| 12/20/2017 |
| 10:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LADISLAO | 1R-797018 | 4 | 9.00 | 4494********3041 | 263191 | 12/20/2017 |
| ALVAREZ, JORGE | 1R-889473 | 4 | 13.00 | 4494********4811 | 591279 | 12/20/2017 |
| AMOS, BEN | 1R-884972 | 4 | 17.99 | 4770********1593 | 045585 | 12/20/2017 |
| ANDERSON, KIM | 1R-843923 | 4 | 19.98 | 5392********4599 | 01025Z | 12/20/2017 |
| ARREAZOLA, CHRISSY | 1R-843611 | 4 | 13.00 | 4494********2329 | 460151 | 12/20/2017 |
| ARREGUINE, ALMA | 1R-879511 | 4 | 10.00 | 5175********1374 | 114854 | 12/20/2017 |
| BAINS, GURINDER | 1R-69178 | 4 | 11.00 | 4342********6962 | 080497 | 12/20/2017 |
| BERNAL, ZAIRO | 1R-923524 | 4 | 10.00 | 4494********1285 | 590899 | 12/20/2017 |
| BUTTAR, UPVINDER | 1R-797195 | 4 | 10.00 | 4246********8732 | 05561G | 12/20/2017 |
| CABRERA, JUAN | 1R-812244 | 4 | 26.10 | 4342********6002 | 065314 | 12/20/2017 |
| CALDERA, ALONDRA | 1R-858078 | 4 | 10.00 | 4494********4009 | 394309 | 12/20/2017 |
| CAMACHO, JACQUELINE | 1R-803762 | 4 | 18.99 | 4815********7924 | 124159 | 12/20/2017 |
| CARBAJAL, DIANA | 1R-14807B | 4 | 9.00 | 4833********4881 | 084511 | 12/20/2017 |
| CARR, GLENN | 1R-803339 | 4 | 1.00 | 4342********7803 | 031455 | 12/20/2017 |
| CARRASCO, ROSA | 1R-69626 | 4 | 11.00 | 5581********4287 | 032264 | 12/20/2017 |
| CASTELLANOSRUIZ, PERLA | 1R-874450 | 4 | 29.00 | 4815********1777 | 104156 | 12/20/2017 |
| CEJA, YULISA | 1R-843564 | 4 | 10.00 | 4342********6441 | 024731 | 12/20/2017 |
| CHA, TED | 1R-796319 | 4 | 10.00 | 4511********3082 | 029965 | 12/20/2017 |
| CHA, YUA | 1R-821006 | 4 | 11.00 | 4511********3082 | 029967 | 12/20/2017 |
| CHAVEZ, JONATAN | 1R-861182 | 4 | 26.10 | 4833********6805 | 094511 | 12/20/2017 |
| CONTRERAS, JULIE | 1R-07732 | 4 | 17.10 | 4494********6674 | 657223 | 12/20/2017 |
| CRUZ, LOURDES | 1R-852697 | 4 | 21.00 | 4494********0262 | 460995 | 12/20/2017 |
| CRUZ, VERONICAC | 1R-05022 | 4 | 29.00 | 4815********5441 | 164857 | 12/20/2017 |
| CUTLER, STEVEN | 1R-04832 | 4 | 9.00 | 4833********6985 | 004511 | 12/20/2017 |
| DEVOTO, BRIAN | 1R-0344 | 4 | 11.00 | 4298********6891 | 511638 | 12/20/2017 |
| DEVOTO, RAY | 1R-95445 | 4 | 11.00 | 4342********2560 | 012296 | 12/20/2017 |
| EMO, MICHAEL | 1R-875302 | 4 | 20.99 | 4798********9526 | 05721G | 12/20/2017 |
| FARNESI, DEAN | 1R-2604643686 | 4 | 19.00 | 6011********5901 | 02051R | 12/20/2017 |
| FLORES, EMILIANO | 1R-1933 | 4 | 10.00 | 4306********9814 | 965901 | 12/20/2017 |
| GARAY, JOSE | 1R-923506 | 4 | 11.00 | 4767********3157 | 020001 | 12/20/2017 |
| GARCIA, EDDIE | 1R-791749 | 4 | 8.09 | 4815********9590 | 174657 | 12/20/2017 |
| GARCIA, ELIAS | 1R-861129 | 4 | 17.10 | 4100********1587 | 05243B | 12/20/2017 |
| GARCIA, JUAN | 1R-880465 | 4 | 11.00 | 4342********1035 | 059425 | 12/20/2017 |
| GIL, JULIAN | 1R-861080 | 4 | 1.00 | 4342********4816 | 060148 | 12/20/2017 |
| GOMEZ, JONATHON | 1R-889301 | 4 | 17.99 | 4833********0984 | 064511 | 12/20/2017 |
| GONZALES, MARTIN | 1R-880462 | 4 | 10.00 | 5175********1599 | 104856 | 12/20/2017 |
| GREWAL, DAVID | 1R-827579 | 4 | 11.00 | 4815********8767 | 164756 | 12/20/2017 |
| HERNANDEZ, DAVID | 1R-792032 | 4 | 9.00 | 4426********4212 | 020139 | 12/20/2017 |
| HERNANDEZ, ISAC | 1R-827676 | 4 | 11.00 | 4342********5760 | 014188 | 12/20/2017 |
| HERNANDEZ, OSCAR | 1R-852681 | 4 | 11.00 | 4342********0131 | 072163 | 12/20/2017 |
| HERNANDEZ, SONIA | 1R-842530 | 4 | 19.99 | 4815********0389 | 104950 | 12/20/2017 |
| HESKETT, EUGENE | 1R-803951 | 4 | 11.00 | 4494********8340 | 409748 | 12/20/2017 |
| HINKLE, TRENT | 1R-20691 | 4 | 11.00 | 5403********8266 | 759548 | 12/20/2017 |
| IBARRA, FERNANDO | 1R-GLD2069646 | 4 | 11.00 | 4342********9373 | 017318 | 12/20/2017 |
| INFANTE, PABLO | 1R-05116 | 4 | 10.00 | 4342********4653 | 070132 | 12/20/2017 |
| KHEHRA, KULBIR | 1R-843604 | 4 | 19.99 | 4100********1262 | 08593D | 12/20/2017 |
| LICONA, ROY | 1R-797081 | 4 | 10.00 | 4833********4698 | 094511 | 12/20/2017 |
| LJUBA, DIMITRIE | 1R-923470 | 4 | 11.00 | 5524********4615 | 00260P | 12/20/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1R-907455 | 4 | 17.99 | 4342********3869 | 015763 | 12/20/2017 |
| MAGOS, GUADALUPE | 1R-843499 | 4 | 11.00 | 4494********9111 | 180831 | 12/20/2017 |
| MANSELL, JENNIFER | 1R-852032 | 4 | 11.00 | 5262********9374 | 702434 | 12/20/2017 |
| MARTIN, DANIEL | 1R-71164B | 4 | 11.00 | 4850********1649 | 009788 | 12/20/2017 |
| MARTINEZ, ELISEO | 1R-HBLT114033 | 4 | 1.00 | 4586********3141 | H04701 | 12/20/2017 |
| MARTINEZ, JUAN | 1R-1273 | 4 | 9.99 | 5178********9923 | 034409 | 12/20/2017 |
| MCEWEN, KATRINA | 1R-812169 | 4 | 9.99 | 5491********0380 | 054267 | 12/20/2017 |
| MEJIA, TONY | 1R-812033 | 4 | 17.10 | 4342********8568 | 066910 | 12/20/2017 |
| MENDOZA, ANDREA | 1R-880516 | 4 | 9.00 | 4298********0074 | 511642 | 12/20/2017 |
| MENDOZA, ANTONIO | 1R-852891 | 4 | 17.99 | 3767*******5007 | 180668 | 12/20/2017 |
| MEZA, GUSTAVO | 1R-gld2069695 | 4 | 11.00 | 4494********9918 | 311991 | 12/20/2017 |
| MIRANDA, BLANCA | 1R-796275 | 4 | 10.00 | 5178********1990 | 034741 | 12/20/2017 |
| MIRANDA, ZAMANTHA | 1R-907508 | 4 | 17.99 | 4494********3279 | 378198 | 12/20/2017 |
| NIEBLAS, RICARDO | 1R-1078873 | 4 | 11.00 | 4833********7269 | 034511 | 12/20/2017 |
| NUNEZ, BETHANIE | 1R-831597 | 4 | 18.00 | 5205********9944 | 515968 | 12/20/2017 |
| OCHOA, KARINA | 1R-890396 | 4 | 1.00 | 4833********2982 | 044511 | 12/20/2017 |
| ORTEGA, MIGUEL | 1R-907445 | 4 | 55.80 | 4815********6864 | 134056 | 12/20/2017 |
| OSEGUERA, CHRISTINA | 1R-861117 | 4 | 17.99 | 4494********1114 | 443709 | 12/20/2017 |
| PEREZ VASQUEZ, DIEGO | 1R-69396 | 4 | 11.00 | 4342********4924 | 090942 | 12/20/2017 |
| QUITERO, NELSON | 1R-872645 | 4 | 17.99 | 4815********2296 | 144854 | 12/20/2017 |
| RAMIREZ, JOSE | 1R-827585 | 4 | 9.00 | 4342********1790 | 036197 | 12/20/2017 |
| RANDALL, SARAH | 1R-843589 | 4 | 40.49 | 4419********8376 | 896700 | 12/20/2017 |
| RIVERA, CHRISTOPHER | 1R-96232 | 4 | 1.00 | 4259********9113 | 065358 | 12/20/2017 |
| RODRIGUEZ, MICHAEL | 1R-803899 | 4 | 11.00 | 4494********3651 | 508589 | 12/20/2017 |
| ROMERO, JOSE | 1R-70931 | 4 | 11.00 | 5409********6902 | 054647 | 12/20/2017 |
| ROWE, BONNIE | 1R-803093 | 4 | 1.00 | 4342********2622 | 055331 | 12/20/2017 |
| RUIZ, CHRISTINA | 1R-812314 | 4 | 17.99 | 4636********1695 | 084353 | 12/20/2017 |
| SAAVEDRA, VICTOR | 1R-81849 | 4 | 10.00 | 4342********1941 | 043634 | 12/20/2017 |
| SANCHEZ, ROBERT | 1R-RSANCHEZ | 4 | 10.00 | 4511********3246 | 029974 | 12/20/2017 |
| SINGH, CHARANJIT | 1R-797174 | 4 | 10.00 | 4246********8732 | 06116G | 12/20/2017 |
| SUAREZ, ROBERT | 1R-1078890 | 4 | 9.00 | 4494********1767 | 639424 | 12/20/2017 |
| TAMBERI, MICHAEL | 1R-GLD2069444 | 4 | 11.00 | 4266********2462 | 06120C | 12/20/2017 |
| TAPIA, LUIS | 1R-797062 | 4 | 9.99 | 5178********9052 | 035584 | 12/20/2017 |
| VALDEZ, CHRISTINA | 1R-894588 | 4 | 31.49 | 4147********8934 | 020750 | 12/20/2017 |
| VALDIVIA, CESAR | 1R-894712 | 4 | 15.29 | 4494********3279 | 705609 | 12/20/2017 |
| VALENCIA, ODILIA | 1R-890421 | 4 | 1.00 | 4347********8737 | 084511 | 12/20/2017 |
| VASQUEZ, FRANCISCO | 1R-72762 | 4 | 10.00 | 4342********7121 | 085654 | 12/20/2017 |
| VENEGAS, ESPERANZA | 1R-820559 | 4 | 17.10 | 4815********1237 | 184154 | 12/20/2017 |
| WOOD, JASON | 1R-843551 | 4 | 8.99 | 5178********7526 | 054926 | 12/20/2017 |
| WRIGHT, VANESSA | 1R-791890 | 4 | 10.00 | 4833********5776 | 094511 | 12/20/2017 |
| YANG, PAH FOUA | 1R-03307 | 4 | 10.00 | 4511********2595 | 029975 | 12/20/2017 |
| ZUNIGA, SONNY | 1R-852694 | 4 | 14.99 | 4833********5142 | 094511 | 12/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 17.99 |
| 14 | MasterCard | 161.94 |
| 74 | Visa | 1005.64 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1204.57 |