| 03/27/2017 |
| 14:45:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 44.99 | 4661********7254 | 487151 | 03/27/2017 |
| AGUIRRE, DANIEL | 79-3AR0165211 | 5 | 14.99 | 4833********4233 | 094015 | 03/27/2017 |
| ARANA SUAREZ, SANDRA | 79-895393 | 5 | 24.99 | 4342********4959 | 977599 | 03/27/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 50.99 | 4342********3134 | 980366 | 03/27/2017 |
| BARBA, JASMIN | 79-897676 | 5 | 51.99 | 4602********1839 | 159042 | 03/27/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 14.99 | 4342********8582 | 154792 | 03/27/2017 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 54.99 | 4465********3567 | 027241 | 03/27/2017 |
| BEAVER, AMBRIA | 79-897800 | 5 | 14.99 | 4833********6738 | 004015 | 03/27/2017 |
| BEAVER, MELODY | 79-897832 | 5 | 14.99 | 4833********6738 | 004015 | 03/27/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 004015 | 03/27/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 14.99 | 4833********0827 | 004015 | 03/27/2017 |
| CAIN, PARKER | 79-1HZT191747 | 5 | 24.99 | 4465********3702 | 027027 | 03/27/2017 |
| CAMPOS, BETO | 79-897756 | 5 | 13.99 | 4843********3783 | 111271 | 03/27/2017 |
| CAMPOS, YESSICA | 79-2UGL131651 | 5 | 9.99 | 4366********1398 | 009746 | 03/27/2017 |
| CHAVEZ, RAFAEL | 79-897713 | 5 | 48.99 | 4342********7719 | 135204 | 03/27/2017 |
| CITTADINI, TIFFANY | 79-897665 | 5 | 51.99 | 4342********2869 | 154804 | 03/27/2017 |
| CORONA, ROSIO | 79-895302 | 5 | 24.99 | 4160********0479 | 044026 | 03/27/2017 |
| CORTES, ERIC | 79-897647 | 5 | 50.99 | 4342********3044 | 023456 | 03/27/2017 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 5 | 9.99 | 4160********5504 | 044026 | 03/27/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027246 | 03/27/2017 |
| FIGUEROA, JENNIFER | 79-3KEY221932 | 5 | 1.00 | 5155********5179 | 00639Z | 03/27/2017 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 14.99 | 4342********7474 | 135207 | 03/27/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 54.99 | 4342********0122 | 977606 | 03/27/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 51.99 | 4342********3044 | 155573 | 03/27/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 22.99 | 4465********1871 | 027626 | 03/27/2017 |
| GARCIA, SALVADOR | 79-897674 | 5 | 50.99 | 4815********4868 | 144502 | 03/27/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 00629D | 03/27/2017 |
| GOMEZ JR, PETER | 79-897829 | 5 | 14.99 | 4342********4525 | 143163 | 03/27/2017 |
| GOMEZ, CARMEN | 79-897797 | 5 | 14.99 | 4833********0827 | 004015 | 03/27/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 027811 | 03/27/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 13.99 | 4494********0409 | 597472 | 03/27/2017 |
| GUEVARA, ERIC | 79-897762 | 5 | 14.99 | 4342********1867 | 065220 | 03/27/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 54.99 | 4342********0122 | 154821 | 03/27/2017 |
| GUTIERREZ, SELINA | 79-RZJY214145 | 5 | 14.99 | 4465********2574 | 027787 | 03/27/2017 |
| GWALTNEY, CARL | 79-897831 | 5 | 14.99 | 4400********6802 | 00657B | 03/27/2017 |
| HESSELTINE, KRISTY | 79-897811 | 5 | 12.59 | 4661********5510 | 487154 | 03/27/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 014015 | 03/27/2017 |
| HUGHES, PERRIS | 79-JC3H170646 | 5 | 54.99 | 4661********4700 | 487153 | 03/27/2017 |
| IBANEZ, DESIREE | 79-897754 | 5 | 14.99 | 4736********5618 | 644995 | 03/27/2017 |
| KELLY, KAYLIN | 79-882894 | 5 | 58.99 | 4833********4912 | 014015 | 03/27/2017 |
| KERR, MAKAYLA | 79-UP33192831 | 5 | 24.99 | 4465********3702 | 027805 | 03/27/2017 |
| LARSEN, ISAAC | 79-4V53170025 | 5 | 49.49 | 4661********5241 | 487155 | 03/27/2017 |
| LICEA, ROBERTO | 79-895373 | 5 | 54.99 | 4037********6262 | 417204 | 03/27/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 9.99 | 5107********4748 | 719450 | 03/27/2017 |
| LIMON, ELIAS | 79-897798 | 5 | 14.99 | 4661********5510 | 487156 | 03/27/2017 |
| LINARES, KARINA | 79-897695 | 5 | 51.99 | 4815********4868 | 144801 | 03/27/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 979518 | 03/27/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 065238 | 03/27/2017 |
| LINDNER, CAITLYN | 79-DDXS212934 | 5 | 24.99 | 4465********7851 | 027814 | 03/27/2017 |
| LIPELT, JANE | 79-897771 | 5 | 14.99 | 4833********2319 | 014015 | 03/27/2017 |
| LOPEZ, OSCAR | 79-9MMB201918 | 5 | 14.99 | 5332********6616 | ORM50R | 03/27/2017 |
| LOPEZ, RAUL | 79-EDKB140349 | 5 | 8.99 | 5363********0934 | 545623 | 03/27/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 61.99 | 4128********4059 | 69647B | 03/27/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 47.99 | 4347********6055 | 014015 | 03/27/2017 |
| MACALAM, AMBER | 79-867364 | 5 | 30.00 | 4494********8413 | 664580 | 03/27/2017 |
| MELENDRES, ANA | 79-K324145106 | 5 | 74.98 | 4154********3081 | 353026 | 03/27/2017 |
| MELGAR, CHRISTIAN | 79-FM1U202316 | 5 | 24.99 | 4833********3108 | 024015 | 03/27/2017 |
| MENDEZ, JOSE | 79-897825 | 5 | 11.99 | 4661********5400 | 487159 | 03/27/2017 |
| MERRITT, PHILLIP | 79-897775 | 5 | 14.99 | 4411********8349 | 014015 | 03/27/2017 |
| MEZA, APOLONIA | 79-888461 | 5 | 54.99 | 4815********4421 | 154009 | 03/27/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 154101 | 03/27/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 14.99 | 4815********4421 | 154100 | 03/27/2017 |
| MIRANDA, MARIA | 79-5EYM200909 | 5 | 14.99 | 4661********7203 | 487157 | 03/27/2017 |
| MIRANDA, MARIA | 79-897785 | 5 | 14.99 | 4661********7203 | 487158 | 03/27/2017 |
| MOHAMMED, AMBAR | 79-KH6D191004 | 5 | 14.99 | 4465********3188 | 027311 | 03/27/2017 |
| MOSHER, DAVID | 79-897714 | 5 | 9.99 | 5378********6447 | 00683Z | 03/27/2017 |
| MUNGUIA, ALEJANDRA | 79-CDLP195833 | 5 | 11.99 | 4661********7203 | 487161 | 03/27/2017 |
| MUNGUIA, VANESSA | 79-MNNJ201353 | 5 | 14.99 | 4661********7203 | 487160 | 03/27/2017 |
| OLIVA, YAMILE | 79-T123144551 | 5 | 9.99 | 4475********9318 | 025200 | 03/27/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 14.99 | 4037********4751 | 417204 | 03/27/2017 |
| PATEL, SNEHA | 79-900694 | 5 | 13.99 | 4036********9006 | 00681B | 03/27/2017 |
| PEREA, CARMEN | 79-6HG2141033 | 5 | 14.99 | 5363********0934 | 545624 | 03/27/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 14.99 | 4259********3366 | 154860 | 03/27/2017 |
| PRESTON, WES | 79-754878 | 5 | 34.99 | 5403********9962 | 144023 | 03/27/2017 |
| RAINA, USHA | 79-897648 | 5 | 51.99 | 3772*******3008 | 103281 | 03/27/2017 |
| RAMOS, JOSE | 79-EHJ5202946 | 5 | 14.99 | 4661********9740 | 487162 | 03/27/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 13.49 | 4494********8788 | 728487 | 03/27/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 51.99 | 4342********4625 | 183058 | 03/27/2017 |
| RODRIGUEZ, LAURA | 79-RMKM180129 | 5 | 24.99 | 4342********4141 | 023488 | 03/27/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 154400 | 03/27/2017 |
| ROSALES, ELISA | 79-888399 | 5 | 54.99 | 4100********1754 | 48013D | 03/27/2017 |
| RUBALCABA, ARIANA | 79-888382 | 5 | 42.99 | 4494********3851 | 731421 | 03/27/2017 |
| SACHS, SHELBY | 79-2W57194046 | 5 | 54.99 | 4160********6161 | 044028 | 03/27/2017 |
| SANTANA, ALEX | 79-LQ5T151321 | 5 | 14.99 | 4342********3232 | 064325 | 03/27/2017 |
| SHARMA, NARESH | 79-897759 | 5 | 14.99 | 4868********7602 | 980399 | 03/27/2017 |
| SILVA, ASHLEIGH | 79-79UQ001934 | 5 | 44.99 | 4494********8958 | 731653 | 03/27/2017 |
| STOBER, MOLLY | 79-889Y173056 | 5 | 23.99 | 5237********5509 | 41720B | 03/27/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 124605 | 03/27/2017 |
| TAMAYO, JASON | 79-897769 | 5 | 14.99 | 4843********3783 | 212805 | 03/27/2017 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 14.99 | 4342********3126 | 064328 | 03/27/2017 |
| VAZQUEZ, MARISSA | 79-JXQQ212452 | 5 | 24.99 | 4661********6477 | 487163 | 03/27/2017 |
| VEGA, HERNAN | 79-897686 | 5 | 51.99 | 4342********3770 | 155628 | 03/27/2017 |
| VERDUZCO, DACIO | 79-900697 | 5 | 14.99 | 4494********8247 | 728685 | 03/27/2017 |
| YELLAMATI, MARY | 79-895385 | 5 | 19.99 | 4100********6986 | 49820D | 03/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 101.98 |
| 8 | MasterCard | 118.93 |
| 84 | Visa | 2346.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2567.17 |