| 09/27/2017 |
| 09:38:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 11369 EVERGREEN, HEATHERNEFF | 92-913277 | 5 | 39.99 | 4000********2971 | 594608 | 09/27/2017 |
| AGUILAR, JUAN | 92-913302 | 5 | 16.99 | 4104********2570 | 693352 | 09/27/2017 |
| AGUILAR, MARIA | 92-MLLN070738 | 5 | 58.99 | 4511********2833 | 638602 | 09/27/2017 |
| ALLEN, BRANDON | 92-0XED153322 | 5 | 14.99 | 5403********1935 | 290947 | 09/27/2017 |
| ALLEN, SUSAN | 92-913299 | 5 | 17.99 | 4815********6836 | 123112 | 09/27/2017 |
| ALONZO, DOMINIC | 92-896353 | 5 | 12.99 | 4266********0406 | 04209C | 09/27/2017 |
| ANDERSON, ARIANA | 92-913311 | 5 | 17.99 | 5175********3419 | 173818 | 09/27/2017 |
| ARMSTRONG, SAMANTHA | 92-5DEA124257 | 5 | 19.99 | 4511********2180 | 638603 | 09/27/2017 |
| ATWAL, GURVINDER | 92-PPQ6234131 | 5 | 1.00 | 4298********1411 | 335781 | 09/27/2017 |
| AVILA, BRANDON | 92-885094 | 5 | 22.99 | 4815********1327 | 193915 | 09/27/2017 |
| AVILA, MARLENE | 92-942K164407 | 5 | 19.99 | 4815********8396 | 163010 | 09/27/2017 |
| AYALA, MISTY | 92-896368 | 5 | 49.99 | 4342********8738 | 076131 | 09/27/2017 |
| BAMORD, TIFFANY | 92-6WMM191721 | 5 | 24.99 | 5524********4725 | 04222Z | 09/27/2017 |
| BARAJAS, JUAN | 92-3T5T223326 | 5 | 14.99 | 4815********6640 | 173816 | 09/27/2017 |
| BARAJAS, LUIS | 92-XYMY151915 | 5 | 1.00 | 5175********4891 | 183211 | 09/27/2017 |
| BARRAZA, CECILIA | 92-MMGZ085402 | 5 | 29.99 | 4400********6257 | 08894B | 09/27/2017 |
| BARRAZA, JACQUELYN | 92-81D0084529 | 5 | 29.99 | 4400********6257 | 08894B | 09/27/2017 |
| BARRAZA, JESSICA | 92-JFJD090254 | 5 | 29.99 | 4400********6257 | 09298B | 09/27/2017 |
| BITANGA, KIMBERLY | 92-5V5J180258 | 5 | 49.99 | 4342********9283 | 070849 | 09/27/2017 |
| BLANCAS, ALEAH | 92-R6VG144827 | 5 | 1.00 | 4833********9507 | 003110 | 09/27/2017 |
| BUAL, GURESWAK | 92-896342 | 5 | 10.99 | 4100********7706 | 60482D | 09/27/2017 |
| CANALES, BRENDA | 92-901623 | 5 | 22.99 | 4511********7877 | 638604 | 09/27/2017 |
| CARDENAS, JOANNA | 92-B53S125526 | 5 | 14.99 | 5175********2775 | 103011 | 09/27/2017 |
| CARDENAS, JOSE | 92-QEFX152302 | 5 | 11.99 | 5175********2775 | 183111 | 09/27/2017 |
| CERVANTES, ERIBERTO | 92-896352 | 5 | 12.99 | 4815********9168 | 173911 | 09/27/2017 |
| CERVANTES, MARTHA | 92-901617 | 5 | 22.99 | 4815********4269 | 153815 | 09/27/2017 |
| CHAVEZ, CASSANDRA | 92-913310 | 5 | 39.99 | 4815********0812 | 193917 | 09/27/2017 |
| CISNEROS, GABRIELA | 92-892271 | 5 | 1.00 | 4342********5950 | 091358 | 09/27/2017 |
| CORONA, STEVEN | 92-A2KT205627 | 5 | 1.00 | 4736********9339 | 718611 | 09/27/2017 |
| CORONADO, VANESSA | 92-Z5AU000541 | 5 | 1.00 | 4511********0114 | 638606 | 09/27/2017 |
| CORTEZ, ANA | 92-903776 | 5 | 1.00 | 4850********5505 | 009835 | 09/27/2017 |
| CUMMINGS, NIKO | 92-W77J092747 | 5 | 13.99 | 4342********2320 | 049346 | 09/27/2017 |
| DAVILA, DELILAH | 92-G86R203543 | 5 | 44.99 | 5262********9800 | 296646 | 09/27/2017 |
| DE LE CRUZ ESPI, MARCO | 92-CGHU231937 | 5 | 13.99 | 4833********3037 | 013110 | 09/27/2017 |
| DELGADO, CRISTIAN | 92-RU63180401 | 5 | 14.99 | 4342********9899 | 005888 | 09/27/2017 |
| DIAZ, ELIAS | 92-896284 | 5 | 12.99 | 4727********8934 | 268465 | 09/27/2017 |
| DIAZ, SUSANA | 92-903761 | 5 | 1.00 | 4815********8607 | 153819 | 09/27/2017 |
| DOMINGUEZ, SANATA | 92-F6R7142053 | 5 | 9.99 | 4342********6856 | 071769 | 09/27/2017 |
| ESCALANTE, JOSE | 92-5873203402 | 5 | 14.99 | 4342********8037 | 041026 | 09/27/2017 |
| ESTRADA, DESTINY | 92-714456 | 5 | 13.99 | 4511********9532 | 638607 | 09/27/2017 |
| FEDOR, DEBRA | 92-8VK0121348 | 5 | 54.99 | 4100********2182 | 60996G | 09/27/2017 |
| FLETCHER, BEVERLY | 92-903631 | 5 | 1.00 | 5205********2320 | 293743 | 09/27/2017 |
| FLORES, CHRISTIAN | 92-896317 | 5 | 12.99 | 5424********4149 | 73363P | 09/27/2017 |
| FLORES, DEVON | 92-QJGJ212630 | 5 | 14.99 | 4342********5461 | 021450 | 09/27/2017 |
| FLORES, GIOVANNI | 92-921009 | 5 | 14.99 | 4815********4167 | 153916 | 09/27/2017 |
| FLUKER, CORA | 92-9DXE195459 | 5 | 1.00 | 4815********4228 | 153917 | 09/27/2017 |
| FRANK, HERNANDEZ | 92-43UD103854 | 5 | 14.99 | 4511********7237 | 638608 | 09/27/2017 |
| FRANKLIN, MADDISON | 92-1V2Y001721 | 5 | 1.00 | 4815********1429 | 103012 | 09/27/2017 |
| GARCIA, JASMINE | 92-3KMN234229 | 5 | 14.99 | 4511********5501 | 638616 | 09/27/2017 |
| GAYTAN, JOSUE | 92-DWKC081818 | 5 | 24.99 | 4259********1143 | 032836 | 09/27/2017 |
| GILLIAM, URSULA | 92-EXER111401 | 5 | 83.99 | 4511********8425 | 638614 | 09/27/2017 |
| GONZALEZ, RAIN | 92-MWP0200236 | 5 | 14.99 | 4511********9458 | 638610 | 09/27/2017 |
| GUSTAVO, GARCIA | 92-DAN7204325 | 5 | 14.99 | 4511********4861 | 638609 | 09/27/2017 |
| HERNADEZ, BRIAN | 92-905501 | 5 | 14.99 | 4266********1415 | 04256B | 09/27/2017 |
| HERNANDEZ, ANDREA | 92-TUAX125123 | 5 | 1.00 | 4342********8271 | 042518 | 09/27/2017 |
| HERNANDEZ, DARIO | 92-QKFK140251 | 5 | 1.00 | 4815********8643 | 123413 | 09/27/2017 |
| HERNANDEZ, EDUARDO | 92-5KW3004453 | 5 | 14.99 | 4511********4670 | 638615 | 09/27/2017 |
| HERNANDEZ, MARIA | 92-YJRM124139 | 5 | 1.00 | 4342********8271 | 070956 | 09/27/2017 |
| HERNANDEZ, ROSA | 92-QGXS135652 | 5 | 49.49 | 4342********5445 | 041686 | 09/27/2017 |
| HERRERA, LIVIER | 92-EDCF220648 | 5 | 1.00 | 4347********4845 | 023110 | 09/27/2017 |
| INSKEEP, JASMINE | 92-896299 | 5 | 12.99 | 4511********3833 | 638612 | 09/27/2017 |
| JAIME, JANELLE | 92-925359 | 5 | 8.99 | 4815********6517 | 173010 | 09/27/2017 |
| JARQUIN, ROSA | 92-FUCF131933 | 5 | 54.99 | 4511********8590 | 638611 | 09/27/2017 |
| JUAN, AMARILIS | 92-892324 | 5 | 24.99 | 4833********2703 | 023110 | 09/27/2017 |
| KAUR, KULWINDER | 92-VRGB194604 | 5 | 54.99 | 4400********1993 | 02524B | 09/27/2017 |
| LAMBERT, RIKKI | 92-PTY7093143 | 5 | 1.00 | 4511********9983 | 638613 | 09/27/2017 |
| LEON MILANEZ, ARIANNA | 92-B8PU211956 | 5 | 14.99 | 4815********8882 | 123419 | 09/27/2017 |
| LEON MILANEZ, DULCE | 92-39YU211312 | 5 | 11.99 | 4815********8882 | 173015 | 09/27/2017 |
| LIZARRAGA VAZQU, IVAN | 92-921008 | 5 | 14.99 | 4815********9164 | 123510 | 09/27/2017 |
| MACIAS, JESSE | 92-896370 | 5 | 1.00 | 4427********8098 | 395908 | 09/27/2017 |
| MACIAS, JORGE | 92-921012 | 5 | 14.99 | 4342********2140 | 098900 | 09/27/2017 |
| MARTINEZ, AMBROSIO | 92-DFBM230101 | 5 | 19.99 | 4342********8859 | 095055 | 09/27/2017 |
| MARTINEZ, JUAN | 92-KBWU173411 | 5 | 23.99 | 5403********2714 | 496302 | 09/27/2017 |
| MARTINEZ, MARISOL | 92-X343165059 | 5 | 1.00 | 6011********3377 | 02732R | 09/27/2017 |
| MARTINEZ, VICTOR | 92-V18F142053 | 5 | 14.99 | 5403********6229 | 093142 | 09/27/2017 |
| MATSUFUJI, KATHY | 92-903655 | 5 | 1.00 | 5205********2320 | 293156 | 09/27/2017 |
| MEDINA, ROBERT | 92-913308 | 5 | 1.00 | 4511********2308 | 638619 | 09/27/2017 |
| MEDINA, STEPHANIE | 92-MFE5192701 | 5 | 23.99 | 4511********4830 | 638618 | 09/27/2017 |
| MEJIA, BRANDON | 92-3ZEE185300 | 5 | 1.00 | 5205********6450 | 293756 | 09/27/2017 |
| MIRAMONTES TORR, DAYSIE | 92-3WHN000222 | 5 | 24.99 | 4342********2221 | 087958 | 09/27/2017 |
| MONTES, REYNALDO | 92-921087 | 5 | 14.99 | 5205********0256 | 293159 | 09/27/2017 |
| MORALES, ROBERT | 92-714526 | 5 | 9.99 | 4511********6390 | 638620 | 09/27/2017 |
| MORLAES, DANIA | 92-BMEN135247 | 5 | 13.99 | 4511********0877 | 638621 | 09/27/2017 |
| Marquez, Frankie | 92-G1GY230907 | 5 | 14.99 | 4342********5461 | 044931 | 09/27/2017 |
| NAVARRO, MELISSA | 92-ZFFV134827 | 5 | 54.99 | 4298********9017 | 335784 | 09/27/2017 |
| OJEDA, NORMA | 92-E9VT205646 | 5 | 18.99 | 4511********3736 | 638623 | 09/27/2017 |
| OJEDA, VIVIANA | 92-ZLRL211122 | 5 | 19.99 | 4511********3736 | 638622 | 09/27/2017 |
| ORTEGA, FRANCINE | 92-6BY1183258 | 5 | 54.99 | 4833********7406 | 033110 | 09/27/2017 |
| PACHECO, ABRAHAM | 92-CFZJ203857 | 5 | 54.99 | 4815********2080 | 163219 | 09/27/2017 |
| PANTOYA, JAMES | 92-2DCR165816 | 5 | 24.99 | 4511********8175 | 638624 | 09/27/2017 |
| PEREZ, JAVIER | 92-35QB204729 | 5 | 1.00 | 4342********2795 | 082236 | 09/27/2017 |
| POMPA, CESAR | 92-XA3Y221721 | 5 | 1.00 | 4347********4845 | 033110 | 09/27/2017 |
| PULLEY, MATTHEW | 92-53HP195927 | 5 | 1.00 | 4815********4228 | 153917 | 09/27/2017 |
| RAI, SUKHDEEP | 92-896376 | 5 | 1.00 | 4400********5180 | 05332B | 09/27/2017 |
| RAMIREZ, ELISEO | 92-2B87155641 | 5 | 14.99 | 4511********6381 | 638625 | 09/27/2017 |
| RAMIREZ, KELSIE | 92-5J9N120644 | 5 | 1.00 | 4342********3062 | 071968 | 09/27/2017 |
| RENTERIA, ANAIZA | 92-62HK180045 | 5 | 14.99 | 5178********3719 | 045503 | 09/27/2017 |
| RESENDEZ, EDNA | 92-896324 | 5 | 12.99 | 4342********8864 | 029355 | 09/27/2017 |
| REYES, ALEXIS | 92-925635 | 5 | 54.99 | 4815********1273 | 163317 | 09/27/2017 |
| RIVERA, DANIEL | 92-XJZ0131725 | 5 | 24.99 | 4000********2275 | 477010 | 09/27/2017 |
| RIZO, LAURA | 92-UWYX135919 | 5 | 1.00 | 4347********2966 | 033110 | 09/27/2017 |
| ROCHA, DEBORAH | 92-8WGZ205000 | 5 | 54.99 | 4100********5054 | 62205D | 09/27/2017 |
| RODRIGUEZ, DAVID | 92-C5U8181438 | 5 | 1.00 | 4511********7802 | 638627 | 09/27/2017 |
| RODRIGUEZ-NUNES, MELINDA | 92-7LCG000749 | 5 | 24.99 | 5175********6055 | 133216 | 09/27/2017 |
| RUIZ, DANIEL | 92-QT3V175119 | 5 | 14.99 | 4342********9899 | 026353 | 09/27/2017 |
| RUIZ, FRANCISCA | 92-903719 | 5 | 1.00 | 5403********0571 | 323056 | 09/27/2017 |
| SANTANA, ERVIN | 92-9VV8170043 | 5 | 1.00 | 5205********7923 | 293770 | 09/27/2017 |
| SERNA, EMILY | 92-9TP5073526 | 5 | 93.99 | 4815********4586 | 173311 | 09/27/2017 |
| SHEPHERD, DAWN | 92-861820 | 5 | 54.99 | 4411********4066 | 043110 | 09/27/2017 |
| SINGH, SUHKMANPREET | 92-896365 | 5 | 12.99 | 4447********3002 | 027528 | 09/27/2017 |
| SWENNINGGS, NICK | 92-2YQZ092324 | 5 | 34.98 | 4511********6322 | 638628 | 09/27/2017 |
| TANDON, AKASH | 92-921065 | 5 | 13.99 | 4815********8140 | 163417 | 09/27/2017 |
| TORO, MARIA | 92-EYY3084019 | 5 | 54.99 | 5175********3543 | 153216 | 09/27/2017 |
| VARGAS, RIKKI | 92-NFQU233422 | 5 | 1.00 | 4298********1411 | 335789 | 09/27/2017 |
| VARGAS, SAMUEL | 92-903704 | 5 | 10.00 | 4298********2300 | 335788 | 09/27/2017 |
| VASQUEZ, ANGEL | 92-NG8T191849 | 5 | 24.99 | 4511********4066 | 638630 | 09/27/2017 |
| VELAS, MARCOS | 92-885103 | 5 | 22.99 | 5409********1265 | 064446 | 09/27/2017 |
| VILLAGOMEZ, ARULFO | 92-901632 | 5 | 21.99 | 4511********7877 | 638629 | 09/27/2017 |
| VIRUETA, MARISELA | 92-YZSS165010 | 5 | 1.00 | 6011********3377 | 02756R | 09/27/2017 |
| YESCAS, ANDREA | 92-903632 | 5 | 24.99 | 4511********9646 | 638631 | 09/27/2017 |
| ZAMORA, SEBASTIAN | 92-5TB3174637 | 5 | 24.99 | 5403********2714 | 329589 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 345.85 |
| 98 | Visa | 1998.76 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 2346.61 |