| 06/27/2017 |
| 08:17:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 18.99 | 4833********8128 | 035408 | 06/27/2017 |
| AGUILAR, VANESSA | 1S-NTGB151614 | 5 | 24.99 | 4347********5185 | 035408 | 06/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H78421 | 06/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 1.00 | 4494********9833 | 671026 | 06/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 436618 | 06/27/2017 |
| AVELLEIRA, ELISABETH | 1S-890448 | 5 | 19.99 | 4342********4437 | 647216 | 06/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 04539D | 06/27/2017 |
| BARRAGAN, CINDY | 1S-803092 | 5 | 18.99 | 4494********3260 | 738360 | 06/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 738292 | 06/27/2017 |
| BEAS, JONATHAN | 1S-11470B | 5 | 42.00 | 4815********1946 | 115140 | 06/27/2017 |
| BELTRANMOLINA, SONIA | 1S-0215 | 5 | 10.00 | 4815********5883 | 175046 | 06/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 115143 | 06/27/2017 |
| CARDONA, SARAH | 1S-890419 | 5 | 20.00 | 5409********9416 | 014302 | 06/27/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 19.00 | 4342********9075 | 544987 | 06/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 02973D | 06/27/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 055408 | 06/27/2017 |
| CASTRO, JUANJESUS | 1S-PULP204831 | 5 | 24.99 | 4833********9353 | 065408 | 06/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 027428 | 06/27/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 185843 | 06/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 065408 | 06/27/2017 |
| DE LOSE SANTOS, KIMBERLEE | 1S-4XZE185345 | 5 | 24.99 | 4342********6258 | 647238 | 06/27/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********8391 | 869563 | 06/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 19.99 | 4833********9357 | 075408 | 06/27/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 869474 | 06/27/2017 |
| ESCAMILLA, MARGARITA | 1S-803690 | 5 | 19.00 | 4342********1691 | 436658 | 06/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 03429C | 06/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 105146 | 06/27/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 18.99 | 5107********1683 | 075454 | 06/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 1.00 | 4207********2363 | 027816 | 06/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 41173D | 06/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 1.00 | 4347********7072 | 085408 | 06/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 085408 | 06/27/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 03451P | 06/27/2017 |
| GALLEGOS, CARMEN | 1S-842470 | 5 | 1.00 | 4494********9484 | 933217 | 06/27/2017 |
| GARCIA BARNERA, RAUL | 1S-861340 | 5 | 19.99 | 4815********0233 | 115242 | 06/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 014334 | 06/27/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 027077 | 06/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 165948 | 06/27/2017 |
| GOMEZ, JOSE | 1S-L6N9222802 | 5 | 24.99 | 4815********5962 | 115440 | 06/27/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 014340 | 06/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 999105 | 06/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4347********4785 | 095408 | 06/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 647656 | 06/27/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 24.99 | 4342********8807 | 435292 | 06/27/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 500088 | 06/27/2017 |
| HANSON, PATRICIA | 1S-889531 | 5 | 24.99 | 4511********6571 | 789502 | 06/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 200867 | 06/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 18.00 | 4833********9662 | 095408 | 06/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 060358 | 06/27/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 29.00 | 4494********8229 | 100602 | 06/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 609088 | 06/27/2017 |
| HUERTA, ROSA | 1S-807279 | 5 | 53.99 | 4494********9353 | 609580 | 06/27/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 1.00 | 3797*******3001 | 105853 | 06/27/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 606199 | 06/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 06777B | 06/27/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 789503 | 06/27/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 1.00 | 3723*******3004 | 135585 | 06/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 131600 | 06/27/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 24.99 | 4266********4753 | 03533B | 06/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 1.00 | 4282********1508 | 015408 | 06/27/2017 |
| LUNA, EDUARDO | 1S-812059 | 5 | 18.00 | 4342********0202 | 475027 | 06/27/2017 |
| LUNA, MARLYN | 1S-1048492 | 5 | 39.99 | 4511********8180 | 789504 | 06/27/2017 |
| MACIAS, LILY | 1S-831553 | 5 | 49.99 | 4494********3665 | 134718 | 06/27/2017 |
| MACLOVIO, ERIK | 1S-819049 | 5 | 1.00 | 4342********0048 | 823098 | 06/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 197021 | 06/27/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********1155 | 578473 | 06/27/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 327200 | 06/27/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 175241 | 06/27/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 19.99 | 4342********8843 | 434222 | 06/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 49.00 | 4494********0555 | 200132 | 06/27/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 9.99 | 4342********7503 | 474373 | 06/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 025408 | 06/27/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 14.99 | 4313********4231 | 04378A | 06/27/2017 |
| MELGOZA, MIRTA | 1S-811893 | 5 | 1.00 | 4342********5431 | 477537 | 06/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 197291 | 06/27/2017 |
| MONCIVAIS, STEPHEN | 1S-5VJX115813 | 5 | 14.99 | 4427********7868 | 382850 | 06/27/2017 |
| MORENO, GLORIA | 1S-890325 | 5 | 63.99 | 4207********6076 | 027073 | 06/27/2017 |
| OLGUIN, CIPRIANA | 1S-884928 | 5 | 19.99 | 4342********1639 | 327204 | 06/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********3235 | 075459 | 06/27/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 434227 | 06/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 647302 | 06/27/2017 |
| PENA, KATHERINE | 1S-852103 | 5 | 19.99 | 5409********1261 | 022278 | 06/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 434231 | 06/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 1.00 | 4347********1825 | 035408 | 06/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 035408 | 06/27/2017 |
| RAMIREZ, ANA ELIZABETH | 1S-796589 | 5 | 14.99 | 4815********2771 | 175645 | 06/27/2017 |
| RAMIREZ, KRISTIN | 1S-861228 | 5 | 24.98 | 4815********1274 | 105546 | 06/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 035408 | 06/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 545016 | 06/27/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 599044 | 06/27/2017 |
| REED, GINA | 1S-831540 | 5 | 54.98 | 5491********7511 | 014384 | 06/27/2017 |
| RIVERA, BRIAN | 1S-C3MN150310 | 5 | 24.99 | 5175********8469 | 185948 | 06/27/2017 |
| RIVERA, MARIA | 1S-LEJR223716 | 5 | 1.00 | 4347********5655 | 045408 | 06/27/2017 |
| RIVERA, RODOLFO | 1S-AKW8224046 | 5 | 1.00 | 4347********5655 | 045408 | 06/27/2017 |
| RODRIGUEZ, TARINA | 1S-890346 | 5 | 19.00 | 4833********0078 | 045408 | 06/27/2017 |
| ROJAS, YURIDIA | 1S-797111 | 5 | 10.00 | 4347********3103 | 045408 | 06/27/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 671421 | 06/27/2017 |
| SALAZAR, EMILIANO | 1S-809732 | 5 | 19.00 | 4342********0126 | 823113 | 06/27/2017 |
| SANCHEZ, ADRIAN | 1S-796360 | 5 | 1.00 | 4833********9685 | 045408 | 06/27/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 055408 | 06/27/2017 |
| SANCHEZ, MIGUEL | 1S-807170 | 5 | 19.99 | 4347********4783 | 055408 | 06/27/2017 |
| SANTILLAN, MELCHOR | 1S-842304 | 5 | 19.99 | 4815********1383 | 115847 | 06/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 396851 | 06/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********8520 | 195848 | 06/27/2017 |
| SIC, GILBERTO | 1S-1048524 | 5 | 39.99 | 5403********3420 | 097193 | 06/27/2017 |
| SORIANO, DIEGO | 1S-RQGQ185128 | 5 | 1.00 | 4342********3621 | 436750 | 06/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 055408 | 06/27/2017 |
| THOMAS, DEVERETTE | 1S-831576 | 5 | 74.00 | 4494********4831 | 399302 | 06/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 175544 | 06/27/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H79716 | 06/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 115943 | 06/27/2017 |
| VAZQUEZ PLACIDO, ANDREA | 1S-807243 | 5 | 18.99 | 5409********7856 | 022294 | 06/27/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 811431 | 06/27/2017 |
| VILLAGOMEZ, STEPHANIE | 1S-1048525 | 5 | 39.99 | 5403********3420 | 104699 | 06/27/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 19.99 | 4833********6905 | 065408 | 06/27/2017 |
| YBARRA, ANGIE | 1S-875320 | 5 | 19.00 | 4342********7521 | 853558 | 06/27/2017 |
| ZARAGOZA, JESUS | 1S-3KY4202833 | 5 | 24.99 | 4447********3087 | 027830 | 06/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 13 | MasterCard | 453.92 |
| 102 | Visa | 2043.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2499.40 |