| 02/27/2017 |
| 10:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 054411 | 02/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H07412 | 02/27/2017 |
| AMEZCUA, ANGELINA | 1S-803470 | 5 | 300.00 | 5403********2874 | 272907 | 02/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 18.00 | 4494********9833 | 541975 | 02/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 321520 | 02/27/2017 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 064411 | 02/27/2017 |
| ARTEAGA, BRIANNA | 1S-843861 | 5 | 9.99 | 4511********0854 | 806750 | 02/27/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 174540 | 02/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 04762D | 02/27/2017 |
| BARAJAS, YUNELI | 1S-874482 | 5 | 240.00 | 4494********0162 | 629661 | 02/27/2017 |
| BARON, BRIAN | 1S-796658 | 5 | 1.97 | 4342********3203 | 311709 | 02/27/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 607614 | 02/27/2017 |
| BARRIGA, RUBEN | 1S-884949 | 5 | 14.99 | 4494********5308 | 607237 | 02/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 607541 | 02/27/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 174743 | 02/27/2017 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 321126 | 02/27/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 174744 | 02/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 174748 | 02/27/2017 |
| CARDONA, SARAH | 1S-3774 | 5 | 20.00 | 5409********9416 | 045412 | 02/27/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 19.00 | 4342********5890 | 358873 | 02/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 04849D | 02/27/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 074411 | 02/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027495 | 02/27/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 174947 | 02/27/2017 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 174949 | 02/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 074411 | 02/27/2017 |
| CORTEZ, STEPHANIE | 1S-842309 | 5 | 1.00 | 4494********3495 | 671376 | 02/27/2017 |
| DUARTE, MYRA | 1S-831643 | 5 | 19.99 | 4342********1759 | 460653 | 02/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 084411 | 02/27/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 738650 | 02/27/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********4893 | 389133 | 02/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 03156C | 02/27/2017 |
| ESCUTIA, ANGELINA | 1S-67751 | 5 | 29.00 | 4815********7770 | 184241 | 02/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 19.00 | 4815********0368 | 184244 | 02/27/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 12.99 | 4342********4898 | 315305 | 02/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 19.99 | 4207********2363 | 027759 | 02/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 86679D | 02/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 084411 | 02/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 084411 | 02/27/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 03175P | 02/27/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 184442 | 02/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 9.00 | 5409********0691 | 054311 | 02/27/2017 |
| GARCIA, JOSE | 1S-791967 | 5 | 10.00 | 4833********5953 | 094411 | 02/27/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027761 | 02/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 184443 | 02/27/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 045444 | 02/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 802821 | 02/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4266********4742 | 03199B | 02/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 292376 | 02/27/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 869720 | 02/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 872010 | 02/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 004411 | 02/27/2017 |
| HERNANDEZ MOTA, MAGDALENA | 1S-827639 | 5 | 1.00 | 4494********2063 | 867937 | 02/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 319889 | 02/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 872753 | 02/27/2017 |
| JACKSON, MARK | 1S-89899 | 5 | 1.00 | 4427********0156 | 218767 | 02/27/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 869845 | 02/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 04427B | 02/27/2017 |
| KITCHENS, GARRETT | 1S-15058B | 5 | 27.00 | 4511********1784 | 806759 | 02/27/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 19.99 | 3723*******3004 | 117820 | 02/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 935307 | 02/27/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 24.99 | 4266********4753 | 03252B | 02/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 014411 | 02/27/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********8063 | 390764 | 02/27/2017 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 934382 | 02/27/2017 |
| MACIAS, LILY | 1S-831553 | 5 | 49.99 | 4494********3665 | 938399 | 02/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 600096 | 02/27/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********6324 | 323275 | 02/27/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 314494 | 02/27/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 104747 | 02/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 300837 | 02/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 024411 | 02/27/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 50.99 | 4342********5431 | 323279 | 02/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 606395 | 02/27/2017 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 18.99 | 5175********6663 | 114040 | 02/27/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 351581 | 02/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 004448 | 02/27/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 0.01 | 4342********4819 | 311767 | 02/27/2017 |
| PADILLA, ALINA | 1S-NEJW142859 | 5 | 53.00 | 4342********5968 | 323284 | 02/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 322365 | 02/27/2017 |
| PEREZ, CESAR | 1S-796358 | 5 | 9.99 | 4636********8526 | 084425 | 02/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 314500 | 02/27/2017 |
| PETERSON, CHRISTIAN | 1S-GPUB154437 | 5 | 29.99 | 4833********4672 | 034411 | 02/27/2017 |
| PINEDO, MARICARMEN | 1S-807295 | 5 | 49.99 | 4494********0200 | 609429 | 02/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 034411 | 02/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 044411 | 02/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 044411 | 02/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 264696 | 02/27/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 434902 | 02/27/2017 |
| REED, GINA | 1S-831540 | 5 | 334.98 | 5491********7511 | 054481 | 02/27/2017 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 044411 | 02/27/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********1847 | 114445 | 02/27/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 389872 | 02/27/2017 |
| SAMRAN, HARVEER | 1S-861177 | 5 | 20.00 | 4427********5889 | 054411 | 02/27/2017 |
| SANCHEZ, HECTOR | 1S-11416 | 5 | 18.00 | 4426********0717 | 027597 | 02/27/2017 |
| SANCHEZ, KARINA | 1S-15314 | 5 | 10.00 | 4347********3966 | 054411 | 02/27/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 054411 | 02/27/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 054411 | 02/27/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 196516 | 02/27/2017 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 114741 | 02/27/2017 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 197041 | 02/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 200552 | 02/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 114746 | 02/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 054411 | 02/27/2017 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 314521 | 02/27/2017 |
| TEJEDA, JOEL | 1S-811939 | 5 | 24.50 | 4342********1025 | 264715 | 02/27/2017 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 268425 | 02/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 114844 | 02/27/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H08706 | 02/27/2017 |
| VALDEZ, PATRICIA | 1S-796530 | 5 | 9.99 | 4342********4897 | 389214 | 02/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 124041 | 02/27/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 455120 | 02/27/2017 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 321686 | 02/27/2017 |
| ZAVALA, ROSA | 1S-843899 | 5 | 1.00 | 4342********7914 | 359035 | 02/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 10 | MasterCard | 930.97 |
| 103 | Visa | 2419.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3370.02 |