| 06/27/2017 |
| 08:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGER, KENNY | G4-904507 | 5 | 24.99 | 4815********7921 | 195165 | 06/27/2017 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 115069 | 06/27/2017 |
| ARADILLAS, RAUL JR | G4-598005 | 5 | 11.99 | 4815********7468 | 105862 | 06/27/2017 |
| ARELLANOLOPEZ, MIGUEL | G4-XUU1172436 | 5 | 93.99 | 4833********9426 | 015608 | 06/27/2017 |
| BANUELOS, VIOLETA | G4-697852 | 5 | 14.99 | 4815********7468 | 115069 | 06/27/2017 |
| CAMBEROS, CAMILA | G4-598511 | 5 | 14.99 | 4342********3150 | 823584 | 06/27/2017 |
| CAMBEROS, CLAUDIA | G4-598497 | 5 | 14.99 | 4342********3150 | 328351 | 06/27/2017 |
| CASPARY, TIM | G4-F0VD171349 | 5 | 14.99 | 4342********0931 | 546429 | 06/27/2017 |
| CERVANTES, MIGUEL | G4-598545 | 5 | 24.99 | 4342********1369 | 578990 | 06/27/2017 |
| FLORES, ALEJUNDRA | G4-907861 | 5 | 50.98 | 4943********4386 | 055799 | 06/27/2017 |
| FONSECA, MELISSA | G4-LEB9131025 | 5 | 14.99 | 4342********2518 | 379960 | 06/27/2017 |
| GARCIA, ANGEL | G4-893460 | 5 | 49.99 | 4020********1709 | 379870 | 06/27/2017 |
| GONZALEZ, ANA | G4-598542 | 5 | 24.99 | 4342********1369 | 855806 | 06/27/2017 |
| GONZALEZ, MARCOS | G4-893426 | 5 | 24.99 | 4815********6856 | 115166 | 06/27/2017 |
| GOULARTE, C.J. | G4-863538 | 5 | 39.99 | 5403********4516 | 075631 | 06/27/2017 |
| GOULARTE, KRISTIN | G4-625111 | 5 | 14.99 | 4342********1838 | 478109 | 06/27/2017 |
| GUTERRIEZ, ANA | G4-KB1C201622 | 5 | 63.99 | 4815********1250 | 165667 | 06/27/2017 |
| HERNANDEZ, NORMA | G4-598509 | 5 | 14.99 | 4833********1796 | 025608 | 06/27/2017 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********3762 | 03977B | 06/27/2017 |
| JUAREZ, ALICIA | G4-912651 | 5 | 18.99 | 4815********9263 | 105963 | 06/27/2017 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 39.99 | 4815********5081 | 105866 | 06/27/2017 |
| MARTINEZ HERNAN, JESUS ISMAEL | G4-878352 | 5 | 14.99 | 4427********7655 | 357561 | 06/27/2017 |
| NESTOR, MARTINEZ | G4-V2GV121141 | 5 | 14.99 | 4833********9939 | 025608 | 06/27/2017 |
| OROZCO, ISABELL TORREZ | G4-907888 | 5 | 24.99 | 4342********2182 | 649866 | 06/27/2017 |
| ORTIZ, JACQUELINE | G4-R4HA193944 | 5 | 14.99 | 4833********2062 | 025608 | 06/27/2017 |
| ORTIZ, MARIA | G4-4A2T192657 | 5 | 14.99 | 4833********2062 | 025608 | 06/27/2017 |
| PEREZ SALAMANCA, EDUARDO | G4-598528 | 5 | 14.99 | 4342********5864 | 748353 | 06/27/2017 |
| PEREZ, FERNANDO | G4-878255 | 5 | 73.98 | 4943********4386 | 055811 | 06/27/2017 |
| ROMANO, RODOLFO | G4-878349 | 5 | 14.99 | 4342********5806 | 855816 | 06/27/2017 |
| Ramos, Magali | G4-847379 | 5 | 50.99 | 4815********5260 | 195269 | 06/27/2017 |
| SALGADO, ALYSSA | G4-WHU1211922 | 5 | 14.99 | 5291********7395 | 08977P | 06/27/2017 |
| SALINAS, ERICK | G4-598525 | 5 | 14.99 | 4815********8933 | 165764 | 06/27/2017 |
| SALINAS, KEVIN | G4-598281 | 5 | 12.99 | 4342********0589 | 379968 | 06/27/2017 |
| SANCHEZ, ALEJANDRA | G4-AW2B205732 | 5 | 14.99 | 4868********4409 | 855819 | 06/27/2017 |
| SCOTT, DONALD | G4-DB6K192244 | 5 | 14.99 | 4815********7765 | 165769 | 06/27/2017 |
| Sandoval, Joseph | G4-827291 | 5 | 19.99 | 4426********1673 | 027194 | 06/27/2017 |
| VACA, DESIREE | G4-598516 | 5 | 8.99 | 5178********3192 | 022809 | 06/27/2017 |
| Villarreal, Yolette | G4-825298 | 5 | 19.99 | 4833********0197 | 025608 | 06/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 63.97 |
| 35 | Visa | 912.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 976.60 |