| 12/26/2016 |
| 07:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOYTES, WILLIAM | XF-104756 | 4 | 34.99 | 4426********7348 | 026826 | 12/26/2016 |
| ALLEN, DANIELLE | XF-106468 | 4 | 44.99 | 5409********9767 | 061348 | 12/26/2016 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 35.00 | 4833********7261 | 063708 | 12/26/2016 |
| ALVARADO, EVA | XF-104759 | 4 | 30.00 | 4147********2523 | 01488D | 12/26/2016 |
| ANDRADA, MIKE | XF-105506 | 4 | 30.00 | 4833********3964 | 063708 | 12/26/2016 |
| ANTENORE, TYLER | XF-105626 | 4 | 34.99 | 6011********5731 | 02631R | 12/26/2016 |
| ARREGUIN-MIRAMO, KEYVAN | XF-105716 | 4 | 39.99 | 4342********0494 | 291353 | 12/26/2016 |
| BARTON, JUDSON | XF-104316 | 4 | 42.99 | 4100********6319 | 89036G | 12/26/2016 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 82.49 | 4342********9068 | 190899 | 12/26/2016 |
| BEEBE, ANGELICA | XF-105727 | 4 | 29.99 | 4586********8984 | H76791 | 12/26/2016 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 25.00 | 4833********6548 | 063708 | 12/26/2016 |
| BENAVIDES, DAISY | XF-106369 | 4 | 34.99 | 4511********1494 | 665866 | 12/26/2016 |
| BENTON, THOMAS | XF-104626 | 4 | 54.99 | 5340********3453 | 621920 | 12/26/2016 |
| BIER, ALYSHIA | XF-104782 | 4 | 39.99 | 4342********3201 | 190902 | 12/26/2016 |
| BIER, TIFFANY | XF-104789 | 4 | 54.99 | 4803********3306 | 082279 | 12/26/2016 |
| BRADACK, MATTHEW | XF-105680 | 4 | 50.00 | 5205********5895 | 612890 | 12/26/2016 |
| BROWN, SARAH | XF-105665 | 4 | 34.99 | 4000********7496 | 356984 | 12/26/2016 |
| CANO, JUAN | XF-105223 | 4 | 54.99 | 4833********9953 | 063708 | 12/26/2016 |
| CASTILLO, JOSHUA | XF-106556 | 4 | 53.00 | 4815********7250 | 113272 | 12/26/2016 |
| CERVANTES, MARIA | XF-106357 | 4 | 59.99 | 4342********2625 | 087666 | 12/26/2016 |
| CHEUNG, KELLY | XF-103189 | 4 | 25.00 | 4833********1645 | 063708 | 12/26/2016 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 30.00 | 4270********8409 | 026348 | 12/26/2016 |
| CISNEROS, JUAN | XF-104514 | 4 | 30.00 | 4045********5355 | 082276 | 12/26/2016 |
| COOK, KIMBERLY | XF-104949 | 4 | 30.00 | 4465********5301 | 026831 | 12/26/2016 |
| DAWSON, DEWAYNE | XF-106332 | 4 | 39.99 | 4815********0105 | 113075 | 12/26/2016 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 49.99 | 4045********2251 | 082281 | 12/26/2016 |
| DELEON-VELASCO, LUIS | XF-106408 | 4 | 30.00 | 4815********5835 | 113170 | 12/26/2016 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 24.99 | 4815********4315 | 113173 | 12/26/2016 |
| DELGADO, JUAN | XF-106416 | 4 | 92.49 | 4347********5383 | 073708 | 12/26/2016 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 34.99 | 4342********9990 | 040675 | 12/26/2016 |
| FARIAS, DAVID | XF-106211 | 4 | 34.99 | 4400********7147 | 00062B | 12/26/2016 |
| FERNANDEZ, CESAR | XF-105610 | 4 | 30.00 | 4511********7693 | 665867 | 12/26/2016 |
| FIFIELD, COLE | XF-105624 | 4 | 30.00 | 4342********3215 | 247290 | 12/26/2016 |
| FLORENCE, AARON | XF-103497 | 4 | 25.00 | 4194********2429 | 020238 | 12/26/2016 |
| FLORES, BEN | XF-106342 | 4 | 59.99 | 4833********9124 | 073708 | 12/26/2016 |
| GARCIA, BRENDA | XF-104169 | 4 | 24.99 | 5403********4334 | 111242 | 12/26/2016 |
| GARCIA, EDWARD | XF-105289 | 4 | 50.00 | 4342********3464 | 146582 | 12/26/2016 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 54.99 | 4342********1067 | 118251 | 12/26/2016 |
| GARCIA, RUBEN | XF-102396 | 4 | 33.00 | 4045********0693 | 082282 | 12/26/2016 |
| GILMORE, KIM | XF-104698 | 4 | 34.99 | 4342********4779 | 189759 | 12/26/2016 |
| GOMEZ, YESENIA | XF-103139 | 4 | 29.99 | 5175********5801 | 053322 | 12/26/2016 |
| GONZALES, KENNETH | XF-104096 | 4 | 29.99 | 3751*******4001 | 311809 | 12/26/2016 |
| GONZALES, OMAR | XF-104159 | 4 | 25.00 | 4815********8568 | 113378 | 12/26/2016 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 49.99 | 4815********9632 | 113473 | 12/26/2016 |
| GURM, HARMEET | XF-105981 | 4 | 30.00 | 3743*******9591 | 562279 | 12/26/2016 |
| HENDERSON, JAMES | XF-103555 | 4 | 49.99 | 4342********7593 | 252702 | 12/26/2016 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 113474 | 12/26/2016 |
| HUMBERG, NATHAN | XF-105812 | 4 | 39.99 | 5403********4325 | 073717 | 12/26/2016 |
| JACKSON, DEANNA | XF-106248 | 4 | 44.99 | 3739*******3007 | 120640 | 12/26/2016 |
| JARAMILLO, GARY | XF-105114 | 4 | 25.00 | 4815********2373 | 113479 | 12/26/2016 |
| JOHNSON, ROBERT | XF-105062 | 4 | 44.99 | 4815********4369 | 113570 | 12/26/2016 |
| JONES, ARICA | XF-103210 | 4 | 24.99 | 4342********3622 | 145618 | 12/26/2016 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 073931 | 12/26/2016 |
| LEON, PEDRO | XF-105809 | 4 | 39.99 | 4342********3413 | 191302 | 12/26/2016 |
| LICON, MARIA | XF-105655 | 4 | 24.99 | 6011********9649 | 02607R | 12/26/2016 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 62.00 | 5491********4590 | 759367 | 12/26/2016 |
| LOPEZ, GERMAN | XF-105488 | 4 | 45.00 | 4815********1226 | 113575 | 12/26/2016 |
| LYONS, JACQUELINE | XF-104686 | 4 | 33.00 | 4039********4807 | 000964 | 12/26/2016 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 29.99 | 4815********8339 | 113676 | 12/26/2016 |
| MCGUIRE, ZACH | XF-105886 | 4 | 20.00 | 4342********3675 | 088326 | 12/26/2016 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 51.00 | 4833********6479 | 073708 | 12/26/2016 |
| MEDINA, CANDY DULCE | XF-105912 | 4 | 35.00 | 5115********8758 | EMUZDU | 12/26/2016 |
| MELGOZA, JOSE | XF-106243 | 4 | 39.99 | 4815********7020 | 113772 | 12/26/2016 |
| MENDOZA, ERIK | XF-105806 | 4 | 30.00 | 4833********7741 | 073708 | 12/26/2016 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 50.00 | 5403********5212 | 073718 | 12/26/2016 |
| MOORE, ZACHARY | XF-106398 | 4 | 35.00 | 4815********3200 | 113871 | 12/26/2016 |
| MUNIZ, OMAR | XF-106268 | 4 | 34.99 | 4511********6582 | 665870 | 12/26/2016 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 026108 | 12/26/2016 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 29.99 | 4680********8312 | 083708 | 12/26/2016 |
| OCAMPO, JOHN | XF-104725 | 4 | 50.00 | 4060********6090 | 083708 | 12/26/2016 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 30.00 | 4511********0637 | 665868 | 12/26/2016 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 37.58 | 4511********7467 | 665869 | 12/26/2016 |
| PARRA, LUZ | XF-105768 | 4 | 39.99 | 4342********8117 | 041219 | 12/26/2016 |
| PEREZ, EDWARDS | XF-105423 | 4 | 34.99 | 4426********5638 | 026846 | 12/26/2016 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 79.99 | 5528********8835 | 01548G | 12/26/2016 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 35.99 | 4833********7767 | 083708 | 12/26/2016 |
| QUAN, DANIEL | XF-106331 | 4 | 50.00 | 4833********0275 | 083708 | 12/26/2016 |
| RAINEY, TRENT | XF-106537 | 4 | 30.00 | 4511********9859 | 665871 | 12/26/2016 |
| RAMIREZ, CHRISTINA | XF-103136 | 4 | 60.00 | 4419********4761 | 819492 | 12/26/2016 |
| RAMIREZ, MARIA | XF-106441 | 4 | 34.99 | 5262********2000 | 540675 | 12/26/2016 |
| RAMOS, CHARLIE | XF-104655 | 4 | 34.99 | 5175********0609 | 053323 | 12/26/2016 |
| RAMOS, JOSE | XF-105448 | 4 | 30.00 | 4833********0318 | 083708 | 12/26/2016 |
| RAYOS, ALBERT | XF-105921 | 4 | 29.99 | 5175********7795 | 123174 | 12/26/2016 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 30.00 | 4833********4404 | 083708 | 12/26/2016 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 49.99 | 4833********2529 | 083708 | 12/26/2016 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 34.99 | 4584********9756 | 316467 | 12/26/2016 |
| ROMO, MAIRA | XF-104610 | 4 | 38.14 | 4815********4474 | 113875 | 12/26/2016 |
| ROSALES, JAQUALYNN | XF-105744 | 4 | 29.99 | 4511********0187 | 665872 | 12/26/2016 |
| ROSAS, JOSE | XF-104580 | 4 | 30.00 | 4347********0661 | 083708 | 12/26/2016 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 30.00 | 4207********1451 | 083708 | 12/26/2016 |
| SAM, TOM | XF-106272 | 4 | 24.99 | 4100********0076 | 89425D | 12/26/2016 |
| SHATZ, JULIA | XF-105463 | 4 | 59.99 | 4342********6259 | 041217 | 12/26/2016 |
| SORIANO, SHANE | XF-105660 | 4 | 53.65 | 4342********4326 | 280529 | 12/26/2016 |
| SOTO, MEEGHAN | XF-105599 | 4 | 50.00 | 4803********8801 | 082291 | 12/26/2016 |
| SPENCER, MELINDA | XF-105883 | 4 | 34.99 | 5205********6557 | 623890 | 12/26/2016 |
| SUTTON, COREY | XF-105638 | 4 | 54.99 | 4833********4028 | 083708 | 12/26/2016 |
| TORRES, LUIS | XF-106723 | 4 | 49.99 | 5175********2380 | 123077 | 12/26/2016 |
| TRUJILLO, ANGELINA | XF-106436 | 4 | 50.00 | 4347********3176 | 083708 | 12/26/2016 |
| TUGGLE, ROBERT | XF-105676 | 4 | 30.00 | 5205********6153 | 624990 | 12/26/2016 |
| URIBE, ANDRES | XF-100418 | 4 | 24.99 | 4815********7125 | 123170 | 12/26/2016 |
| USHER, PHILLIP | XF-106030 | 4 | 29.99 | 5178********2771 | 01566Z | 12/26/2016 |
| VERDUZCO, NEREIDA | XF-105115 | 4 | 35.00 | 4833********9244 | 083708 | 12/26/2016 |
| WILLIS, JAYNE | XF-104708 | 4 | 34.99 | 5178********0595 | 061373 | 12/26/2016 |
| WILLS, RONALD | XF-100236 | 4 | 77.30 | 3728*******3006 | 150378 | 12/26/2016 |
| WISEMAN, MATT | XF-106146 | 4 | 53.79 | 5403********8888 | 073718 | 12/26/2016 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 32.00 | 4313********5932 | 08777A | 12/26/2016 |
| ZEEB, JENNIFER | XF-105703 | 4 | 39.99 | 5466********5495 | 33113P | 12/26/2016 |
| Count | Card Type | Total |
| 4 | American Express | 182.28 |
| 21 | MasterCard | 875.65 |
| 80 | Visa | 3129.97 |
| 2 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 4247.88 |