| 05/22/2017 |
| 09:38:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, BEN | 1S-884972 | 4 | 19.99 | 4770********1593 | 021066 | 05/22/2017 |
| AVILA, MARIO | 1S-861367 | 4 | 63.99 | 3767*******1006 | 185410 | 05/22/2017 |
| BARAJAS, GRISELDA | 1S-826946 | 4 | 49.99 | 4815********0473 | 103847 | 05/22/2017 |
| BARRAGAN, VERONICA | 1S-858121 | 4 | 49.00 | 4266********3875 | 03678C | 05/22/2017 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 834020 | 05/22/2017 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 063410 | 05/22/2017 |
| CARR, GLENN | 1S-803339 | 4 | 19.99 | 4342********7803 | 817949 | 05/22/2017 |
| CERPA, NORMA | 1S-53340 | 4 | 1.00 | 4264********5220 | 04297A | 05/22/2017 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 063410 | 05/22/2017 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 534730 | 05/22/2017 |
| DOWNDEN, BRITTANY | 1S-861204 | 4 | 49.99 | 5178********7845 | 092554 | 05/22/2017 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 1.00 | 4347********0309 | 073410 | 05/22/2017 |
| GARCIA, DIANA | 1S-803891 | 4 | 18.99 | 4342********0821 | 895803 | 05/22/2017 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 121357 | 05/22/2017 |
| HERRERA, NICOLE | 1S-858086 | 4 | 10.00 | 4494********3318 | 664866 | 05/22/2017 |
| HERRERA, OMAR | 1S-861220 | 4 | 28.00 | 4465********1925 | 022123 | 05/22/2017 |
| HUENERGARDT, MARISSA | 1S-3788 | 4 | 29.00 | 4494********9842 | 732293 | 05/22/2017 |
| LEAL, CASSIE | 1S-11925 | 4 | 29.00 | 4347********4842 | 093410 | 05/22/2017 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 093410 | 05/22/2017 |
| LI, JUN | 1S-890330 | 4 | 39.99 | 4266********8530 | 03783B | 05/22/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-19908 | 4 | 19.99 | 4342********3869 | 726807 | 05/22/2017 |
| MACIAS, CATALINA | 1S-843854 | 4 | 19.00 | 5175********2431 | 113341 | 05/22/2017 |
| MAGDALENO, LAUREN | 1S-803489 | 4 | 19.00 | 4494********9604 | 831924 | 05/22/2017 |
| MANZO, ANGEL | 1S-791695 | 4 | 9.99 | 4342********6430 | 817021 | 05/22/2017 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 818002 | 05/22/2017 |
| MCEWEN, KATRINA | 1S-812169 | 4 | 27.00 | 5491********0380 | 092592 | 05/22/2017 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 741200 | 05/22/2017 |
| MENDOZA, ANTONIO | 1S-852891 | 4 | 19.99 | 4266********7737 | 05030B | 05/22/2017 |
| ORTEGA, ERIC | 1S-15111 | 4 | 4.99 | 4494********2044 | 896083 | 05/22/2017 |
| ORTEGA, MIGUEL | 1S-41021B | 4 | 62.00 | 4815********6864 | 113551 | 05/22/2017 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 897631 | 05/22/2017 |
| QUITERO, NELSON | 1S-872645 | 4 | 19.99 | 4815********2296 | 113547 | 05/22/2017 |
| ROMAN, PATRICIA | 1S-872623 | 4 | 20.00 | 4494********6328 | 963113 | 05/22/2017 |
| ROMERO, VANESSA | 1S-842263 | 4 | 19.00 | 4833********4144 | 023510 | 05/22/2017 |
| ROWE, BONNIE | 1S-803093 | 4 | 19.99 | 4342********9993 | 818031 | 05/22/2017 |
| RUIZ, CHRISTINA | 1S-812314 | 4 | 19.99 | 4636********1695 | 073339 | 05/22/2017 |
| VALDEZ, CHRISTINA | 1S-894588 | 4 | 34.99 | 4147********8934 | 022604 | 05/22/2017 |
| VALDEZ, JONATHAN | 1S-791770 | 4 | 1.00 | 4226********9981 | 093509 | 05/22/2017 |
| VALENCIA, ODILIA | 1S-890421 | 4 | 1.00 | 4347********8737 | 033510 | 05/22/2017 |
| VASQUEZ, YURIDIA | 1S-22093 | 4 | 1.00 | 4342********3442 | 666885 | 05/22/2017 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 113755 | 05/22/2017 |
| WRIGHT, VANESSA | 1S-791890 | 4 | 10.00 | 4833********5776 | 033510 | 05/22/2017 |
| Count | Card Type | Total |
| 1 | American Express | 63.99 |
| 3 | MasterCard | 95.99 |
| 38 | Visa | 773.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 933.81 |