| 05/30/2017 |
| 10:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 18.99 | 4833********8128 | 012010 | 05/30/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H94988 | 05/30/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 738921 | 05/30/2017 |
| ARREAZOLA, VERONICA | 1S-894663 | 5 | 42.00 | 4833********7351 | 012010 | 05/30/2017 |
| AVELLEIRA, ELISABETH | 1S-890448 | 5 | 58.99 | 4342********4437 | 017775 | 05/30/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 08759D | 05/30/2017 |
| BARON, BRIAN | 1S-796658 | 5 | 9.99 | 4342********3203 | 940039 | 05/30/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 403446 | 05/30/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 403362 | 05/30/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********9780 | 112205 | 05/30/2017 |
| BELL, LESLIE | 1S-872629 | 5 | 19.00 | 4342********4309 | 849216 | 05/30/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 112107 | 05/30/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 112206 | 05/30/2017 |
| CARDONA, SARAH | 1S-890419 | 5 | 20.00 | 5409********9416 | 002756 | 05/30/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 58.00 | 4342********9075 | 787441 | 05/30/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 05192D | 05/30/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 012010 | 05/30/2017 |
| CASTRO, ANNA | 1S-811966 | 5 | 24.99 | 4853********8459 | 072011 | 05/30/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 030883 | 05/30/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 112302 | 05/30/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 022010 | 05/30/2017 |
| DUARTE, MYRA | 1S-831643 | 5 | 88.98 | 4342********7767 | 850970 | 05/30/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********8391 | 109125 | 05/30/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 022010 | 05/30/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********1691 | 843092 | 05/30/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 00385C | 05/30/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 112601 | 05/30/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 12.99 | 4342********4898 | 848218 | 05/30/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 18.99 | 5107********1683 | 923111 | 05/30/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 1.00 | 4207********2363 | 030607 | 05/30/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 02451D | 05/30/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 1.00 | 4347********7072 | 022010 | 05/30/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 032010 | 05/30/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 00389P | 05/30/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 112600 | 05/30/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 029980 | 05/30/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 030310 | 05/30/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 112505 | 05/30/2017 |
| GOMEZ, JOSE | 1S-L6N9222802 | 5 | 63.99 | 4815********5962 | 112603 | 05/30/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 002771 | 05/30/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 173100 | 05/30/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4347********4785 | 032010 | 05/30/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 840492 | 05/30/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 63.99 | 4342********8807 | 850978 | 05/30/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 174529 | 05/30/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 176824 | 05/30/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 18.00 | 4833********9662 | 032010 | 05/30/2017 |
| HERNANDEZ MOTA, MAGDALENA | 1S-875271 | 5 | 1.00 | 4494********2063 | 238192 | 05/30/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 821777 | 05/30/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 29.00 | 4494********8229 | 175550 | 05/30/2017 |
| HERNANDEZ, PHILLIP | 1S-851958 | 5 | 28.00 | 4342********6186 | 843109 | 05/30/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 177557 | 05/30/2017 |
| HUERTA, ROSA | 1S-807279 | 5 | 29.98 | 4494********9353 | 175656 | 05/30/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 1.00 | 3797*******3001 | 143083 | 05/30/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 240134 | 05/30/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 08659B | 05/30/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 663113 | 05/30/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 1.00 | 3723*******3004 | 161264 | 05/30/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 240041 | 05/30/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 24.99 | 4266********4753 | 00436B | 05/30/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 1.00 | 4282********1508 | 042010 | 05/30/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********8063 | 940078 | 05/30/2017 |
| MACIAS, ANISA | 1S-852914 | 5 | 10.00 | 4494********9816 | 239159 | 05/30/2017 |
| MACLOVIO, ERIK | 1S-819049 | 5 | 1.00 | 4342********0048 | 842194 | 05/30/2017 |
| MADRIGAL, ANABEL | 1S-811940 | 5 | 19.99 | 5115********9668 | FCF55X | 05/30/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 239974 | 05/30/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********1155 | 940079 | 05/30/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 843123 | 05/30/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 122007 | 05/30/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 58.99 | 4342********8843 | 005167 | 05/30/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 243081 | 05/30/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 48.99 | 4342********7503 | 842196 | 05/30/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 052010 | 05/30/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 14.99 | 4313********4231 | 02880A | 05/30/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 50.99 | 4342********5431 | 047686 | 05/30/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 305656 | 05/30/2017 |
| MIRAMONTES, GLORIA | 1S-807187 | 5 | 18.99 | 5175********6663 | 122207 | 05/30/2017 |
| MONTESINOS, ARELY | 1S-807278 | 5 | 17.00 | 4400********9943 | 09312C | 05/30/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 838179 | 05/30/2017 |
| OLGUIN, CIPRIANA | 1S-884928 | 5 | 58.99 | 4342********1639 | 789275 | 05/30/2017 |
| OLGUIN, MAXIMILIANO | 1S-796384 | 5 | 39.00 | 4342********1639 | 790072 | 05/30/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 092021 | 05/30/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 048647 | 05/30/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 850991 | 05/30/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 738970 | 05/30/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 19.00 | 4347********1825 | 052010 | 05/30/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 052010 | 05/30/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 052010 | 05/30/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 956973 | 05/30/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 627938 | 05/30/2017 |
| REED, GINA | 1S-831540 | 5 | 54.98 | 5491********7511 | 030032 | 05/30/2017 |
| RIVERA, MARIA | 1S-LEJR223716 | 5 | 1.00 | 4347********5655 | 062010 | 05/30/2017 |
| RIVERA, RODOLFO | 1S-AKW8224046 | 5 | 1.00 | 4347********5655 | 062010 | 05/30/2017 |
| RODRIGUEZ, TARINA | 1S-890346 | 5 | 19.00 | 4833********0078 | 062010 | 05/30/2017 |
| ROJAS, YURIDIA | 1S-797111 | 5 | 10.00 | 4347********3103 | 062010 | 05/30/2017 |
| ROUSEY, LORALIE | 1S-26D3153648 | 5 | 82.99 | 4342********7603 | 048659 | 05/30/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 790078 | 05/30/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 940094 | 05/30/2017 |
| SANCHEZ, ADRIAN | 1S-796360 | 5 | 1.00 | 4833********9685 | 062010 | 05/30/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 062010 | 05/30/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 062010 | 05/30/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 370203 | 05/30/2017 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 122604 | 05/30/2017 |
| SANTOS, NATHALIE | 1S-812043 | 5 | 14.99 | 4494********6242 | 370711 | 05/30/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 374223 | 05/30/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 122609 | 05/30/2017 |
| SORIANO, DIEGO | 1S-RQGQ185128 | 5 | 1.00 | 4342********3621 | 789283 | 05/30/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 062010 | 05/30/2017 |
| TAPIA, GABBY | 1S-812362 | 5 | 29.00 | 4342********2041 | 840508 | 05/30/2017 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 442183 | 05/30/2017 |
| THORNHILL, SHALEE | 1S-W7L8153408 | 5 | 39.99 | 4833********7735 | 062010 | 05/30/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 122801 | 05/30/2017 |
| VALDEZ, ANGELICA | 1S-4ML1184205 | 5 | 1.00 | 4342********3621 | 842212 | 05/30/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H96277 | 05/30/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 122808 | 05/30/2017 |
| VAZQUEZ PLACIDO, ANDREA | 1S-807243 | 5 | 18.99 | 5409********7856 | 002795 | 05/30/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 36.99 | 4342********5390 | 956273 | 05/30/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 19.99 | 4833********6905 | 072010 | 05/30/2017 |
| YBARRA, ANGIE | 1S-111865 | 5 | 19.00 | 4342********7521 | 956272 | 05/30/2017 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 12 | MasterCard | 409.94 |
| 105 | Visa | 2495.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2907.45 |