| 09/27/2017 |
| 09:38:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 39.99 | 4661********7254 | 267648 | 09/27/2017 |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********3670 | 092286 | 09/27/2017 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 088406 | 09/27/2017 |
| ARMSTRONG, MEGAN | 79-WP9D181044 | 5 | 58.99 | 4661********0740 | 267649 | 09/27/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 097994 | 09/27/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 092260 | 09/27/2017 |
| BARTLETT, BRIAN | 79-QSSA194103 | 5 | 14.99 | 4833********2072 | 053110 | 09/27/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 063110 | 09/27/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 14.99 | 4833********0827 | 063110 | 09/27/2017 |
| CAIREL, DEBBIE | 79-883088 | 5 | 19.99 | 5155********2481 | 03189Z | 09/27/2017 |
| CAIREL, ROBERT | 79-883085 | 5 | 19.99 | 5155********2481 | 03189Z | 09/27/2017 |
| CARTER, PENNY | 79-883079 | 5 | 19.99 | 5155********2481 | 03192Z | 09/27/2017 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 088414 | 09/27/2017 |
| CORTES, ERIC | 79-897647 | 5 | 11.99 | 4342********3044 | 098313 | 09/27/2017 |
| CRUZ, HONORIO | 79-B9HN215634 | 5 | 39.99 | 4342********9310 | 022184 | 09/27/2017 |
| DECKER, NOAH | 79-922553 | 5 | 19.99 | 4815********6309 | 173419 | 09/27/2017 |
| DIAZ, MANNY | 79-883023 | 5 | 14.99 | 4190********4045 | 006129 | 09/27/2017 |
| DORANTES, ALEJANDRO | 79-0SJE172312 | 5 | 8.99 | 4160********3834 | 093113 | 09/27/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027533 | 09/27/2017 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********8550 | 003533 | 09/27/2017 |
| ESTRADA, ANGELA | 79-905120 | 5 | 1.00 | 4427********2780 | 336151 | 09/27/2017 |
| FALKENSTROM, AVA | 79-1049555 | 5 | 93.99 | 4342********5107 | 015370 | 09/27/2017 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 173513 | 09/27/2017 |
| FIGUEROA, JENNIFER | 79-3KEY221932 | 5 | 1.00 | 5155********0084 | 03211Z | 09/27/2017 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 14.99 | 4342********7474 | 027692 | 09/27/2017 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 597238 | 09/27/2017 |
| FUENTES, KATTIA | 79-922534 | 5 | 14.99 | 4943********6251 | 267425 | 09/27/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 19.99 | 4342********0122 | 067263 | 09/27/2017 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 1.00 | 4342********2452 | 082632 | 09/27/2017 |
| GARCIA, AURELYN | 79-1049570 | 5 | 93.99 | 4342********8192 | 065451 | 09/27/2017 |
| GARCIA, BENJAMIN | 79-897816 | 5 | 8.99 | 4342********4030 | 092029 | 09/27/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 025785 | 09/27/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 1.00 | 4342********3986 | 049632 | 09/27/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 03216D | 09/27/2017 |
| GOMEZ, CARMEN | 79-922497 | 5 | 13.49 | 4833********0827 | 073110 | 09/27/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 027998 | 09/27/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 1.00 | 4494********0409 | 419738 | 09/27/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 19.99 | 4342********0122 | 067263 | 09/27/2017 |
| GWALTNEY, CARL | 79-897831 | 5 | 9.99 | 4400********6802 | 06444B | 09/27/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 073110 | 09/27/2017 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********5440 | 267651 | 09/27/2017 |
| JOHNSON, TRACY | 79-1049590 | 5 | 14.99 | 4661********5440 | 267650 | 09/27/2017 |
| KELLY, KAYLIN | 79-882894 | 5 | 49.99 | 4833********4912 | 073110 | 09/27/2017 |
| KYRIAKIDES, STELIOS | 79-DFYU210739 | 5 | 14.99 | 4342********1184 | 094082 | 09/27/2017 |
| LARSEN, ISAAC | 79-4V53170025 | 5 | 8.99 | 4661********5241 | 267652 | 09/27/2017 |
| LEMUS, TARA | 79-1052670 | 5 | 9.99 | 4494********2828 | 420678 | 09/27/2017 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 39.00 | 4475********0527 | 054257 | 09/27/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 093114 | 09/27/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 081735 | 09/27/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 028842 | 09/27/2017 |
| LOPEZ, OSCAR | 79-926866 | 5 | 14.99 | 4342********3645 | 087898 | 09/27/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 22.99 | 4128********4059 | 68552B | 09/27/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 8.99 | 4347********5928 | 083110 | 09/27/2017 |
| MENDEZ, JOSE | 79-897825 | 5 | 14.99 | 4661********5400 | 267653 | 09/27/2017 |
| MERRITT, PHILLIP | 79-897775 | 5 | 13.99 | 4411********4749 | 083110 | 09/27/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 1.00 | 4815********4421 | 163413 | 09/27/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 133414 | 09/27/2017 |
| MONCADA-ROMAN, CIANNA | 79-1EJB200405 | 5 | 19.99 | 4400********3472 | 09421B | 09/27/2017 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 54.99 | 4342********9429 | 076938 | 09/27/2017 |
| MORENO, CORINA MARIE | 79-905093 | 5 | 24.99 | 4037********1752 | 907213 | 09/27/2017 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 015087 | 09/27/2017 |
| NAVA ALANDA, RICARDO | 79-900705 | 5 | 9.99 | 4426********9669 | 027154 | 09/27/2017 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 9.99 | 4833********7821 | 083110 | 09/27/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 39.99 | 4037********4751 | 907213 | 09/27/2017 |
| PATEL, SNEHA | 79-900694 | 5 | 36.99 | 4036********9006 | 03262B | 09/27/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 092610 | 09/27/2017 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 9.99 | 4833********4936 | 083110 | 09/27/2017 |
| RAINA, USHA | 79-897648 | 5 | 12.99 | 3772*******3008 | 121744 | 09/27/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 12.49 | 4494********8788 | 486480 | 09/27/2017 |
| RIVERA, JOSE | 79-P0VE214147 | 5 | 14.99 | 4833********9423 | 083110 | 09/27/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 066648 | 09/27/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 173813 | 09/27/2017 |
| RUBALCABA, ARIANA | 79-888382 | 5 | 22.99 | 4494********3851 | 552959 | 09/27/2017 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 14.99 | 4342********8602 | 094165 | 09/27/2017 |
| SACHS, SHELBY | 79-2W57194046 | 5 | 54.99 | 4160********6161 | 093115 | 09/27/2017 |
| SANGSTON, DAWN | 79-806911 | 5 | 13.99 | 5332********1888 | NBG5Q0 | 09/27/2017 |
| SANTIAGO, HUMBERTO | 79-922550 | 5 | 14.99 | 4661********9223 | 267654 | 09/27/2017 |
| SOLORIO, MONICA | 79-8BK4181539 | 5 | 1.00 | 4342********9534 | 007585 | 09/27/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 123090 | 09/27/2017 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********2104 | 123311 | 09/27/2017 |
| TSUTSUI, CIERA | 79-7MWL100541 | 5 | 18.99 | 4475********6710 | 054335 | 09/27/2017 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 14.99 | 4494********1827 | 552206 | 09/27/2017 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********2576 | 005774 | 09/27/2017 |
| VAZQUEZ, JUAN | 79-UTD4162338 | 5 | 8.99 | 4342********5496 | 052237 | 09/27/2017 |
| VEGA, HERNAN | 79-897686 | 5 | 12.99 | 4342********9007 | 017826 | 09/27/2017 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8247 | 552238 | 09/27/2017 |
| VIZCARRA, IVAN | 79-0D4H142217 | 5 | 9.99 | 4475********9808 | 054225 | 09/27/2017 |
| WIESNER, HANNAH | 79-900750 | 5 | 19.99 | 4342********9518 | 062471 | 09/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 62.98 |
| 6 | MasterCard | 83.05 |
| 80 | Visa | 1530.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1676.81 |