| 10/27/2017 |
| 08:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 11369 EVERGREEN, HEATHERNEFF | 92-913277 | 5 | 39.99 | 4000********2971 | 644547 | 10/27/2017 |
| AGUILAR, JUAN | 92-913302 | 5 | 14.29 | 4104********2570 | 149790 | 10/27/2017 |
| AGUILAR, MARIA | 92-MLLN070738 | 5 | 19.99 | 4511********2833 | 880665 | 10/27/2017 |
| ALLEN, BRANDON | 92-0XED153322 | 5 | 14.99 | 5403********1935 | 604250 | 10/27/2017 |
| ALLEN, SUSAN | 92-913299 | 5 | 17.99 | 4815********6836 | 152969 | 10/27/2017 |
| ALONZO, DOMINIC | 92-896353 | 5 | 12.99 | 4266********0406 | 09012C | 10/27/2017 |
| ANDERSON, ARIANA | 92-913311 | 5 | 1.00 | 5175********3419 | 152862 | 10/27/2017 |
| AVILA, BRANDON | 92-885094 | 5 | 22.99 | 4815********1327 | 122368 | 10/27/2017 |
| AVILA, MARLENE | 92-942K164407 | 5 | 1.00 | 4815********8396 | 162866 | 10/27/2017 |
| AYALA, MISTY | 92-896368 | 5 | 49.99 | 4342********8738 | 065605 | 10/27/2017 |
| BAMORD, TIFFANY | 92-6WMM191721 | 5 | 24.99 | 5524********4725 | 09019Z | 10/27/2017 |
| BARAJAS, JUAN | 92-3T5T223326 | 5 | 14.99 | 4815********6640 | 122861 | 10/27/2017 |
| BARAJAS, LUIS | 92-XYMY151915 | 5 | 1.00 | 5175********4891 | 112869 | 10/27/2017 |
| BARRAZA, CECILIA | 92-MMGZ085402 | 5 | 1.00 | 4400********6257 | 09527B | 10/27/2017 |
| BARRAZA, JACQUELYN | 92-81D0084529 | 5 | 1.00 | 4400********6257 | 04344B | 10/27/2017 |
| BARRAZA, JESSICA | 92-JFJD090254 | 5 | 1.00 | 4400********6257 | 08856B | 10/27/2017 |
| BLANCAS, ALEAH | 92-R6VG144827 | 5 | 1.00 | 4833********9507 | 032609 | 10/27/2017 |
| BUAL, GURESWAK | 92-896342 | 5 | 10.99 | 4100********7706 | 28473D | 10/27/2017 |
| CALHOUN, DONALD | 92-885063 | 5 | 21.99 | 4815********7079 | 162960 | 10/27/2017 |
| CASTILLO, ROSALVA | 92-HQLB210136 | 5 | 4.49 | 4736********9339 | 460177 | 10/27/2017 |
| CERVANTES, ERIBERTO | 92-896352 | 5 | 12.99 | 4815********9168 | 122866 | 10/27/2017 |
| CERVANTES, MARTHA | 92-901617 | 5 | 22.99 | 4815********4269 | 162062 | 10/27/2017 |
| CHAVEZ, BRIANNA | 92-TLTZ184341 | 5 | 14.99 | 4020********8779 | 913515 | 10/27/2017 |
| CHAVEZ, CASSANDRA | 92-913310 | 5 | 39.99 | 4815********0812 | 122468 | 10/27/2017 |
| CORONA, STEVEN | 92-A2KT205627 | 5 | 1.00 | 4736********9339 | 701306 | 10/27/2017 |
| CORONADO, VANESSA | 92-Z5AU000541 | 5 | 1.00 | 4511********0114 | 880666 | 10/27/2017 |
| CORTEZ, ANA | 92-903776 | 5 | 1.00 | 4850********5505 | 012913 | 10/27/2017 |
| CUMMINGS, NIKO | 92-W77J092747 | 5 | 13.99 | 4342********2320 | 025071 | 10/27/2017 |
| DAVILA, DELILAH | 92-G86R203543 | 5 | 42.99 | 5262********9800 | 608698 | 10/27/2017 |
| DELGADO, CRISTIAN | 92-RU63180401 | 5 | 14.99 | 4342********9899 | 041255 | 10/27/2017 |
| DIAZ, ELIAS | 92-896284 | 5 | 12.99 | 4727********8934 | 760547 | 10/27/2017 |
| DIAZ, SUSANA | 92-903761 | 5 | 1.00 | 4815********8607 | 162067 | 10/27/2017 |
| DOMINGUEZ, SANATA | 92-F6R7142053 | 5 | 9.99 | 4342********6856 | 022845 | 10/27/2017 |
| ESCALANTE, JOSE | 92-5873203402 | 5 | 14.99 | 4342********8037 | 045966 | 10/27/2017 |
| ESTRADA, DESTINY | 92-714456 | 5 | 13.99 | 4511********9532 | 880667 | 10/27/2017 |
| FEDOR, DEBRA | 92-8VK0121348 | 5 | 1.00 | 4100********2182 | 28654G | 10/27/2017 |
| FLETCHER, BEVERLY | 92-903631 | 5 | 1.00 | 5205********2320 | 555274 | 10/27/2017 |
| FLORES, CHRISTIAN | 92-896317 | 5 | 12.99 | 5424********4149 | 00815P | 10/27/2017 |
| FLORES, DEVON | 92-QJGJ212630 | 5 | 14.99 | 4342********5461 | 070827 | 10/27/2017 |
| FLORES, GIOVANNI | 92-921009 | 5 | 14.99 | 4815********4167 | 122362 | 10/27/2017 |
| FLUKER, CORA | 92-9DXE195459 | 5 | 1.00 | 4815********4228 | 102664 | 10/27/2017 |
| FRANK, HERNANDEZ | 92-43UD103854 | 5 | 14.99 | 4511********7237 | 880668 | 10/27/2017 |
| FRANKLIN, MADDISON | 92-1V2Y001721 | 5 | 1.00 | 4815********1429 | 122566 | 10/27/2017 |
| GARCIA, JASMINE | 92-3KMN234229 | 5 | 14.99 | 4511********5501 | 880669 | 10/27/2017 |
| GARCIA, THEODORE | 92-885068 | 5 | 21.99 | 5409********3749 | 067371 | 10/27/2017 |
| GATTIS, JESSICA | 92-CXJ3212929 | 5 | 19.99 | 5403********4317 | 614258 | 10/27/2017 |
| GAYTAN, JOSUE | 92-DWKC081818 | 5 | 24.99 | 4259********1143 | 083560 | 10/27/2017 |
| GILLIAM, URSULA | 92-EXER111401 | 5 | 44.99 | 4511********8425 | 880672 | 10/27/2017 |
| GUSTAVO, GARCIA | 92-DAN7204325 | 5 | 14.99 | 4511********4861 | 880670 | 10/27/2017 |
| HERNADEZ, BRIAN | 92-905501 | 5 | 14.99 | 4266********1415 | 09053B | 10/27/2017 |
| HERNANDEZ, ANDREA | 92-TUAX125123 | 5 | 1.00 | 4342********8271 | 096889 | 10/27/2017 |
| HERNANDEZ, DARIO | 92-QKFK140251 | 5 | 1.00 | 4815********8643 | 122967 | 10/27/2017 |
| HERNANDEZ, EDUARDO | 92-5KW3004453 | 5 | 14.99 | 4511********4670 | 880671 | 10/27/2017 |
| HERNANDEZ, MARIA | 92-YJRM124139 | 5 | 1.00 | 4342********8271 | 096889 | 10/27/2017 |
| HERNANDEZ, ROSA | 92-QGXS135652 | 5 | 49.49 | 4342********5445 | 079130 | 10/27/2017 |
| HERRERA, LIVIER | 92-EDCF220648 | 5 | 1.00 | 4347********4845 | 052609 | 10/27/2017 |
| HIDALGO JR, CARLOS | 92-X2XC181656 | 5 | 24.99 | 4736********1124 | 052609 | 10/27/2017 |
| INSKEEP, JASMINE | 92-896299 | 5 | 12.99 | 4511********3833 | 880673 | 10/27/2017 |
| JAIME, JANELLE | 92-925359 | 5 | 8.99 | 4815********6517 | 172160 | 10/27/2017 |
| JARQUIN, ROSA | 92-FUCF131933 | 5 | 54.99 | 4511********8590 | 880674 | 10/27/2017 |
| JOHAL, GURWINDER | 92-896400 | 5 | 12.99 | 4100********1573 | 28862D | 10/27/2017 |
| JUAN, AMARILIS | 92-892324 | 5 | 24.99 | 4833********2703 | 052609 | 10/27/2017 |
| LAMBERT, RIKKI | 92-PTY7093143 | 5 | 1.00 | 4511********9983 | 880675 | 10/27/2017 |
| LEON MILANEZ, ARIANNA | 92-B8PU211956 | 5 | 14.99 | 4815********8882 | 162167 | 10/27/2017 |
| LEON MILANEZ, DULCE | 92-39YU211312 | 5 | 11.99 | 4815********8882 | 172163 | 10/27/2017 |
| LIZARRAGA VAZQU, IVAN | 92-921008 | 5 | 14.99 | 4815********9164 | 172164 | 10/27/2017 |
| MACIAS, JESSE | 92-896370 | 5 | 1.00 | 4427********8098 | 232983 | 10/27/2017 |
| MACIAS, JORGE | 92-921012 | 5 | 14.99 | 4342********2140 | 047503 | 10/27/2017 |
| MARTINEZ, MARISOL | 92-X343165059 | 5 | 1.00 | 6011********3377 | 02791R | 10/27/2017 |
| MATSUFUJI, KATHY | 92-903655 | 5 | 1.00 | 5205********2320 | 555281 | 10/27/2017 |
| MEDINA, ROBERT | 92-913308 | 5 | 1.00 | 4511********2308 | 880677 | 10/27/2017 |
| MEDINA, STEPHANIE | 92-MFE5192701 | 5 | 23.99 | 4511********4830 | 880676 | 10/27/2017 |
| MEJIA, BRANDON | 92-3ZEE185300 | 5 | 1.00 | 5205********6450 | 559696 | 10/27/2017 |
| MIRAMONTES TORR, DAYSIE | 92-3WHN000222 | 5 | 24.99 | 4342********2221 | 096751 | 10/27/2017 |
| MONTES, REYNALDO | 92-921087 | 5 | 14.99 | 5205********0256 | 555282 | 10/27/2017 |
| MORALES, ROBERT | 92-714526 | 5 | 9.99 | 4511********6390 | 880679 | 10/27/2017 |
| MORENO, CRISTINA | 92-928P183301 | 5 | 49.49 | 4511********3052 | 880678 | 10/27/2017 |
| MORENO, DAVID | 92-HE80092508 | 5 | 23.99 | 5403********4319 | 017482 | 10/27/2017 |
| MORLAES, DANIA | 92-BMEN135247 | 5 | 13.99 | 4511********0877 | 880680 | 10/27/2017 |
| Marquez, Frankie | 92-G1GY230907 | 5 | 14.99 | 4342********5461 | 062731 | 10/27/2017 |
| NAVARRO, MELISSA | 92-ZFFV134827 | 5 | 93.99 | 4298********9017 | 150964 | 10/27/2017 |
| NEGRETE, JORGE | 92-TS99135622 | 5 | 19.99 | 5115********1784 | 346397 | 10/27/2017 |
| OJEDA, NORMA | 92-E9VT205646 | 5 | 18.99 | 4511********3736 | 880683 | 10/27/2017 |
| OJEDA, VIVIANA | 92-ZLRL211122 | 5 | 19.99 | 4511********3736 | 880682 | 10/27/2017 |
| PACHECO, ABRAHAM | 92-CFZJ203857 | 5 | 54.99 | 4815********2080 | 132067 | 10/27/2017 |
| PANTOYA, JAMES | 92-2DCR165816 | 5 | 24.99 | 4511********8175 | 880684 | 10/27/2017 |
| PEREZ, JAVIER | 92-35QB204729 | 5 | 1.00 | 4342********2795 | 084080 | 10/27/2017 |
| PEREZ, JENNY | 92-VU3M225314 | 5 | 1.00 | 4815********8570 | 102863 | 10/27/2017 |
| POMPA, CESAR | 92-XA3Y221721 | 5 | 1.00 | 4347********4845 | 062609 | 10/27/2017 |
| PULLEY, MATTHEW | 92-53HP195927 | 5 | 1.00 | 4815********4228 | 102664 | 10/27/2017 |
| RAI, SUKHDEEP | 92-896376 | 5 | 1.00 | 4400********5180 | 04779B | 10/27/2017 |
| RAMIREZ, ANTHONY | 92-903791 | 5 | 23.99 | 4833********6122 | 062609 | 10/27/2017 |
| RAMIREZ, ELISEO | 92-2B87155641 | 5 | 14.99 | 4511********6381 | 880685 | 10/27/2017 |
| RAMIREZ, KELSIE | 92-5J9N120644 | 5 | 1.00 | 4342********3062 | 064140 | 10/27/2017 |
| RAMOS, ANDY | 92-YBZL202801 | 5 | 34.98 | 5262********8371 | 021235 | 10/27/2017 |
| RAMOS, CRISTIAN | 92-E5V8203754 | 5 | 34.98 | 5262********8371 | 021652 | 10/27/2017 |
| RANGEL CORTEZ, MARTIN | 92-1097273 | 5 | 23.99 | 4815********3000 | 162268 | 10/27/2017 |
| RENTERIA, ANAIZA | 92-62HK180045 | 5 | 14.99 | 5178********3719 | 067398 | 10/27/2017 |
| RESENDEZ, EDNA | 92-896324 | 5 | 12.99 | 4342********8864 | 027134 | 10/27/2017 |
| REYES, ALEXIS | 92-925635 | 5 | 54.99 | 4815********1273 | 132161 | 10/27/2017 |
| RITSCHEL, ARIEL | 92-XSNR160519 | 5 | 24.99 | 5107********9338 | 082643 | 10/27/2017 |
| RIVERA, DANIEL | 92-XJZ0131725 | 5 | 24.99 | 4000********2275 | 644564 | 10/27/2017 |
| RIZO, LAURA | 92-UWYX135919 | 5 | 1.00 | 4347********2966 | 062609 | 10/27/2017 |
| RODRIGUEZ, DAVID | 92-C5U8181438 | 5 | 1.00 | 4511********7802 | 880686 | 10/27/2017 |
| RODRIGUEZ-NUNES, MELINDA | 92-7LCG000749 | 5 | 24.99 | 5175********6055 | 142568 | 10/27/2017 |
| RUIZ, DANIEL | 92-QT3V175119 | 5 | 14.99 | 4342********9899 | 071848 | 10/27/2017 |
| RUIZ, FRANCISCA | 92-903719 | 5 | 1.00 | 5403********0571 | 631077 | 10/27/2017 |
| SANTANA, ERVIN | 92-9VV8170043 | 5 | 1.00 | 5205********7923 | 559700 | 10/27/2017 |
| SHEPHERD, DAWN | 92-861820 | 5 | 54.99 | 4411********4066 | 062609 | 10/27/2017 |
| SINGH, SUHKMANPREET | 92-896365 | 5 | 12.99 | 4447********3002 | 027693 | 10/27/2017 |
| TORO, MARIA | 92-EYY3084019 | 5 | 54.99 | 5175********3543 | 102361 | 10/27/2017 |
| TORREZ, GUSTAVO | 92-WRGN093641 | 5 | 24.99 | 5403********4319 | 026934 | 10/27/2017 |
| VARGAS, SAMUEL | 92-903704 | 5 | 10.00 | 4298********2300 | 150966 | 10/27/2017 |
| VASQUEZ, ANGEL | 92-NG8T191849 | 5 | 24.99 | 4511********4066 | 880687 | 10/27/2017 |
| VELAS, MARCOS | 92-885103 | 5 | 22.99 | 5409********1265 | 086166 | 10/27/2017 |
| VIRUETA, MARISELA | 92-YZSS165010 | 5 | 1.00 | 6011********3377 | 02722R | 10/27/2017 |
| ZAMORA, SEBASTIAN | 92-5TB3174637 | 5 | 1.00 | 5403********2714 | 636498 | 10/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 442.81 |
| 90 | Visa | 1475.18 |
| 2 | Discover | 2.00 |
| 0 | Other | 0.00 |
| 1919.99 |