| 08/28/2017 |
| 09:45:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 44.99 | 4661********7254 | 298525 | 08/28/2017 |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 53.99 | 4342********3670 | 820345 | 08/28/2017 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 899868 | 08/28/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 055300 | 08/28/2017 |
| BARBA, JASMIN | 79-897676 | 5 | 1.00 | 4602********1839 | 518091 | 08/28/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 059232 | 08/28/2017 |
| BARTLETT, BRIAN | 79-QSSA194103 | 5 | 14.99 | 4833********2072 | 065606 | 08/28/2017 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 54.99 | 4465********3567 | 028337 | 08/28/2017 |
| BELTRAN, GRISELDA | 79-JM06151622 | 5 | 53.99 | 4342********7700 | 743612 | 08/28/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 065606 | 08/28/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 14.99 | 4833********0827 | 065606 | 08/28/2017 |
| CAIREL, DEBBIE | 79-883088 | 5 | 14.99 | 5155********2481 | 98206Z | 08/28/2017 |
| CAIREL, ROBERT | 79-883085 | 5 | 14.99 | 5155********2481 | 98208Z | 08/28/2017 |
| CARRILERO, NICOLE | 79-883031 | 5 | 14.99 | 4815********3078 | 115462 | 08/28/2017 |
| CARTER, PENNY | 79-883079 | 5 | 19.99 | 5155********2481 | 98208Z | 08/28/2017 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 884701 | 08/28/2017 |
| CORONA, ROSIO | 79-895302 | 5 | 24.99 | 4160********0479 | 055613 | 08/28/2017 |
| CORTES, ERIC | 79-897647 | 5 | 11.99 | 4342********3044 | 929561 | 08/28/2017 |
| CRUZ, HONORIO | 79-B9HN215634 | 5 | 39.99 | 4342********9310 | 050750 | 08/28/2017 |
| DECKER, NOAH | 79-922553 | 5 | 58.99 | 4815********6309 | 115465 | 08/28/2017 |
| DIAZ, MANNY | 79-883023 | 5 | 14.99 | 4190********4045 | 007111 | 08/28/2017 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 5 | 8.99 | 4160********3834 | 055613 | 08/28/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 028346 | 08/28/2017 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 53.99 | 4342********8550 | 040755 | 08/28/2017 |
| ESTRADA, ANGELA | 79-905120 | 5 | 1.00 | 4427********2780 | 104390 | 08/28/2017 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 105867 | 08/28/2017 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 14.99 | 4342********7474 | 820346 | 08/28/2017 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 48.99 | 4154********2059 | 603970 | 08/28/2017 |
| FUENTES, KATTIA | 79-922534 | 5 | 14.99 | 4943********6251 | 175983 | 08/28/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 19.99 | 4342********0122 | 744362 | 08/28/2017 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 19.99 | 4342********2452 | 887469 | 08/28/2017 |
| GARCIA, BENJAMIN | 79-897816 | 5 | 7.99 | 4342********4030 | 089663 | 08/28/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 044870 | 08/28/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 1.00 | 4342********3986 | 821605 | 08/28/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 08229D | 08/28/2017 |
| GOMEZ, CARMEN | 79-922497 | 5 | 13.49 | 4833********0827 | 075606 | 08/28/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 028886 | 08/28/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 1.00 | 4494********0409 | 759566 | 08/28/2017 |
| GUDINO, JOSE | 79-1049558 | 5 | 49.49 | 4270********3180 | 028589 | 08/28/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 19.99 | 4342********0122 | 078202 | 08/28/2017 |
| GWALTNEY, CARL | 79-897831 | 5 | 4.98 | 4400********6802 | 09603B | 08/28/2017 |
| HINESLEY, SARAH | 79-1049603 | 5 | 54.99 | 5409********1025 | 070270 | 08/28/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 085606 | 08/28/2017 |
| JAMISON, JULIA | 79-F24V140933 | 5 | 53.99 | 4400********5845 | 01927B | 08/28/2017 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********5440 | 298526 | 08/28/2017 |
| JOHNSON, TRACY | 79-1049590 | 5 | 14.99 | 4661********5440 | 298527 | 08/28/2017 |
| KELLY, KAYLIN | 79-882894 | 5 | 49.99 | 4833********4912 | 085606 | 08/28/2017 |
| KYRIAKIDES, STELIOS | 79-DFYU210739 | 5 | 53.99 | 4342********1184 | 035360 | 08/28/2017 |
| LARSEN, ISAAC | 79-4V53170025 | 5 | 8.99 | 4661********5241 | 298528 | 08/28/2017 |
| LEMUS, TARA | 79-D9QN162733 | 5 | 9.99 | 4494********2828 | 825917 | 08/28/2017 |
| LEON, JULIANNA | 79-KYNH182158 | 5 | 1.00 | 4342********5887 | 034590 | 08/28/2017 |
| LEON, LIZBETH | 79-DM1K181519 | 5 | 1.00 | 4342********5887 | 034590 | 08/28/2017 |
| LERCH, BAILEY | 79-88Y8132046 | 5 | 54.99 | 4833********8040 | 085606 | 08/28/2017 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 019745 | 08/28/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 055615 | 08/28/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 061544 | 08/28/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 094004 | 08/28/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 22.99 | 4128********4059 | 56986B | 08/28/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 8.99 | 4347********5928 | 085606 | 08/28/2017 |
| MELENDRES, ANA | 79-K324145106 | 5 | 9.99 | 4154********3081 | 060731 | 08/28/2017 |
| MENDEZ, JOSE | 79-897825 | 5 | 14.99 | 4661********5400 | 298529 | 08/28/2017 |
| MERRITT, PHILLIP | 79-897775 | 5 | 13.99 | 4411********4749 | 085606 | 08/28/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 1.00 | 4815********4421 | 155265 | 08/28/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 165268 | 08/28/2017 |
| MONCADA-ROMAN, CIANNA | 79-1EJB200405 | 5 | 19.99 | 4400********3472 | 08335B | 08/28/2017 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 93.99 | 4342********9429 | 041778 | 08/28/2017 |
| MORENO, CORINA MARIE | 79-905093 | 5 | 24.99 | 4037********1752 | 508265 | 08/28/2017 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 019888 | 08/28/2017 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 9.99 | 4833********7821 | 085606 | 08/28/2017 |
| PADILLA, ADRIANA | 79-1VLJ140039 | 5 | 1.00 | 4342********1243 | 044538 | 08/28/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 39.99 | 4037********4751 | 508265 | 08/28/2017 |
| PATEL, SNEHA | 79-900694 | 5 | 36.99 | 4036********9006 | 08272B | 08/28/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 088560 | 08/28/2017 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 9.99 | 4833********4936 | 095606 | 08/28/2017 |
| RAINA, USHA | 79-897648 | 5 | 12.99 | 3772*******3008 | 185489 | 08/28/2017 |
| RAMIREZ, JUAN | 79-922548 | 5 | 48.99 | 4342********3408 | 053554 | 08/28/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 12.49 | 4494********8788 | 891735 | 08/28/2017 |
| RIVERA, JOSE | 79-P0VE214147 | 5 | 53.99 | 4833********9423 | 095606 | 08/28/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 057952 | 08/28/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 165769 | 08/28/2017 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 53.99 | 4342********8602 | 053812 | 08/28/2017 |
| SACHS, SHELBY | 79-2W57194046 | 5 | 54.99 | 4160********6161 | 055616 | 08/28/2017 |
| SANTIAGO, HUMBERTO | 79-922550 | 5 | 1.00 | 4661********9223 | 298531 | 08/28/2017 |
| SOLORIO, MONICA | 79-8BK4181539 | 5 | 1.00 | 4342********9534 | 822522 | 08/28/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 88.99 | 3797*******1006 | 167804 | 08/28/2017 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 53.99 | 4815********2104 | 115061 | 08/28/2017 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 14.99 | 4494********1827 | 892012 | 08/28/2017 |
| VAZQUEZ, JUAN | 79-UTD4162338 | 5 | 47.99 | 4342********5496 | 065066 | 08/28/2017 |
| VEGA, HERNAN | 79-897686 | 5 | 12.99 | 4342********9007 | 091477 | 08/28/2017 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8247 | 892038 | 08/28/2017 |
| VIDALES, CHRIS | 79-3DQV142304 | 5 | 9.99 | 4418********2822 | 932916 | 08/28/2017 |
| WALDREN, JAYDEN | 79-48D1141401 | 5 | 53.99 | 4400********5845 | 05153B | 08/28/2017 |
| WIESNER, HANNAH | 79-900750 | 5 | 19.99 | 4342********9518 | 076812 | 08/28/2017 |
| Count | Card Type | Total |
| 2 | American Express | 101.98 |
| 5 | MasterCard | 113.05 |
| 86 | Visa | 1997.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2212.27 |