| 12/05/2017 |
| 07:24:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 192504 | 12/05/2017 |
| ARZOLA, ELMER | 1R-864139 | 3 | 19.99 | 4494********8523 | 212049 | 12/05/2017 |
| AVALOS, CLAUDIA | 1R-842428 | 3 | 58.99 | 4347********9367 | 002008 | 12/05/2017 |
| BAINS, HARPINDER | 1R-17525B | 3 | 20.99 | 3715*******1014 | 136319 | 12/05/2017 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 211095 | 12/05/2017 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 276563 | 12/05/2017 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 948599 | 12/05/2017 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 10.00 | 4494********4159 | 276577 | 12/05/2017 |
| CHAUHAN, SUNNY | 1R-24670B | 3 | 10.00 | 5178********2080 | 009828 | 12/05/2017 |
| CHAVEZ, SILVIA | 1R-907466 | 3 | 10.00 | 5409********1879 | 009831 | 12/05/2017 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********8261 | 00658D | 12/05/2017 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********9967 | 033114 | 12/05/2017 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 046101 | 12/05/2017 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 875327 | 12/05/2017 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 20.99 | 4815********5113 | 132507 | 12/05/2017 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 00676C | 12/05/2017 |
| FINCH, LYNNE | 1R-6c17e8584d | 3 | 20.99 | 4342********4004 | 010317 | 12/05/2017 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 18.99 | 4342********5025 | 043192 | 12/05/2017 |
| FLORES, FABIAN | 1R-828650 | 3 | 19.99 | 5332********6808 | D52UYW | 12/05/2017 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 149445 | 12/05/2017 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 060798 | 12/05/2017 |
| GALINDO, JACOB | 1R-791946 | 3 | 10.00 | 4636********4528 | 051853 | 12/05/2017 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-69314 | 3 | 10.00 | 4347********9658 | 042008 | 12/05/2017 |
| GARCIA, CARLOS | 1R-04886 | 3 | 10.00 | 3797*******1002 | 197798 | 12/05/2017 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 099787 | 12/05/2017 |
| GARCIA, VANESSA | 1R-827634 | 3 | 11.00 | 4298********7045 | 550928 | 12/05/2017 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00728C | 12/05/2017 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 042008 | 12/05/2017 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********4957 | 182708 | 12/05/2017 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4259********3545 | 074311 | 12/05/2017 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 473233 | 12/05/2017 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 095699 | 12/05/2017 |
| HERRERA, IRVIN | 1R-796295 | 3 | 10.00 | 4342********3991 | 038281 | 12/05/2017 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 10.00 | 4347********7130 | 052008 | 12/05/2017 |
| IRBY, CHARLES | 1R-804014 | 3 | 11.00 | 4313********9158 | 06924C | 12/05/2017 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 542652 | 12/05/2017 |
| JENSEN, ELLIE | 1R-889468 | 3 | 1.00 | 4636********6897 | 051855 | 12/05/2017 |
| KAUR, GURMEET | 1R-804044 | 3 | 11.00 | 4147********5804 | 00775C | 12/05/2017 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 046610 | 12/05/2017 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 032238 | 12/05/2017 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 094737 | 12/05/2017 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 005996 | 12/05/2017 |
| LUNA, ARTHURO | 1R-875281 | 3 | 24.99 | 4999********4997 | 535907 | 12/05/2017 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 316960 | 12/05/2017 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 132609 | 12/05/2017 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********8852 | 604518 | 12/05/2017 |
| MARSHALL, MIRIAM | 1R-874512 | 3 | 10.00 | 4833********1310 | 072008 | 12/05/2017 |
| MARTINEZ, JUAN | 1R-1273 | 3 | 29.99 | 5178********9923 | 009917 | 12/05/2017 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 072008 | 12/05/2017 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 020223 | 12/05/2017 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 082008 | 12/05/2017 |
| MOLINA, FELIPE | 1R-875323 | 3 | 49.00 | 4494********5367 | 739216 | 12/05/2017 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4066 | 083422 | 12/05/2017 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 705002 | 12/05/2017 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 735362 | 12/05/2017 |
| NAVARRO, RITA | 1R-831612 | 3 | 18.99 | 4342********9149 | 027743 | 12/05/2017 |
| NEVES, STEVEN | 1R-52085 | 3 | 10.00 | 4833********4922 | 082008 | 12/05/2017 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 005961 | 12/05/2017 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********9894 | 03643B | 12/05/2017 |
| OLIVARRIAA, DIANA | 1R-894743 | 3 | 74.00 | 4342********6802 | 007351 | 12/05/2017 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 028219 | 12/05/2017 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 800892 | 12/05/2017 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 192407 | 12/05/2017 |
| PALOMINO, NICHOLAS | 1R-812249 | 3 | 19.99 | 4465********6030 | 005981 | 12/05/2017 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 140601 | 12/05/2017 |
| PEREDO REYES, LUIS | 1R-0495 | 3 | 10.00 | 4259********9482 | 062804 | 12/05/2017 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 866438 | 12/05/2017 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 866496 | 12/05/2017 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 866455 | 12/05/2017 |
| RAMIREZ, ANGEL | 1R-807622 | 3 | 19.99 | 4833********8748 | 002008 | 12/05/2017 |
| RAMON, JOSE | 1R-797010 | 3 | 10.00 | 4342********5400 | 012302 | 12/05/2017 |
| RAYMOND, NEAL | 1R-875307 | 3 | 10.00 | 4494********8138 | 931924 | 12/05/2017 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 931939 | 12/05/2017 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 932062 | 12/05/2017 |
| RICO, JUAN | 1R-04518 | 3 | 10.00 | 4815********6429 | 132805 | 12/05/2017 |
| RODRIGUEZ, KRISTY | 1R-03919 | 3 | 10.00 | 4815********5684 | 192601 | 12/05/2017 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 300742 | 12/05/2017 |
| ROLAN, ANN | 1R-804015 | 3 | 20.99 | 4498********6021 | 005870 | 12/05/2017 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0575 | 022008 | 12/05/2017 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 192608 | 12/05/2017 |
| SALVATIERRA, ANTHONY | 1R-851925 | 3 | 18.99 | 4833********6311 | 022008 | 12/05/2017 |
| SANCHEZQUINTERO, GABRIEL | 1R-879473 | 3 | 10.00 | 4342********5400 | 001409 | 12/05/2017 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 026717 | 12/05/2017 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 094107 | 12/05/2017 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 009960 | 12/05/2017 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 860535 | 12/05/2017 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 172605 | 12/05/2017 |
| SYLVIA, TATE | 1R-923510 | 3 | 10.00 | 4494********7969 | 603059 | 12/05/2017 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 045106 | 12/05/2017 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 01028B | 12/05/2017 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 172608 | 12/05/2017 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 132902 | 12/05/2017 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 132902 | 12/05/2017 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 192905 | 12/05/2017 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 8.00 | 4815********7826 | 192202 | 12/05/2017 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 147492 | 12/05/2017 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 020176 | 12/05/2017 |
| ZAMORA, MARIA | 1R-69736 | 3 | 20.99 | 4494********0517 | 195145 | 12/05/2017 |
| ZEWE, ROBERT | 1R-774238 | 3 | 19.99 | 4239********2336 | 072042 | 12/05/2017 |
| Count | Card Type | Total |
| 5 | American Express | 82.98 |
| 9 | MasterCard | 151.98 |
| 85 | Visa | 1373.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1608.76 |