| 11/06/2017 |
| 09:54:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, ALEJANDRO | 1R-828585 | 3 | 29.99 | 4873********8700 | 018145 | 11/06/2017 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 174409 | 11/06/2017 |
| ARZOLA, ELMER | 1R-864139 | 3 | 19.99 | 4494********8523 | 586085 | 11/06/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 19.99 | 4347********9367 | 054010 | 11/06/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 192417 | 11/06/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 650643 | 11/06/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 650630 | 11/06/2017 |
| CERVANTES, MARGARITO | 1R-804002 | 3 | 11.00 | 5262********2451 | 752904 | 11/06/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 043835 | 11/06/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********7406 | 00507D | 11/06/2017 |
| COLLIER, JULIAN | 1R-03576 | 3 | 10.00 | 4494********2298 | 781640 | 11/06/2017 |
| COLLIER, NICHOLAS | 1R-55903 | 3 | 10.00 | 4494********2298 | 781638 | 11/06/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********4765 | 042265 | 11/06/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 079860 | 11/06/2017 |
| CORTEZ, DANIEL | 1R-852776 | 3 | 39.00 | 4342********1049 | 074669 | 11/06/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 693538 | 11/06/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 114000 | 11/06/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 029878 | 11/06/2017 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 18.99 | 4342********5025 | 023067 | 11/06/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********6808 | AN3VWN | 11/06/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 177853 | 11/06/2017 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********7778 | 403820 | 11/06/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 092376 | 11/06/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 073915 | 11/06/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 024010 | 11/06/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 144018 | 11/06/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 025296 | 11/06/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 10.00 | 4298********7045 | 776896 | 11/06/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00672C | 11/06/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 024010 | 11/06/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 104809 | 11/06/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 174837 | 11/06/2017 |
| HENNIG, MANUELA | 1R-828677 | 3 | 39.00 | 4388********2594 | 00687C | 11/06/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 048975 | 11/06/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 020450 | 11/06/2017 |
| HERRERA, JOSE | 1R-879500 | 3 | 10.00 | 4342********4945 | 036809 | 11/06/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 044010 | 11/06/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 02385C | 11/06/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 244272 | 11/06/2017 |
| JENSEN, ELLIE | 1R-889468 | 3 | 1.00 | 4636********6897 | 073917 | 11/06/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 00733C | 11/06/2017 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 099074 | 11/06/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 046897 | 11/06/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 066002 | 11/06/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 006195 | 11/06/2017 |
| LUNA, ARTHURO | 1R-875281 | 3 | 63.99 | 4999********4997 | 368767 | 11/06/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 226570 | 11/06/2017 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 114204 | 11/06/2017 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 306194 | 11/06/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 054010 | 11/06/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 064010 | 11/06/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 013986 | 11/06/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 064010 | 11/06/2017 |
| MOLINA, FELIPE | 1R-875323 | 3 | 49.00 | 4494********5367 | 375402 | 11/06/2017 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4066 | 084777 | 11/06/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 906004 | 11/06/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 436990 | 11/06/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 046048 | 11/06/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 074010 | 11/06/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 006922 | 11/06/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 04456B | 11/06/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 062057 | 11/06/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 046193 | 11/06/2017 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 437071 | 11/06/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 006063 | 11/06/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 180123 | 11/06/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 008449 | 11/06/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 502580 | 11/06/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 502611 | 11/06/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 084010 | 11/06/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 568069 | 11/06/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 568063 | 11/06/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 568194 | 11/06/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********6429 | 194405 | 11/06/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 114609 | 11/06/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 574434 | 11/06/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 006889 | 11/06/2017 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0575 | 094010 | 11/06/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 194502 | 11/06/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 004010 | 11/06/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 800846 | 11/06/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 072329 | 11/06/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 044223 | 11/06/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 659691 | 11/06/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 144401 | 11/06/2017 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 699181 | 11/06/2017 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 047126 | 11/06/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 00950B | 11/06/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 194608 | 11/06/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 194608 | 11/06/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 194608 | 11/06/2017 |
| VASSAUR, FREDDIE | 1R-828607 | 3 | 39.00 | 4388********2594 | 00962C | 11/06/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 144505 | 11/06/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 124504 | 11/06/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 165578 | 11/06/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 059674 | 11/06/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 765831 | 11/06/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********2336 | 094040 | 11/06/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 7 | MasterCard | 111.99 |
| 86 | Visa | 1489.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1684.76 |