| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 39.99 | 4661********2960 | 280995 | 12/27/2017 |
| AKINS, JASON | 79-9DTB181148 | 5 | 49.99 | 4100********9944 | 08850D | 12/27/2017 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 072763 | 12/27/2017 |
| AYALA, MAURILIO | 79-897666 | 5 | 12.99 | 4342********3134 | 036297 | 12/27/2017 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 280997 | 12/27/2017 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 006608 | 12/27/2017 |
| BAUTISTA RODRIG, ELIZABETH | 79-895388 | 5 | 54.99 | 4465********4891 | 027744 | 12/27/2017 |
| BERMUDEZ, MARC | 79-897808 | 5 | 14.99 | 4833********0827 | 001109 | 12/27/2017 |
| BERMUDEZ, MICHELLE | 79-897795 | 5 | 14.99 | 4833********0827 | 011109 | 12/27/2017 |
| BOUALINTHONG, KATHILEANA | 79-BS4X194717 | 5 | 62.99 | 4494********2538 | 976116 | 12/27/2017 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 029183 | 12/27/2017 |
| CORTES, ERIC | 79-897647 | 5 | 11.99 | 4342********3044 | 064304 | 12/27/2017 |
| CRUZ, HONORIO | 79-B9HN215634 | 5 | 39.99 | 4342********9310 | 071194 | 12/27/2017 |
| DECKER, NOAH | 79-922553 | 5 | 19.99 | 4815********6309 | 101816 | 12/27/2017 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 49.99 | 4661********7458 | 280998 | 12/27/2017 |
| DIAZ, MANNY | 79-883023 | 5 | 14.99 | 4190********4045 | 022284 | 12/27/2017 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027233 | 12/27/2017 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********8550 | 044786 | 12/27/2017 |
| ESTRADA, ANGELA | 79-905120 | 5 | 1.00 | 4427********2780 | 941365 | 12/27/2017 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 191816 | 12/27/2017 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 14.99 | 4342********7474 | 058738 | 12/27/2017 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 158793 | 12/27/2017 |
| FODEN, ALAN | 79-85WU173936 | 5 | 14.99 | 4411********6996 | 011109 | 12/27/2017 |
| GALIANO, MARIANNA | 79-888457 | 5 | 19.99 | 4342********0122 | 023858 | 12/27/2017 |
| GARCIA VARELA, AARON | 79-1049539 | 5 | 1.00 | 4342********2452 | 051448 | 12/27/2017 |
| GARCIA, AURELYN | 79-1049570 | 5 | 54.99 | 4342********8192 | 024485 | 12/27/2017 |
| GARCIA, BENJAMIN | 79-897816 | 5 | 9.99 | 4342********4030 | 009771 | 12/27/2017 |
| GARCIA, MARCELLA | 79-897650 | 5 | 12.99 | 4342********3044 | 075883 | 12/27/2017 |
| GARCIA, ROCIO | 79-LAT4161621 | 5 | 1.00 | 4342********3986 | 067168 | 12/27/2017 |
| GARCIA, SAMANTHA | 79-K4G9203811 | 5 | 24.99 | 4661********0650 | 280999 | 12/27/2017 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 03057D | 12/27/2017 |
| GOMEZ, CARMEN | 79-922497 | 5 | 13.49 | 4833********0827 | 011109 | 12/27/2017 |
| GOMEZ, GABRIEL | 79-897755 | 5 | 13.99 | 4207********8828 | 027848 | 12/27/2017 |
| GONZALEZ, DAVID | 79-897824 | 5 | 1.00 | 4494********0409 | 305453 | 12/27/2017 |
| GUDINO, JOSE | 79-1049558 | 5 | 49.49 | 4270********3180 | 027839 | 12/27/2017 |
| GUTIEREREZ, OCTAVIO | 79-LKMF172121 | 5 | 24.99 | 4833********2031 | 021109 | 12/27/2017 |
| GUTIERREZ, ALFREDO | 79-888463 | 5 | 19.99 | 4342********0122 | 046613 | 12/27/2017 |
| GUTIERREZ, LUIS | 79-3PS4195706 | 5 | 63.99 | 4342********2976 | 028472 | 12/27/2017 |
| GWALTNEY, CARL | 79-897831 | 5 | 9.99 | 4400********6802 | 01716B | 12/27/2017 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 12.99 | 4833********3476 | 021109 | 12/27/2017 |
| JAIME, JESUS | 79-2F5K184640 | 5 | 14.99 | 4475********0958 | 435116 | 12/27/2017 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********9677 | 281001 | 12/27/2017 |
| LEMUS, TARA | 79-1052670 | 5 | 9.99 | 4494********2828 | 306385 | 12/27/2017 |
| LEON, JULIANNA | 79-KYNH182158 | 5 | 1.00 | 4661********8779 | 281003 | 12/27/2017 |
| LEON, LIZBETH | 79-DM1K181519 | 5 | 1.00 | 4661********8779 | 281004 | 12/27/2017 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 436736 | 12/27/2017 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 081110 | 12/27/2017 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 083530 | 12/27/2017 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 022141 | 12/27/2017 |
| LOPEZ, SIMON | 79-882897 | 5 | 22.99 | 4128********1080 | 24767B | 12/27/2017 |
| LUBISCH, JACOB | 79-897719 | 5 | 8.99 | 4347********5928 | 021109 | 12/27/2017 |
| MARR, PATRICK | 79-LH30191934 | 5 | 14.99 | 4737********1365 | 042411 | 12/27/2017 |
| MATAWEST, ASHLEY | 79-12005396 | 5 | 59.90 | 4411********6588 | 021109 | 12/27/2017 |
| MENDEZ, NICOHALS | 79-39GB205727 | 5 | 63.99 | 4661********7312 | 281006 | 12/27/2017 |
| MEZA, ESTEVAN | 79-897792 | 5 | 1.00 | 4815********4421 | 101911 | 12/27/2017 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********4421 | 101012 | 12/27/2017 |
| MONCADA-ROMAN, CIANNA | 79-1EJB200405 | 5 | 19.99 | 4400********3640 | 01560B | 12/27/2017 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 083465 | 12/27/2017 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 006696 | 12/27/2017 |
| NOBLE, JASON | 79-6L2P213619 | 5 | 93.99 | 4833********9382 | 031109 | 12/27/2017 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 9.99 | 4833********7821 | 031109 | 12/27/2017 |
| PATEL, SHRADHA | 79-900696 | 5 | 39.99 | 4037********4751 | 807211 | 12/27/2017 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 000751 | 12/27/2017 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 9.99 | 4833********4936 | 031109 | 12/27/2017 |
| RAINA, USHA | 79-897648 | 5 | 12.99 | 3772*******3008 | 104868 | 12/27/2017 |
| RESENDIZ, DIEGO | 79-897793 | 5 | 12.49 | 4494********8788 | 102200 | 12/27/2017 |
| ROCHA, ALONSO | 79-897668 | 5 | 12.99 | 4342********4625 | 066703 | 12/27/2017 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 9.99 | 4815********2975 | 101017 | 12/27/2017 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 1.00 | 4342********8602 | 052812 | 12/27/2017 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 63.99 | 4833********9441 | 031109 | 12/27/2017 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 108259 | 12/27/2017 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********2104 | 121414 | 12/27/2017 |
| TSUTSUI, CIERA | 79-7MWL100541 | 5 | 18.99 | 4475********6710 | 436685 | 12/27/2017 |
| TSUTSUI, TRENT | 79-S2KF205746 | 5 | 14.99 | 4661********4340 | 281007 | 12/27/2017 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********2576 | 099998 | 12/27/2017 |
| VAZQUEZ, JUAN | 79-UTD4162338 | 5 | 8.99 | 4342********5496 | 025021 | 12/27/2017 |
| VEGA, HERNAN | 79-897686 | 5 | 12.99 | 4342********9007 | 033880 | 12/27/2017 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********8247 | 167931 | 12/27/2017 |
| VIZCARRA, IVAN | 79-0D4H142217 | 5 | 9.99 | 4475********9808 | 436324 | 12/27/2017 |
| WALDREN, JAYDEN | 79-48D1141401 | 5 | 5.97 | 4400********5845 | 05749B | 12/27/2017 |
| WHITE, BRAYDON | 79-KEK3201214 | 5 | 14.99 | 4815********6570 | 111116 | 12/27/2017 |
| WIESNER, HANNAH | 79-900750 | 5 | 19.99 | 4342********9518 | 050773 | 12/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 62.98 |
| 1 | MasterCard | 8.09 |
| 79 | Visa | 1610.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1681.28 |