| 01/20/2017 |
| 09:26:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, BEN | 1S-884972 | 4 | 29.00 | 4770********1593 | 007267 | 01/20/2017 |
| AVILA, MARIO | 1S-812040 | 4 | 63.99 | 3767*******1006 | 100320 | 01/20/2017 |
| BARAJAS, GRISELDA | 1S-826946 | 4 | 40.00 | 4815********0473 | 101292 | 01/20/2017 |
| BETANCOURT, ESTEFANIA | 1S-803355 | 4 | 19.99 | 4342********6404 | 564964 | 01/20/2017 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 658811 | 01/20/2017 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 091910 | 01/20/2017 |
| CARR, GLENN | 1S-803339 | 4 | 19.99 | 4342********7803 | 757621 | 01/20/2017 |
| CARTER, BERNADETTA | 1S-861206 | 4 | 40.00 | 5362********4794 | 368889 | 01/20/2017 |
| CERPA, NORMA | 1S-53340 | 4 | 1.00 | 4264********5220 | 01620A | 01/20/2017 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 091910 | 01/20/2017 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 911188 | 01/20/2017 |
| CORTES, ANGELICA | 1S-812102 | 4 | 19.00 | 5178********8093 | 089954 | 01/20/2017 |
| DIAZ, MONICA | 1S-819046 | 4 | 4.98 | 4494********3700 | 975254 | 01/20/2017 |
| FISHER, CHRISTINA | 1S-873251 | 4 | 19.99 | 4266********2754 | 08218A | 01/20/2017 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 1.00 | 4347********0309 | 001910 | 01/20/2017 |
| GARCIA, EDDIE | 1S-791749 | 4 | 9.99 | 4815********2856 | 101798 | 01/20/2017 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 221140 | 01/20/2017 |
| GIL, JULIAN | 1S-861080 | 4 | 19.00 | 4342********3458 | 737255 | 01/20/2017 |
| GUILLEN, LUPE | 1S-842344 | 4 | 180.00 | 4427********5802 | 011910 | 01/20/2017 |
| GUTIERREZ, ALICIA | 1S-827002 | 4 | 49.00 | 4494********7159 | 405238 | 01/20/2017 |
| GUZMAN, FERNANDO | 1S-852075 | 4 | 1.00 | 4347********3599 | 011910 | 01/20/2017 |
| GUZMAN, JOSE | 1S-796619 | 4 | 29.00 | 4298********3239 | 842249 | 01/20/2017 |
| HERRERA, OMAR | 1S-861220 | 4 | 29.00 | 4465********1925 | 020050 | 01/20/2017 |
| HUENERGARDT, MARISSA | 1S-3788 | 4 | 29.00 | 4494********9842 | 108746 | 01/20/2017 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 021910 | 01/20/2017 |
| LI, JUN | 1S-5454B | 4 | 10.00 | 4266********8530 | 08278B | 01/20/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-19908 | 4 | 19.99 | 4342********3869 | 601339 | 01/20/2017 |
| MACIAS, CATALINA | 1S-843854 | 4 | 19.00 | 5175********2431 | 111391 | 01/20/2017 |
| MAGDALENO, LAUREN | 1S-803489 | 4 | 19.00 | 4494********9604 | 173271 | 01/20/2017 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 578720 | 01/20/2017 |
| MARTINEZ, MARIA | 1S-807309 | 4 | 19.99 | 4411********1606 | 031910 | 01/20/2017 |
| MARTINEZ, VANESSA | 1S-791890 | 4 | 10.00 | 4833********5776 | 031910 | 01/20/2017 |
| MCEWEN, KATRINA | 1S-812169 | 4 | 27.00 | 5491********0380 | 035119 | 01/20/2017 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 578725 | 01/20/2017 |
| MONTES, ALMA | 1S-8290 | 4 | 200.00 | 4868********5703 | 746138 | 01/20/2017 |
| ORTEGA, ALFRED | 1S-10412 | 4 | 49.00 | 4494********8493 | 241831 | 01/20/2017 |
| ORTEGA, MIGUEL | 1S-41021B | 4 | 74.00 | 4815********6864 | 111890 | 01/20/2017 |
| ORTIZ, TERRY | 1S-843833 | 4 | 42.00 | 5491********5412 | 090051 | 01/20/2017 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 304398 | 01/20/2017 |
| QUITERO, NELSON | 1S-872645 | 4 | 19.99 | 4815********2296 | 111896 | 01/20/2017 |
| ROWE, BONNIE | 1S-803093 | 4 | 19.99 | 4342********9993 | 565672 | 01/20/2017 |
| RUIZ, CHRISTINA | 1S-812314 | 4 | 19.99 | 4636********1695 | 071811 | 01/20/2017 |
| SIERRA, PRISCILLA | 1S-811956 | 4 | 27.00 | 4798********9451 | 900291 | 01/20/2017 |
| SIMONS, CALLIE | 1S-874457 | 4 | 280.00 | 4511********0370 | 221145 | 01/20/2017 |
| SKENA, ANITA | 1S-823633 | 4 | 108.00 | 4737********1207 | 516669 | 01/20/2017 |
| URBINA, FRANCISCO | 1S-030496 | 4 | 29.00 | 4342********6750 | 746177 | 01/20/2017 |
| VASQUEZ, YURIDIA | 1S-22093 | 4 | 19.00 | 4342********3442 | 776160 | 01/20/2017 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 121299 | 01/20/2017 |
| WARD, JAMES | 1S-803555 | 4 | 400.00 | 5178********2297 | 08417Z | 01/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 63.99 |
| 6 | MasterCard | 547.00 |
| 42 | Visa | 1601.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2212.84 |