| 01/30/2017 |
| 09:30:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHADI, REEM | 1S-874501 | 5 | 39.99 | 4494********3082 | 570729 | 01/27/2017 |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 063410 | 01/27/2017 |
| AGUIRRE, ALEX | 1S-10693 | 5 | 74.00 | 4494********9597 | 574171 | 01/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H96404 | 01/27/2017 |
| AMEZCUA, ANGELINA | 1S-803470 | 5 | 300.00 | 5403********2874 | 566560 | 01/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 18.00 | 4494********9833 | 634063 | 01/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 893498 | 01/27/2017 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 073410 | 01/27/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 113940 | 01/27/2017 |
| AVALOS, ANA | 1S-791848 | 5 | 10.00 | 4270********2150 | 027915 | 01/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 09162D | 01/27/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 699653 | 01/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 699577 | 01/27/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 123041 | 01/27/2017 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 894475 | 01/27/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 123147 | 01/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 123241 | 01/27/2017 |
| CARDONA, SARAH | 1S-3774 | 5 | 20.00 | 5409********9416 | 041822 | 01/27/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 18.00 | 4342********5890 | 894481 | 01/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 04060D | 01/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027010 | 01/27/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 123449 | 01/27/2017 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 123540 | 01/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 093410 | 01/27/2017 |
| DEETER, BERNADETTE | 1S-796458 | 5 | 12.99 | 5523********3292 | 027205 | 01/27/2017 |
| DUARTE, MYRA | 1S-831643 | 5 | 19.99 | 4342********1759 | 979552 | 01/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 003410 | 01/27/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 830802 | 01/27/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********4893 | 843654 | 01/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 02938C | 01/27/2017 |
| ESCUTIA, ANGELINA | 1S-67751 | 5 | 29.00 | 4815********7770 | 123945 | 01/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 19.00 | 4815********0368 | 123949 | 01/27/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 12.99 | 4342********4898 | 967118 | 01/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 19.99 | 4207********2363 | 027391 | 01/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 27103D | 01/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 013410 | 01/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 013410 | 01/27/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 02965P | 01/27/2017 |
| GALLEGOS, CARMEN | 1S-842470 | 5 | 40.00 | 4494********9484 | 963930 | 01/27/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 133440 | 01/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 9.00 | 5409********0691 | 041942 | 01/27/2017 |
| GARCIA, JORGE | 1S-803650 | 5 | 9.99 | 4342********8965 | 880126 | 01/27/2017 |
| GARCIA, JOSE | 1S-791967 | 5 | 10.00 | 4833********5953 | 023410 | 01/27/2017 |
| GARZA, MELISSA | 1S-4685 | 5 | 305.00 | 4511********9926 | 649564 | 01/27/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027410 | 01/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 133542 | 01/27/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 081798 | 01/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 205957 | 01/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4266********4742 | 03007B | 01/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 980067 | 01/27/2017 |
| GUTIERREZ, MIGUEL | 1S-828574 | 5 | 19.00 | 4833********0758 | 033410 | 01/27/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 902875 | 01/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 905161 | 01/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 043410 | 01/27/2017 |
| HERNANDEZ MOTA, MAGDALENA | 1S-827639 | 5 | 9.50 | 4494********2063 | 901973 | 01/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 529289 | 01/27/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 44.00 | 4494********8229 | 905390 | 01/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 905942 | 01/27/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 903042 | 01/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 06732B | 01/27/2017 |
| KITCHENS, GARRETT | 1S-15058B | 5 | 27.00 | 4511********1784 | 649567 | 01/27/2017 |
| KOCH, DEBORAH | 1S-2851 | 5 | 19.99 | 3723*******3004 | 159951 | 01/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 158456 | 01/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 053410 | 01/27/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********8063 | 844310 | 01/27/2017 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 223042 | 01/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 223857 | 01/27/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********6324 | 820388 | 01/27/2017 |
| MARIN, CARMEN | 1S-861205 | 5 | 200.00 | 4100********6849 | 29591G | 01/27/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 979624 | 01/27/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 143645 | 01/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 227029 | 01/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********4517 | 073410 | 01/27/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 40.00 | 4342********5431 | 798938 | 01/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 289599 | 01/27/2017 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 18.99 | 5175********6663 | 143748 | 01/27/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 664833 | 01/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 093443 | 01/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 880198 | 01/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 822039 | 01/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 083410 | 01/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 083410 | 01/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 083410 | 01/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 894561 | 01/27/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 287953 | 01/27/2017 |
| REED, GINA | 1S-831540 | 5 | 334.98 | 5491********7511 | 042102 | 01/27/2017 |
| ROCHA, YESENIA | 1S-791652 | 5 | 9.99 | 4815********1009 | 153248 | 01/27/2017 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 093410 | 01/27/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********1847 | 153343 | 01/27/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 893574 | 01/27/2017 |
| SANCHEZ, ADRIAN | 1S-796360 | 5 | 9.99 | 4833********7705 | 003410 | 01/27/2017 |
| SANCHEZ, HECTOR | 1S-11416 | 5 | 18.00 | 4426********0717 | 027279 | 01/27/2017 |
| SANCHEZ, KARINA | 1S-15314 | 5 | 10.00 | 4347********3966 | 003410 | 01/27/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 003410 | 01/27/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 003410 | 01/27/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 485215 | 01/27/2017 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 153640 | 01/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 40.00 | 4494********9852 | 488263 | 01/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 153740 | 01/27/2017 |
| SINGH, AJ | 1S-864399 | 5 | 51.99 | 4815********7362 | 153648 | 01/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 013410 | 01/27/2017 |
| STEARNS, GEORGE | 1S-05177 | 5 | 29.00 | 4147********5412 | 01835D | 01/27/2017 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 976854 | 01/27/2017 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 557164 | 01/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 153847 | 01/27/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H97702 | 01/27/2017 |
| VALDEZ, PATRICIA | 1S-796530 | 5 | 9.99 | 4342********4897 | 797669 | 01/27/2017 |
| VARGAS, MEDARDO | 1S-391145 | 5 | 14.00 | 5178********1943 | 042174 | 01/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 163043 | 01/27/2017 |
| VELASQUEZ, VANESSA | 1S-796651 | 5 | 220.00 | 4347********4191 | 023410 | 01/27/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 820431 | 01/27/2017 |
| VERA, BARBARA | 1S-01313 | 5 | 49.00 | 4494********5364 | 620210 | 01/27/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 29.00 | 4943********4249 | 099371 | 01/27/2017 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 996582 | 01/27/2017 |
| ZAVALA, ROSA | 1S-843899 | 5 | 12.99 | 4342********7914 | 996583 | 01/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 12 | MasterCard | 957.96 |
| 102 | Visa | 2993.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3971.07 |