| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CARLOS | 9R-SD7U201456 | 5 | 14.99 | 5403********8743 | 081140 | 12/27/2017 |
| AGUILAR, ABRAHAM | 9R-AMHD160159 | 5 | 24.99 | 4494********4564 | 528218 | 12/27/2017 |
| ALVARADO, KEITH | 9R-Q6YQ203312 | 5 | 14.99 | 5403********3288 | 081140 | 12/27/2017 |
| ALVARADO, RAUL | 9R-E6WQ202414 | 5 | 13.99 | 5403********3288 | 081140 | 12/27/2017 |
| ARECHIGA, STEVEN LORENZO | 9R-NK8T191506 | 5 | 14.99 | 4494********7661 | 527233 | 12/27/2017 |
| BALTAZAR, ULISES | 9R-1092499 | 5 | 13.99 | 4342********7746 | 057132 | 12/27/2017 |
| BARRAGAN CORDUR, JOSEFINA | 9R-1092573 | 5 | 12.14 | 5205********3355 | 623945 | 12/27/2017 |
| BARRANCO, MARIA | 9R-4QFG135216 | 5 | 44.99 | 4815********4728 | 141018 | 12/27/2017 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 14.99 | 5205********9905 | 624892 | 12/27/2017 |
| DELGADO, JACKIE | 9R-1092506 | 5 | 14.99 | 4888********8870 | 00400B | 12/27/2017 |
| DELGADO, MICHELLE | 9R-1092560 | 5 | 14.99 | 4342********0970 | 061939 | 12/27/2017 |
| DOMINGUEZ, CHRISTINA | 9R-1092540 | 5 | 14.99 | 5205********7219 | 623949 | 12/27/2017 |
| GONZALEZ, CHLOE | 9R-1092535 | 5 | 14.99 | 5205********9271 | 623947 | 12/27/2017 |
| GONZALEZ, NORA | 9R-1092481 | 5 | 14.99 | 5205********2629 | 623948 | 12/27/2017 |
| GONZALEZ, RAUL | 9R-1092515 | 5 | 13.99 | 4347********1929 | 001109 | 12/27/2017 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 624896 | 12/27/2017 |
| LEDESMO, GUILLERMO | 9R-1092492 | 5 | 14.99 | 4511********4035 | 505367 | 12/27/2017 |
| MELGAREJO, MARIA | 9R-1092518 | 5 | 14.99 | 4427********5199 | 123708 | 12/27/2017 |
| NUNEZ FRIAS, JORGE | 9R-1092580 | 5 | 13.99 | 4076********0958 | 038528 | 12/27/2017 |
| OCEGUERA, ISAAC | 9R-1092483 | 5 | 14.99 | 4815********3665 | 141113 | 12/27/2017 |
| ORTEGA, ROBERT | 9R-1092623 | 5 | 14.99 | 4511********5892 | 505368 | 12/27/2017 |
| ORTIZ, DANNA | 9R-1092473 | 5 | 14.99 | 4342********6442 | 012527 | 12/27/2017 |
| PARAMO, DANIEL | 9R-1092495 | 5 | 14.99 | 4815********9843 | 111511 | 12/27/2017 |
| SALINAS, OSVALDO | 9R-1092529 | 5 | 13.99 | 5205********7219 | 623951 | 12/27/2017 |
| SANDHU, MANJOT | 9R-8R62213432 | 5 | 14.99 | 5362********0460 | 184568 | 12/27/2017 |
| SANDHU, PRABHJOT | 9R-RKSG212140 | 5 | 14.99 | 5362********0460 | 186236 | 12/27/2017 |
| SOTO DE QUIROZ, ENGRACIA | 9R-1092614 | 5 | 14.99 | 4342********4317 | 083980 | 12/27/2017 |
| TOLEDANO, IVAN | 9R-65V7201515 | 5 | 14.99 | 5403********3358 | 081141 | 12/27/2017 |
| URIBE, LUZ | 9R-1092491 | 5 | 14.99 | 4815********0295 | 141111 | 12/27/2017 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 623953 | 12/27/2017 |
| VALENCIA, MARIA | 9R-DHD5190641 | 5 | 28.99 | 4494********5012 | 594154 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 205.01 |
| 17 | Visa | 305.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 510.84 |