| 05/05/2017 |
| 10:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 153247 | 05/05/2017 |
| ARELLANO, FROYLAN | 1R-875341 | 3 | 10.00 | 4833********8739 | 063410 | 05/05/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 29.00 | 4815********8963 | 153342 | 05/05/2017 |
| ARZOLA, ELMER | 1R-864139 | 3 | 11.00 | 4494********8523 | 403570 | 05/05/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 18.99 | 4347********9367 | 003410 | 05/05/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 155181 | 05/05/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 099594 | 05/05/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 174464 | 05/05/2017 |
| CAMARILLO, ANA | 1R-796999 | 3 | 10.00 | 4342********7932 | 959116 | 05/05/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 174482 | 05/05/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 962094 | 05/05/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 175472 | 05/05/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 098710 | 05/05/2017 |
| CHAVIRA, DAVID | 1R-819126 | 3 | 41.00 | 4833********9092 | 013410 | 05/05/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 02639D | 05/05/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 240056 | 05/05/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 240086 | 05/05/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 792934 | 05/05/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 906156 | 05/05/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 739984 | 05/05/2017 |
| ECHAVARRIAAVILA, LUIS | 1R-94583 | 3 | 11.00 | 4342********7372 | 904045 | 05/05/2017 |
| ESCALERA, KARINA | 1R-880472 | 3 | 10.00 | 4342********3844 | 956653 | 05/05/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 023410 | 05/05/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 163545 | 05/05/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 005071 | 05/05/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 827444 | 05/05/2017 |
| FLORES, ENRIQUE | 1R-842461 | 3 | 19.99 | 4342********5025 | 957295 | 05/05/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********3008 | BVSCOI | 05/05/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 152592 | 05/05/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********7778 | 371143 | 05/05/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 828815 | 05/05/2017 |
| GAGLIARDI, BERNARD | 1R-2000 | 3 | 62.00 | 5409********7997 | 022215 | 05/05/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 073314 | 05/05/2017 |
| GALLEGOS, JIMMY | 1R-44445 | 3 | 49.00 | 4342********8049 | 959963 | 05/05/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 053410 | 05/05/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 126860 | 05/05/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 959218 | 05/05/2017 |
| GARCIA, ROBERT | 1R-4414 | 3 | 19.00 | 5409********3760 | 098874 | 05/05/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 10.00 | 4298********7045 | 960962 | 05/05/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 02757C | 05/05/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 063410 | 05/05/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 173042 | 05/05/2017 |
| GUTHIER, SCOTT | 1R-72065 | 3 | 29.00 | 4147********0650 | 02791D | 05/05/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********2914 | 567725 | 05/05/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 959243 | 05/05/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6298 | 063410 | 05/05/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 969702 | 05/05/2017 |
| HERRERA, JOSE | 1R-880519 | 3 | 10.00 | 4342********4945 | 958250 | 05/05/2017 |
| HLADEK, MELISSA | 1R-082784 | 3 | 10.00 | 4815********8357 | 173144 | 05/05/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 073410 | 05/05/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 03431C | 05/05/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********5433 | 637191 | 05/05/2017 |
| KAMRAN, MUHAMMAD | 1R-112585 | 3 | 10.00 | 4342********5681 | 804921 | 05/05/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 02857C | 05/05/2017 |
| LEANOS, RODRIGO | 1R-71291 | 3 | 11.00 | 4342********8986 | 957344 | 05/05/2017 |
| LOPEZ, ALVARO | 1R-071185 | 3 | 11.00 | 4815********3577 | 173249 | 05/05/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 972535 | 05/05/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 972534 | 05/05/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005875 | 05/05/2017 |
| LUEVANO, NORMA | 1R-51519 | 3 | 10.00 | 5178********6769 | 099017 | 05/05/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 34.98 | 4247********9895 | 884360 | 05/05/2017 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 173447 | 05/05/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 093410 | 05/05/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 02915Z | 05/05/2017 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 4342********4309 | 791515 | 05/05/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 003410 | 05/05/2017 |
| MENDEZ, JACQUELYNN | 1R-812172 | 3 | 19.99 | 4342********8908 | 906307 | 05/05/2017 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 43.99 | 4494********3363 | 898769 | 05/05/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 904089 | 05/05/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 013410 | 05/05/2017 |
| MOLINA, FELIPE | 1R-012786 | 3 | 49.00 | 4494********5367 | 964802 | 05/05/2017 |
| MONTELONGO, JOSEPH | 1R-03430 | 3 | 10.00 | 4494********7985 | 895442 | 05/05/2017 |
| MORALES, ISMAEL | 1R-797116 | 3 | 10.00 | 4342********4066 | 906323 | 05/05/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 905043 | 05/05/2017 |
| MORRIS, DANNY | 1R-044958 | 3 | 29.00 | 4342********9235 | 907264 | 05/05/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 960921 | 05/05/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 983677 | 05/05/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 023410 | 05/05/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 005750 | 05/05/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 04620B | 05/05/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 956745 | 05/05/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 791543 | 05/05/2017 |
| OSEGUERA, ALEX | 1R-2305 | 3 | 10.00 | 4494********0810 | 157509 | 05/05/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005815 | 05/05/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 166820 | 05/05/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 011830 | 05/05/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 223067 | 05/05/2017 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4833********2683 | 063410 | 05/05/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 288592 | 05/05/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 063410 | 05/05/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 288578 | 05/05/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 288598 | 05/05/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 354254 | 05/05/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********4705 | 183649 | 05/05/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 183648 | 05/05/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 360496 | 05/05/2017 |
| RODRIGUEZ, TONY | 1R-24872B | 3 | 10.00 | 4815********6162 | 183742 | 05/05/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005889 | 05/05/2017 |
| ROMERO, ARMANDO | 1R-899 | 3 | 9.99 | 4833********3685 | 093410 | 05/05/2017 |
| RUIZ, ANDREW | 1R-827695 | 3 | 19.99 | 4342********2107 | 791583 | 05/05/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 183943 | 05/05/2017 |
| RUIZ, MONICA | 1R-774283 | 3 | 19.99 | 4342********2107 | 959475 | 05/05/2017 |
| RUIZ, VINCENT | 1R-843621 | 3 | 19.99 | 4342********2107 | 792523 | 05/05/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 093410 | 05/05/2017 |
| SANCHEZQUINTERO, GABRIEL | 1R-80005 | 3 | 10.00 | 5178********0681 | 022489 | 05/05/2017 |
| SANCHEZQUINTERO, MARTHA | 1R-00200 | 3 | 11.00 | 5178********0681 | 099341 | 05/05/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 151690 | 05/05/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 906460 | 05/05/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 022484 | 05/05/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 849003 | 05/05/2017 |
| SWAN, MARK | 1R-864238 | 3 | 46.98 | 4815********7549 | 193046 | 05/05/2017 |
| SYLVIA, TATE | 1R-0500 | 3 | 10.00 | 4494********7969 | 550780 | 05/05/2017 |
| TORREZ JR, JESUS | 1R-797100 | 3 | 10.00 | 4342********6146 | 983821 | 05/05/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 03250B | 05/05/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 193241 | 05/05/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 193241 | 05/05/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 193147 | 05/05/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 193244 | 05/05/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 193247 | 05/05/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 104155 | 05/05/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 741995 | 05/05/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 617425 | 05/05/2017 |
| ZAMORA, RICARDO | 1R-603551B | 3 | 10.00 | 4347********2429 | 033410 | 05/05/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********5387 | 093449 | 05/05/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 13 | MasterCard | 223.99 |
| 106 | Visa | 1901.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2208.23 |