| 12/01/2016 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********4936 | 089388 | 12/01/2016 |
| AGUIRRE, RYAN | XF-104516 | 1 | 29.99 | 4342********2164 | 653512 | 12/01/2016 |
| AHMAD, JAMAL | XF-105931 | 1 | 39.99 | 3727*******1000 | 106021 | 12/01/2016 |
| ALVARADO, ANTONIO | XF-105646 | 1 | 24.99 | 4815********2478 | 163223 | 12/01/2016 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 39.99 | 4479********2180 | 001677 | 12/01/2016 |
| ALVAREZ, ANDREW | XF-105252 | 1 | 30.00 | 4426********1393 | 001513 | 12/01/2016 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8921 | 163129 | 12/01/2016 |
| ALVES, ERIC | XF-106079 | 1 | 43.65 | 4833********4013 | 093207 | 12/01/2016 |
| AMAL, RODEL | XF-106143 | 1 | 55.00 | 4347********6832 | 093207 | 12/01/2016 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4147********8516 | 07784B | 12/01/2016 |
| AVILA, ALEX | XF-104811 | 1 | 45.00 | 4411********1344 | 023307 | 12/01/2016 |
| BARAJAS, JAZMINE | XF-104753 | 1 | 34.99 | 4735********8880 | 001517 | 12/01/2016 |
| BELMAN, ERNESTO | XF-105195 | 1 | 30.00 | 4342********6648 | 115457 | 12/01/2016 |
| BERNARDO, BRANDON | XF-105817 | 1 | 25.00 | 4342********9097 | 114849 | 12/01/2016 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********9743 | 103033 | 12/01/2016 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********0093 | 103430 | 12/01/2016 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********0526 | 75521P | 12/01/2016 |
| BURMAN, BRIAN | XF-103273 | 1 | 54.99 | 4128********5548 | 24714C | 12/01/2016 |
| CANELA, WENSESLAO | XF-106401 | 1 | 5.00 | 4247********3796 | 723490 | 12/01/2016 |
| CARDENAS, ADELINA | XF-104996 | 1 | 65.00 | 4833********7313 | 023307 | 12/01/2016 |
| CARMONA, NANCY | XF-104847 | 1 | 54.99 | 4342********4974 | 084684 | 12/01/2016 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 37.00 | 5175********0502 | 042930 | 12/01/2016 |
| CASTRO, JOSE | XF-104810 | 1 | 59.99 | 4833********6429 | 023307 | 12/01/2016 |
| CHANO, JOHNATHAN | XF-106373 | 1 | 40.00 | 4815********0287 | 103133 | 12/01/2016 |
| CHAVEZ, DAVID | XF-104441 | 1 | 29.99 | 5178********0639 | 089545 | 12/01/2016 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 30.00 | 4045********2574 | 071696 | 12/01/2016 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 49.99 | 4266********5255 | 09667A | 12/01/2016 |
| CLARK, JUSTIN | XF-105130 | 1 | 50.00 | 5403********6723 | 088725 | 12/01/2016 |
| CLEM, KEITH | XF-104757 | 1 | 49.99 | 4147********0725 | 09667C | 12/01/2016 |
| CLEMENTS, RON | XF-105249 | 1 | 34.99 | 4100********1328 | 24742G | 12/01/2016 |
| COLLINS, BAILEY | XF-105977 | 1 | 30.00 | 4347********8599 | 023307 | 12/01/2016 |
| COVERDELL, DONNIE | XF-105410 | 1 | 59.99 | 4045********2128 | 071697 | 12/01/2016 |
| CUELLAR, CHANEL | XF-104442 | 1 | 30.00 | 4833********7587 | 023307 | 12/01/2016 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 5499********9849 | T5545B | 12/01/2016 |
| DAWYOT, LINDA | XF-105958 | 1 | 29.99 | 3774*******8908 | 772001 | 12/01/2016 |
| DELACRUZ, KAREEN | XF-106201 | 1 | 59.99 | 4833********2784 | 023307 | 12/01/2016 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09666C | 12/01/2016 |
| DOLAN, BOB | XF-105810 | 1 | 59.99 | 4342********0186 | 512692 | 12/01/2016 |
| DOLAN, SAVANNA | XF-104542 | 1 | 29.99 | 4833********1673 | 023307 | 12/01/2016 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********6168 | 071694 | 12/01/2016 |
| DUARTE, BAYARDO | XF-106119 | 1 | 39.99 | 4815********5903 | 103435 | 12/01/2016 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 40.00 | 5178********9787 | 09673Z | 12/01/2016 |
| DURAN, ANGEL | XF-106257 | 1 | 30.00 | 4342********9361 | 718822 | 12/01/2016 |
| FLORES, ANDREW | XF-105214 | 1 | 53.50 | 4833********3726 | 023307 | 12/01/2016 |
| FLOREZ, DIANA | XF-103771 | 1 | 49.99 | 4347********9889 | 023307 | 12/01/2016 |
| GARCIA, ANTONIO | XF-105146 | 1 | 40.00 | 4342********5909 | 940985 | 12/01/2016 |
| GARCIA, BRYCE | XF-105847 | 1 | 30.00 | 4342********9533 | 939264 | 12/01/2016 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********1888 | 089540 | 12/01/2016 |
| GESTON, MARK | XF-105822 | 1 | 70.10 | 4494********2054 | 277821 | 12/01/2016 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********1243 | 103137 | 12/01/2016 |
| GOMEZ, ELVA | XF-105490 | 1 | 54.99 | 4306********9809 | 045385 | 12/01/2016 |
| GONZALEZ, LETTY | XF-104213 | 1 | 45.00 | 4494********2453 | 209795 | 12/01/2016 |
| GONZALEZ, SARA | XF-104761 | 1 | 55.00 | 4815********0087 | 103132 | 12/01/2016 |
| GONZALEZPEREDIA, VERONICA | XF-106076 | 1 | 39.99 | 4342********8161 | 940525 | 12/01/2016 |
| GRIMSLEY, RODNEY | XF-106322 | 1 | 39.99 | 4815********9632 | 103237 | 12/01/2016 |
| GROSHELLE, MICHEAL | XF-105428 | 1 | 30.00 | 5205********5636 | 236800 | 12/01/2016 |
| GUERRERO, MARTIN | XF-105206 | 1 | 29.99 | 4147********2353 | 001964 | 12/01/2016 |
| GUITRON, SYLVIA | XF-106053 | 1 | 25.00 | 4342********3652 | 940523 | 12/01/2016 |
| HAMILTON, LISA | XF-106321 | 1 | 59.99 | 4511********4254 | 974637 | 12/01/2016 |
| HASKILL, KIRK | XF-106109 | 1 | 30.00 | 4833********4482 | 023307 | 12/01/2016 |
| HASKILL, TANNER | XF-106089 | 1 | 30.00 | 4419********1017 | 375607 | 12/01/2016 |
| HERMOSILLO, LILLY | XF-104735 | 1 | 30.00 | 4342********9978 | 655094 | 12/01/2016 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 29.99 | 4511********9437 | 974641 | 12/01/2016 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 39.99 | 4511********2643 | 974638 | 12/01/2016 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 59.99 | 4342********0208 | 937387 | 12/01/2016 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 35.00 | 4815********6270 | 103030 | 12/01/2016 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********5524 | 114945 | 12/01/2016 |
| HERNANDEZ, ROBERTO | XF-105891 | 1 | 49.99 | 4397********6708 | 09685C | 12/01/2016 |
| HILL, AARON | XF-105294 | 1 | 49.99 | 5409********2744 | 084591 | 12/01/2016 |
| HOLT, VICKI | XF-106199 | 1 | 60.43 | 4833********9696 | 023307 | 12/01/2016 |
| HOYT, MALIA | XF-106012 | 1 | 50.00 | 4342********3818 | 558896 | 12/01/2016 |
| IBARRA, GERARDO | XF-103924 | 1 | 47.00 | 5403********6616 | 063322 | 12/01/2016 |
| INHPHOM, TONY | XF-105484 | 1 | 49.99 | 4000********1187 | 432692 | 12/01/2016 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7647 | 033307 | 12/01/2016 |
| JIMENEZ, RIGOBERTO | XF-105187 | 1 | 50.00 | 4342********9199 | 938408 | 12/01/2016 |
| JOEL, GARCIA | XF-106059 | 1 | 40.00 | 4045********2359 | 071698 | 12/01/2016 |
| KHAM, ONEKEO | XF-106189 | 1 | 29.99 | 4342********0152 | 655689 | 12/01/2016 |
| LAREAU, KRISTINA | XF-105526 | 1 | 34.99 | 4833********9179 | 023307 | 12/01/2016 |
| LARIOS, ROSA | XF-105980 | 1 | 29.99 | 4160********6387 | 063326 | 12/01/2016 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4342********1097 | 719736 | 12/01/2016 |
| LONGORIA, YSAAC | XF-104577 | 1 | 56.00 | 4815********4823 | 103934 | 12/01/2016 |
| LOPEZ, EVELIN | XF-104518 | 1 | 44.99 | 5108********3437 | 063327 | 12/01/2016 |
| LOPEZ, KHOUA | XF-105507 | 1 | 29.99 | 5178********0132 | 089548 | 12/01/2016 |
| LOPEZ, LUIS | XF-106186 | 1 | 39.99 | 4511********6500 | 974640 | 12/01/2016 |
| LUIS, SYDNEY | XF-105209 | 1 | 69.99 | 3728*******2013 | 109121 | 12/01/2016 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 29.99 | 4815********6589 | 103834 | 12/01/2016 |
| MAGANA, LAURA | XF-105913 | 1 | 34.99 | 5403********3606 | 063322 | 12/01/2016 |
| MAGANA, MARIA | XF-105194 | 1 | 50.00 | 4815********6503 | 103730 | 12/01/2016 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 34.99 | 4833********1951 | 033307 | 12/01/2016 |
| MARTINEZ, AMANDA | XF-103598 | 1 | 29.99 | 4347********2144 | 023307 | 12/01/2016 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 50.00 | 5409********5508 | 089565 | 12/01/2016 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 34.99 | 4342********5618 | 719741 | 12/01/2016 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 29.99 | 4342********7572 | 940530 | 12/01/2016 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 936470 | 12/01/2016 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 25.00 | 5178********4902 | 089551 | 12/01/2016 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 29.99 | 4266********9304 | 09689B | 12/01/2016 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********4663 | 09675Z | 12/01/2016 |
| MEDINA, MANUEL | XF-105225 | 1 | 50.00 | 4000********2554 | 740478 | 12/01/2016 |
| MEDINA, TOMAS | XF-105877 | 1 | 34.99 | 4511********1894 | 974639 | 12/01/2016 |
| MEJIA, JULIAN | XF-105177 | 1 | 35.00 | 4342********9015 | 077129 | 12/01/2016 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 29.99 | 4100********9272 | 24881D | 12/01/2016 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 42.99 | 4833********2038 | 033307 | 12/01/2016 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6533 | 113231 | 12/01/2016 |
| MONTEIL, CLAUDIA | XF-105178 | 1 | 74.99 | 4465********8815 | 001788 | 12/01/2016 |
| MORGAN, SEAN | XF-105541 | 1 | 30.00 | 4815********8864 | 113234 | 12/01/2016 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 108618 | 12/01/2016 |
| MORRISON, RENEE | XF-106070 | 1 | 30.00 | 4342********5948 | 115579 | 12/01/2016 |
| NELSON, CHRIS | XF-104752 | 1 | 20.00 | 4000********7698 | 155296 | 12/01/2016 |
| OGELTREE, SHAWN | XF-105076 | 1 | 30.00 | 5538********8926 | 294035 | 12/01/2016 |
| PADILLA, BLANCA | XF-105176 | 1 | 30.00 | 4347********4382 | 033307 | 12/01/2016 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 113332 | 12/01/2016 |
| PEREZ, MIGUEL | XF-106370 | 1 | 28.79 | 4815********1444 | 113330 | 12/01/2016 |
| PEREZ, PEDRO | XF-103434 | 1 | 24.99 | 4815********5327 | 113333 | 12/01/2016 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 45.00 | 4815********3453 | 113436 | 12/01/2016 |
| PINEDA, MARIA | XF-104401 | 1 | 29.99 | 4815********2211 | 113337 | 12/01/2016 |
| PONCE, JESSICA | XF-106028 | 1 | 30.00 | 4347********5799 | 043307 | 12/01/2016 |
| PRADO, ANTHONY | XF-105905 | 1 | 39.99 | 4342********1779 | 938415 | 12/01/2016 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********5523 | 113432 | 12/01/2016 |
| RAMIREZ, JESSIE | XF-105826 | 1 | 54.99 | 4342********7235 | 513697 | 12/01/2016 |
| RAMIREZ, PEDRO | XF-105965 | 1 | 41.49 | 5307********1533 | 606605 | 12/01/2016 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********5200 | 043307 | 12/01/2016 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4100********9863 | 25284D | 12/01/2016 |
| RANGEL, JOEL | XF-106231 | 1 | 35.00 | 4342********3731 | 753943 | 12/01/2016 |
| RENDON, JULIO | XF-104575 | 1 | 30.00 | 4815********8601 | 113433 | 12/01/2016 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 29.99 | 4815********9172 | 113531 | 12/01/2016 |
| ROBLES, OSCAR | XF-104755 | 1 | 49.99 | 4815********3910 | 113533 | 12/01/2016 |
| RODRIGUEZ, ALEXIS | XF-106340 | 1 | 37.57 | 4833********8107 | 043307 | 12/01/2016 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4833********6386 | 043307 | 12/01/2016 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 44.60 | 4342********3575 | 936476 | 12/01/2016 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 59.99 | 4815********3452 | 113535 | 12/01/2016 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4298********2558 | 673645 | 12/01/2016 |
| SABALA, SHEILA | XF-106320 | 1 | 39.99 | 4347********0166 | 043307 | 12/01/2016 |
| SALAZAR, DANIEL | XF-106137 | 1 | 29.99 | 4060********9166 | 043307 | 12/01/2016 |
| SALINAS, ROBERT | XF-106377 | 1 | 37.00 | 4833********3842 | 043307 | 12/01/2016 |
| SANCHEZ, ANDREAS | XF-105781 | 1 | 70.00 | 4060********0176 | 043307 | 12/01/2016 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 45.00 | 5205********9387 | 236890 | 12/01/2016 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 50.00 | 4045********5138 | 071704 | 12/01/2016 |
| SANCHEZ, JOHNATHAN | XF-106066 | 1 | 30.00 | 5178********9534 | 089572 | 12/01/2016 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********7105 | 655109 | 12/01/2016 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 45.00 | 4833********4332 | 043307 | 12/01/2016 |
| SANTANA, JOAN | XF-106046 | 1 | 39.99 | 4347********4723 | 043307 | 12/01/2016 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********9275 | 355049 | 12/01/2016 |
| SEIFERT, TERRY | XF-104578 | 1 | 25.00 | 4342********2372 | 114947 | 12/01/2016 |
| SIMPSON, KYLE | XF-106206 | 1 | 30.00 | 4833********2973 | 043307 | 12/01/2016 |
| SINGH, VIKRAM | XF-106100 | 1 | 30.00 | 4815********1040 | 113736 | 12/01/2016 |
| SLAYTON, BLAKE | XF-101875 | 1 | 48.00 | 4342********4036 | 512705 | 12/01/2016 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********4095 | 043307 | 12/01/2016 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 089577 | 12/01/2016 |
| TAHA, WADE | XF-103707 | 1 | 25.00 | 4833********1764 | 043307 | 12/01/2016 |
| TAPIA, JOSE | XF-103183 | 1 | 49.99 | 4342********2435 | 936478 | 12/01/2016 |
| TORRES, ERIC | XF-105061 | 1 | 45.00 | 4342********2778 | 012305 | 12/01/2016 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 071706 | 12/01/2016 |
| VALADEZ, MARCUS | XF-106235 | 1 | 29.99 | 4296********9953 | 024285 | 12/01/2016 |
| VAUGHN, TYRELL | XF-106181 | 1 | 30.00 | 4815********4100 | 113838 | 12/01/2016 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 29.99 | 4460********1708 | 941015 | 12/01/2016 |
| VIRGEN, JOSE | XF-106031 | 1 | 29.99 | 4511********2095 | 974643 | 12/01/2016 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 071708 | 12/01/2016 |
| WELCH, ERICK | XF-104335 | 1 | 27.99 | 4270********8838 | 001164 | 12/01/2016 |
| ZARAGOZA, RAY | XF-106239 | 1 | 29.98 | 4511********5547 | 974644 | 12/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 184.96 |
| 24 | MasterCard | 904.44 |
| 131 | Visa | 5170.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6259.41 |