| 10/24/2016 |
| 08:57:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, STACEE | XF-106266 | 4 | 55.00 | 5205********6099 | 616800 | 10/24/2016 |
| ALLEN, DANIELLE | XF-106468 | 4 | 44.99 | 5409********5660 | 043139 | 10/24/2016 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 35.00 | 4833********7261 | 055509 | 10/24/2016 |
| ALVARADO, EVA | XF-104759 | 4 | 30.00 | 4347********4935 | 055509 | 10/24/2016 |
| ANDRADA, MIKE | XF-105506 | 4 | 30.00 | 4833********3964 | 055509 | 10/24/2016 |
| ANTENORE, TYLER | XF-105626 | 4 | 34.99 | 6011********5731 | 02415R | 10/24/2016 |
| ANTOLIN, DENMARK | XF-105521 | 4 | 34.99 | 4400********7478 | 01598D | 10/24/2016 |
| ARIAS, SHAWN | XF-106318 | 4 | 39.99 | 5403********3812 | 638333 | 10/24/2016 |
| ARREGUIN-MIRAMO, KEYVAN | XF-105716 | 4 | 39.99 | 4342********0494 | 513197 | 10/24/2016 |
| BARTON, JUDSON | XF-104316 | 4 | 42.99 | 4100********6319 | 21605G | 10/24/2016 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 25.00 | 4833********6548 | 055509 | 10/24/2016 |
| BENTON, THOMAS | XF-104626 | 4 | 54.99 | 5340********3453 | 612800 | 10/24/2016 |
| BIER, ALYSHIA | XF-104782 | 4 | 39.99 | 4342********3201 | 676908 | 10/24/2016 |
| BIER, TIFFANY | XF-104789 | 4 | 54.99 | 4803********3306 | 092419 | 10/24/2016 |
| BRADACK, MATTHEW | XF-105680 | 4 | 52.22 | 5205********5895 | 134830 | 10/24/2016 |
| BRITO, GILBERT | XF-106338 | 4 | 44.99 | 4853********4896 | 065515 | 10/24/2016 |
| BROWN, SARAH | XF-105665 | 4 | 34.99 | 4000********7496 | 333261 | 10/24/2016 |
| CABRERA, YAJAIRA | XF-106330 | 4 | 19.99 | 4815********8169 | 165050 | 10/24/2016 |
| CANO, JUAN | XF-105223 | 4 | 54.99 | 4833********9953 | 055509 | 10/24/2016 |
| CASTILLO, IVAN | XF-104787 | 4 | 39.99 | 5175********5828 | 155959 | 10/24/2016 |
| CASTILLO, JOSHUA | XF-105293 | 4 | 53.00 | 4815********7250 | 165151 | 10/24/2016 |
| CERVANTES, MARIA | XF-106357 | 4 | 39.99 | 4342********2625 | 720199 | 10/24/2016 |
| CHEUNG, KELLY | XF-103189 | 4 | 25.00 | 4833********1645 | 055509 | 10/24/2016 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 30.00 | 4270********8409 | 024928 | 10/24/2016 |
| CISNEROS, JUAN | XF-104514 | 4 | 30.00 | 4045********5355 | 092430 | 10/24/2016 |
| COOK, KIMBERLY | XF-104949 | 4 | 30.00 | 4465********5301 | 024926 | 10/24/2016 |
| CRUZ, ROBERT | XF-105117 | 4 | 30.00 | 4511********7207 | 486431 | 10/24/2016 |
| DAWSON, DEWAYNE | XF-106332 | 4 | 19.99 | 4815********0105 | 165255 | 10/24/2016 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 49.99 | 4045********2251 | 092431 | 10/24/2016 |
| DELEON-VELASCO, LUIS | XF-105435 | 4 | 30.00 | 4815********5835 | 165356 | 10/24/2016 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 24.99 | 4815********4315 | 165355 | 10/24/2016 |
| DESCHENES, DANIEL | XF-103577 | 4 | 25.00 | 5403********0827 | 085515 | 10/24/2016 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 34.99 | 4342********9990 | 514060 | 10/24/2016 |
| EARLY, DESMOND | XF-105124 | 4 | 50.00 | 4342********9629 | 346284 | 10/24/2016 |
| FARIAS, DAVID | XF-106211 | 4 | 34.99 | 4400********7147 | 00330B | 10/24/2016 |
| FERNANDEZ, CESAR | XF-105610 | 4 | 30.00 | 4511********7693 | 486432 | 10/24/2016 |
| FIFIELD, COLE | XF-105624 | 4 | 30.00 | 4342********3215 | 344166 | 10/24/2016 |
| FLORENCE, AARON | XF-103497 | 4 | 25.00 | 4194********2429 | 024917 | 10/24/2016 |
| FLORES, BEN | XF-106342 | 4 | 39.99 | 4833********9124 | 065509 | 10/24/2016 |
| FOWLER, JUSTINE | XF-103942 | 4 | 29.99 | 3767*******2008 | 146088 | 10/24/2016 |
| GARCIA, BRENDA | XF-104169 | 4 | 24.99 | 5403********4334 | 647785 | 10/24/2016 |
| GARCIA, CHUCK | XF-105667 | 4 | 34.99 | 4045********8684 | 092438 | 10/24/2016 |
| GARCIA, EDWARD | XF-105289 | 4 | 50.00 | 4342********3464 | 344171 | 10/24/2016 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 54.99 | 4342********1067 | 414264 | 10/24/2016 |
| GARCIA, RUBEN | XF-102396 | 4 | 33.00 | 4045********0693 | 092443 | 10/24/2016 |
| GILMORE, KIM | XF-104698 | 4 | 34.99 | 4342********4779 | 440040 | 10/24/2016 |
| GOMEZ, YESENIA | XF-103139 | 4 | 29.99 | 5175********5801 | 065131 | 10/24/2016 |
| GONZALES, KENNETH | XF-104096 | 4 | 29.99 | 3751*******4001 | 721991 | 10/24/2016 |
| GONZALES, OMAR | XF-104159 | 4 | 25.00 | 4815********8568 | 165850 | 10/24/2016 |
| GURM, HARMEET | XF-105981 | 4 | 30.00 | 3743*******9591 | 112817 | 10/24/2016 |
| HENDERSON, JAMES | XF-103555 | 4 | 49.99 | 4342********7593 | 676914 | 10/24/2016 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 165953 | 10/24/2016 |
| HUMBERG, NATHAN | XF-105812 | 4 | 39.99 | 5403********4325 | 085516 | 10/24/2016 |
| INIGUEZ, RAMON | XF-106495 | 4 | 39.99 | 4460********9620 | 720215 | 10/24/2016 |
| JACKSON, DEANNA | XF-106248 | 4 | 44.99 | 3739*******3007 | 197255 | 10/24/2016 |
| JARAMILLO, GARY | XF-105114 | 4 | 25.00 | 4815********2373 | 175157 | 10/24/2016 |
| JIMENEZ, DANIEL | XF-103165 | 4 | 71.15 | 4833********8756 | 075509 | 10/24/2016 |
| JOHNSON, GEORGE | XF-105594 | 4 | 59.99 | 4388********1359 | 05504D | 10/24/2016 |
| JOHNSON, ROBERT | XF-105062 | 4 | 44.99 | 4815********4369 | 175150 | 10/24/2016 |
| JONES, ARICA | XF-103210 | 4 | 24.99 | 4342********3622 | 344183 | 10/24/2016 |
| LEON, PEDRO | XF-105809 | 4 | 56.30 | 4342********3413 | 513210 | 10/24/2016 |
| LICON, MARIA | XF-105655 | 4 | 24.99 | 6011********9649 | 02401R | 10/24/2016 |
| LONG, ALLEN | XF-105802 | 4 | 30.00 | 4833********3140 | 075509 | 10/24/2016 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 62.00 | 5491********4590 | 793466 | 10/24/2016 |
| LOPEZ, GERMAN | XF-105488 | 4 | 45.00 | 4815********1226 | 175159 | 10/24/2016 |
| LYONS, JACQUELINE | XF-104686 | 4 | 33.00 | 4039********4807 | 000933 | 10/24/2016 |
| MARTINEZ, ANDRE | XF-105761 | 4 | 54.99 | 4100********2364 | 22703D | 10/24/2016 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 39.99 | 4342********9470 | 345363 | 10/24/2016 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 29.99 | 4815********8339 | 175252 | 10/24/2016 |
| MCGUIRE, ZACH | XF-105886 | 4 | 20.00 | 4342********3675 | 676303 | 10/24/2016 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 51.00 | 4833********6479 | 075509 | 10/24/2016 |
| MELGOZA, JOSE | XF-106243 | 4 | 39.99 | 4815********7020 | 175355 | 10/24/2016 |
| MENDOZA, ERIK | XF-105806 | 4 | 30.00 | 4833********7741 | 075509 | 10/24/2016 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 39.99 | 5403********5212 | 085517 | 10/24/2016 |
| MOORE, LARRY | XF-103940 | 4 | 50.00 | 4511********7921 | 486433 | 10/24/2016 |
| MUNIZ, OMAR | XF-106268 | 4 | 34.99 | 4511********6582 | 486434 | 10/24/2016 |
| MURILLO, ESPERANZA | XF-104523 | 4 | 30.00 | 4815********5134 | 175452 | 10/24/2016 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024747 | 10/24/2016 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 29.99 | 4680********8312 | 075509 | 10/24/2016 |
| OCAMPO, JOHN | XF-104725 | 4 | 69.50 | 4060********9886 | 075509 | 10/24/2016 |
| OGILVIE, MICHAEL | XF-105925 | 4 | 49.99 | 4833********2601 | 075509 | 10/24/2016 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 30.00 | 4511********0637 | 486436 | 10/24/2016 |
| PARKER, COREY | XF-105398 | 4 | 39.99 | 5178********1338 | 05539B | 10/24/2016 |
| PARRA, LUZ | XF-105768 | 4 | 39.99 | 4342********8117 | 512160 | 10/24/2016 |
| PEREZ, EDWARDS | XF-105423 | 4 | 34.99 | 4426********5638 | 024066 | 10/24/2016 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 79.99 | 5528********8835 | 05538G | 10/24/2016 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 35.99 | 4833********7767 | 075509 | 10/24/2016 |
| QUAN, DANIEL | XF-106331 | 4 | 50.00 | 4833********0275 | 075509 | 10/24/2016 |
| RAINEY, TRENT | XF-105068 | 4 | 30.00 | 4511********9859 | 486437 | 10/24/2016 |
| RAMIREZ, CHRISTINA | XF-103136 | 4 | 60.00 | 4419********4761 | 577809 | 10/24/2016 |
| RAMIREZ, MARIA | XF-106441 | 4 | 34.99 | 5262********2000 | 660990 | 10/24/2016 |
| RAMOS, CHARLIE | XF-104655 | 4 | 34.99 | 5175********0609 | 065133 | 10/24/2016 |
| RAMOS, JOSE | XF-105448 | 4 | 30.00 | 4833********0318 | 075509 | 10/24/2016 |
| RAYOS, ALBERT | XF-105921 | 4 | 29.99 | 5175********7795 | 175757 | 10/24/2016 |
| RENZI, NINO | XF-106190 | 4 | 30.00 | 4347********4135 | 085509 | 10/24/2016 |
| REYES, CHARLIE | XF-102624 | 4 | 65.00 | 4045********9913 | 092461 | 10/24/2016 |
| REYES, MIA | XF-105108 | 4 | 50.00 | 4000********3976 | 405611 | 10/24/2016 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 30.00 | 4833********4404 | 085509 | 10/24/2016 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 49.99 | 4833********2529 | 085509 | 10/24/2016 |
| ROMO, MAIRA | XF-104610 | 4 | 38.14 | 4815********4474 | 175956 | 10/24/2016 |
| RUBIO, IRENE | XF-106015 | 4 | 34.99 | 4815********6558 | 185056 | 10/24/2016 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 30.00 | 4207********1451 | 085509 | 10/24/2016 |
| SAESEE, IAVONG | XF-105212 | 4 | 30.00 | 4833********5159 | 085509 | 10/24/2016 |
| SALAZAR, RAMON | XF-105629 | 4 | 59.99 | 5205********1697 | 620800 | 10/24/2016 |
| SAM, TOM | XF-106272 | 4 | 24.99 | 4100********0076 | 23176D | 10/24/2016 |
| SANTOS, MICHAEL | XF-100468 | 4 | 40.00 | 6011********3469 | 02427R | 10/24/2016 |
| SAUCEDA, SHAUNA | XF-100407 | 4 | 57.00 | 5178********0741 | 016689 | 10/24/2016 |
| SHATZ, JULIA | XF-105463 | 4 | 59.99 | 4342********6259 | 344566 | 10/24/2016 |
| SIMPSON, KYLE | XF-106206 | 4 | 19.99 | 4833********2973 | 085509 | 10/24/2016 |
| SORIANO, SHANE | XF-105660 | 4 | 74.23 | 4342********4326 | 514074 | 10/24/2016 |
| SOTELO, NIVARDO | XF-104311 | 4 | 34.99 | 4815********3564 | 185253 | 10/24/2016 |
| SOTO, MARIO | XF-105431 | 4 | 34.99 | 4347********1964 | 095509 | 10/24/2016 |
| SOTO, MEEGHAN | XF-105599 | 4 | 50.00 | 4803********8801 | 092465 | 10/24/2016 |
| SUTTON, COREY | XF-105638 | 4 | 54.99 | 4833********4028 | 095509 | 10/24/2016 |
| TRUJILLO, ANGELINA | XF-106436 | 4 | 50.00 | 4347********3176 | 085509 | 10/24/2016 |
| TUGGLE, ROBERT | XF-105676 | 4 | 30.00 | 5205********6153 | 627980 | 10/24/2016 |
| URIBE, ANDRES | XF-100418 | 4 | 24.99 | 4815********7125 | 185458 | 10/24/2016 |
| USHER, PHILLIP | XF-106030 | 4 | 29.99 | 5178********2771 | 05567Z | 10/24/2016 |
| VELASQUEZ, DAVID | XF-106180 | 4 | 54.99 | 4833********7268 | 095509 | 10/24/2016 |
| VERDUZCO, NEREIDA | XF-105115 | 4 | 35.00 | 4833********9244 | 085509 | 10/24/2016 |
| WILLIS, JAYNE | XF-104708 | 4 | 34.99 | 5178********0595 | 016702 | 10/24/2016 |
| WILLS, RONALD | XF-100236 | 4 | 77.30 | 3728*******3006 | 143201 | 10/24/2016 |
| WISEMAN, MATT | XF-106146 | 4 | 50.00 | 5403********8888 | 085519 | 10/24/2016 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 32.00 | 4313********5932 | 08590A | 10/24/2016 |
| ZEEB, JENNIFER | XF-105703 | 4 | 39.99 | 5466********5495 | 35326P | 10/24/2016 |
| Count | Card Type | Total |
| 5 | American Express | 212.27 |
| 24 | MasterCard | 1031.05 |
| 93 | Visa | 3629.87 |
| 3 | Discover | 99.98 |
| 0 | Other | 0.00 |
| 4973.17 |