| 09/05/2017 |
| 07:47:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 193457 | 09/05/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 113353 | 09/05/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 18.99 | 4347********9367 | 083508 | 09/05/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 144236 | 09/05/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 036875 | 09/05/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 654926 | 09/05/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 654932 | 09/05/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 025847 | 09/05/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 655961 | 09/05/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 077094 | 09/05/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 05600D | 09/05/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 720487 | 09/05/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 720487 | 09/05/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 510170 | 09/05/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 076243 | 09/05/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 462706 | 09/05/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 013508 | 09/05/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 153759 | 09/05/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 005596 | 09/05/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 693923 | 09/05/2017 |
| FLORES, ENRIQUE | 1R-842461 | 3 | 18.99 | 4342********5025 | 586340 | 09/05/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********6808 | LW5PIU | 09/05/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 173198 | 09/05/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 057155 | 09/05/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 053235 | 09/05/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 033508 | 09/05/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 115605 | 09/05/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 651510 | 09/05/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 10.00 | 4298********7045 | 980821 | 09/05/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 05714C | 09/05/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 043508 | 09/05/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 193955 | 09/05/2017 |
| GUTHIER, SCOTT | 1R-72065 | 3 | 29.00 | 4147********0650 | 05730D | 09/05/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 982678 | 09/05/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 039042 | 09/05/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6298 | 053508 | 09/05/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 691351 | 09/05/2017 |
| HERRERA, JOSE | 1R-880519 | 3 | 10.00 | 4342********4945 | 486900 | 09/05/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 063508 | 09/05/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 00023C | 09/05/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 117642 | 09/05/2017 |
| JENSEN, ELLIE | 1R-889468 | 3 | 1.00 | 4636********6897 | 053240 | 09/05/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 05821C | 09/05/2017 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 089187 | 09/05/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 042166 | 09/05/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 045393 | 09/05/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005453 | 09/05/2017 |
| LUEVANO, NORMA | 1R-923481 | 3 | 9.00 | 5178********6769 | 000906 | 09/05/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 265420 | 09/05/2017 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 123958 | 09/05/2017 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 310522 | 09/05/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 093508 | 09/05/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 05900Z | 09/05/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 003508 | 09/05/2017 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 19.99 | 4494********3363 | 376860 | 09/05/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 692921 | 09/05/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 013508 | 09/05/2017 |
| MOLINA, FELIPE | 1R-012786 | 3 | 49.00 | 4494********5367 | 445290 | 09/05/2017 |
| MORALES, ISMAEL | 1R-797116 | 3 | 10.00 | 4342********4066 | 019285 | 09/05/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 705053 | 09/05/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 506872 | 09/05/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 007991 | 09/05/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 023508 | 09/05/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 005617 | 09/05/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 07749B | 09/05/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 587569 | 09/05/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 060712 | 09/05/2017 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 572416 | 09/05/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005045 | 09/05/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 164320 | 09/05/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 059953 | 09/05/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 572509 | 09/05/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 637984 | 09/05/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 043508 | 09/05/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 638032 | 09/05/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 703467 | 09/05/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 703614 | 09/05/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********6429 | 163450 | 09/05/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 133357 | 09/05/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 709845 | 09/05/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005609 | 09/05/2017 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4833********3685 | 063508 | 09/05/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 133451 | 09/05/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 073508 | 09/05/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 141356 | 09/05/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 063704 | 09/05/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 000932 | 09/05/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 041209 | 09/05/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 173256 | 09/05/2017 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 900165 | 09/05/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 06174B | 09/05/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 113357 | 09/05/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 113357 | 09/05/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 163750 | 09/05/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 123552 | 09/05/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 187600 | 09/05/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 040409 | 09/05/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 302337 | 09/05/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********5387 | 073547 | 09/05/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 9 | MasterCard | 120.99 |
| 85 | Visa | 1435.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1639.27 |