| 11/01/2017 |
| 12:10:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAOAG, JENNIFER | 9R-1075327 | 1 | 43.99 | 4862********7135 | 07082A | 11/01/2017 |
| ADOAG, ARIEL | 9R-SUB1135128 | 1 | 19.99 | 4862********7135 | 07083A | 11/01/2017 |
| AGILAR, JEANNIE | 9R-1075692 | 1 | 24.99 | 4342********6882 | 079707 | 11/01/2017 |
| AGUILAR ORTEGA, PILAR | 9R-1075640 | 1 | 44.99 | 5524********4496 | 01881P | 11/01/2017 |
| ALMONTE, RAMIRO | 9R-1076024 | 1 | 48.99 | 5403********9471 | 104236 | 11/01/2017 |
| ALVAREZ, ANTONIO | 9R-1075908 | 1 | 19.99 | 6011********0233 | 00186R | 11/01/2017 |
| ARAUJO, ARIANA | 9R-1075532 | 1 | 44.99 | 4511********0062 | 251764 | 11/01/2017 |
| ARNBERGER, BRADLEY KIRK | 9R-1075644 | 1 | 24.99 | 4100********1933 | 62200D | 11/01/2017 |
| ARREGUIN, EDEN | 9R-1076059 | 1 | 19.99 | 4342********4690 | 011475 | 11/01/2017 |
| ARRIAGA MENDOZA, RAFAEL | 9R-1076133 | 1 | 44.99 | 4342********6897 | 085617 | 11/01/2017 |
| AVILEZ, MARIA | 9R-1076173 | 1 | 19.99 | 4815********5444 | 194221 | 11/01/2017 |
| BARRANCO, LESLIE | 9R-1075603 | 1 | 44.99 | 5108********8903 | 004243 | 11/01/2017 |
| BARRANCO, MARIA | 9R-4QFG135216 | 1 | 44.99 | 4815********4728 | 124425 | 11/01/2017 |
| BECERRA, RUTH | 9R-1075718 | 1 | 44.99 | 4342********3822 | 005884 | 11/01/2017 |
| CARRILLO EQUIHU, ROCIO ELENA | 9R-1076065 | 1 | 19.99 | 4833********2685 | 064211 | 11/01/2017 |
| CASTILLO, FRANCISCO | 9R-1075508 | 1 | 4.99 | 4815********3929 | 124428 | 11/01/2017 |
| CHAVES, ANTHONY | 9R-XMYP111846 | 1 | 40.49 | 5205********2261 | 369051 | 11/01/2017 |
| CHAVES, DEBORAH | 9R-P8GP110802 | 1 | 26.52 | 5115********0276 | G28CW9 | 11/01/2017 |
| CHAVEZ, DIEGO | 9R-1076186 | 1 | 14.99 | 5205********0824 | 369048 | 11/01/2017 |
| CHAVEZ, FRANCISCO | 9R-1075940 | 1 | 14.99 | 4342********6457 | 088413 | 11/01/2017 |
| CHAVEZ, LETTY | 9R-1076040 | 1 | 19.99 | 4266********9748 | 07093C | 11/01/2017 |
| COBIAN, ANDREA | 9R-1076145 | 1 | 18.99 | 5409********8683 | 019310 | 11/01/2017 |
| CORTEZ, ROSEMARY | 9R-1076199 | 1 | 19.99 | 4100********9652 | 62395D | 11/01/2017 |
| DAVILA, ALFREDO | 9R-1075565 | 1 | 40.49 | 4411********3416 | 064211 | 11/01/2017 |
| DAVILA, KASSANDRA | 9R-1075570 | 1 | 44.99 | 4411********3416 | 064211 | 11/01/2017 |
| DAVILLA, ODALIS | 9R-1075569 | 1 | 40.49 | 4347********5067 | 064211 | 11/01/2017 |
| DE LA CRUZ GARC, VERONICA | 9R-1076099 | 1 | 5.00 | 4815********6854 | 194225 | 11/01/2017 |
| DE LA CRUZ SANC, YOLANDA | 9R-1076201 | 1 | 44.99 | 4736********7591 | 064211 | 11/01/2017 |
| ENRIQUEZ, BRANDON | 9R-1075661 | 1 | 14.99 | 4511********5419 | 251766 | 11/01/2017 |
| ESCOBAR GONZALE, SAUL | 9R-1075645 | 1 | 24.99 | 4342********5036 | 074616 | 11/01/2017 |
| ESPINOZA ALMANZ, GISELA | 9R-1075693 | 1 | 14.99 | 4815********3508 | 124221 | 11/01/2017 |
| ETL, SARA | 9R-1075656 | 1 | 43.99 | 4815********3821 | 194226 | 11/01/2017 |
| FLORES, JOSE | 9R-1076140 | 1 | 1.00 | 4833********8992 | 064211 | 11/01/2017 |
| GALVAN, JOHNANTHONY | 9R-1075684 | 1 | 24.99 | 4347********3513 | 064211 | 11/01/2017 |
| GARCIA, ADRIAN | 9R-1075941 | 1 | 44.99 | 5205********1983 | 369055 | 11/01/2017 |
| GARCIA, AIMEE | 9R-1075988 | 1 | 19.99 | 4943********4580 | 920135 | 11/01/2017 |
| GARCIA, BRENDA | 9R-1076177 | 1 | 19.99 | 5409********8683 | 083799 | 11/01/2017 |
| GARIBAY, WENDY | 9R-1075338 | 1 | 19.99 | 4511********5685 | 251768 | 11/01/2017 |
| GEORGE, TIM | 9R-1076030 | 1 | 19.99 | 4511********6354 | 251767 | 11/01/2017 |
| GOMEZ, ROGELIO | 9R-1075978 | 1 | 14.99 | 4342********9164 | 014777 | 11/01/2017 |
| HURLEY-FEBRES, DEBORAH | 9R-1075704 | 1 | 29.99 | 5205********7121 | 369052 | 11/01/2017 |
| INIGUEZ DIAZ, MIGUEL | 9R-1075624 | 1 | 24.99 | 4943********4579 | 920147 | 11/01/2017 |
| JONES, SKYLER | 9R-1075923 | 1 | 44.99 | 4511********8183 | 251769 | 11/01/2017 |
| LARA, MARIA | 9R-1075668 | 1 | 44.99 | 4511********0386 | 251770 | 11/01/2017 |
| LIZAMA, JOSE | 9R-1075551 | 1 | 18.99 | 4833********3039 | 074211 | 11/01/2017 |
| LOPEZ, MARIA | 9R-1075568 | 1 | 44.99 | 4264********4227 | 09637A | 11/01/2017 |
| MADRIGAL, EVANGELINA | 9R-1077610 | 1 | 19.99 | 5403********1980 | 104237 | 11/01/2017 |
| MAGALLAN, YAZMIN | 9R-1075674 | 1 | 40.49 | 4815********0846 | 124526 | 11/01/2017 |
| MAGALLANES, JOSE | 9R-1076220 | 1 | 45.99 | 5205********0013 | 370055 | 11/01/2017 |
| MAGALLON, DAISY | 9R-1075708 | 1 | 4.00 | 4347********3513 | 074211 | 11/01/2017 |
| MARSH, JULIETA | 9R-1075810 | 1 | 44.99 | 4143********2909 | 310369 | 11/01/2017 |
| MARTINEZ, ADRIANA | 9R-1075495 | 1 | 44.99 | 5403********1286 | 104237 | 11/01/2017 |
| MARTINEZ, SALVADORE | 9R-1075499 | 1 | 40.49 | 5403********1286 | 104237 | 11/01/2017 |
| MEDDERS, JUANITA | 9R-1075703 | 1 | 14.99 | 5262********7645 | 715236 | 11/01/2017 |
| MENDEZ, CHRISTIAN | 9R-SNPU193524 | 1 | 14.99 | 4342********6922 | 046757 | 11/01/2017 |
| MENDOZA VICUNA, FERNAND0 | 9R-1076117 | 1 | 44.99 | 4833********1840 | 074211 | 11/01/2017 |
| MENDOZA, ALISHAI | 9R-1075976 | 1 | 14.99 | 5273********9538 | 256933 | 11/01/2017 |
| MENDOZA, JOSE | 9R-1075737 | 1 | 13.49 | 4744********0061 | 164721 | 11/01/2017 |
| MENDOZA, KRISTEN | 9R-1075960 | 1 | 45.99 | 4400********0050 | 08127B | 11/01/2017 |
| MONTANO, KRISTY | 9R-1076053 | 1 | 19.99 | 4815********4884 | 124325 | 11/01/2017 |
| MORALES, RANDOLPH | 9R-1075681 | 1 | 14.99 | 5403********1762 | 104237 | 11/01/2017 |
| NAVAREZ, ENRENDIDA | 9R-1076063 | 1 | 40.49 | 5403********2373 | 104237 | 11/01/2017 |
| NUNEZ, KEVIN | 9R-1076101 | 1 | 14.99 | 4815********8456 | 164626 | 11/01/2017 |
| OROSCO, JENNIFER | 9R-1075616 | 1 | 23.99 | 4815********7272 | 194326 | 11/01/2017 |
| OSORIO HERNANDE, YAZMIN | 9R-1075514 | 1 | 29.99 | 4269********5894 | 001909 | 11/01/2017 |
| PANTOJA, ANGIE | 9R-1075685 | 1 | 44.99 | 4342********5097 | 096776 | 11/01/2017 |
| PRADO DE FLORES, LORENA | 9R-1075725 | 1 | 24.99 | 4342********3213 | 020432 | 11/01/2017 |
| QINONEZ, MARITA | 9R-1075660 | 1 | 44.99 | 5403********3734 | 104237 | 11/01/2017 |
| RANGEL, MARIA | 9R-1075732 | 1 | 44.99 | 4815********6344 | 164628 | 11/01/2017 |
| RAUDA, JOSE | 9R-1075808 | 1 | 1.00 | 5178********4791 | 07133Z | 11/01/2017 |
| RENTERIA, FRANK | 9R-1075489 | 1 | 14.99 | 5205********1587 | 369062 | 11/01/2017 |
| RIVAS, BEATRIZ | 9R-1075985 | 1 | 40.49 | 4815********8699 | 194322 | 11/01/2017 |
| ROBLES, BRENDA | 9R-1076221 | 1 | 41.49 | 5205********0013 | 369063 | 11/01/2017 |
| RODRIGUEZ, ANTHONY | 9R-1075620 | 1 | 44.99 | 4943********8547 | 920173 | 11/01/2017 |
| RODRIGUEZ, ESTHER | 9R-1075621 | 1 | 24.99 | 4039********3294 | 000253 | 11/01/2017 |
| RODRIGUEZ, MICHAEL | 9R-1076106 | 1 | 52.99 | 5403********9226 | 104237 | 11/01/2017 |
| RORIGUEZ, KRISTY | 9R-1075680 | 1 | 13.99 | 5403********6512 | 104237 | 11/01/2017 |
| RUIZ, ALAN | 9R-1075909 | 1 | 19.99 | 4511********1442 | 251773 | 11/01/2017 |
| RUIZ, FRANCES | 9R-1075614 | 1 | 24.99 | 4552********0027 | H06787 | 11/01/2017 |
| RUIZ, GABRIELLE | 9R-1075613 | 1 | 24.99 | 4552********0027 | H06787 | 11/01/2017 |
| RUIZ, HERMAN | 9R-1075705 | 1 | 40.49 | 4833********8410 | 084211 | 11/01/2017 |
| SINGH, SUKHJIT | 9R-1076068 | 1 | 14.99 | 4100********3122 | 63687G | 11/01/2017 |
| TAPIA, GEORGE | 9R-1075967 | 1 | 19.99 | 5205********3251 | 370068 | 11/01/2017 |
| TAPIA, JESUS | 9R-1075612 | 1 | 44.99 | 3795*******1005 | 141255 | 11/01/2017 |
| VASQUEZ, BELEN | 9R-1076046 | 1 | 19.99 | 4347********4563 | 084211 | 11/01/2017 |
| VASQUEZ, MIRIAM | 9R-1075702 | 1 | 40.49 | 4342********5097 | 025752 | 11/01/2017 |
| VILLAGOMEZ, CAMELIA | 9R-1075556 | 1 | 24.99 | 5524********6106 | 09047P | 11/01/2017 |
| ZAVALA, LEONEL | 9R-1075599 | 1 | 24.99 | 5403********0228 | 104238 | 11/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 27 | MasterCard | 811.27 |
| 59 | Visa | 1677.94 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 2554.19 |