| 08/28/2017 |
| 09:45:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 11369 EVERGREEN, HEATHERNEFF | 92-913277 | 5 | 39.99 | 4000********2971 | 776946 | 08/28/2017 |
| AGUILAR, JUAN | 92-913302 | 5 | 17.99 | 4104********2570 | 190052 | 08/28/2017 |
| ALLEN, BRANDON | 92-0XED153322 | 5 | 14.99 | 5403********1935 | 917213 | 08/28/2017 |
| ALLEN, SUSAN | 92-913299 | 5 | 17.99 | 4815********6836 | 165567 | 08/28/2017 |
| ALONZO, DOMINIC | 92-896353 | 5 | 12.99 | 4266********0406 | 09163C | 08/28/2017 |
| ANDERSON, ARIANA | 92-913311 | 5 | 17.99 | 5175********3419 | 135760 | 08/28/2017 |
| ARMSTRONG, SAMANTHA | 92-5DEA124257 | 5 | 20.99 | 4511********2180 | 428859 | 08/28/2017 |
| ATWAL, GURVINDER | 92-PPQ6234131 | 5 | 24.99 | 4298********1411 | 491045 | 08/28/2017 |
| AVILA, BRANDON | 92-885094 | 5 | 22.99 | 4815********1327 | 185561 | 08/28/2017 |
| AVILA, MARLENE | 92-942K164407 | 5 | 19.99 | 4815********8396 | 135966 | 08/28/2017 |
| BAMORD, TIFFANY | 92-6WMM191721 | 5 | 24.99 | 5524********4725 | 09168Z | 08/28/2017 |
| BARAJAS, JUAN | 92-3T5T223326 | 5 | 14.99 | 4815********6640 | 115867 | 08/28/2017 |
| BARAJAS, LUIS | 92-XYMY151915 | 5 | 1.00 | 5175********4891 | 185561 | 08/28/2017 |
| BARRAZA, CECILIA | 92-MMGZ085402 | 5 | 1.00 | 4400********6257 | 08413B | 08/28/2017 |
| BARRAZA, JACQUELYN | 92-81D0084529 | 5 | 1.00 | 4400********6257 | 04304B | 08/28/2017 |
| BARRAZA, JESSICA | 92-JFJD090254 | 5 | 1.00 | 4400********6257 | 09792B | 08/28/2017 |
| BITANGA, KIMBERLY | 92-5V5J180258 | 5 | 49.99 | 4342********9283 | 049658 | 08/28/2017 |
| BLANCAS, ALEAH | 92-R6VG144827 | 5 | 1.00 | 4833********9507 | 095606 | 08/28/2017 |
| BONILLA, JOSEPH | 92-ML5K201106 | 5 | 14.99 | 4298********5853 | 491046 | 08/28/2017 |
| BUAL, GURESWAK | 92-896342 | 5 | 10.99 | 4100********7706 | 25649D | 08/28/2017 |
| CANALES, BRENDA | 92-901623 | 5 | 22.99 | 4511********7877 | 428860 | 08/28/2017 |
| CARDENAS, JOANNA | 92-B53S125526 | 5 | 14.99 | 5175********2775 | 105264 | 08/28/2017 |
| CARDENAS, JOSE | 92-QEFX152302 | 5 | 10.49 | 5175********2775 | 105262 | 08/28/2017 |
| CASH, DIVAN | 92-903742 | 5 | 14.99 | 4511********4941 | 428861 | 08/28/2017 |
| CERVANTES, ERIBERTO | 92-896352 | 5 | 12.99 | 4815********9168 | 165660 | 08/28/2017 |
| CERVANTES, MARTHA | 92-901617 | 5 | 22.99 | 4815********4269 | 125168 | 08/28/2017 |
| CHANAL, MANNMEET | 92-9CLQ233018 | 5 | 14.99 | 4815********4898 | 195267 | 08/28/2017 |
| CHANTHAPHONE, THASAPHONE | 92-913312 | 5 | 1.00 | 4342********9823 | 023264 | 08/28/2017 |
| CHAVEZ, CASSANDRA | 92-913310 | 5 | 39.99 | 4815********0812 | 195269 | 08/28/2017 |
| CISNEROS, GABRIELA | 92-892271 | 5 | 23.99 | 4342********5950 | 063725 | 08/28/2017 |
| CISNEROS, JESUS | 92-6A7T232630 | 5 | 53.99 | 4427********5773 | 276888 | 08/28/2017 |
| CORONA, STEVEN | 92-A2KT205627 | 5 | 1.00 | 4736********9339 | 344414 | 08/28/2017 |
| CORTEZ, ANA | 92-903776 | 5 | 1.00 | 4850********5505 | 026172 | 08/28/2017 |
| CUMMINGS, NIKO | 92-W77J092747 | 5 | 13.99 | 4342********2320 | 028202 | 08/28/2017 |
| DAVILA, DELILAH | 92-G86R203543 | 5 | 83.99 | 5262********9800 | 919298 | 08/28/2017 |
| DE LE CRUZ ESPI, MARCO | 92-CGHU231937 | 5 | 13.99 | 4833********3037 | 095606 | 08/28/2017 |
| DELGADO, CRISTIAN | 92-RU63180401 | 5 | 14.99 | 4342********9899 | 025116 | 08/28/2017 |
| DIAZ, J GUADALUPE | 92-714563 | 5 | 14.99 | 5287********2921 | 919993 | 08/28/2017 |
| DIAZ, SUSANA | 92-903761 | 5 | 1.00 | 4815********8607 | 115965 | 08/28/2017 |
| DOMINGUEZ, SANATA | 92-F6R7142053 | 5 | 9.99 | 4342********6856 | 744421 | 08/28/2017 |
| ESCALANTE, JOSE | 92-5873203402 | 5 | 14.99 | 4342********8037 | 064646 | 08/28/2017 |
| ESTRADA, DESTINY | 92-714456 | 5 | 13.99 | 4511********9532 | 428862 | 08/28/2017 |
| FEDOR, DEBRA | 92-8VK0121348 | 5 | 54.99 | 4100********2182 | 25677G | 08/28/2017 |
| FLETCHER, BEVERLY | 92-903631 | 5 | 1.00 | 5205********2320 | 024456 | 08/28/2017 |
| FLORES, CHRISTIAN | 92-896317 | 5 | 12.99 | 5424********4149 | 74378P | 08/28/2017 |
| FLORES, DEVON | 92-QJGJ212630 | 5 | 14.99 | 4342********5461 | 030422 | 08/28/2017 |
| FLORES, GIOVANNI | 92-921009 | 5 | 14.99 | 4815********4167 | 165664 | 08/28/2017 |
| FLORES, GONZALO | 92-2RNW200759 | 5 | 53.99 | 4815********0922 | 185568 | 08/28/2017 |
| FLUKER, CORA | 92-9DXE195459 | 5 | 14.99 | 4815********4228 | 115968 | 08/28/2017 |
| FRANK, HERNANDEZ | 92-43UD103854 | 5 | 14.99 | 4511********7237 | 428863 | 08/28/2017 |
| FRANKLIN, MADDISON | 92-1V2Y001721 | 5 | 1.00 | 4815********1429 | 195369 | 08/28/2017 |
| FRIAS, GAMY | 92-7SX9233221 | 5 | 54.99 | 4815********8091 | 195463 | 08/28/2017 |
| GARCIA, JASMINE | 92-3KMN234229 | 5 | 14.99 | 4511********5501 | 428864 | 08/28/2017 |
| GARCIA, THEODORE | 92-885068 | 5 | 21.99 | 5409********3749 | 070411 | 08/28/2017 |
| GAYTAN, JOSUE | 92-DWKC081818 | 5 | 24.99 | 4259********1143 | 038338 | 08/28/2017 |
| GILLIAM, URSULA | 92-EXER111401 | 5 | 44.99 | 4511********8425 | 428865 | 08/28/2017 |
| GONZALEZ, RAIN | 92-MWP0200236 | 5 | 14.99 | 4511********9458 | 428868 | 08/28/2017 |
| GUSTAVO, GARCIA | 92-DAN7204325 | 5 | 14.99 | 4511********4861 | 428866 | 08/28/2017 |
| HERNADEZ, BRIAN | 92-905501 | 5 | 53.99 | 4266********1415 | 09211B | 08/28/2017 |
| HERNANDEZ, ANDREA | 92-TUAX125123 | 5 | 1.00 | 4342********8271 | 822641 | 08/28/2017 |
| HERNANDEZ, DARIO | 92-QKFK140251 | 5 | 1.00 | 4815********8643 | 185663 | 08/28/2017 |
| HERNANDEZ, EDUARDO | 92-5KW3004453 | 5 | 13.99 | 4511********7908 | 428867 | 08/28/2017 |
| HERNANDEZ, MARIA | 92-YJRM124139 | 5 | 1.00 | 4342********8271 | 012586 | 08/28/2017 |
| HERNANDEZ, ROSA | 92-QGXS135652 | 5 | 49.49 | 4342********5445 | 053720 | 08/28/2017 |
| HERRERA, LIVIER | 92-EDCF220648 | 5 | 88.49 | 4347********4845 | 005606 | 08/28/2017 |
| HUERTA, ERIC | 92-903563 | 5 | 24.99 | 4815********3454 | 165669 | 08/28/2017 |
| INSKEEP, JASMINE | 92-896299 | 5 | 12.99 | 4511********3833 | 428869 | 08/28/2017 |
| JARQUIN, ROSA | 92-FUCF131933 | 5 | 54.99 | 4511********8590 | 428870 | 08/28/2017 |
| JUAN, AMARILIS | 92-892324 | 5 | 24.99 | 4833********2703 | 005606 | 08/28/2017 |
| KAUR, KULWINDER | 92-VRGB194604 | 5 | 93.99 | 4400********1993 | 03689B | 08/28/2017 |
| LAMBERT, RIKKI | 92-PTY7093143 | 5 | 1.00 | 4511********9983 | 428871 | 08/28/2017 |
| LEANOS, JUANITA | 92-X1GT121802 | 5 | 1.00 | 4815********5212 | 185666 | 08/28/2017 |
| LEON MILANEZ, ARIANNA | 92-B8PU211956 | 5 | 14.99 | 4815********8882 | 125160 | 08/28/2017 |
| LEON MILANEZ, DULCE | 92-39YU211312 | 5 | 11.99 | 4815********8882 | 195561 | 08/28/2017 |
| LIZARRAGA VAZQU, IVAN | 92-921008 | 5 | 14.99 | 4815********9164 | 145161 | 08/28/2017 |
| MACIAS, JESSE | 92-896370 | 5 | 1.00 | 4427********8098 | 276897 | 08/28/2017 |
| MACIAS, JORGE | 92-921012 | 5 | 14.99 | 4342********2140 | 820401 | 08/28/2017 |
| MARTINEZ, JOSE | 92-L3SQ234125 | 5 | 53.99 | 4427********5773 | 276898 | 08/28/2017 |
| MARTINEZ, JUAN | 92-KBWU173411 | 5 | 1.00 | 5403********2714 | 172396 | 08/28/2017 |
| MARTINEZ, MARISOL | 92-X343165059 | 5 | 1.00 | 6011********3377 | 02803R | 08/28/2017 |
| MARTINEZ, VICTOR | 92-V18F142053 | 5 | 53.99 | 5403********6229 | 055641 | 08/28/2017 |
| MATSUFUJI, KATHY | 92-903655 | 5 | 1.00 | 5205********2320 | 024459 | 08/28/2017 |
| MEARS, ELIJAH | 92-913309 | 5 | 39.99 | 4342********9823 | 899926 | 08/28/2017 |
| MEDINA, ROBERT | 92-913308 | 5 | 1.00 | 4511********2308 | 428873 | 08/28/2017 |
| MEDINA, STEPHANIE | 92-MFE5192701 | 5 | 23.99 | 4511********4830 | 428872 | 08/28/2017 |
| MEJIA, BRANDON | 92-3ZEE185300 | 5 | 1.00 | 5205********6450 | 024460 | 08/28/2017 |
| MENDOZA, BERONICA | 92-892279 | 5 | 24.99 | 4342********5950 | 009395 | 08/28/2017 |
| MONTES, REYNALDO | 92-921087 | 5 | 14.99 | 5205********0256 | 025171 | 08/28/2017 |
| MORALES, ROBERT | 92-714526 | 5 | 9.99 | 4511********6390 | 428874 | 08/28/2017 |
| MORENO, CRISTINA | 92-928P183301 | 5 | 49.49 | 4511********3052 | 428876 | 08/28/2017 |
| MORLAES, DANIA | 92-BMEN135247 | 5 | 13.99 | 4511********0877 | 428877 | 08/28/2017 |
| Marquez, Frankie | 92-G1GY230907 | 5 | 14.99 | 4342********5461 | 028131 | 08/28/2017 |
| NAVARRO, MELISSA | 92-ZFFV134827 | 5 | 54.99 | 4298********9017 | 491047 | 08/28/2017 |
| NUNEZ, ALEJANDRA | 92-SXAR120716 | 5 | 54.99 | 4511********6296 | 428875 | 08/28/2017 |
| OJEDA, NORMA | 92-E9VT205646 | 5 | 57.99 | 4511********3736 | 428879 | 08/28/2017 |
| OJEDA, VIVIANA | 92-ZLRL211122 | 5 | 58.99 | 4511********3736 | 428878 | 08/28/2017 |
| PACHECO, ABRAHAM | 92-CFZJ203857 | 5 | 54.99 | 4815********2080 | 145164 | 08/28/2017 |
| PANTOYA, JAMES | 92-2DCR165816 | 5 | 24.99 | 4511********8175 | 428880 | 08/28/2017 |
| PEREZ, JAVIER | 92-35QB204729 | 5 | 1.00 | 4342********2795 | 899929 | 08/28/2017 |
| POMPA, CESAR | 92-XA3Y221721 | 5 | 93.99 | 4347********4845 | 015606 | 08/28/2017 |
| PULLEY, MATTHEW | 92-53HP195927 | 5 | 14.99 | 4815********4228 | 115968 | 08/28/2017 |
| RAI, SUKHDEEP | 92-896376 | 5 | 1.00 | 4400********5180 | 03502B | 08/28/2017 |
| RAMIREZ, ANTHONY | 92-903791 | 5 | 23.99 | 4833********2152 | 015606 | 08/28/2017 |
| RAMIREZ, ELISEO | 92-2B87155641 | 5 | 14.99 | 4511********6381 | 428881 | 08/28/2017 |
| RAMIREZ, KELSIE | 92-5J9N120644 | 5 | 1.00 | 4342********3062 | 822651 | 08/28/2017 |
| RAMOS, ANDY | 92-YBZL202801 | 5 | 14.99 | 5262********8371 | 812813 | 08/28/2017 |
| RAMOS, CRISTIAN | 92-E5V8203754 | 5 | 14.99 | 5262********8371 | 812812 | 08/28/2017 |
| RENTERIA, ANAIZA | 92-62HK180045 | 5 | 14.99 | 5178********3719 | 070417 | 08/28/2017 |
| RESENDEZ, EDNA | 92-896324 | 5 | 12.99 | 4342********8864 | 082042 | 08/28/2017 |
| REYES, ALEXIS | 92-925635 | 5 | 54.99 | 4815********1273 | 185760 | 08/28/2017 |
| RIVERA, DANIEL | 92-XJZ0131725 | 5 | 24.99 | 4000********2275 | 456792 | 08/28/2017 |
| RIZO, LAURA | 92-UWYX135919 | 5 | 1.00 | 4347********2966 | 025606 | 08/28/2017 |
| RODRIGUEZ, DAVID | 92-C5U8181438 | 5 | 1.00 | 4511********7802 | 428882 | 08/28/2017 |
| RODRIGUEZ-NUNES, MELINDA | 92-7LCG000749 | 5 | 24.99 | 5175********6055 | 125162 | 08/28/2017 |
| RUIZ, DANIEL | 92-QT3V175119 | 5 | 14.99 | 4342********9899 | 745720 | 08/28/2017 |
| RUIZ, FRANCISCA | 92-903719 | 5 | 1.00 | 5403********0571 | 926248 | 08/28/2017 |
| SALAS, FRANCISCA | 92-903577 | 5 | 24.99 | 5403********9905 | 055642 | 08/28/2017 |
| SANTANA, ERVIN | 92-9VV8170043 | 5 | 1.00 | 5205********7923 | 024466 | 08/28/2017 |
| SERNA, EMILY | 92-9TP5073526 | 5 | 54.99 | 4815********4586 | 145167 | 08/28/2017 |
| SHEPHERD, DAWN | 92-861820 | 5 | 54.99 | 4411********4066 | 025606 | 08/28/2017 |
| SINGH, SUHKMANPREET | 92-896365 | 5 | 12.99 | 4447********3002 | 028487 | 08/28/2017 |
| SOTO RODRIGUES, ROSA | 92-8QJD095712 | 5 | 54.99 | 4511********2029 | 428883 | 08/28/2017 |
| TANDON, AKASH | 92-921065 | 5 | 13.99 | 4815********8140 | 195760 | 08/28/2017 |
| TOVAR, LALO | 92-89PQ182125 | 5 | 24.99 | 4494********9209 | 505699 | 08/28/2017 |
| VARGAS, RIKKI | 92-NFQU233422 | 5 | 23.99 | 4298********1411 | 491049 | 08/28/2017 |
| VARGAS, SAMUEL | 92-903704 | 5 | 10.00 | 4298********2300 | 491050 | 08/28/2017 |
| VASQUEZ, ANGEL | 92-NG8T191849 | 5 | 24.99 | 4511********4066 | 428885 | 08/28/2017 |
| VASQUEZ, MARGARITA | 92-0T0R184844 | 5 | 24.99 | 5178********2638 | 079265 | 08/28/2017 |
| VELAS, MARCOS | 92-885103 | 5 | 22.99 | 5409********1265 | 070422 | 08/28/2017 |
| VILLAGOMEZ, ARULFO | 92-901632 | 5 | 21.99 | 4511********7877 | 428884 | 08/28/2017 |
| VIRUETA, MARISELA | 92-YZSS165010 | 5 | 1.00 | 6011********3377 | 02819R | 08/28/2017 |
| YESCAS, ANDREA | 92-903632 | 5 | 24.99 | 4511********9646 | 428886 | 08/28/2017 |
| ZAMORA, SEBASTIAN | 92-5TB3174637 | 5 | 1.00 | 5403********2714 | 928472 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 437.32 |
| 105 | Visa | 2509.67 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 2948.99 |