| 01/05/2017 |
| 09:35:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 1R-843849 | 3 | 22.99 | 4342********0028 | 061006 | 01/05/2017 |
| AGUILAR, SANDRA | 1R-52689 | 3 | 10.00 | 4342********5264 | 255778 | 01/05/2017 |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 172837 | 01/05/2017 |
| ARELLANO, FROYLAN | 1R-03616 | 3 | 10.00 | 4833********8739 | 022410 | 01/05/2017 |
| ARREOLA, NALLELY | 1R-851864 | 3 | 29.00 | 4815********8963 | 182838 | 01/05/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 19.99 | 4347********9367 | 022410 | 01/05/2017 |
| AVALOS, MANUEL | 1R-71184 | 3 | 29.00 | 4833********6850 | 042310 | 01/05/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 127102 | 01/05/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 065073 | 01/05/2017 |
| BEEM, RAELENE | 1R-04887 | 3 | 10.00 | 4833********9344 | 042310 | 01/05/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 893502 | 01/05/2017 |
| CAMARILLO, ANA | 1R-796998 | 3 | 10.00 | 4342********7932 | 227849 | 01/05/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 500327 | 01/05/2017 |
| CASTRO, PETE | 1R-71477 | 3 | 11.00 | 4342********8424 | 227823 | 01/05/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 898100 | 01/05/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 322835 | 01/05/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********0254 | 096859 | 01/05/2017 |
| CHAVIRA, DAVID | 1R-819126 | 3 | 62.00 | 4833********9092 | 012310 | 01/05/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 00588D | 01/05/2017 |
| CLAY, LISA | 1R-843655 | 3 | 125.00 | 4147********6096 | 00529C | 01/05/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 762500 | 01/05/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 9.00 | 4494********2298 | 321792 | 01/05/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 157213 | 01/05/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 069305 | 01/05/2017 |
| CROISSANT, STACIE | 1R-55988 | 3 | 20.99 | 5332********7006 | IIAYZ9 | 01/05/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 844307 | 01/05/2017 |
| ECHAVARRIAAVILA, LUIS | 1R-94583 | 3 | 11.00 | 4342********7372 | 062018 | 01/05/2017 |
| ESCALERA, KARINA | 1R-880472 | 3 | 10.00 | 4342********3844 | 255760 | 01/05/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 002310 | 01/05/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 182834 | 01/05/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 005515 | 01/05/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 013280 | 01/05/2017 |
| FLORES, ENRIQUE | 1R-842461 | 3 | 19.99 | 4342********5025 | 059450 | 01/05/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********3008 | IIAYZN | 01/05/2017 |
| FOSTER, DONNA | 1R-796248 | 3 | 10.00 | 4342********1365 | 265182 | 01/05/2017 |
| FREEMAN, LAUREL | 1R-51349 | 3 | 29.00 | 3727*******6000 | 161796 | 01/05/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********4005 | 959117 | 01/05/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 265189 | 01/05/2017 |
| GAGLIARDI, BERNARD | 1R-2000 | 3 | 62.00 | 5409********7997 | 096953 | 01/05/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 072235 | 01/05/2017 |
| GALLEGOS, JIMMY | 1R-44445 | 3 | 49.00 | 4342********8049 | 255792 | 01/05/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 022410 | 01/05/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 115326 | 01/05/2017 |
| GARCIA, GEOVANNY | 1R-03746 | 3 | 29.00 | 4833********0413 | 082310 | 01/05/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 155726 | 01/05/2017 |
| GARCIA, MONICA | 1R-04575 | 3 | 10.00 | 4815********9159 | 192531 | 01/05/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 11.00 | 4298********7045 | 891408 | 01/05/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00779C | 01/05/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 022410 | 01/05/2017 |
| GUTHIER, SCOTT | 1R-72065 | 3 | 29.00 | 4147********0650 | 00783D | 01/05/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********2914 | 190783 | 01/05/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 266647 | 01/05/2017 |
| HERNANDEZ, ABIGAIL | 1R-797009 | 3 | 10.00 | 5409********3436 | 096968 | 01/05/2017 |
| HERNANDEZ, ANEL | 1R-807323 | 3 | 29.00 | 4342********9091 | 062059 | 01/05/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6222 | 002410 | 01/05/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 061078 | 01/05/2017 |
| HERRERA, JOSE | 1R-880519 | 3 | 10.00 | 4342********4945 | 060107 | 01/05/2017 |
| HLADEK, MELISSA | 1R-082784 | 3 | 10.00 | 4815********8357 | 102347 | 01/05/2017 |
| IBARRA, BENNY | 1R-827794 | 3 | 19.99 | 5178********3766 | 036201 | 01/05/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 032410 | 01/05/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 00132C | 01/05/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********5433 | 391323 | 01/05/2017 |
| JIMENEZ, INEZ | 1R-05782 | 3 | 19.00 | 4815********8215 | 102546 | 01/05/2017 |
| KAMRAN, MUHAMMAD | 1R-112585 | 3 | 10.00 | 4342********5681 | 266671 | 01/05/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 02118C | 01/05/2017 |
| LATEEF, JUNAID | 1R-69157 | 3 | 11.00 | 5148********7452 | 02124B | 01/05/2017 |
| LEANOS, RODRIGO | 1R-71291 | 3 | 11.00 | 4342********8986 | 061116 | 01/05/2017 |
| LOPEZ, ALVARO | 1R-071185 | 3 | 11.00 | 4815********3577 | 102743 | 01/05/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 227965 | 01/05/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 255850 | 01/05/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005962 | 01/05/2017 |
| LUEVANO, NORMA | 1R-51519 | 3 | 10.00 | 5178********6769 | 036295 | 01/05/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 34.98 | 4247********9895 | 950629 | 01/05/2017 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 102941 | 01/05/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 052410 | 01/05/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 02178Z | 01/05/2017 |
| MATA, ESMERALDA | 1R-71578 | 3 | 29.00 | 4342********8046 | 165190 | 01/05/2017 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 4342********4309 | 266686 | 01/05/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 052410 | 01/05/2017 |
| MEJIA, MARCIA | 1R-3381B | 3 | 410.00 | 4100********5279 | 81263D | 01/05/2017 |
| MENDEZ, JACQUELYNN | 1R-812172 | 3 | 19.99 | 4342********8908 | 227991 | 01/05/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 266115 | 01/05/2017 |
| MINNEHAN, JAMIE | 1R-3271975 | 3 | 49.00 | 4833********8553 | 072410 | 01/05/2017 |
| MOLINA, FELIPE | 1R-012786 | 3 | 49.00 | 4494********5367 | 653497 | 01/05/2017 |
| MONTELONGO, JOSEPH | 1R-03430 | 3 | 10.00 | 4494********7985 | 649546 | 01/05/2017 |
| MONTEMAYOR, JUAN | 1R-864209 | 3 | 11.00 | 5121********3750 | 00596Z | 01/05/2017 |
| MORALES, ISMAEL | 1R-797116 | 3 | 10.00 | 4342********7095 | 255874 | 01/05/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********8272 | 905042 | 01/05/2017 |
| MORRIS, DANNY | 1R-044958 | 3 | 29.00 | 4342********9235 | 218733 | 01/05/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 649618 | 01/05/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 157333 | 01/05/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4264********3392 | 08424B | 01/05/2017 |
| OLIVARRIAA, DIANA | 1R-831573 | 3 | 74.00 | 4342********6802 | 061164 | 01/05/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 11.00 | 4342********8129 | 062138 | 01/05/2017 |
| OSEGUERA, ALEX | 1R-2305 | 3 | 10.00 | 4494********0810 | 780615 | 01/05/2017 |
| OSUNA, JORGE | 1R-241995 | 3 | 29.00 | 4999********1899 | 405921 | 01/05/2017 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 10.00 | 5409********2135 | 036365 | 01/05/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005473 | 01/05/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 160482 | 01/05/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 068449 | 01/05/2017 |
| PEREZ, ESMERALDA | 1R-811908 | 3 | 19.99 | 4342********9884 | 267422 | 01/05/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 846159 | 01/05/2017 |
| PONCE, JESSIE | 1R-803651 | 3 | 19.99 | 4494********2676 | 847168 | 01/05/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 846194 | 01/05/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 002410 | 01/05/2017 |
| RAMIREZ, CARLOS | 1R-70605 | 3 | 11.00 | 4494********1136 | 846304 | 01/05/2017 |
| RAMIREZ, PAOLA | 1R-71423 | 3 | 11.00 | 4342********7639 | 255912 | 01/05/2017 |
| RAYMOND, NEAL | 1R-821029 | 3 | 11.00 | 4494********2359 | 846307 | 01/05/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 846208 | 01/05/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 911820 | 01/05/2017 |
| REYES, EZEQUIEL | 1R-872602 | 3 | 29.00 | 4833********1592 | 012410 | 01/05/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********4705 | 122744 | 01/05/2017 |
| RODRIGUEZ, JUAN | 1R-71453 | 3 | 20.99 | 4494********0444 | 912817 | 01/05/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 122840 | 01/05/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 74.00 | 4494********4092 | 918141 | 01/05/2017 |
| RODRIGUEZ, TONY | 1R-24872B | 3 | 10.00 | 4815********6162 | 122940 | 01/05/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005319 | 01/05/2017 |
| ROMERO, ARMANDO | 1R-899 | 3 | 19.00 | 4833********3685 | 022410 | 01/05/2017 |
| RUIZ, ANDREW | 1R-827695 | 3 | 19.98 | 4342********2107 | 157370 | 01/05/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 132042 | 01/05/2017 |
| RUIZ, MONICA | 1R-774283 | 3 | 19.98 | 4342********2107 | 060178 | 01/05/2017 |
| RUIZ, VINCENT | 1R-843621 | 3 | 19.98 | 4342********2107 | 228067 | 01/05/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 022410 | 01/05/2017 |
| SANCHEZMORALES, JORGE | 1R-797034 | 3 | 10.00 | 4342********6131 | 059536 | 01/05/2017 |
| SANCHEZQUINTERO, GABRIEL | 1R-80005 | 3 | 10.00 | 5178********0681 | 036452 | 01/05/2017 |
| SANCHEZQUINTERO, MARTHA | 1R-00200 | 3 | 11.00 | 5178********0681 | 036458 | 01/05/2017 |
| SERNA, ERNIE | 1R-112367 | 3 | 20.99 | 4342********0757 | 061219 | 01/05/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 977469 | 01/05/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 228072 | 01/05/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 036477 | 01/05/2017 |
| STEELE, REBEKAH | 1R-0494 | 3 | 29.00 | 4494********2997 | 404708 | 01/05/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8269 | 132446 | 01/05/2017 |
| SYLVIA, TATE | 1R-0500 | 3 | 10.00 | 4494********7969 | 108289 | 01/05/2017 |
| TORREZ JR, JESUS | 1R-797100 | 3 | 10.00 | 4342********1186 | 058899 | 01/05/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 02425B | 01/05/2017 |
| VALENCIA, JACINTO | 1R-0919 | 3 | 10.00 | 4815********7193 | 132643 | 01/05/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 132644 | 01/05/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 132644 | 01/05/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 132644 | 01/05/2017 |
| VIDALES, EDUARDO | 1R-821039 | 3 | 11.00 | 4833********6236 | 042410 | 01/05/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 132649 | 01/05/2017 |
| VILLA MORA, ROGELIO | 1R-04111 | 3 | 10.00 | 4815********9516 | 132746 | 01/05/2017 |
| VITAL RODELA, SOCORRO | 1R-29297B | 3 | 10.00 | 4815********9159 | 192531 | 01/05/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 107082 | 01/05/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 157407 | 01/05/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 174943 | 01/05/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********5387 | 869114 | 01/05/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 18 | MasterCard | 287.97 |
| 124 | Visa | 2817.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3188.17 |