| 11/27/2017 |
| 09:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HUIDIRA | 1S-807699 | 5 | 18.99 | 4833********8128 | 032010 | 11/27/2017 |
| ALVARADO, JOSE | 1S-872610 | 5 | 20.00 | 4563********3827 | H94130 | 11/27/2017 |
| ALVARADO, NATHAN | 1S-879521 | 5 | 58.99 | 4833********1310 | 032010 | 11/27/2017 |
| APODACA, JENNIFER | 1S-121791 | 5 | 18.00 | 4494********8649 | 795891 | 11/27/2017 |
| ARIAS, ERIK | 1S-884856 | 5 | 19.00 | 4342********3786 | 013408 | 11/27/2017 |
| ARTEAGA, BRIANNA | 1S-843861 | 5 | 4.99 | 4511********3970 | 224551 | 11/27/2017 |
| AVALOS LUNA, MONICA | 1S-861375 | 5 | 1.00 | 4815********4354 | 182000 | 11/27/2017 |
| AVELLEIRA, ELISABETH | 1S-890448 | 5 | 19.99 | 4342********4437 | 096404 | 11/27/2017 |
| BADELLA, MICHAEL | 1S-791985 | 5 | 7.99 | 4147********7123 | 06436D | 11/27/2017 |
| BAZANTE, RAQUEL | 1S-872616 | 5 | 18.00 | 4494********9098 | 861356 | 11/27/2017 |
| CAMPOS, RAUL | 1S-72219 | 5 | 29.00 | 4815********5145 | 132909 | 11/27/2017 |
| CARRANZA, EDITH | 1S-843942 | 5 | 19.00 | 4342********0843 | 008543 | 11/27/2017 |
| CARRELLO, JOSEPH | 1S-796132 | 5 | 9.99 | 4400********6040 | 09979D | 11/27/2017 |
| CASTILLO, KEVIN | 1S-827059 | 5 | 19.00 | 4347********1286 | 042010 | 11/27/2017 |
| CHATHA, AMNEET | 1S-803346 | 5 | 1.00 | 4426********1317 | 027176 | 11/27/2017 |
| CISNEROS, JORGE EDUARDO | 1S-61987 | 5 | 10.00 | 4833********9137 | 052010 | 11/27/2017 |
| DUARTE, MAYRA | 1S-831643 | 5 | 19.99 | 4342********7767 | 034520 | 11/27/2017 |
| DUENEZ, MELISSA | 1S-842291 | 5 | 19.99 | 4494********5370 | 927105 | 11/27/2017 |
| EDMONSTON, BRYAN | 1S-803446 | 5 | 1.00 | 4833********9357 | 052010 | 11/27/2017 |
| ESCHEIK, LUTFI | 1S-812184 | 5 | 20.00 | 4147********7573 | 01677C | 11/27/2017 |
| ESQUEDA, BRYAN | 1S-812128 | 5 | 1.00 | 4815********0368 | 122906 | 11/27/2017 |
| EUFRACIO, ROSA | 1S-842430 | 5 | 18.99 | 5107********1683 | 092103 | 11/27/2017 |
| FERNANDEZ, CINDY | 1S-861216 | 5 | 1.00 | 4207********2363 | 027866 | 11/27/2017 |
| FERNANDEZ, FRANCISCA | 1S-809698 | 5 | 22.99 | 4100********8401 | 54433D | 11/27/2017 |
| FERNANDEZ, MARIBEL | 1S-68633 | 5 | 1.00 | 4347********7072 | 062010 | 11/27/2017 |
| FIERROS, PAUL | 1S-811760 | 5 | 18.99 | 4833********3653 | 062010 | 11/27/2017 |
| GARCIA, ALEXANDRA | 1S-72996 | 5 | 10.00 | 5409********0691 | 055099 | 11/27/2017 |
| GARZA, ANGELICA | 1S-907414 | 5 | 83.99 | 4347********5972 | 062010 | 11/27/2017 |
| GIBBS, JOSHUA | 1S-819068 | 5 | 29.00 | 4815********9779 | 122406 | 11/27/2017 |
| GONZALEZ, DANIEL | 1S-809714 | 5 | 5.00 | 4494********1963 | 991163 | 11/27/2017 |
| GONZALEZ, GLORIA | 1S-796229 | 5 | 9.99 | 4347********5727 | 062010 | 11/27/2017 |
| GUTIERREZ, ADRIAN | 1S-62795 | 5 | 19.00 | 4342********2410 | 082416 | 11/27/2017 |
| GUTIERREZ, JACINTA | 1S-889350 | 5 | 24.99 | 4342********8807 | 070376 | 11/27/2017 |
| HENRY, RAY | 1S-803709 | 5 | 42.00 | 4494********7140 | 600347 | 11/27/2017 |
| HERNANDEZ JR, ELIAS | 1S-872700 | 5 | 19.00 | 4833********9662 | 072010 | 11/27/2017 |
| HERNANDEZ, HECTOR | 1S-809748 | 5 | 94.00 | 5403********2920 | 646190 | 11/27/2017 |
| HERNANDEZ, PAULA | 1S-861280 | 5 | 29.00 | 4494********8229 | 509084 | 11/27/2017 |
| HERRERA, MARIBEL | 1S-VQSG202044 | 5 | 24.99 | 4037********6598 | 907202 | 11/27/2017 |
| HOLGUIN, SOPHIA | 1S-807293 | 5 | 49.00 | 4494********5998 | 601105 | 11/27/2017 |
| HUERTA, ROSA | 1S-807279 | 5 | 1.00 | 4494********8589 | 506326 | 11/27/2017 |
| ISAACSON, SHAYA | 1S-TNU6143007 | 5 | 1.00 | 3797*******3001 | 183508 | 11/27/2017 |
| JAUREGUI, GUADALUPE | 1S-851935 | 5 | 18.99 | 4494********9275 | 508125 | 11/27/2017 |
| JAUREGUI, JAMES | 1S-796121 | 5 | 9.99 | 4400********6596 | 06287B | 11/27/2017 |
| KITCHENS, GARRETT | 1S-872492 | 5 | 27.00 | 4511********1784 | 224558 | 11/27/2017 |
| KNIGHT, DANIELLE | 1S-1048549 | 5 | 1.00 | 4154********6261 | 930554 | 11/27/2017 |
| KOCH, DEBORAH | 1S-894652 | 5 | 1.00 | 3723*******3004 | 160852 | 11/27/2017 |
| LEON JR, PETER | 1S-873295 | 5 | 19.00 | 4494********1779 | 123607 | 11/27/2017 |
| LEUNG, CHRISTOPHER | 1S-884958 | 5 | 14.99 | 4266********4753 | 01755B | 11/27/2017 |
| LOPEZ, EDITH | 1S-894647 | 5 | 14.99 | 4815********2763 | 182402 | 11/27/2017 |
| LOPEZ, KIMBERLY | 1S-827028 | 5 | 1.00 | 4282********1508 | 082010 | 11/27/2017 |
| MAGDALENO, MARCELA | 1S-819122 | 5 | 17.99 | 4494********0853 | 123572 | 11/27/2017 |
| MANCILLA, ANTONIA | 1S-791612 | 5 | 9.99 | 4342********1155 | 050702 | 11/27/2017 |
| MARTINEZ, LUCIA | 1S-889373 | 5 | 14.99 | 4342********8843 | 090630 | 11/27/2017 |
| MARTINEZ, RAFAEL | 1S-811934 | 5 | 48.00 | 4494********0555 | 489331 | 11/27/2017 |
| MARTINEZ, SULLY | 1S-890444 | 5 | 9.99 | 4342********7503 | 044645 | 11/27/2017 |
| MATA, JUSTYN | 1S-819072 | 5 | 19.99 | 4060********0662 | 032110 | 11/27/2017 |
| MEJIA, HECTOR | 1S-809729 | 5 | 14.99 | 4313********4231 | 08105A | 11/27/2017 |
| MENDOZA, ROBERTO | 1S-874463 | 5 | 19.99 | 4494********3871 | 486546 | 11/27/2017 |
| MOORE, YAHSHERA | 1S-890333 | 5 | 40.00 | 4815********7861 | 122816 | 11/27/2017 |
| ORNALES, STEPHANIE | 1S-5F4K175209 | 5 | 1.00 | 5409********9146 | 055202 | 11/27/2017 |
| ORTEGA, MIRIAM | 1S-37749 | 5 | 29.00 | 4239********0075 | 092110 | 11/27/2017 |
| OVANDO, IVAN | 1S-812014 | 5 | 1.00 | 4342********4819 | 083777 | 11/27/2017 |
| PAINTER, TOMMY | 1S-818996 | 5 | 29.00 | 4342********6688 | 057693 | 11/27/2017 |
| PENA, KATHERINE | 1S-852103 | 5 | 19.99 | 5409********2044 | 055208 | 11/27/2017 |
| PEREZ, ALBERTO | 1S-842360 | 5 | 19.99 | 5409********9394 | 011047 | 11/27/2017 |
| PEREZ, MARGARITA | 1S-861171 | 5 | 19.00 | 4342********8902 | 088905 | 11/27/2017 |
| PLACIDO MARTINE, MARICELA | 1S-803691 | 5 | 1.00 | 4347********1825 | 032110 | 11/27/2017 |
| PULIDO, FRANCISCO | 1S-796622 | 5 | 12.99 | 4833********0596 | 032110 | 11/27/2017 |
| RAMIREZ, KRISTIN | 1S-861228 | 5 | 1.00 | 4815********1274 | 182916 | 11/27/2017 |
| RAMIREZ, SHANAE | 1S-803249 | 5 | 19.99 | 4347********3984 | 032110 | 11/27/2017 |
| RAMOS, RAMON | 1S-7417 | 5 | 29.00 | 4342********4984 | 089151 | 11/27/2017 |
| RIVERA, BRIAN | 1S-C3MN150310 | 5 | 24.99 | 5175********8469 | 172415 | 11/27/2017 |
| RODRIGUEZ, DAISY | 1S-EC7H162100 | 5 | 1.00 | 4342********1457 | 025036 | 11/27/2017 |
| RUDOLFS, LEAH | 1S-102888 | 5 | 42.00 | 4815********7902 | 132418 | 11/27/2017 |
| SALAZAR MUNOZ, CLEOTILDE | 1S-851997 | 5 | 19.99 | 4342********4031 | 074653 | 11/27/2017 |
| SANCHEZ, AMELIA | 1S-GR6Y212610 | 5 | 24.99 | 4511********9748 | 224561 | 11/27/2017 |
| SANDOVAL, OSCAR | 1S-2816 | 5 | 10.00 | 4494********8971 | 551047 | 11/27/2017 |
| SERRANO, KATHERINE | 1S-843904 | 5 | 49.99 | 4494********9852 | 555082 | 11/27/2017 |
| SHANDOR, GEOFFREY | 1S-811950 | 5 | 41.00 | 5175********2856 | 192119 | 11/27/2017 |
| SIC, GILBERTO | 1S-1048524 | 5 | 1.00 | 5403********3420 | 484833 | 11/27/2017 |
| SORIANO, DIEGO | 1S-RQGQ185128 | 5 | 1.00 | 4342********3621 | 066694 | 11/27/2017 |
| SORIANO, JOSE | 1S-792066 | 5 | 9.99 | 4833********3377 | 042110 | 11/27/2017 |
| TEJEDA, JOEL | 1S-811939 | 5 | 49.00 | 4494********0601 | 554993 | 11/27/2017 |
| TORRES, MICHELLE | 1S-861121 | 5 | 29.00 | 4815********9929 | 142714 | 11/27/2017 |
| URBINA, JANETE | 1S-890329 | 5 | 18.99 | 4347********1106 | 042110 | 11/27/2017 |
| VALDEZ, ANGELICA | 1S-4ML1184205 | 5 | 1.00 | 4342********3621 | 066694 | 11/27/2017 |
| VALLADARES, JONATHAN | 1S-907443 | 5 | 29.99 | 4833********1873 | 042110 | 11/27/2017 |
| VASQUEZ, CRYSTAL | 1S-812344 | 5 | 1.00 | 4815********7309 | 182915 | 11/27/2017 |
| VASQUEZ, OCTAVIO | 1S-69361 | 5 | 18.99 | 4833********3290 | 052110 | 11/27/2017 |
| VAZQUEZ PLACIDO, ANDREA | 1S-807243 | 5 | 18.99 | 5409********7856 | 055243 | 11/27/2017 |
| VAZQUEZ, FATIMA | 1S-812010 | 5 | 9.99 | 4815********6255 | 142718 | 11/27/2017 |
| VENEGAS, JOANNA | 1S-811749 | 5 | 17.99 | 4342********5390 | 048421 | 11/27/2017 |
| VILLAGOMEZ, STEPHANIE | 1S-1048525 | 5 | 1.00 | 5403********3420 | 491227 | 11/27/2017 |
| VILLANUEVA, MARCOS | 1S-809670 | 5 | 19.99 | 4833********6905 | 052110 | 11/27/2017 |
| VILLASANO, STEPHANIE | 1S-889540 | 5 | 54.99 | 5138********7359 | 513885 | 11/27/2017 |
| YBARRA, ANGIE | 1S-875320 | 5 | 19.00 | 4342********7521 | 074528 | 11/27/2017 |
| YRIGOLLEN, KELLYE | 1S-907465 | 5 | 24.99 | 4815********0902 | 152416 | 11/27/2017 |
| ZURITA, JOSE | 1S-HH12210324 | 5 | 24.99 | 4815********2694 | 192012 | 11/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 12 | MasterCard | 305.94 |
| 84 | Visa | 1586.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1894.55 |