| 09/01/2016 |
| 08:22:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 40.79 | 5409********4936 | 024884 | 09/01/2016 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 31.82 | 4815********5971 | 185680 | 09/01/2016 |
| AGUIRRE, RYAN | XF-104516 | 1 | 29.99 | 4342********2164 | 005149 | 09/01/2016 |
| AHMAD, JAMAL | XF-105931 | 1 | 39.99 | 3727*******1000 | 167277 | 09/01/2016 |
| AKINS, STACEE | XF-106266 | 1 | 74.99 | 5205********6099 | 508130 | 09/01/2016 |
| ALVARADO, ANTONIO | XF-105646 | 1 | 24.99 | 4815********2478 | 185688 | 09/01/2016 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 39.99 | 4479********2180 | 001503 | 09/01/2016 |
| ALVAREZ, ANDREW | XF-105252 | 1 | 30.00 | 4426********1393 | 001875 | 09/01/2016 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8921 | 195088 | 09/01/2016 |
| ALVES, ERIC | XF-106079 | 1 | 44.73 | 4833********4013 | 045807 | 09/01/2016 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4147********8516 | 05039B | 09/01/2016 |
| ARREOLA, JESUS | XF-106117 | 1 | 50.00 | 4815********3276 | 195280 | 09/01/2016 |
| AVILA, ALEX | XF-104811 | 1 | 45.00 | 4411********1344 | 045807 | 09/01/2016 |
| BARAJAS, JAZMINE | XF-104753 | 1 | 34.99 | 4735********8880 | 001362 | 09/01/2016 |
| BELMAN, ERNESTO | XF-105195 | 1 | 30.00 | 4342********6648 | 863205 | 09/01/2016 |
| BERNARDO, BRANDON | XF-105817 | 1 | 25.00 | 4342********9097 | 087882 | 09/01/2016 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********9743 | 195281 | 09/01/2016 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********0093 | 195181 | 09/01/2016 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********0526 | 05478P | 09/01/2016 |
| BURMAN, BRIAN | XF-103273 | 1 | 84.99 | 4128********5548 | 03666C | 09/01/2016 |
| CARDENAS, ADELINA | XF-104996 | 1 | 65.00 | 4833********7313 | 045807 | 09/01/2016 |
| CARMONA, NANCY | XF-104847 | 1 | 54.99 | 4342********4998 | 034361 | 09/01/2016 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********1235 | 020503 | 09/01/2016 |
| CASTRO, JOSE | XF-104810 | 1 | 59.99 | 4833********6429 | 055807 | 09/01/2016 |
| CHAVEZ, DAVID | XF-104441 | 1 | 29.99 | 5178********0639 | 024905 | 09/01/2016 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 49.99 | 4266********5255 | 05058A | 09/01/2016 |
| CLARK, JUSTIN | XF-105130 | 1 | 53.03 | 5403********6723 | 010555 | 09/01/2016 |
| CLEM, KEITH | XF-104757 | 1 | 60.32 | 4147********0725 | 05057C | 09/01/2016 |
| CLEMENTS, RON | XF-105249 | 1 | 34.99 | 4100********1328 | 03792G | 09/01/2016 |
| COLLINS, BAILEY | XF-105977 | 1 | 30.00 | 4347********8599 | 045807 | 09/01/2016 |
| COVERDELL, DONNIE | XF-105410 | 1 | 59.99 | 4045********2128 | 070477 | 09/01/2016 |
| CUELLAR, CHANEL | XF-104442 | 1 | 30.00 | 4833********7587 | 055807 | 09/01/2016 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 5499********9849 | T4149B | 09/01/2016 |
| DAWYOT, LINDA | XF-105958 | 1 | 29.99 | 3774*******8908 | 438001 | 09/01/2016 |
| DE LA CRUZ, DEIDRE | XF-105991 | 1 | 25.00 | 5403********4132 | 065835 | 09/01/2016 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 05057C | 09/01/2016 |
| DOLAN, BOB | XF-105810 | 1 | 23.79 | 4342********0186 | 217203 | 09/01/2016 |
| DOLAN, SAVANNA | XF-104542 | 1 | 29.99 | 4833********1673 | 065807 | 09/01/2016 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********6168 | 070482 | 09/01/2016 |
| DUARTE, BAYARDO | XF-106119 | 1 | 39.99 | 4815********5903 | 105183 | 09/01/2016 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 40.00 | 5178********9787 | 05099Z | 09/01/2016 |
| DURAN, ANGEL | XF-106257 | 1 | 30.00 | 4342********9361 | 217211 | 09/01/2016 |
| EDWARDS, RANDAL | XF-105910 | 1 | 30.00 | 4100********6720 | 04292D | 09/01/2016 |
| FAHOUM, LUMA | XF-104796 | 1 | 25.00 | 5178********8666 | 05097Z | 09/01/2016 |
| FLORES, ANDREW | XF-105214 | 1 | 65.91 | 4833********3726 | 065807 | 09/01/2016 |
| FLOREZ, DIANA | XF-103771 | 1 | 49.99 | 4347********9889 | 065807 | 09/01/2016 |
| GALVAN, ALEX | XF-104517 | 1 | 30.00 | 4833********2453 | 065807 | 09/01/2016 |
| GARCIA, ANTONIO | XF-105146 | 1 | 40.00 | 4342********5909 | 217208 | 09/01/2016 |
| GARCIA, BRYCE | XF-105847 | 1 | 30.00 | 4342********9533 | 834875 | 09/01/2016 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********1888 | 024915 | 09/01/2016 |
| GARZA, FERMIN | XF-104705 | 1 | 25.00 | 4419********8929 | 441121 | 09/01/2016 |
| GESTON, MARK | XF-105822 | 1 | 65.44 | 4494********2054 | 311773 | 09/01/2016 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********1243 | 105181 | 09/01/2016 |
| GOMEZ, ELVA | XF-105490 | 1 | 54.99 | 4306********9809 | 929206 | 09/01/2016 |
| GONZALEZ, LETTY | XF-104213 | 1 | 45.00 | 4494********2453 | 309740 | 09/01/2016 |
| GONZALEZ, SARA | XF-104761 | 1 | 55.00 | 4815********0087 | 195982 | 09/01/2016 |
| GONZALEZPEREDIA, VERONICA | XF-106076 | 1 | 39.99 | 4342********8161 | 006190 | 09/01/2016 |
| GRIGGS, CHERISE | XF-105145 | 1 | 27.99 | 4833********6902 | 065807 | 09/01/2016 |
| GROSHELLE, MICHEAL | XF-105428 | 1 | 30.00 | 5205********5636 | 508200 | 09/01/2016 |
| GUERRERO, MARTIN | XF-105206 | 1 | 29.99 | 4147********2353 | 001990 | 09/01/2016 |
| GUITRON, SYLVIA | XF-106053 | 1 | 25.00 | 4342********3652 | 992970 | 09/01/2016 |
| HASKILL, KIRK | XF-106109 | 1 | 50.00 | 4833********4482 | 065807 | 09/01/2016 |
| HASKILL, TANNER | XF-106089 | 1 | 30.00 | 4419********1017 | 485896 | 09/01/2016 |
| HERMOSILLO, LILLY | XF-104735 | 1 | 30.00 | 4342********9978 | 994020 | 09/01/2016 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 59.99 | 4342********0208 | 125484 | 09/01/2016 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 35.00 | 4815********6270 | 195988 | 09/01/2016 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********5524 | 125481 | 09/01/2016 |
| HERNANDEZ, ROBERTO | XF-105891 | 1 | 49.99 | 4397********6708 | 05096C | 09/01/2016 |
| HILL, AARON | XF-105294 | 1 | 49.99 | 5409********2744 | 024925 | 09/01/2016 |
| HOLT, VICKI | XF-106199 | 1 | 59.99 | 4833********9696 | 065807 | 09/01/2016 |
| HOYT, MALIA | XF-106012 | 1 | 50.00 | 4342********3818 | 928517 | 09/01/2016 |
| IBARRA, GERARDO | XF-103924 | 1 | 47.00 | 5403********6616 | 065836 | 09/01/2016 |
| INHPHOM, TONY | XF-105484 | 1 | 49.99 | 4000********1187 | 196414 | 09/01/2016 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7647 | 065807 | 09/01/2016 |
| JIMENEZ, RIGOBERTO | XF-105187 | 1 | 50.00 | 4342********9199 | 992969 | 09/01/2016 |
| JOEL, GARCIA | XF-106059 | 1 | 40.00 | 4045********2359 | 070484 | 09/01/2016 |
| KHAM, ONEKEO | XF-106189 | 1 | 39.99 | 4460********7509 | 089106 | 09/01/2016 |
| LAREAU, KRISTINA | XF-105526 | 1 | 34.99 | 4833********9179 | 065807 | 09/01/2016 |
| LARIOS, ROSA | XF-105980 | 1 | 29.99 | 4160********6387 | 065840 | 09/01/2016 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 089105 | 09/01/2016 |
| LONGORIA, YSAAC | XF-104577 | 1 | 56.00 | 4815********4823 | 105387 | 09/01/2016 |
| LOPEZ, EVELIN | XF-104518 | 1 | 44.99 | 5108********3437 | 065840 | 09/01/2016 |
| LOPEZ, KHOUA | XF-105507 | 1 | 29.99 | 5178********0132 | 024930 | 09/01/2016 |
| LUIS, SYDNEY | XF-105209 | 1 | 69.99 | 3728*******2013 | 186254 | 09/01/2016 |
| MAGANA, LAURA | XF-105913 | 1 | 54.99 | 5403********3606 | 065838 | 09/01/2016 |
| MAGANA, MARIA | XF-105194 | 1 | 50.00 | 4815********6503 | 105987 | 09/01/2016 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 34.99 | 4833********1951 | 085807 | 09/01/2016 |
| MARTINEZ, AMANDA | XF-103598 | 1 | 29.99 | 4347********2144 | 085807 | 09/01/2016 |
| MARTINEZ, ANNA | XF-105917 | 1 | 50.00 | 4347********7024 | 085807 | 09/01/2016 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 50.00 | 5409********5508 | 024964 | 09/01/2016 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 34.99 | 4342********5618 | 004564 | 09/01/2016 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 29.99 | 4342********7572 | 834534 | 09/01/2016 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 834906 | 09/01/2016 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 29.99 | 4266********9304 | 05157B | 09/01/2016 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 05158Z | 09/01/2016 |
| MEDINA, MANUEL | XF-105225 | 1 | 35.00 | 4000********2554 | 338034 | 09/01/2016 |
| MEDINA, TOMAS | XF-105877 | 1 | 34.99 | 4778********8675 | 221105 | 09/01/2016 |
| MEJIA, JULIAN | XF-105177 | 1 | 35.00 | 4342********9015 | 217060 | 09/01/2016 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 29.99 | 4100********9272 | 04959D | 09/01/2016 |
| MENDOZA, CARLOS | XF-106048 | 1 | 34.99 | 4511********9547 | 667606 | 09/01/2016 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.86 | 4833********2038 | 085807 | 09/01/2016 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6533 | 115083 | 09/01/2016 |
| MONTEIL, CLAUDIA | XF-105178 | 1 | 74.99 | 4465********8815 | 001635 | 09/01/2016 |
| MOORE, MAYRA | XF-106131 | 1 | 10.00 | 4815********2799 | 105988 | 09/01/2016 |
| MORRISON, RENEE | XF-106070 | 1 | 50.00 | 4342********5948 | 992470 | 09/01/2016 |
| NELSON, CHRIS | XF-104752 | 1 | 20.00 | 4000********7698 | 704572 | 09/01/2016 |
| OCHOA, MONIQUE | XF-105327 | 1 | 54.99 | 4347********6710 | 085807 | 09/01/2016 |
| OJEDA, REBEKAH | XF-105865 | 1 | 54.99 | 4342********2076 | 217064 | 09/01/2016 |
| PADILLA, BLANCA | XF-105176 | 1 | 30.00 | 4347********4382 | 085807 | 09/01/2016 |
| PANTOJA, CARMEN | XF-106196 | 1 | 40.00 | 4778********3827 | 221106 | 09/01/2016 |
| PEEL, TAMMY | XF-104615 | 1 | 49.99 | 4902********2503 | 065842 | 09/01/2016 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 115482 | 09/01/2016 |
| PEREZ, PEDRO | XF-103434 | 1 | 24.99 | 4815********5327 | 115381 | 09/01/2016 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 45.00 | 4815********3453 | 115487 | 09/01/2016 |
| PINEDA, MARIA | XF-104401 | 1 | 29.99 | 4815********2211 | 115389 | 09/01/2016 |
| PONCE, JESSICA | XF-106028 | 1 | 30.00 | 4347********3738 | 085807 | 09/01/2016 |
| PRADO, ANTHONY | XF-105905 | 1 | 39.99 | 4342********5322 | 217065 | 09/01/2016 |
| RAMIERZ II, LORENZO | XF-106156 | 1 | 49.99 | 4610********8066 | 002146 | 09/01/2016 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********5523 | 115384 | 09/01/2016 |
| RAMIREZ, JESSIE | XF-105826 | 1 | 54.99 | 4342********7235 | 190081 | 09/01/2016 |
| RAMIREZ, JORGE | XF-105948 | 1 | 59.99 | 4388********9067 | 05163C | 09/01/2016 |
| RAMIREZ, PEDRO | XF-105965 | 1 | 34.99 | 5307********6281 | 453989 | 09/01/2016 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********5200 | 085807 | 09/01/2016 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4100********9863 | 04987D | 09/01/2016 |
| RENDON, JULIO | XF-104575 | 1 | 30.00 | 4815********8601 | 115484 | 09/01/2016 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 221104 | 09/01/2016 |
| RESCALVO-MARES, JOSE | XF-103347 | 1 | 29.99 | 4815********9172 | 115287 | 09/01/2016 |
| REYES, JESSICA | XF-102523 | 1 | 37.00 | 5205********7741 | 508280 | 09/01/2016 |
| ROBLES, OSCAR | XF-104755 | 1 | 49.99 | 4815********3910 | 115584 | 09/01/2016 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4833********6386 | 085807 | 09/01/2016 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 59.99 | 4815********3452 | 115587 | 09/01/2016 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4298********2558 | 966197 | 09/01/2016 |
| SAGASTUME, JONATHAN | XF-104429 | 1 | 39.99 | 4815********7534 | 115883 | 09/01/2016 |
| SALAZAR, DANIEL | XF-106137 | 1 | 29.99 | 4060********9166 | 085807 | 09/01/2016 |
| SALINAS, ROBERT | XF-104732 | 1 | 37.00 | 4833********4478 | 095807 | 09/01/2016 |
| SANCHEZ, ANDREAS | XF-105781 | 1 | 65.00 | 4060********0176 | 095807 | 09/01/2016 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 45.00 | 5205********9387 | 508290 | 09/01/2016 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 50.00 | 4045********5138 | 070500 | 09/01/2016 |
| SANCHEZ, JOHNATHAN | XF-106066 | 1 | 30.00 | 5178********4817 | 024990 | 09/01/2016 |
| SANCHEZ, RAUL | XF-106095 | 1 | 35.00 | 4815********0961 | 115884 | 09/01/2016 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********7105 | 217253 | 09/01/2016 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 45.00 | 4833********4332 | 095807 | 09/01/2016 |
| SANTANA, JOAN | XF-106046 | 1 | 39.99 | 4347********4723 | 005807 | 09/01/2016 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********9275 | 217606 | 09/01/2016 |
| SEIFERT, TERRY | XF-104578 | 1 | 25.00 | 4342********2372 | 190094 | 09/01/2016 |
| SERRANO, DIOSELINA | XF-103817 | 1 | 35.00 | 5409********8484 | 025000 | 09/01/2016 |
| SINGH, VIKRAM | XF-106100 | 1 | 30.00 | 4815********1040 | 125386 | 09/01/2016 |
| SLAYTON, BLAKE | XF-101875 | 1 | 48.00 | 4342********4036 | 190090 | 09/01/2016 |
| SOLIS, MELINDA | XF-104728 | 1 | 58.99 | 4778********2094 | 221109 | 09/01/2016 |
| SOTO, CAROLINA | XF-105171 | 1 | 30.00 | 4419********7421 | 125311 | 09/01/2016 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********4095 | 005807 | 09/01/2016 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 221111 | 09/01/2016 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 024995 | 09/01/2016 |
| TAHA, WADE | XF-103707 | 1 | 25.00 | 5262********0198 | 823968 | 09/01/2016 |
| TAPIA, JOSE | XF-103183 | 1 | 49.99 | 4342********2435 | 034393 | 09/01/2016 |
| TORRES, ERIC | XF-105061 | 1 | 45.00 | 4342********2778 | 004574 | 09/01/2016 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 070505 | 09/01/2016 |
| VAUGHN, TYRELL | XF-106181 | 1 | 39.74 | 4815********4100 | 125181 | 09/01/2016 |
| VELA, SARAH | XF-106456 | 1 | 30.00 | 4778********9979 | 221108 | 09/01/2016 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 29.99 | 4460********1708 | 993156 | 09/01/2016 |
| VILLARREAL, JOE | XF-105370 | 1 | 20.00 | 4778********3855 | 221110 | 09/01/2016 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 070507 | 09/01/2016 |
| WELCH, ERICK | XF-104335 | 1 | 33.99 | 4270********8838 | 001214 | 09/01/2016 |
| WINSTON, CARL | XF-106027 | 1 | 29.99 | 3797*******1000 | 123733 | 09/01/2016 |
| ZAMARRIPA, MARTIN | XF-106175 | 1 | 34.99 | 4815********5653 | 125381 | 09/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 169.96 |
| 28 | MasterCard | 1117.75 |
| 133 | Visa | 5361.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6648.71 |