| 07/27/2017 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 11369 EVERGREEN, HEATHERNEFF | 92-913277 | 5 | 39.99 | 4000********2971 | 430653 | 07/27/2017 |
| AGUILAR, MARIA | 92-MLLN070738 | 5 | 53.99 | 4511********2833 | 017617 | 07/27/2017 |
| ALLEN, BRANDON | 92-0XED153322 | 5 | 14.99 | 5403********1935 | 677970 | 07/27/2017 |
| ALLEN, SUSAN | 92-913299 | 5 | 17.99 | 4815********6836 | 144556 | 07/27/2017 |
| ALONZO, DOMINIC | 92-896353 | 5 | 12.99 | 4266********0406 | 05435C | 07/27/2017 |
| ALVAREZ, LEAH | 92-C6PV124054 | 5 | 54.99 | 5307********0663 | 469803 | 07/27/2017 |
| ANDERSON, ARIANA | 92-913311 | 5 | 17.99 | 5175********3419 | 104956 | 07/27/2017 |
| ANDERSON, DAVID | 92-913305 | 5 | 17.99 | 5175********3419 | 104956 | 07/27/2017 |
| ATWAL, GURVINDER | 92-PPQ6234131 | 5 | 24.99 | 4298********1411 | 500065 | 07/27/2017 |
| AVILA, BRANDON | 92-885094 | 5 | 50.98 | 4815********1327 | 104259 | 07/27/2017 |
| AVILA, MARLENE | 92-942K164407 | 5 | 19.99 | 4815********8396 | 114754 | 07/27/2017 |
| BAMORD, TIFFANY | 92-6WMM191721 | 5 | 54.98 | 5524********4725 | 05436Z | 07/27/2017 |
| BANALES, VICTORIA | 92-AMZ3184028 | 5 | 14.99 | 4479********7142 | 027469 | 07/27/2017 |
| BARAJAS, JUAN | 92-3T5T223326 | 5 | 14.99 | 4815********6640 | 144558 | 07/27/2017 |
| BARAJAS, LUIS | 92-XYMY151915 | 5 | 1.00 | 5175********4891 | 104958 | 07/27/2017 |
| BARRAZA, CECILIA | 92-MMGZ085402 | 5 | 59.99 | 4400********6257 | 05891B | 07/27/2017 |
| BARRAZA, JACQUELYN | 92-81D0084529 | 5 | 59.99 | 4400********6257 | 06965B | 07/27/2017 |
| BARRAZA, JESSICA | 92-JFJD090254 | 5 | 59.99 | 4400********6257 | 04373B | 07/27/2017 |
| BITANGA, KIMBERLY | 92-5V5J180258 | 5 | 88.99 | 4342********9283 | 659567 | 07/27/2017 |
| BLANCAS, ALEAH | 92-R6VG144827 | 5 | 14.99 | 4833********9507 | 044508 | 07/27/2017 |
| BONILLA, JOSEPH | 92-ML5K201106 | 5 | 14.99 | 4298********5853 | 500066 | 07/27/2017 |
| BUAL, GURESWAK | 92-896342 | 5 | 10.99 | 4100********7706 | 90531D | 07/27/2017 |
| CALHOUN, DONALD | 92-885063 | 5 | 21.99 | 4815********0287 | 114959 | 07/27/2017 |
| CAMERNA, MAGALY | 92-U8CT144102 | 5 | 14.99 | 4342********2635 | 258519 | 07/27/2017 |
| CANALES, BRENDA | 92-901623 | 5 | 22.99 | 4511********7877 | 017618 | 07/27/2017 |
| CARDENAS, JOANNA | 92-B53S125526 | 5 | 14.99 | 5175********2775 | 114150 | 07/27/2017 |
| CARDENAS, JOSE | 92-QEFX152302 | 5 | 10.49 | 5175********2775 | 134254 | 07/27/2017 |
| CASH, DIVAN | 92-903742 | 5 | 14.99 | 4511********4941 | 017619 | 07/27/2017 |
| CERVANTES, ERIBERTO | 92-896352 | 5 | 12.99 | 4815********9168 | 104357 | 07/27/2017 |
| CERVANTES, MARTHA | 92-901617 | 5 | 50.98 | 4815********4269 | 114758 | 07/27/2017 |
| CHANAL, MANNMEET | 92-9CLQ233018 | 5 | 14.99 | 4815********4898 | 104358 | 07/27/2017 |
| CHANTHAPHONE, THASAPHONE | 92-913312 | 5 | 39.99 | 4342********9823 | 326765 | 07/27/2017 |
| CHAVEZ, CASSANDRA | 92-913310 | 5 | 39.99 | 4815********0812 | 114759 | 07/27/2017 |
| CISNEROS, GABRIELA | 92-892271 | 5 | 23.99 | 4342********5950 | 616489 | 07/27/2017 |
| CISNEROS, JESUS | 92-6A7T232630 | 5 | 14.99 | 4427********5773 | 072458 | 07/27/2017 |
| CORONA, STEVEN | 92-A2KT205627 | 5 | 1.00 | 4736********9339 | 818169 | 07/27/2017 |
| CORONADO, VANESSA | 92-Z5AU000541 | 5 | 88.49 | 4511********0114 | 017620 | 07/27/2017 |
| CUMMINGS, NIKO | 92-W77J092747 | 5 | 13.99 | 4342********2320 | 660060 | 07/27/2017 |
| DAVILA, DELILAH | 92-G86R203543 | 5 | 44.99 | 5262********9800 | 683947 | 07/27/2017 |
| DE LE CRUZ ESPI, MARCO | 92-CGHU231937 | 5 | 13.99 | 4833********3037 | 054508 | 07/27/2017 |
| DELGADO, CRISTIAN | 92-RU63180401 | 5 | 14.99 | 4342********9899 | 617557 | 07/27/2017 |
| DELGADO, STEPHANIE | 92-XUHC195214 | 5 | 1.00 | 5178********9913 | 096634 | 07/27/2017 |
| DIAZ, J GUADALUPE | 92-714563 | 5 | 14.99 | 5287********2921 | 768966 | 07/27/2017 |
| DIAZ, SUSANA | 92-903761 | 5 | 48.59 | 4815********8607 | 104154 | 07/27/2017 |
| DOMINGUEZ, SANATA | 92-F6R7142053 | 5 | 9.99 | 4342********6856 | 476042 | 07/27/2017 |
| ESCALANTE, JOSE | 92-5873203402 | 5 | 14.99 | 4342********8037 | 328467 | 07/27/2017 |
| ESPINOZA, FABIOLA | 92-903576 | 5 | 54.99 | 4427********0314 | 370369 | 07/27/2017 |
| ESTRADA, DESTINY | 92-714456 | 5 | 13.99 | 4511********9532 | 017621 | 07/27/2017 |
| FEDOR, DEBRA | 92-8VK0121348 | 5 | 54.99 | 4100********2182 | 90823G | 07/27/2017 |
| FLETCHER, BEVERLY | 92-903631 | 5 | 1.00 | 5205********2320 | 876266 | 07/27/2017 |
| FLORES, CHRISTIAN | 92-896317 | 5 | 12.99 | 5424********4149 | 99449P | 07/27/2017 |
| FLORES, DEVON | 92-QJGJ212630 | 5 | 14.99 | 4342********5461 | 660070 | 07/27/2017 |
| FLORES, GIOVANNI | 92-921009 | 5 | 14.99 | 4815********4167 | 114257 | 07/27/2017 |
| FLORES, GONZALO | 92-2RNW200759 | 5 | 14.99 | 4815********0922 | 144758 | 07/27/2017 |
| FLUKER, CORA | 92-9DXE195459 | 5 | 53.99 | 4815********4228 | 114258 | 07/27/2017 |
| FRANK, HERNANDEZ | 92-43UD103854 | 5 | 14.99 | 4511********7237 | 017623 | 07/27/2017 |
| FRANKLIN, MADDISON | 92-1V2Y001721 | 5 | 1.00 | 4815********1429 | 114950 | 07/27/2017 |
| GARCIA, JASMINE | 92-3KMN234229 | 5 | 14.99 | 4511********5501 | 017624 | 07/27/2017 |
| GARCIA, THEODORE | 92-885068 | 5 | 21.99 | 5409********3749 | 035427 | 07/27/2017 |
| GAYTAN, JOSUE | 92-DWKC081818 | 5 | 24.99 | 4259********1143 | 161936 | 07/27/2017 |
| GILLIAM, URSULA | 92-EXER111401 | 5 | 44.99 | 4511********8425 | 017622 | 07/27/2017 |
| GONZALEZ, RAIN | 92-MWP0200236 | 5 | 14.99 | 4511********9458 | 017625 | 07/27/2017 |
| GUSTAVO, GARCIA | 92-DAN7204325 | 5 | 14.99 | 4511********4861 | 017626 | 07/27/2017 |
| HERNADEZ, BRIAN | 92-905501 | 5 | 14.99 | 4266********1415 | 05496B | 07/27/2017 |
| HERNANDEZ, ANDREA | 92-TUAX125123 | 5 | 1.00 | 4342********8271 | 616502 | 07/27/2017 |
| HERNANDEZ, DARIO | 92-QKFK140251 | 5 | 1.00 | 4815********8643 | 144854 | 07/27/2017 |
| HERNANDEZ, MARIA | 92-YJRM124139 | 5 | 1.00 | 4342********8271 | 159934 | 07/27/2017 |
| HERNANDEZ, ROSA | 92-QGXS135652 | 5 | 49.49 | 4342********5445 | 550555 | 07/27/2017 |
| HERRERA, LIVIER | 92-EDCF220648 | 5 | 49.49 | 4347********4845 | 064508 | 07/27/2017 |
| HUERTA, ERIC | 92-903563 | 5 | 24.99 | 4815********3454 | 114355 | 07/27/2017 |
| IVANAZE, ANNABELL | 92-7FG9203722 | 5 | 14.99 | 4427********7476 | 145178 | 07/27/2017 |
| JARQUIN, ROSA | 92-FUCF131933 | 5 | 54.99 | 4511********8590 | 017628 | 07/27/2017 |
| JOHAL, GURWINDER | 92-896400 | 5 | 12.99 | 4100********1573 | 91045D | 07/27/2017 |
| JUAN, AMARILIS | 92-892324 | 5 | 24.99 | 4833********2703 | 064508 | 07/27/2017 |
| KAUR, KULWINDER | 92-VRGB194604 | 5 | 54.99 | 4400********1993 | 06760B | 07/27/2017 |
| LAMBERT, RIKKI | 92-PTY7093143 | 5 | 1.00 | 4511********9983 | 017627 | 07/27/2017 |
| LEANOS, JUANITA | 92-X1GT121802 | 5 | 1.00 | 4815********5212 | 104558 | 07/27/2017 |
| LEON MILANEZ, ARIANNA | 92-B8PU211956 | 5 | 14.99 | 4815********8882 | 104650 | 07/27/2017 |
| LEON MILANEZ, DULCE | 92-39YU211312 | 5 | 11.99 | 4815********8882 | 104350 | 07/27/2017 |
| LIZARRAGA VAZQU, IVAN | 92-921008 | 5 | 14.99 | 4815********9164 | 104651 | 07/27/2017 |
| MACIAS, JESSE | 92-896370 | 5 | 1.00 | 4427********8098 | 299774 | 07/27/2017 |
| MACIAS, JOANNA | 92-896367 | 5 | 12.99 | 4342********7542 | 161939 | 07/27/2017 |
| MACIAS, JORGE | 92-921012 | 5 | 14.99 | 4342********2140 | 326125 | 07/27/2017 |
| MAJORS-VEGA, OMAR | 92-903662 | 5 | 9.99 | 5175********8858 | 124254 | 07/27/2017 |
| MARTINEZ, JOSE | 92-L3SQ234125 | 5 | 14.99 | 4427********5773 | 072477 | 07/27/2017 |
| MARTINEZ, JUAN | 92-KBWU173411 | 5 | 1.00 | 5403********2714 | 698125 | 07/27/2017 |
| MARTINEZ, MARISOL | 92-X343165059 | 5 | 1.00 | 6011********3377 | 02715R | 07/27/2017 |
| MARTINEZ, VICTOR | 92-V18F142053 | 5 | 14.99 | 5403********6229 | 074517 | 07/27/2017 |
| MATSUFUJI, KATHY | 92-903655 | 5 | 1.00 | 5205********2320 | 874571 | 07/27/2017 |
| MEARS, ELIJAH | 92-913309 | 5 | 38.99 | 4342********9823 | 616519 | 07/27/2017 |
| MEDINA, ROBERT | 92-913308 | 5 | 1.00 | 4511********2308 | 017629 | 07/27/2017 |
| MEDINA, STEPHANIE | 92-MFE5192701 | 5 | 23.99 | 4511********4830 | 017630 | 07/27/2017 |
| MEJIA, BRANDON | 92-3ZEE185300 | 5 | 1.00 | 5205********6450 | 874573 | 07/27/2017 |
| MENDOZA, BERONICA | 92-892279 | 5 | 24.99 | 4342********5950 | 615307 | 07/27/2017 |
| MENDOZA, JESSICA | 92-2AH0104016 | 5 | 54.99 | 4400********3979 | 08084B | 07/27/2017 |
| MONTES, REYNALDO | 92-921087 | 5 | 14.99 | 5205********0256 | 876273 | 07/27/2017 |
| MONTOYA, MIGUEL | 92-3860173030 | 5 | 14.99 | 4347********0173 | 074508 | 07/27/2017 |
| MORALES, ROBERT | 92-714526 | 5 | 9.99 | 4511********6390 | 017636 | 07/27/2017 |
| MORENO, CRISTINA | 92-928P183301 | 5 | 10.69 | 4511********3052 | 017633 | 07/27/2017 |
| MORLAES, DANIA | 92-BMEN135247 | 5 | 13.99 | 4511********0877 | 017632 | 07/27/2017 |
| Marquez, Frankie | 92-G1GY230907 | 5 | 14.99 | 4342********5461 | 629365 | 07/27/2017 |
| NUNEZ, ALEJANDRA | 92-SXAR120716 | 5 | 54.99 | 4511********6296 | 017634 | 07/27/2017 |
| OJEDA, NORMA | 92-E9VT205646 | 5 | 18.99 | 4511********3736 | 017637 | 07/27/2017 |
| OJEDA, VIVIANA | 92-ZLRL211122 | 5 | 19.99 | 4511********3736 | 017635 | 07/27/2017 |
| ORTEGA, FRANCINE | 92-6BY1183258 | 5 | 54.99 | 4833********0328 | 074508 | 07/27/2017 |
| PANTOYA, JAMES | 92-2DCR165816 | 5 | 24.99 | 4511********8175 | 017638 | 07/27/2017 |
| PEREZ, JAVIER | 92-35QB204729 | 5 | 1.00 | 4342********2795 | 257683 | 07/27/2017 |
| PEREZ, JENNY | 92-VU3M225314 | 5 | 89.49 | 4815********8570 | 104750 | 07/27/2017 |
| POMPA, CESAR | 92-XA3Y221721 | 5 | 54.99 | 4347********4845 | 084508 | 07/27/2017 |
| PORTEO, ISMALE | 92-LFYU201426 | 5 | 14.99 | 4815********0922 | 144758 | 07/27/2017 |
| PULLEY, MATTHEW | 92-53HP195927 | 5 | 14.99 | 4815********4228 | 104453 | 07/27/2017 |
| RAI, SUKHDEEP | 92-896376 | 5 | 1.00 | 4400********5180 | 06847B | 07/27/2017 |
| RAMIREZ, ANTHONY | 92-903791 | 5 | 23.99 | 4833********2152 | 084508 | 07/27/2017 |
| RAMIREZ, ELISEO | 92-2B87155641 | 5 | 14.99 | 4511********6381 | 017639 | 07/27/2017 |
| RAMIREZ, KELSIE | 92-5J9N120644 | 5 | 1.00 | 4342********3062 | 659597 | 07/27/2017 |
| RENTERIA, ANAIZA | 92-62HK180045 | 5 | 14.99 | 5178********3719 | 035451 | 07/27/2017 |
| RESENDEZ, EDNA | 92-896324 | 5 | 12.99 | 4342********8864 | 362423 | 07/27/2017 |
| REYES, ALEXIS | 92-K4D6194819 | 5 | 54.99 | 4815********1273 | 104754 | 07/27/2017 |
| RIVERA, DANIEL | 92-XJZ0131725 | 5 | 24.99 | 4000********2275 | 519855 | 07/27/2017 |
| RIZO, LAURA | 92-UWYX135919 | 5 | 1.00 | 4347********2966 | 084508 | 07/27/2017 |
| RODRIGUEZ-NUNES, MELINDA | 92-7LCG000749 | 5 | 24.99 | 5175********6055 | 194354 | 07/27/2017 |
| RUIZ, DANIEL | 92-QT3V175119 | 5 | 14.99 | 4342********9899 | 660098 | 07/27/2017 |
| RUIZ, FRANCISCA | 92-903719 | 5 | 1.00 | 5403********0571 | 707577 | 07/27/2017 |
| SALAS, FRANCISCA | 92-903577 | 5 | 24.99 | 5403********9905 | 074518 | 07/27/2017 |
| SANCHEZ, JAVIER | 92-582E210629 | 5 | 5.50 | 4833********5487 | 084508 | 07/27/2017 |
| SANTANA, ERVIN | 92-9VV8170043 | 5 | 1.00 | 5205********7923 | 876284 | 07/27/2017 |
| SERNA, EMILY | 92-9TP5073526 | 5 | 54.99 | 4815********4586 | 154056 | 07/27/2017 |
| SHEPHERD, DAWN | 92-861820 | 5 | 54.99 | 4411********4066 | 084508 | 07/27/2017 |
| SIDHU, JASMEET | 92-VUZP233223 | 5 | 24.99 | 4342********1570 | 659602 | 07/27/2017 |
| SINGH, SUHKMANPREET | 92-896365 | 5 | 12.99 | 4447********3002 | 027003 | 07/27/2017 |
| SMITH, KAITLYN | 92-UCKL233728 | 5 | 24.99 | 4342********1570 | 327667 | 07/27/2017 |
| SOTO RODRIGUES, ROSA | 92-8QJD095712 | 5 | 93.99 | 4511********2029 | 017640 | 07/27/2017 |
| SWENNINGGS, NICK | 92-2YQZ092324 | 5 | 14.99 | 4511********6322 | 017641 | 07/27/2017 |
| TANDON, AKASH | 92-921065 | 5 | 13.99 | 4815********8140 | 124254 | 07/27/2017 |
| TORREZ, JORDAN | 92-5KF1200457 | 5 | 14.99 | 4342********2823 | 629371 | 07/27/2017 |
| TOVAR, LALO | 92-89PQ182125 | 5 | 24.99 | 4494********9209 | 329396 | 07/27/2017 |
| VARGAS, RIKKI | 92-NFQU233422 | 5 | 23.99 | 4298********1411 | 500068 | 07/27/2017 |
| VARGAS, SAMUEL | 92-903704 | 5 | 10.00 | 4298********2300 | 500069 | 07/27/2017 |
| VASQUEZ, MARGARITA | 92-0T0R184844 | 5 | 24.99 | 5178********2638 | 035466 | 07/27/2017 |
| VELAS, MARCOS | 92-885103 | 5 | 22.99 | 5409********1265 | 035472 | 07/27/2017 |
| VILLAGOMEZ, ARULFO | 92-901632 | 5 | 21.99 | 4511********7877 | 017642 | 07/27/2017 |
| VILLEGAS LAZCAR, DIEGO | 92-896349 | 5 | 8.99 | 4736********9339 | 320935 | 07/27/2017 |
| VIRUETA, MARISELA | 92-YZSS165010 | 5 | 1.00 | 6011********3377 | 02701R | 07/27/2017 |
| YESCAS, ANDREA | 92-903632 | 5 | 24.99 | 4511********9646 | 017643 | 07/27/2017 |
| ZAMORA, SEBASTIAN | 92-5TB3174637 | 5 | 1.00 | 5403********2714 | 714388 | 07/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 443.30 |
| 115 | Visa | 2925.78 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 3371.08 |