| 08/07/2017 |
| 08:38:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 134994 | 08/07/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 114396 | 08/07/2017 |
| ARZOLA, ELMER | 1R-864139 | 3 | 10.00 | 4494********8523 | 476148 | 08/07/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 18.99 | 4347********9367 | 004908 | 08/07/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 153794 | 08/07/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 021145 | 08/07/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 672835 | 08/07/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 738297 | 08/07/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 528371 | 08/07/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 739285 | 08/07/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 058505 | 08/07/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 07380D | 08/07/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 738380 | 08/07/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 803851 | 08/07/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 601004 | 08/07/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 121612 | 08/07/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 244724 | 08/07/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 034908 | 08/07/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 104690 | 08/07/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 007867 | 08/07/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 384680 | 08/07/2017 |
| FLORES, ENRIQUE | 1R-842461 | 3 | 18.99 | 4342********5025 | 957872 | 08/07/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 127485 | 08/07/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********7778 | 869442 | 08/07/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 633954 | 08/07/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 054908 | 08/07/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 143803 | 08/07/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 634950 | 08/07/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 10.00 | 4298********7045 | 206339 | 08/07/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 07472C | 08/07/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 064908 | 08/07/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 104899 | 08/07/2017 |
| GUTHIER, SCOTT | 1R-72065 | 3 | 29.00 | 4147********0650 | 07489D | 08/07/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 400084 | 08/07/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 383845 | 08/07/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6298 | 064908 | 08/07/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 383847 | 08/07/2017 |
| HERRERA, JOSE | 1R-880519 | 3 | 10.00 | 4342********4945 | 493165 | 08/07/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 064908 | 08/07/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 07015C | 08/07/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 609898 | 08/07/2017 |
| JENSEN, ELLIE | 1R-889468 | 3 | 1.00 | 4636********6897 | 054653 | 08/07/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 07528C | 08/07/2017 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 601025 | 08/07/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 958400 | 08/07/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 634978 | 08/07/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 007550 | 08/07/2017 |
| LUEVANO, NORMA | 1R-923481 | 3 | 9.00 | 5178********6769 | 065671 | 08/07/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 256140 | 08/07/2017 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 144397 | 08/07/2017 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 131781 | 08/07/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 084908 | 08/07/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 07557Z | 08/07/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 094908 | 08/07/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 982724 | 08/07/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 094908 | 08/07/2017 |
| MOLINA, FELIPE | 1R-012786 | 3 | 49.00 | 4494********5367 | 200981 | 08/07/2017 |
| MORALES, ISMAEL | 1R-797116 | 3 | 10.00 | 4342********4066 | 494407 | 08/07/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 707094 | 08/07/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 476233 | 08/07/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 384624 | 08/07/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 024908 | 08/07/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 007192 | 08/07/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 04864B | 08/07/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 134391 | 08/07/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 132870 | 08/07/2017 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 934982 | 08/07/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 007819 | 08/07/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 168846 | 08/07/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 164247 | 08/07/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 262616 | 08/07/2017 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4833********2683 | 004908 | 08/07/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 262627 | 08/07/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 004908 | 08/07/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 328121 | 08/07/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 328105 | 08/07/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 328239 | 08/07/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********4705 | 114295 | 08/07/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 144593 | 08/07/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 334481 | 08/07/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 007913 | 08/07/2017 |
| ROMERO, ARMANDO | 1R-899 | 3 | 8.99 | 4833********3685 | 014908 | 08/07/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 144399 | 08/07/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 024908 | 08/07/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 601346 | 08/07/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 493605 | 08/07/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 9.00 | 5178********8990 | 065726 | 08/07/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 870328 | 08/07/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 124197 | 08/07/2017 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 459267 | 08/07/2017 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********6146 | 982768 | 08/07/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 07715B | 08/07/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 124198 | 08/07/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 124198 | 08/07/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 144996 | 08/07/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 174099 | 08/07/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 174191 | 08/07/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 107972 | 08/07/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 494434 | 08/07/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 591398 | 08/07/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********5387 | 074931 | 08/07/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 8 | MasterCard | 100.00 |
| 88 | Visa | 1456.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1639.29 |