| 04/27/2017 |
| 09:11:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 19.99 | 4833********8128 | 060510 | 04/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H93513 | 04/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 18.00 | 4494********9833 | 172263 | 04/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 529966 | 04/27/2017 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 060510 | 04/27/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 19.00 | 4815********6150 | 150158 | 04/27/2017 |
| AVELLEIRA, ELISABETH | 1S-890448 | 5 | 19.99 | 4342********4437 | 615352 | 04/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 04735D | 04/27/2017 |
| BARON, BRIAN | 1S-796658 | 5 | 9.99 | 4342********3203 | 756066 | 04/27/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 237887 | 04/27/2017 |
| BARRIGA, RUBEN | 1S-899417 | 5 | 9.99 | 4494********5308 | 236990 | 04/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 237791 | 04/27/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 150254 | 04/27/2017 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 797865 | 04/27/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 150257 | 04/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 150355 | 04/27/2017 |
| CARDONA, SARAH | 1S-890419 | 5 | 20.00 | 5409********9416 | 029558 | 04/27/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 19.00 | 4342********9075 | 531858 | 04/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 05357D | 04/27/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 080510 | 04/27/2017 |
| CASTRO, ANNA | 1S-811966 | 5 | 24.99 | 4853********8459 | 070537 | 04/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027650 | 04/27/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 150358 | 04/27/2017 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 4815********5098 | 150452 | 04/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 070510 | 04/27/2017 |
| CRUZ, ALONDRA | 1S-899454 | 5 | 10.00 | 4494********0262 | 302537 | 04/27/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********8391 | 303548 | 04/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 080510 | 04/27/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 303467 | 04/27/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********1691 | 778843 | 04/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 06157C | 04/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 150650 | 04/27/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 12.99 | 4342********4898 | 530722 | 04/27/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 18.99 | 5107********1683 | 327248 | 04/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 19.99 | 4207********2363 | 027346 | 04/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 02912D | 04/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 29.00 | 4347********7072 | 080510 | 04/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 080510 | 04/27/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 06165P | 04/27/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 150659 | 04/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 029569 | 04/27/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027241 | 04/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 150751 | 04/27/2017 |
| GOMEZ, JOSE | 1S-L6N9222802 | 5 | 24.99 | 4815********5962 | 150750 | 04/27/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 040907 | 04/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 367587 | 04/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4266********4742 | 06185B | 04/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 590929 | 04/27/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 24.99 | 4342********8807 | 766907 | 04/27/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 369025 | 04/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 371313 | 04/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 18.00 | 4833********9662 | 090510 | 04/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 542920 | 04/27/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 29.00 | 4494********8229 | 370027 | 04/27/2017 |
| HERNANDEZ, PHILLIP | 1S-851958 | 5 | 28.00 | 4342********2693 | 530730 | 04/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 372044 | 04/27/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 1.00 | 3797*******3001 | 126072 | 04/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 07073B | 04/27/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 207452 | 04/27/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 1.00 | 3723*******3004 | 136153 | 04/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 434541 | 04/27/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 63.99 | 4266********4753 | 06211B | 04/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 19.99 | 4282********1508 | 000510 | 04/27/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********8063 | 755320 | 04/27/2017 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 433647 | 04/27/2017 |
| MACIAS, LILY | 1S-831553 | 5 | 49.99 | 4494********3665 | 437643 | 04/27/2017 |
| MACLOVIO, ERIK | 1S-819049 | 5 | 1.00 | 4342********0048 | 531892 | 04/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 434491 | 04/27/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 24.98 | 4342********1155 | 590936 | 04/27/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 530034 | 04/27/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 160252 | 04/27/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 49.49 | 4342********8843 | 592840 | 04/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 503044 | 04/27/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 9.99 | 4342********7503 | 754184 | 04/27/2017 |
| MATA, CESAR | 1S-803302 | 5 | 9.99 | 4727********1562 | 956196 | 04/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 010510 | 04/27/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 53.99 | 4313********4231 | 01672A | 04/27/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 50.99 | 4342********5431 | 530741 | 04/27/2017 |
| MENDEZ, PILAR | 1S-809615 | 5 | 20.00 | 4815********4436 | 160353 | 04/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 500190 | 04/27/2017 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 18.99 | 5175********6663 | 160350 | 04/27/2017 |
| MONCIVAIS, STEPHEN | 1S-5VJX115813 | 5 | 14.99 | 4000********1752 | 490242 | 04/27/2017 |
| MORENO, ESMERALDA | 1S-889312 | 5 | 24.99 | 4207********5351 | 027353 | 04/27/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 278489 | 04/27/2017 |
| MORENO, GLORIA | 1S-890325 | 5 | 24.99 | 4207********5351 | 027354 | 04/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 090548 | 04/27/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 591770 | 04/27/2017 |
| PADILLA, ALINA | 1S-NEJW142859 | 5 | 58.99 | 4342********5968 | 754192 | 04/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 756135 | 04/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 778306 | 04/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 020510 | 04/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 020510 | 04/27/2017 |
| RAMIREZ, KRISTIN | 1S-861228 | 5 | 65.99 | 4815********1955 | 160551 | 04/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 020510 | 04/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 530747 | 04/27/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 393131 | 04/27/2017 |
| REED, GINA | 1S-831540 | 5 | 54.98 | 5491********7511 | 040980 | 04/27/2017 |
| RODRIGUEZ, TARINA | 1S-861104 | 5 | 19.00 | 4833********0078 | 020510 | 04/27/2017 |
| ROUSEY, LORALIE | 1S-26D3153648 | 5 | 43.99 | 4342********7603 | 755342 | 04/27/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********1847 | 160654 | 04/27/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 778894 | 04/27/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 591771 | 04/27/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 030510 | 04/27/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 030510 | 04/27/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 630222 | 04/27/2017 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 160753 | 04/27/2017 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 630742 | 04/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 634241 | 04/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 160758 | 04/27/2017 |
| SORIANO, DIEGO | 1S-RQGQ185128 | 5 | 24.99 | 4342********3621 | 531928 | 04/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 030510 | 04/27/2017 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2650 | 755358 | 04/27/2017 |
| TEJEDA, JOEL | 1S-811939 | 5 | 1.00 | 4342********1025 | 593625 | 04/27/2017 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 636663 | 04/27/2017 |
| THORNHILL, SHALEE | 1S-W7L8153408 | 5 | 63.99 | 4833********7735 | 030510 | 04/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 160856 | 04/27/2017 |
| VALDEZ, ANGELICA | 1S-4ML1184205 | 5 | 23.99 | 4342********3621 | 531930 | 04/27/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H94803 | 04/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 160858 | 04/27/2017 |
| VAZQUEZ PLACIDO, ANDREA | 1S-807243 | 5 | 18.98 | 5409********7856 | 029609 | 04/27/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 531934 | 04/27/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 19.99 | 4833********6905 | 040510 | 04/27/2017 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********4803 | 592876 | 04/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 11 | MasterCard | 389.94 |
| 110 | Visa | 2613.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3005.87 |