15/2016 |
| CASTILLO, LILIANA | 25-8832 | A | 125.00 | 4342********0179 | 917335 | 04/15/2016 |
| CASTILLO, LUIS | 25-8613 | A | 39.00 | 4342********3191 | 074288 | 04/15/2016 |
| CAVANAUGH, CELIA | 25-2940 | A | 39.00 | 3739*******1007 | 160731 | 04/15/2016 |
| CHAVEZ, SANDRA | 25-6312 | A | 29.00 | 4342********3873 | 400753 | 04/15/2016 |
| CONDON, EMERSON | 25-8114 | A | 68.00 | 4259********8954 | 917354 | 04/15/2016 |
| DHESI, MANJIT | 25-7474 | A | 39.00 | 4266********8366 | 08472B | 04/15/2016 |
| DIAZ, ANAYELY | 25-8423 | A | 59.98 | 4342********8177 | 087674 | 04/15/2016 |
| DONA JR., LORETO | 25-5807 | A | 25.00 | 4342********2409 | 009899 | 04/15/2016 |
| ESPINOZA, JOSE | 25-8929 | A | 29.00 | 4342********9337 | 349692 | 04/15/2016 |
| EVANS, RICKEY | 25-8766 | A | 68.00 | 4342********1512 | 312120 | 04/15/2016 |
| FELIX, FRANCISCO | 25-9400 | A | 75.00 | 4342********6210 | 436581 | 04/15/2016 |
| GAGNE, JULIA | 25-8572 | A | 29.99 | 4833********8963 | 094916 | 04/15/2016 |
| GALVAN, CAITLYN | 25-8659 | A | 34.00 | 4342********5839 | 436595 | 04/15/2016 |
| GAMBOA, VICENTE | 25-8560 | A | 29.99 | 4313********7554 | 01156A | 04/15/2016 |
| GARCIA, ALBERT | 25-8204 | A | 29.99 | 4342********9373 | 112540 | 04/15/2016 |
| GARCIA, JAZMINE | 25-9176 | A | 34.00 | 4342********8459 | 917405 | 04/15/2016 |
| GARCIA, LUIS | 25-8757 | A | 68.00 | 4342********6513 | 944913 | 04/15/2016 |
| GODINEZ, DAVID | 25-8922 | A | 39.00 | 4342********6673 | 085940 | 04/15/2016 |
| GOMEZ-PEREZ, EDGAR | 25-8597 | A | 34.00 | 4342********4032 | 400789 | 04/15/2016 |
| GONZALEZ, FRANCISCO | 25-9479 | A | 29.00 | 4342********0904 | 401581 | 04/15/2016 |
| GRAGASIN, ALBERT | 25-4195 | A | 39.00 | 4342********7213 | 112563 | 04/15/2016 |
| GREEN, JOHN | 25-8388 | A | 35.00 | 4147********6285 | 01244D | 04/15/2016 |
| GRIO, GIL | 25-7588 | A | 29.00 | 3767*******2006 | 101633 | 04/15/2016 |
| HEREDIA, CRYSTAL | 25-8505 | A | 29.99 | 4342********2357 | 086519 | 04/15/2016 |
| HERNANDEZ, NACHO | 25-7926 | A | 29.99 | 4342********8333 | 917442 | 04/15/2016 |
| HERNANDEZ, TANIA | 25-8406 | A | 29.99 | 4342********0335 | 073864 | 04/15/2016 |
| HIDALGO, MIGUEL | 25-7696 | A | 29.99 | 4833********6635 | 034916 | 04/15/2016 |
| INDAROSE, GUSTAVO | 25-9184 | A | 29.00 | 4342********9097 | 501391 | 04/15/2016 |
| KENSI, KARYN | 25-8288 | A | 25.00 | 4342********2795 | 113358 | 04/15/2016 |
| LAZARO, ED | 25-7611 | A | 29.99 | 4342********1012 | 087777 | 04/15/2016 |
| LINTZ, JOHN | 25-6471 | A | 39.00 | 5401********1889 | 02766Z | 04/15/2016 |
| LOBATO, JACQUELINE | 25-9393 | A | 29.00 | 4254********0467 | 363622 | 04/15/2016 |
| LOMELI, URIEL | 25-8995 | A | 39.00 | 4342********6627 | 073884 | 04/15/2016 |
| LOPES, GABRIEL | 25-9222 | A | 10.00 | 4342********1759 | 112613 | 04/15/2016 |
| LOPEZ, SANDRA | 25-8962 | A | 78.00 | 4342********3768 | 349199 | 04/15/2016 |
| LOPEZ, VICTOR | 25-9144 | A | 29.00 | 4342********6108 | 086558 | 04/15/2016 |
| MADRIGAL, NOE | 25-9257 | A | 10.00 | 4888********5604 | 05152B | 04/15/2016 |
| MANFRE, GARY | 25-3619 | A | 325.00 | 3722*******1008 | 149822 | 04/15/2016 |
| MARIN-GILDARDO, SALVADOR | 25-8738 | A | 34.00 | 4342********1207 | 944988 | 04/15/2016 |
| MARTINEZ, ALFREDO | 25-9462 | A | 29.00 | 3795*******1001 | 149806 | 04/15/2016 |
| MARTINEZ, AURORA | 25-8420 | A | 34.00 | 4342********5141 | 349233 | 04/15/2016 |
| MARTINEZ, KATHY | 25-8891 | A | 29.00 | 4342********3518 | 075117 | 04/15/2016 |
| MARTINEZ, OZZI | 25-8622 | A | 39.00 | 4342********1580 | 074403 | 04/15/2016 |
| MARTINEZ, ROGELIO | 25-5449 | A | 35.00 | 4342********9139 | 087884 | 04/15/2016 |
| MARTINEZ-VALADE, JORGE | 25-7968 | A | 34.00 | 4342********2115 | 112641 | 04/15/2016 |
| MAYA, MARIA | 25-9423 | A | 58.00 | 4342********6801 | 916277 | 04/15/2016 |
| MAZARIEGOS, MIRLA | 25-8758 | A | 39.00 | 4342********4156 | 945000 | 04/15/2016 |
| MC GINTY, IRENE | 25-6607 | A | 29.00 | 4346********1171 | 601404 | 04/15/2016 |
| MEDINA, ERIK | 25-9200 | A | 10.00 | 4342********2757 | 087907 | 04/15/2016 |
| MELGOZA-CASTILL, BLANCA | 25-7399 | A | 29.99 | 4342********1511 | 436694 | 04/15/2016 |
| MONDRAGON, ALEXIS | 25-9397 | A | 29.00 | 4259********3669 | 086609 | 04/15/2016 |
| MONDRAGON, PAMELA | 25-9418 | A | 29.00 | 4342********4944 | 087927 | 04/15/2016 |
| MORIMOTO, SCOTT | 25-7593 | A | 29.00 | 3715*******1000 | 158171 | 04/15/2016 |
| NAVARRO, ARLONZO | 25-8920 | A | 29.00 | 4342********9458 | 349863 | 04/15/2016 |
| NAZAK, MATTHEW | 25-8642 | A | 39.00 | 4259********3498 | 349853 | 04/15/2016 |
| OLMOS, MINERVA | 25-9471 | A | 29.00 | 4342********8469 | 087951 | 04/15/2016 |
| OLMOS, MIRIAM | 25-9472 | A | 29.00 | 4342********1655 | 073954 | 04/15/2016 |
| ORTIZ, EDUARDO | 25-5464 | A | 29.00 | 4346********0998 | 602126 | 04/15/2016 |
| PANTOJA, JESUS | 25-9187 | A | 90.00 | 4342********8502 | 074469 | 04/15/2016 |
| PARRA, ERIC | 25-8653 | A | 29.99 | 4342********3759 | 112698 | 04/15/2016 |
| PONCE, JORGE | 25-9136 | A | 26.10 | 4460********8506 | 437625 | 04/15/2016 |
| PRECIADO, MARCO | 25-5504 | A | 39.00 | 4342********6037 | 916350 | 04/15/2016 |
| RAMIREZ, AIMEE | 25-9469 | A | 29.00 | 4342********7540 | 401831 | 04/15/2016 |
| RAMIREZ, ASHLEY | 25-C1194 | A | 30.00 | 4342********9776 | 400929 | 04/15/2016 |
| RIVERO, BENJAMIN | 25-8178 | A | 39.00 | 4342********0685 | 312440 | 04/15/2016 |
| ROBELDO, RODOLFO | 25-8781 | A | 84.00 | 4342********2604 | 349938 | 04/15/2016 |
| ROCHA, GUSTAVO | 25-7880 | A | 34.00 | 4868********5005 | 349925 | 04/15/2016 |
| ROCHA, JOSE | 25-9344 | A | 29.00 | 4342********5233 | 528733 | 04/15/2016 |
| RODRIGUEZ, ABRAHAM | 25-8431 | A | 78.00 | 4342********8336 | 528752 | 04/15/2016 |
| RODRIGUEZ, ADRIAN | 25-8887 | A | 54.00 | 4342********6867 | 438537 | 04/15/2016 |
| RODRIGUEZ, ESTEBAN | 25-9468 | A | 29.00 | 4347********2568 | 085016 | 04/15/2016 |
| RODRIGUEZ, JULIE | 25-8990 | A | 39.00 | 4342********3277 | 437673 | 04/15/2016 |
| RODRIGUEZ-GUTIE, MAURICIO | 25-9360 | A | 29.00 | 4342********2137 | 502779 | 04/15/2016 |
| RONDA, MIGUEL | 25-8762 | A | 50.00 | 4342********5474 | 503504 | 04/15/2016 |
| SANCHEZ, DAVID | 25-8591 | A | 34.00 | 4342********1133 | 312515 | 04/15/2016 |
| SANCHEZ, MIGUEL | 25-7087 | A | 29.99 | 4266********9001 | 00328B | 04/15/2016 |
| SILVA, ERIC | 25-8594 | A | 29.99 | 4873********6114 | 114090 | 04/15/2016 |
| SILVA-GUERRERO, ESAI | 25-8303 | A | 29.99 | 4342********6348 | 114094 | 04/15/2016 |
| SOLORIO, DIONI | 25-6668 | A | 25.00 | 4342********3519 | 074566 | 04/15/2016 |
| SOLORIO, IVAN | 25-7231 | A | 39.00 | 4800********6461 | 01445A | 04/15/2016 |
| TERAN, ANDREA | 25-8289 | A | 25.00 | 4342********8493 | 074569 | 04/15/2016 |
| TORRES, JOSE | 25-8996 | A | 29.00 | 4815********1215 | 105204 | 04/15/2016 |
| TURNQUIST, KEVIN | 25-9327 | A | 39.00 | 4342********4349 | 076272 | 04/15/2016 |
| VALLIN, ANA | 25-8645 | A | 34.00 | 4342********8882 | 312606 | 04/15/2016 |
| VICENTE, ADRIANNA | 25-8925 | A | 29.00 | 4342********0417 | 401021 | 04/15/2016 |
| Count | Card Type | Total |
| 5 | American Express | 451.00 |
| 1 | MasterCard | 39.00 |
| 93 | Visa | 3524.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4014.94 |