| 05/30/2017 |
| 10:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, DANIEL | 79-3AR0165211 | 5 | 14.99 | 4833********4233 | 012010 | 05/30/2017 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 048731 | 05/30/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 843218 | 05/30/2017 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********1839 | 116353 | 05/30/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 14.99 | 4342********8582 | 790113 | 05/30/2017 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 93.99 | 4465********3567 | 030220 | 05/30/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 022010 | 05/30/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 13.99 | 4833********0827 | 022010 | 05/30/2017 |
| CAMPOS, YESSICA | 79-2UGL131651 | 5 | 9.99 | 4366********1398 | 007959 | 05/30/2017 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 843220 | 05/30/2017 |
| CHAVEZ, RAFAEL | 79-897713 | 5 | 9.99 | 4342********7719 | 940163 | 05/30/2017 |
| CHAVEZ, WENDY | 79-DEYN175306 | 5 | 13.49 | 4833********0113 | 022010 | 05/30/2017 |
| CHOATE, KASIE | 79-VJYE170458 | 5 | 54.99 | 4366********7033 | 012134 | 05/30/2017 |
| CITTADINI, TIFFANY | 79-897665 | 5 | 12.99 | 4342********2804 | 003467 | 05/30/2017 |
| CORONA, ROSIO | 79-895302 | 5 | 24.99 | 4160********0479 | 092028 | 05/30/2017 |
| CORTES, ERIC | 79-897647 | 5 | 11.99 | 4342********3044 | 047727 | 05/30/2017 |
| CRUZ ALCUDIA, ANTONIO | 79-883041 | 5 | 24.99 | 5225********0654 | 207474 | 05/30/2017 |
| DIAZ, MANNY | 79-883023 | 5 | 14.99 | 4190********4045 | 004900 | 05/30/2017 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 5 | 9.99 | 4160********5504 | 092028 | 05/30/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 030253 | 05/30/2017 |
| ESTRADA, ANGELA | 79-905120 | 5 | 24.99 | 4427********2780 | 352230 | 05/30/2017 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 142804 | 05/30/2017 |
| FIGUEROA, JENNIFER | 79-3KEY221932 | 5 | 1.00 | 5155********5179 | 00696Z | 05/30/2017 |
| FUENTES, KATTIA | 79-922534 | 5 | 14.99 | 4943********6251 | 201949 | 05/30/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 19.99 | 4342********0122 | 851036 | 05/30/2017 |
| GARCIA, BENJAMIN | 79-897816 | 5 | 8.99 | 4342********4030 | 017862 | 05/30/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 047731 | 05/30/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 22.99 | 4465********1871 | 030722 | 05/30/2017 |
| GINYARD, ANGELICA | 79-915189 | 5 | 24.99 | 4366********1467 | 028622 | 05/30/2017 |
| GINYARD, RYAN | 79-905124 | 5 | 24.99 | 4366********1467 | 010343 | 05/30/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 53.99 | 4147********4615 | 00695D | 05/30/2017 |
| GOMEZ JR, PETER | 79-897829 | 5 | 14.99 | 4342********4525 | 990510 | 05/30/2017 |
| GOMEZ, BENJAMIN JR | 79-883031 | 5 | 14.99 | 4815********3078 | 142906 | 05/30/2017 |
| GOMEZ, CARMEN | 79-922497 | 5 | 14.99 | 4833********0827 | 032010 | 05/30/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 030246 | 05/30/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 14.99 | 4494********0409 | 829465 | 05/30/2017 |
| GUEVARA, ERIC | 79-897762 | 5 | 14.99 | 4342********1867 | 003474 | 05/30/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 19.99 | 4342********0122 | 048754 | 05/30/2017 |
| GWALTNEY, CARL | 79-897831 | 5 | 14.99 | 4400********6802 | 06535B | 05/30/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 042010 | 05/30/2017 |
| IBANEZ, DESIREE | 79-879256 | 5 | 14.99 | 4736********5618 | 872859 | 05/30/2017 |
| KELLY, KAYLIN | 79-882894 | 5 | 19.99 | 4833********4912 | 042010 | 05/30/2017 |
| LARSEN, ISAAC | 79-4V53170025 | 5 | 47.99 | 4661********5241 | 433327 | 05/30/2017 |
| LEMUS, TARA | 79-D9QN162733 | 5 | 9.99 | 4494********2828 | 894474 | 05/30/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 988180 | 05/30/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 849361 | 05/30/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 940180 | 05/30/2017 |
| LINDNER, CAITLYN | 79-DDXS212934 | 5 | 24.99 | 4465********7851 | 030680 | 05/30/2017 |
| LIPELT, JANE | 79-897771 | 5 | 14.99 | 4833********2319 | 042010 | 05/30/2017 |
| LOPEZ, OSCAR | 79-926866 | 5 | 14.99 | 4342********7698 | 005227 | 05/30/2017 |
| LOPEZ, RAUL | 79-EDKB140349 | 5 | 13.99 | 5363********0934 | 526425 | 05/30/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 22.99 | 4128********4059 | 56224B | 05/30/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 8.99 | 4347********5928 | 042010 | 05/30/2017 |
| MACALAM, AMBER | 79-867364 | 5 | 30.00 | 4494********8413 | 896480 | 05/30/2017 |
| MELENDRES, ANA | 79-K324145106 | 5 | 9.99 | 4154********3081 | 463277 | 05/30/2017 |
| MELGAR, CHRISTIAN | 79-FM1U202316 | 5 | 24.99 | 4833********3108 | 042010 | 05/30/2017 |
| MENDEZ, JOSE | 79-897825 | 5 | 14.99 | 4661********5400 | 433328 | 05/30/2017 |
| MERRITT, PHILLIP | 79-897775 | 5 | 14.99 | 4411********1329 | 042010 | 05/30/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 14.99 | 4815********4421 | 152404 | 05/30/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 152406 | 05/30/2017 |
| MILLANG, ZACHARY | 79-883039 | 5 | 24.99 | 4003********4419 | 00743B | 05/30/2017 |
| MONCADA-ROMAN, CIANNA | 79-1EJB200405 | 5 | 19.99 | 4400********3472 | 00457B | 05/30/2017 |
| MORENO, CORINA MARIE | 79-905093 | 5 | 24.99 | 4037********1752 | 900302 | 05/30/2017 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 005191 | 05/30/2017 |
| MOSHER, DAVID | 79-897714 | 5 | 9.99 | 5378********6447 | 00748Z | 05/30/2017 |
| NAVA ALANDA, RICARDO | 79-900705 | 5 | 8.99 | 4342********3944 | 843252 | 05/30/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 14.99 | 4037********4751 | 900302 | 05/30/2017 |
| PATEL, SNEHA | 79-900694 | 5 | 13.99 | 4036********9006 | 00750B | 05/30/2017 |
| PEREA, CARMEN | 79-6HG2141033 | 5 | 14.99 | 5363********0934 | 526426 | 05/30/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 14.99 | 4259********3366 | 018569 | 05/30/2017 |
| PINA, MIGUEL | 79-883025 | 5 | 14.99 | 4342********4052 | 787521 | 05/30/2017 |
| RAINA, USHA | 79-897648 | 5 | 12.99 | 3772*******3008 | 123118 | 05/30/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 13.49 | 4494********8788 | 960373 | 05/30/2017 |
| RICO, ALEJANDRO | 79-905102 | 5 | 24.99 | 4366********5229 | 031522 | 05/30/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 849375 | 05/30/2017 |
| RODRIGUEZ, LISA | 79-883020 | 5 | 19.99 | 4815********3787 | 152704 | 05/30/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 152701 | 05/30/2017 |
| SACHS, SHELBY | 79-2W57194046 | 5 | 93.99 | 4160********6161 | 092032 | 05/30/2017 |
| SANGSTON, DAWN | 79-806911 | 5 | 13.99 | 5332********1888 | DDY7H9 | 05/30/2017 |
| SHARMA, NARESH | 79-897759 | 5 | 14.99 | 4868********7602 | 739075 | 05/30/2017 |
| SOLORIO, DAVID | 79-883030 | 5 | 13.99 | 4342********4052 | 843267 | 05/30/2017 |
| SOLORIO, FABIAN | 79-883010 | 5 | 14.99 | 4342********4052 | 850086 | 05/30/2017 |
| SOLORIO, SEBASTEAN | 79-L87K174544 | 5 | 14.99 | 4266********7613 | 00771B | 05/30/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 185217 | 05/30/2017 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 14.99 | 4494********1827 | 960581 | 05/30/2017 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********3126 | 048783 | 05/30/2017 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8247 | 206035 | 05/30/2017 |
| VIZCARRA, IVAN | 79-0D4H142217 | 5 | 9.99 | 4475********9808 | 034632 | 05/30/2017 |
| YELLAMATI, MARY | 79-895385 | 5 | 58.99 | 4100********6986 | 10069D | 05/30/2017 |
| Count | Card Type | Total |
| 2 | American Express | 62.98 |
| 7 | MasterCard | 87.04 |
| 80 | Visa | 1599.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1749.74 |