| 10/05/2017 |
| 10:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO DE LA C, PERLA | 1R-809683 | 3 | 19.00 | 4815********1587 | 181559 | 10/05/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 151358 | 10/05/2017 |
| ARZOLA, ELMER | 1R-864139 | 3 | 58.99 | 4494********8523 | 380384 | 10/05/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 19.99 | 4347********9367 | 081511 | 10/05/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 174159 | 10/05/2017 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 4475********6188 | 078088 | 10/05/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 440996 | 10/05/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 440998 | 10/05/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 602528 | 10/05/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 19.99 | 4494********6276 | 983186 | 10/05/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 041085 | 10/05/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 05605D | 10/05/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 506510 | 10/05/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 506572 | 10/05/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 021750 | 10/05/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 057703 | 10/05/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 616567 | 10/05/2017 |
| EVANS, STERLING | 1R-858154 | 3 | 10.00 | 4833********9785 | 011511 | 10/05/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 161155 | 10/05/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4207********8359 | 005097 | 10/05/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 026556 | 10/05/2017 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 18.99 | 4342********5025 | 055662 | 10/05/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********6808 | OI0VHJ | 10/05/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 128043 | 10/05/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********7778 | 703136 | 10/05/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 075924 | 10/05/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 081212 | 10/05/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 134151 | 10/05/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 000093 | 10/05/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 10.00 | 4298********7045 | 831497 | 10/05/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 05737C | 10/05/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 051511 | 10/05/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 161051 | 10/05/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 899700 | 10/05/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 083778 | 10/05/2017 |
| HERRERA, ERIC | 1R-820971 | 3 | 80.50 | 4427********6298 | 061511 | 10/05/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 042082 | 10/05/2017 |
| HERRERA, JOSE | 1R-879500 | 3 | 10.00 | 4342********4945 | 066188 | 10/05/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 071511 | 10/05/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 03758C | 10/05/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 304667 | 10/05/2017 |
| JENSEN, ELLIE | 1R-889468 | 3 | 1.00 | 4636********6897 | 081217 | 10/05/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 05848C | 10/05/2017 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 080789 | 10/05/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 010232 | 10/05/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 034909 | 10/05/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005048 | 10/05/2017 |
| LUEVANO, NORMA | 1R-923481 | 3 | 9.00 | 5178********6769 | 041491 | 10/05/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 371620 | 10/05/2017 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 101358 | 10/05/2017 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 162112 | 10/05/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 001511 | 10/05/2017 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 10.00 | 5155********4546 | 05931Z | 10/05/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 011511 | 10/05/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 071608 | 10/05/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 011511 | 10/05/2017 |
| MOLINA, FELIPE | 1R-875323 | 3 | 49.00 | 4494********5367 | 296846 | 10/05/2017 |
| MORALES, ISMAEL | 1R-797116 | 3 | 10.00 | 4342********4066 | 010728 | 10/05/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 015051 | 10/05/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 292984 | 10/05/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 093778 | 10/05/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 031511 | 10/05/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 005483 | 10/05/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 04752B | 10/05/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 061889 | 10/05/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 049582 | 10/05/2017 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 424001 | 10/05/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005513 | 10/05/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 105087 | 10/05/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 081663 | 10/05/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 424084 | 10/05/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 489577 | 10/05/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 051511 | 10/05/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 489595 | 10/05/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 555061 | 10/05/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 555192 | 10/05/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********6429 | 141550 | 10/05/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 131851 | 10/05/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 561443 | 10/05/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005975 | 10/05/2017 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4833********3685 | 071511 | 10/05/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 131958 | 10/05/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 081511 | 10/05/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 805190 | 10/05/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 024518 | 10/05/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 081359 | 10/05/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 271013 | 10/05/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 111558 | 10/05/2017 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 751745 | 10/05/2017 |
| TASLIMI, MASOUD | 1R-875287 | 3 | 19.99 | 4154********7462 | 06189G | 10/05/2017 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 019250 | 10/05/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 11.00 | 5178********2762 | 06209B | 10/05/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 181751 | 10/05/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 181751 | 10/05/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 181751 | 10/05/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 151057 | 10/05/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 151058 | 10/05/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 121945 | 10/05/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 051448 | 10/05/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 883922 | 10/05/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 9 | MasterCard | 120.99 |
| 86 | Visa | 1466.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1670.27 |