| 07/27/2017 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 39.99 | 4661********7254 | 306407 | 07/27/2017 |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********3670 | 452346 | 07/27/2017 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 326490 | 07/27/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 614318 | 07/27/2017 |
| BARBA, JASMIN | 79-897676 | 5 | 1.00 | 4602********1839 | 114816 | 07/27/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 326493 | 07/27/2017 |
| BARTLETT, BRIAN | 79-QSSA194103 | 5 | 1.00 | 4833********2072 | 004408 | 07/27/2017 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 54.99 | 4465********3567 | 027850 | 07/27/2017 |
| BELTRAN, GRISELDA | 79-JM06151622 | 5 | 14.99 | 4342********7700 | 161701 | 07/27/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 004408 | 07/27/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 13.99 | 4833********0827 | 004408 | 07/27/2017 |
| CARRILERO, NICOLE | 79-883031 | 5 | 14.99 | 4815********3078 | 164849 | 07/27/2017 |
| CARTER, PENNY | 79-883079 | 5 | 19.99 | 5155********2481 | 02930Z | 07/27/2017 |
| CHAVEZ, WENDY | 79-DEYN175306 | 5 | 14.99 | 4833********0113 | 014408 | 07/27/2017 |
| CITTADINI, TIFFANY | 79-897665 | 5 | 12.99 | 4342********2804 | 629130 | 07/27/2017 |
| CORTES, ERIC | 79-897647 | 5 | 11.99 | 4342********3044 | 616011 | 07/27/2017 |
| CRUZ ALCUDIA, ANTONIO | 79-883041 | 5 | 23.99 | 5225********0654 | 222331 | 07/27/2017 |
| CRUZ, HONORIO | 79-B9HN215634 | 5 | 39.99 | 4342********9310 | 326498 | 07/27/2017 |
| DECKER, NOAH | 79-922553 | 5 | 19.99 | 4815********6309 | 164647 | 07/27/2017 |
| DIAZ, MANNY | 79-883023 | 5 | 14.99 | 4190********4045 | 011997 | 07/27/2017 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 5 | 8.99 | 4160********3834 | 074438 | 07/27/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027876 | 07/27/2017 |
| EPPERSON, BENJAMIN | 79-F5AB231627 | 5 | 14.99 | 4815********4137 | 184849 | 07/27/2017 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********8550 | 257083 | 07/27/2017 |
| ESTRADA, ANGELA | 79-905120 | 5 | 1.00 | 4427********2780 | 072023 | 07/27/2017 |
| FALKENSTROM, AVA | 79-1049555 | 5 | 54.99 | 4342********5107 | 326502 | 07/27/2017 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 194343 | 07/27/2017 |
| FIGUEROA, JENNIFER | 79-3KEY221932 | 5 | 1.00 | 5155********5179 | 02969Z | 07/27/2017 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 5.97 | 4342********7474 | 110564 | 07/27/2017 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 717896 | 07/27/2017 |
| FUENTES, KATTIA | 79-922534 | 5 | 14.99 | 4943********6251 | 468173 | 07/27/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 19.99 | 4342********0122 | 258271 | 07/27/2017 |
| GARCHA, GURPRIT | 79-1049574 | 5 | 54.99 | 4342********1826 | 452364 | 07/27/2017 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 19.99 | 4342********2452 | 617042 | 07/27/2017 |
| GARCIA, ALI | 79-1049550 | 5 | 54.99 | 4661********0458 | 306408 | 07/27/2017 |
| GARCIA, BENJAMIN | 79-897816 | 5 | 8.99 | 4342********4030 | 473413 | 07/27/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 616030 | 07/27/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 1.00 | 4342********3986 | 475161 | 07/27/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 02984D | 07/27/2017 |
| GOMEZ, CARMEN | 79-922497 | 5 | 13.49 | 4833********0827 | 024408 | 07/27/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 027212 | 07/27/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 1.00 | 4494********0409 | 277177 | 07/27/2017 |
| GRAYSON, THOMAS | 79-V1CW183358 | 5 | 54.99 | 4154********9072 | 899622 | 07/27/2017 |
| GUDINO, JOSE | 79-1049558 | 5 | 49.49 | 4270********3180 | 027766 | 07/27/2017 |
| GUDINO, PIERCE | 79-1049559 | 5 | 54.99 | 4270********3180 | 027769 | 07/27/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 19.99 | 4342********0122 | 617053 | 07/27/2017 |
| HINESLEY, SARAH | 79-1049603 | 5 | 54.99 | 5409********1025 | 035004 | 07/27/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 034408 | 07/27/2017 |
| JAMISON, JULIA | 79-F24V140933 | 5 | 14.99 | 4400********5845 | 04700B | 07/27/2017 |
| JIMENEZ, ENRIQUE | 79-5U9B080809 | 5 | 49.49 | 4661********1431 | 306410 | 07/27/2017 |
| KELLY, KAYLIN | 79-882894 | 5 | 49.99 | 4833********4912 | 034408 | 07/27/2017 |
| KYRIAKIDES, STELIOS | 79-DFYU210739 | 5 | 14.99 | 4342********1184 | 258277 | 07/27/2017 |
| LARSEN, ISAAC | 79-4V53170025 | 5 | 8.99 | 4661********5241 | 306409 | 07/27/2017 |
| LEMUS, TARA | 79-D9QN162733 | 5 | 9.99 | 4494********2828 | 278122 | 07/27/2017 |
| LERCH, BAILEY | 79-88Y8132046 | 5 | 54.99 | 4833********8040 | 034408 | 07/27/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 074440 | 07/27/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 159746 | 07/27/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 616042 | 07/27/2017 |
| LIPELT, JANE | 79-897771 | 5 | 14.99 | 4833********2319 | 044408 | 07/27/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 22.99 | 4128********4059 | 87110B | 07/27/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 8.99 | 4347********5928 | 044408 | 07/27/2017 |
| MELENDRES, ANA | 79-K324145106 | 5 | 9.99 | 4154********3081 | 899623 | 07/27/2017 |
| MELGAR, CHRISTIAN | 79-FM1U202316 | 5 | 24.99 | 4833********3108 | 044408 | 07/27/2017 |
| MENDEZ, JOSE | 79-897825 | 5 | 14.99 | 4661********5400 | 306411 | 07/27/2017 |
| MERRITT, PHILLIP | 79-897775 | 5 | 13.99 | 4411********4749 | 044408 | 07/27/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 164949 | 07/27/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 1.00 | 4815********4421 | 174040 | 07/27/2017 |
| MIKALSON, SKYLER | 79-1049556 | 5 | 53.99 | 4815********2369 | 174140 | 07/27/2017 |
| MILLANG, ZACHARY | 79-883039 | 5 | 24.99 | 4003********4419 | 03042B | 07/27/2017 |
| MONCADA-ROMAN, CIANNA | 79-1EJB200405 | 5 | 19.99 | 4400********3472 | 05901B | 07/27/2017 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 54.99 | 4342********9429 | 159747 | 07/27/2017 |
| MORENO, CORINA MARIE | 79-905093 | 5 | 24.99 | 4037********1752 | 707244 | 07/27/2017 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 012010 | 07/27/2017 |
| OLIVA, YAMILE | 79-922532 | 5 | 9.99 | 4475********9318 | 071103 | 07/27/2017 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 9.99 | 4833********7821 | 044408 | 07/27/2017 |
| PADILLA, ADRIANA | 79-1VLJ140039 | 5 | 14.99 | 4342********1243 | 659322 | 07/27/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 14.99 | 4037********4751 | 707244 | 07/27/2017 |
| PATEL, SNEHA | 79-900694 | 5 | 13.99 | 4036********9006 | 03053B | 07/27/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 361218 | 07/27/2017 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 4.95 | 4833********4936 | 054408 | 07/27/2017 |
| PRESTON, WES | 79-754878 | 5 | 34.99 | 5403********9962 | 074435 | 07/27/2017 |
| RAINA, USHA | 79-897648 | 5 | 12.99 | 3772*******3008 | 121574 | 07/27/2017 |
| RAMIREZ, JUAN | 79-922548 | 5 | 9.99 | 4342********3408 | 110606 | 07/27/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 12.49 | 4494********8788 | 409442 | 07/27/2017 |
| RIVERA, JOSE | 79-P0VE214147 | 5 | 14.99 | 4833********9423 | 054408 | 07/27/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 629154 | 07/27/2017 |
| RODRIGUEZ, LISA | 79-883020 | 5 | 19.99 | 4815********3787 | 174149 | 07/27/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 174147 | 07/27/2017 |
| RODRIGUEZ-ACOST, RUBEN | 79-883034 | 5 | 15.49 | 4154********9382 | 899624 | 07/27/2017 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 14.99 | 4342********8602 | 452453 | 07/27/2017 |
| RUVALCABA, RAMON | 79-1052728 | 5 | 14.99 | 4661********3432 | 306412 | 07/27/2017 |
| SACHS, SHELBY | 79-2W57194046 | 5 | 53.99 | 4160********6161 | 074442 | 07/27/2017 |
| SANTIAGO, HUMBERTO | 79-922550 | 5 | 1.00 | 4661********9223 | 306413 | 07/27/2017 |
| SOLORIO, MONICA | 79-8BK4181539 | 5 | 1.00 | 4342********9534 | 159018 | 07/27/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 163725 | 07/27/2017 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 14.99 | 4815********2104 | 194149 | 07/27/2017 |
| TSUTSUI, TRENT | 79-S2KF205746 | 5 | 14.99 | 4661********7124 | 306414 | 07/27/2017 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 14.99 | 4494********1827 | 475204 | 07/27/2017 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********3126 | 161728 | 07/27/2017 |
| VAZQUEZ, JUAN | 79-UTD4162338 | 5 | 9.99 | 4342********5496 | 110615 | 07/27/2017 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8247 | 475217 | 07/27/2017 |
| VIDALES, CHRIS | 79-3DQV142304 | 5 | 9.99 | 4418********2822 | 297049 | 07/27/2017 |
| WALDREN, JAYDEN | 79-48D1141401 | 5 | 14.99 | 4400********5845 | 06497B | 07/27/2017 |
| WIESNER, HANNAH | 79-900750 | 5 | 19.99 | 4342********9518 | 614356 | 07/27/2017 |
| ZUNIGA, ISAAC | 79-RST9212350 | 5 | 14.99 | 4207********2051 | 027159 | 07/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 62.98 |
| 6 | MasterCard | 143.05 |
| 97 | Visa | 1877.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2083.09 |