| 08/28/2017 |
| 09:45:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 18.99 | 4833********8128 | 005506 | 08/28/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 29.00 | 4563********3827 | H58527 | 08/28/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 1.00 | 4494********9833 | 610259 | 08/28/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 002055 | 08/28/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 1.00 | 4815********4354 | 105758 | 08/28/2017 |
| AVELLEIRA, ELISABETH | 1S-890448 | 5 | 19.99 | 4342********4437 | 822444 | 08/28/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 8.99 | 4147********7123 | 01920D | 08/28/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 612015 | 08/28/2017 |
| CABUANG, FELIX | 1S-803452 | 5 | 3.00 | 4815********1691 | 195155 | 08/28/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 105759 | 08/28/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 08999D | 08/28/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 015506 | 08/28/2017 |
| CASTRO, JUANJESUS | 1S-PULP204831 | 5 | 1.00 | 4833********9353 | 015506 | 08/28/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 19.99 | 4426********1317 | 028037 | 08/28/2017 |
| CHAVEZ, ENRIQUE | 1S-852775 | 5 | 19.99 | 4815********8448 | 105851 | 08/28/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 015506 | 08/28/2017 |
| DE LOSE SANTOS, KIMBERLEE | 1S-4XZE185345 | 5 | 63.99 | 4342********6258 | 062149 | 08/28/2017 |
| DUARTE, MAYRA | 1S-831643 | 5 | 19.99 | 4342********7767 | 061533 | 08/28/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********8391 | 743204 | 08/28/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 1.00 | 4833********9357 | 025506 | 08/28/2017 |
| ELIZONDO, JOSEPH | 1S-812269 | 5 | 18.99 | 4494********6135 | 743119 | 08/28/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 21.00 | 4147********7573 | 96569C | 08/28/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 145758 | 08/28/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 18.99 | 5107********1683 | 055558 | 08/28/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 1.00 | 4207********2363 | 028227 | 08/28/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 20117D | 08/28/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 1.00 | 4347********7072 | 025506 | 08/28/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 19.99 | 4833********3653 | 025506 | 08/28/2017 |
| GAITHER, TIM | 1S-121963 | 5 | 29.00 | 5466********2833 | 06584P | 08/28/2017 |
| GALLEGOS, CARMEN | 1S-842470 | 5 | 1.00 | 4494********9484 | 741406 | 08/28/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 070173 | 08/28/2017 |
| GARCIA, SANDRA | 1S-BXNW121344 | 5 | 44.99 | 4815********5572 | 105856 | 08/28/2017 |
| GARZA, THOMAS | 1S-791802 | 5 | 9.99 | 4498********4447 | 028755 | 08/28/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 155654 | 08/28/2017 |
| GOMEZ, JOSE | 1S-L6N9222802 | 5 | 24.99 | 4815********5962 | 155655 | 08/28/2017 |
| GONZALEZ, ALEX | 1S-831697 | 5 | 42.00 | 5409********6023 | 070181 | 08/28/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 807276 | 08/28/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 067126 | 08/28/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 24.99 | 4342********8807 | 929538 | 08/28/2017 |
| GUZMAN, MIGUEL | 1S-812120 | 5 | 19.00 | 4494********9750 | 874177 | 08/28/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 876467 | 08/28/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 045506 | 08/28/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 788082 | 08/28/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 29.00 | 4494********8229 | 875196 | 08/28/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 877226 | 08/28/2017 |
| HUERTA, ROSA | 1S-807279 | 5 | 14.99 | 4494********9353 | 873834 | 08/28/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 1.00 | 3797*******3001 | 145018 | 08/28/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 19.99 | 4494********9275 | 874342 | 08/28/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 04095B | 08/28/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 428841 | 08/28/2017 |
| KNIGHT, DANIELLE | 1S-1048549 | 5 | 1.00 | 4154********6261 | 060727 | 08/28/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 1.00 | 3723*******3004 | 115400 | 08/28/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 939733 | 08/28/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 24.99 | 4266********4753 | 06660B | 08/28/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 1.00 | 4282********1508 | 055506 | 08/28/2017 |
| MACIAS, LILY | 1S-831553 | 5 | 49.99 | 4494********3665 | 942868 | 08/28/2017 |
| MADRIGAL, ANABEL | 1S-811940 | 5 | 19.99 | 5115********9668 | FRN9FD | 08/28/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 939704 | 08/28/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********1155 | 039770 | 08/28/2017 |
| MARROQUIN, KAREM | 1S-842473 | 5 | 19.00 | 4342********9649 | 023032 | 08/28/2017 |
| MARTINEZ, LISA | 1S-826998 | 5 | 19.99 | 4815********8335 | 105955 | 08/28/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 1.00 | 4342********8843 | 090893 | 08/28/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 48.00 | 4494********0555 | 800175 | 08/28/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 9.99 | 4342********7503 | 025080 | 08/28/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 065506 | 08/28/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 14.99 | 4313********4231 | 05370A | 08/28/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 500428 | 08/28/2017 |
| MONCIVAIS, STEPHEN | 1S-5VJX115813 | 5 | 14.99 | 4427********7868 | 074081 | 08/28/2017 |
| MORENO, FIDEL | 1S-812112 | 5 | 42.00 | 5403********4532 | 047991 | 08/28/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 822474 | 08/28/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 899109 | 08/28/2017 |
| PENA, KATHERINE | 1S-852103 | 5 | 19.99 | 5409********1261 | 070193 | 08/28/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 092317 | 08/28/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 1.00 | 4347********1825 | 075506 | 08/28/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 075506 | 08/28/2017 |
| RAMIREZ, KRISTIN | 1S-861228 | 5 | 1.00 | 4815********1274 | 115056 | 08/28/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 075506 | 08/28/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 023705 | 08/28/2017 |
| RANGEL, SALVADOR | 1S-062596 | 5 | 19.99 | 4298********0147 | 491036 | 08/28/2017 |
| RIVERA, BRIAN | 1S-C3MN150310 | 5 | 63.99 | 5175********8469 | 105754 | 08/28/2017 |
| RODRIGUEZ, DAISY | 1S-EC7H162100 | 5 | 1.00 | 4342********1457 | 821566 | 08/28/2017 |
| RODRIGUEZ, TARINA | 1S-890346 | 5 | 19.00 | 4833********0078 | 085506 | 08/28/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********7902 | 195552 | 08/28/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 018451 | 08/28/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 1.00 | 4347********6347 | 085506 | 08/28/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 139491 | 08/28/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 46.00 | 5175********2856 | 115859 | 08/28/2017 |
| SIC, GILBERTO | 1S-1048524 | 5 | 1.00 | 5403********3420 | 801565 | 08/28/2017 |
| SORIANO, DIEGO | 1S-RQGQ185128 | 5 | 1.00 | 4342********3621 | 929549 | 08/28/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 095506 | 08/28/2017 |
| TEJEDA, JOEL | 1S-811939 | 5 | 49.00 | 4494********0601 | 204863 | 08/28/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 165350 | 08/28/2017 |
| VALDEZ, ANGELICA | 1S-4ML1184205 | 5 | 1.00 | 4342********3621 | 821572 | 08/28/2017 |
| VALDEZ, MATT | 1S-811930 | 5 | 42.00 | 4563********7153 | H59819 | 08/28/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 19.00 | 4815********7309 | 145955 | 08/28/2017 |
| VASQUEZ, OCTAVIO | 1S-69361 | 5 | 9.00 | 4833********3290 | 095506 | 08/28/2017 |
| VAZQUEZ PLACIDO, ANDREA | 1S-807243 | 5 | 18.99 | 5409********7856 | 079091 | 08/28/2017 |
| VAZQUEZ, FATIMA | 1S-812010 | 5 | 9.99 | 4815********6255 | 195651 | 08/28/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 053873 | 08/28/2017 |
| VILLAGOMEZ, STEPHANIE | 1S-1048525 | 5 | 1.00 | 5403********3420 | 804623 | 08/28/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 19.99 | 4833********6905 | 095506 | 08/28/2017 |
| VILLASANO, STEPHANIE | 1S-889540 | 5 | 54.99 | 5138********7359 | 027206 | 08/28/2017 |
| YBARRA, ANGIE | 1S-875320 | 5 | 19.00 | 4342********7521 | 887456 | 08/28/2017 |
| YRIGOLLEN, KELLYE | 1S-907465 | 5 | 54.99 | 4427********9158 | 074096 | 08/28/2017 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 14 | MasterCard | 461.94 |
| 88 | Visa | 1647.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2111.55 |