| 03/27/2017 |
| 14:45:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 004015 | 03/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H46988 | 03/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 18.00 | 4494********9833 | 942478 | 03/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 132879 | 03/27/2017 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 004015 | 03/27/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 104906 | 03/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 05970D | 03/27/2017 |
| BARON, BRIAN | 1S-796658 | 5 | 9.99 | 4342********3203 | 978812 | 03/27/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 942587 | 03/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 942538 | 03/27/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 114009 | 03/27/2017 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 133662 | 03/27/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 114103 | 03/27/2017 |
| CABUANG, FELIX | 1S-803452 | 5 | 38.99 | 4815********1691 | 114106 | 03/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 114101 | 03/27/2017 |
| CARDONA, SARAH | 1S-890419 | 5 | 20.00 | 5409********9416 | 093392 | 03/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 05001D | 03/27/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 014015 | 03/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027640 | 03/27/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 114205 | 03/27/2017 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 114209 | 03/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 014015 | 03/27/2017 |
| CORTEZ, STEPHANIE | 1S-842309 | 5 | 1.00 | 4494********3495 | 940878 | 03/27/2017 |
| DUARTE, MYRA | 1S-831643 | 5 | 19.99 | 4342********1759 | 155386 | 03/27/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********8391 | 942791 | 03/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 024015 | 03/27/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 800142 | 03/27/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********4893 | 980282 | 03/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 00366C | 03/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 114405 | 03/27/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 51.99 | 4342********4898 | 133676 | 03/27/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 17.97 | 5107********1683 | 693356 | 03/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 19.99 | 4207********2363 | 027891 | 03/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 33140D | 03/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 024015 | 03/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 024015 | 03/27/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 00374P | 03/27/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 114408 | 03/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 093445 | 03/27/2017 |
| GARCIA, JOSE | 1S-791967 | 5 | 10.00 | 4833********5953 | 024015 | 03/27/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027892 | 03/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 114503 | 03/27/2017 |
| GOMEZ, JOSE | 1S-L6N9222802 | 5 | 24.99 | 4815********5962 | 114502 | 03/27/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 093448 | 03/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 600770 | 03/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4266********4742 | 00378B | 03/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 155400 | 03/27/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 24.99 | 4342********8807 | 166101 | 03/27/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 800212 | 03/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 100506 | 03/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 024015 | 03/27/2017 |
| HERNANDEZ MOTA, MAGDALENA | 1S-875271 | 5 | 1.00 | 4494********2063 | 701860 | 03/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 357272 | 03/27/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 14.00 | 4494********8229 | 703165 | 03/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 706674 | 03/27/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 24.99 | 3797*******3001 | 181733 | 03/27/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 703770 | 03/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 07009B | 03/27/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 926539 | 03/27/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 19.99 | 3723*******3004 | 103046 | 03/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 703742 | 03/27/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 24.99 | 4266********4753 | 00397B | 03/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 034015 | 03/27/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********8063 | 182963 | 03/27/2017 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 702801 | 03/27/2017 |
| MACIAS, LILY | 1S-831553 | 5 | 49.99 | 4494********3665 | 706796 | 03/27/2017 |
| MACLOVIO, ERIK | 1S-819049 | 5 | 1.00 | 4342********0048 | 917186 | 03/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 139107 | 03/27/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 065073 | 03/27/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 124107 | 03/27/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 49.49 | 4342********8843 | 154051 | 03/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 706746 | 03/27/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 9.99 | 4342********7503 | 065080 | 03/27/2017 |
| MATA, CESAR | 1S-803302 | 5 | 9.99 | 4727********1562 | 678285 | 03/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 044015 | 03/27/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 14.99 | 4313********4231 | 07662A | 03/27/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 50.99 | 4342********5431 | 154662 | 03/27/2017 |
| MENDEZ, PILAR | 1S-809615 | 5 | 20.00 | 4815********4436 | 124109 | 03/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 139324 | 03/27/2017 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 18.99 | 5175********6663 | 124200 | 03/27/2017 |
| MONCIVAIS, STEPHEN | 1S-5VJX115813 | 5 | 14.99 | 4000********1752 | 531147 | 03/27/2017 |
| MONTESINOS, ARELY | 1S-807278 | 5 | 15.00 | 4400********9943 | 09413C | 03/27/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 37.00 | 5403********4532 | 670905 | 03/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 044020 | 03/27/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 135139 | 03/27/2017 |
| PADILLA, ALINA | 1S-NEJW142859 | 5 | 19.99 | 4342********5968 | 978875 | 03/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 078778 | 03/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 062571 | 03/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 044015 | 03/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 51.99 | 4833********0596 | 044015 | 03/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 044015 | 03/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 142608 | 03/27/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 361540 | 03/27/2017 |
| REED, GINA | 1S-831540 | 5 | 54.98 | 5491********7511 | 093609 | 03/27/2017 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 044015 | 03/27/2017 |
| ROUSEY, LORALIE | 1S-26D3153648 | 5 | 43.99 | 4342********7603 | 024071 | 03/27/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********1847 | 124508 | 03/27/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 154695 | 03/27/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 154072 | 03/27/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 054015 | 03/27/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 054015 | 03/27/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 203851 | 03/27/2017 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 204413 | 03/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 207880 | 03/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 124703 | 03/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 054015 | 03/27/2017 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 023416 | 03/27/2017 |
| TEJEDA, JOEL | 1S-811939 | 5 | 49.00 | 4342********1025 | 132987 | 03/27/2017 |
| THORNHILL, SHALEE | 1S-W7L8153408 | 5 | 24.99 | 4833********7735 | 064015 | 03/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 124602 | 03/27/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H48276 | 03/27/2017 |
| VALDEZ, PATRICIA | 1S-796530 | 5 | 9.99 | 4342********4897 | 182990 | 03/27/2017 |
| VARGAS, MEDARDO | 1S-391145 | 5 | 19.00 | 5178********1943 | 045452 | 03/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 124702 | 03/27/2017 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 981118 | 03/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 44.98 |
| 11 | MasterCard | 383.94 |
| 102 | Visa | 2252.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2680.94 |