| 06/20/2017 |
| 08:26:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, BEN | 1S-884972 | 4 | 19.99 | 4770********1593 | 024195 | 06/20/2017 |
| CABRERA, JUAN | 1S-812244 | 4 | 29.00 | 4342********6002 | 740150 | 06/20/2017 |
| CARBAJAL, DIANA | 1S-14807B | 4 | 10.00 | 4833********4881 | 062409 | 06/20/2017 |
| CARR, GLENN | 1S-803339 | 4 | 19.99 | 4342********7803 | 740155 | 06/20/2017 |
| CERPA, NORMA | 1S-53340 | 4 | 1.00 | 4264********5220 | 02749A | 06/20/2017 |
| CHAVEZ, JONATAN | 1S-861182 | 4 | 29.00 | 4833********6805 | 072409 | 06/20/2017 |
| CONTRERAS, JULIE | 1S-07732 | 4 | 19.00 | 4494********6674 | 250527 | 06/20/2017 |
| FISHER, JOIE | 1S-890360 | 4 | 16.99 | 4494********8417 | 250390 | 06/20/2017 |
| FLORES, ESTELA | 1S-843966 | 4 | 19.99 | 4494********1286 | 316128 | 06/20/2017 |
| GALLEGOS JR, DANIEL | 1S-803242 | 4 | 1.00 | 4347********0309 | 082409 | 06/20/2017 |
| GARCIA, GABRIEL | 1S-791796 | 4 | 9.99 | 4511********4012 | 281719 | 06/20/2017 |
| HERRERA, NICOLE | 1S-858086 | 4 | 10.00 | 4494********3318 | 315209 | 06/20/2017 |
| HERRERA, OMAR | 1S-861220 | 4 | 28.00 | 4465********1925 | 020433 | 06/20/2017 |
| HUENERGARDT, MARISSA | 1S-3788 | 4 | 29.00 | 4494********9842 | 382640 | 06/20/2017 |
| LEYVA, JOSE | 1S-852744 | 4 | 19.99 | 4347********5453 | 092409 | 06/20/2017 |
| LI, JUN | 1S-890330 | 4 | 58.99 | 4266********8530 | 02890B | 06/20/2017 |
| LOPEZRODRIGUEZ, GODOFREDO | 1S-907455 | 4 | 19.99 | 4342********3869 | 365969 | 06/20/2017 |
| MANZO, ANGEL | 1S-791695 | 4 | 6.99 | 4342********6430 | 365974 | 06/20/2017 |
| MARTINEZ, EDGAR | 1S-852091 | 4 | 19.99 | 4342********4157 | 574931 | 06/20/2017 |
| MEJIA, TONY | 1S-812033 | 4 | 19.00 | 4342********8568 | 253110 | 06/20/2017 |
| MIRANDA, ZAMANTHA | 1S-907508 | 4 | 19.99 | 4494********3279 | 512765 | 06/20/2017 |
| ORTEGA, MIGUEL | 1S-41021B | 4 | 62.00 | 4815********6864 | 152942 | 06/20/2017 |
| OSEGUERA, CHRISTINA | 1S-861117 | 4 | 19.99 | 4494********1114 | 512745 | 06/20/2017 |
| QUITERO, NELSON | 1S-872645 | 4 | 19.99 | 4815********2296 | 132347 | 06/20/2017 |
| RUIZ, CHRISTINA | 1S-812314 | 4 | 19.99 | 4636********1695 | 062246 | 06/20/2017 |
| VALDEZ, CHRISTINA | 1S-894588 | 4 | 34.99 | 4147********8934 | 020456 | 06/20/2017 |
| VALDEZ, JONATHAN | 1S-791770 | 4 | 1.00 | 4226********9981 | 082438 | 06/20/2017 |
| VALENCIA, ODILIA | 1S-890421 | 4 | 1.00 | 4347********8737 | 022409 | 06/20/2017 |
| VASQUEZ, YURIDIA | 1S-22093 | 4 | 1.00 | 4342********3442 | 304927 | 06/20/2017 |
| VENEGAS, ESPERANZA | 1S-820559 | 4 | 19.00 | 4815********1237 | 112547 | 06/20/2017 |
| WRIGHT, VANESSA | 1S-791890 | 4 | 10.00 | 4833********5776 | 022409 | 06/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 31 | Visa | 596.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 596.85 |