| 02/06/2017 |
| 09:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 1R-843849 | 3 | 22.99 | 4342********0028 | 838791 | 02/06/2017 |
| AGUILAR, SANDRA | 1R-52689 | 3 | 10.00 | 4342********5264 | 667147 | 02/06/2017 |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 190492 | 02/06/2017 |
| ARELLANO, FROYLAN | 1R-03616 | 3 | 10.00 | 4833********8739 | 090910 | 02/06/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 29.00 | 4815********8963 | 190495 | 02/06/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 19.99 | 4347********9367 | 000910 | 02/06/2017 |
| AVALOS, MANUEL | 1R-71184 | 3 | 29.00 | 4833********6850 | 000910 | 02/06/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 115442 | 02/06/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 018821 | 02/06/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 402260 | 02/06/2017 |
| CAMARILLO, ANA | 1R-796999 | 3 | 10.00 | 4342********7932 | 725047 | 02/06/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 402264 | 02/06/2017 |
| CASTRO, PETE | 1R-71477 | 3 | 11.00 | 4342********8424 | 763997 | 02/06/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 711332 | 02/06/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 468766 | 02/06/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********0254 | 061219 | 02/06/2017 |
| CHAVIRA, DAVID | 1R-819126 | 3 | 62.00 | 4833********9092 | 020910 | 02/06/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 07362D | 02/06/2017 |
| CLAY, LISA | 1R-843655 | 3 | 144.00 | 4147********6096 | 07370C | 02/06/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 467854 | 02/06/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 467859 | 02/06/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 877956 | 02/06/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 667184 | 02/06/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 578410 | 02/06/2017 |
| ECHAVARRIAAVILA, LUIS | 1R-94583 | 3 | 11.00 | 4342********7372 | 726067 | 02/06/2017 |
| ESCALERA, KARINA | 1R-880472 | 3 | 10.00 | 4342********3844 | 726896 | 02/06/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 030910 | 02/06/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 100192 | 02/06/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 006993 | 02/06/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 824016 | 02/06/2017 |
| FLORES, ENRIQUE | 1R-842461 | 3 | 19.99 | 4342********5025 | 702908 | 02/06/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********3008 | L2RGU9 | 02/06/2017 |
| FOSTER, DONNA | 1R-796248 | 3 | 10.00 | 4342********1365 | 877312 | 02/06/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 140073 | 02/06/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********4005 | 664388 | 02/06/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 681467 | 02/06/2017 |
| GAGLIARDI, BERNARD | 1R-2000 | 3 | 62.00 | 5409********7997 | 061284 | 02/06/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 070727 | 02/06/2017 |
| GALLEGOS, JIMMY | 1R-44445 | 3 | 49.00 | 4342********8049 | 824026 | 02/06/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 060910 | 02/06/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 137151 | 02/06/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 725065 | 02/06/2017 |
| GARCIA, MONICA | 1R-04575 | 3 | 10.00 | 4815********9159 | 100397 | 02/06/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 11.00 | 4298********7045 | 978299 | 02/06/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 07489C | 02/06/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 060910 | 02/06/2017 |
| GUTHIER, SCOTT | 1R-72065 | 3 | 29.00 | 4147********0650 | 07492D | 02/06/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********2914 | 795455 | 02/06/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 681489 | 02/06/2017 |
| HERNANDEZ, STEPHANIE | 1R-792054 | 3 | 10.00 | 4494********6452 | 730005 | 02/06/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6222 | 060910 | 02/06/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 824037 | 02/06/2017 |
| HERRERA, JOSE | 1R-880519 | 3 | 10.00 | 4342********4945 | 877340 | 02/06/2017 |
| HLADEK, MELISSA | 1R-082784 | 3 | 10.00 | 4815********8357 | 100792 | 02/06/2017 |
| IBARRA, BENNY | 1R-827794 | 3 | 19.99 | 5178********3766 | 093985 | 02/06/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 080910 | 02/06/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 04653C | 02/06/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********5433 | 864899 | 02/06/2017 |
| JIMENEZ, INEZ | 1R-05782 | 3 | 19.00 | 4815********8215 | 100893 | 02/06/2017 |
| KAMRAN, MUHAMMAD | 1R-112585 | 3 | 10.00 | 4342********5681 | 702934 | 02/06/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 07561C | 02/06/2017 |
| LATEEF, JUNAID | 1R-69157 | 3 | 11.00 | 5148********7452 | 07568B | 02/06/2017 |
| LEANOS, RODRIGO | 1R-71291 | 3 | 11.00 | 4342********8986 | 725088 | 02/06/2017 |
| LOPEZ, ALVARO | 1R-071185 | 3 | 11.00 | 4815********3577 | 100993 | 02/06/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 838839 | 02/06/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 681519 | 02/06/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 006007 | 02/06/2017 |
| LUEVANO, NORMA | 1R-51519 | 3 | 10.00 | 5178********6769 | 061366 | 02/06/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 34.98 | 4247********9895 | 600427 | 02/06/2017 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 110095 | 02/06/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 110.00 | 4833********1310 | 000910 | 02/06/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 07606Z | 02/06/2017 |
| MATA, ESMERALDA | 1R-71578 | 3 | 1.00 | 4342********8046 | 726147 | 02/06/2017 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 4342********4309 | 775968 | 02/06/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 000910 | 02/06/2017 |
| MEJIA, MARCIA | 1R-3381B | 3 | 10.00 | 4100********5279 | 28285D | 02/06/2017 |
| MENDEZ, JACQUELYNN | 1R-812172 | 3 | 19.99 | 4342********8908 | 726158 | 02/06/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 726156 | 02/06/2017 |
| MINNEHAN, JAMIE | 1R-3271975 | 3 | 49.00 | 4833********8553 | 010910 | 02/06/2017 |
| MOLINA, FELIPE | 1R-012786 | 3 | 49.00 | 4494********5367 | 127054 | 02/06/2017 |
| MONTELONGO, JOSEPH | 1R-03430 | 3 | 10.00 | 4494********7985 | 123150 | 02/06/2017 |
| MONTEMAYOR, JUAN | 1R-864209 | 3 | 11.00 | 5121********3750 | 00635B | 02/06/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********8272 | 906090 | 02/06/2017 |
| MORRIS, DANNY | 1R-044958 | 3 | 29.00 | 4342********9235 | 838125 | 02/06/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 188659 | 02/06/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 775233 | 02/06/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 030910 | 02/06/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 46.98 | 4465********5459 | 006576 | 02/06/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 824084 | 02/06/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 682135 | 02/06/2017 |
| OSEGUERA, ALEX | 1R-2305 | 3 | 10.00 | 4494********0810 | 254200 | 02/06/2017 |
| OSUNA, JORGE | 1R-241995 | 3 | 29.00 | 4999********1899 | 158963 | 02/06/2017 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 10.00 | 5409********2135 | 094021 | 02/06/2017 |
| PALACIOS, JUAN | 1R-123056 | 3 | 29.99 | 4833********9166 | 040910 | 02/06/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 006379 | 02/06/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 166291 | 02/06/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 838872 | 02/06/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 319770 | 02/06/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 319793 | 02/06/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 050910 | 02/06/2017 |
| RAMIREZ, CARLOS | 1R-70605 | 3 | 11.00 | 4494********1136 | 319906 | 02/06/2017 |
| RAMIREZ, PAOLA | 1R-71423 | 3 | 11.00 | 4342********7639 | 762479 | 02/06/2017 |
| RAYMOND, NEAL | 1R-821029 | 3 | 11.00 | 4494********2359 | 385361 | 02/06/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 385273 | 02/06/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 385417 | 02/06/2017 |
| REYES, EZEQUIEL | 1R-872602 | 3 | 29.00 | 4833********1592 | 060910 | 02/06/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********4705 | 120099 | 02/06/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 120190 | 02/06/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 74.00 | 4494********4092 | 391758 | 02/06/2017 |
| RODRIGUEZ, TONY | 1R-24872B | 3 | 10.00 | 4815********6162 | 120193 | 02/06/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 006258 | 02/06/2017 |
| RUIZ, ANDREW | 1R-827695 | 3 | 19.99 | 4342********2107 | 666492 | 02/06/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 120291 | 02/06/2017 |
| RUIZ, MONICA | 1R-774283 | 3 | 19.99 | 4342********2107 | 762490 | 02/06/2017 |
| RUIZ, VINCENT | 1R-843621 | 3 | 19.99 | 4342********2107 | 840833 | 02/06/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 070910 | 02/06/2017 |
| SANCHEZMORALES, JORGE | 1R-797034 | 3 | 10.00 | 4342********6131 | 838885 | 02/06/2017 |
| SANCHEZQUINTERO, GABRIEL | 1R-80005 | 3 | 10.00 | 5178********0681 | 094039 | 02/06/2017 |
| SANCHEZQUINTERO, MARTHA | 1R-00200 | 3 | 11.00 | 5178********0681 | 061537 | 02/06/2017 |
| SERNA, ERNIE | 1R-112367 | 3 | 20.99 | 4342********0757 | 878035 | 02/06/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 836432 | 02/06/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 666505 | 02/06/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 094044 | 02/06/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 337214 | 02/06/2017 |
| SOLORIO, MARTIN | 1R-23129B | 3 | 29.99 | 4815********5619 | 120399 | 02/06/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8269 | 120495 | 02/06/2017 |
| SYLVIA, TATE | 1R-0500 | 3 | 10.00 | 4494********7969 | 581913 | 02/06/2017 |
| TORREZ JR, JESUS | 1R-797100 | 3 | 10.00 | 4342********1186 | 877476 | 02/06/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 07885B | 02/06/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 120595 | 02/06/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 120595 | 02/06/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 120595 | 02/06/2017 |
| VIDALES, EDUARDO | 1R-821039 | 3 | 11.00 | 4833********6236 | 000910 | 02/06/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 120690 | 02/06/2017 |
| VILLA MORA, ROGELIO | 1R-04111 | 3 | 10.00 | 4815********9516 | 120691 | 02/06/2017 |
| VITAL RODELA, SOCORRO | 1R-29297B | 3 | 10.00 | 4815********9159 | 100397 | 02/06/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 182895 | 02/06/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 838903 | 02/06/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 648599 | 02/06/2017 |
| ZAMORA, RICARDO | 1R-603551B | 3 | 10.00 | 4347********2429 | 000910 | 02/06/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********5387 | 090937 | 02/06/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 16 | MasterCard | 256.98 |
| 120 | Visa | 2439.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2779.20 |