| 07/27/2017 |
| 07:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGER, KENNY | G4-904507 | 5 | 24.99 | 4815********7921 | 144956 | 07/27/2017 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 144359 | 07/27/2017 |
| ARADILLAS, RAUL JR | G4-598005 | 5 | 11.99 | 4815********7468 | 194051 | 07/27/2017 |
| ARELLANOLOPEZ, MIGUEL | G4-XUU1172436 | 5 | 54.99 | 4833********9426 | 034508 | 07/27/2017 |
| BANUELOS, VIOLETA | G4-697852 | 5 | 14.99 | 4815********7468 | 144359 | 07/27/2017 |
| CAMBEROS, CAMILA | G4-598511 | 5 | 14.99 | 4342********3150 | 629495 | 07/27/2017 |
| CAMBEROS, CLAUDIA | G4-598497 | 5 | 14.99 | 4342********3150 | 552790 | 07/27/2017 |
| CASPARY, TIM | G4-F0VD171349 | 5 | 14.99 | 4342********0931 | 258678 | 07/27/2017 |
| CERVANTES, MIGUEL | G4-598545 | 5 | 24.99 | 4342********1369 | 629496 | 07/27/2017 |
| FONSECA, MELISSA | G4-LEB9131025 | 5 | 14.99 | 4342********2518 | 219728 | 07/27/2017 |
| GONZALEZ, ANA | G4-598542 | 5 | 24.99 | 4342********1369 | 551684 | 07/27/2017 |
| GONZALEZ, MARCOS | G4-893426 | 5 | 24.99 | 4815********6856 | 194055 | 07/27/2017 |
| GOULARTE, C.J. | G4-863538 | 5 | 39.99 | 5403********4516 | 074543 | 07/27/2017 |
| GOULARTE, KRISTIN | G4-625111 | 5 | 14.99 | 4342********1838 | 629497 | 07/27/2017 |
| GUTERRIEZ, ANA | G4-KB1C201622 | 5 | 24.99 | 4815********1250 | 194058 | 07/27/2017 |
| HERNANDEZ, NORMA | G4-598509 | 5 | 14.99 | 4833********1796 | 034508 | 07/27/2017 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********3762 | 09547B | 07/27/2017 |
| JUAREZ, ALICIA | G4-912651 | 5 | 1.99 | 4815********9263 | 144455 | 07/27/2017 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 3.99 | 4815********5081 | 154054 | 07/27/2017 |
| MARTINEZ HERNAN, JESUS ISMAEL | G4-878352 | 5 | 14.99 | 4427********7655 | 321009 | 07/27/2017 |
| MIRANDA, CESAR | G4-904516 | 5 | 24.98 | 4342********7541 | 452742 | 07/27/2017 |
| NESTOR, MARTINEZ | G4-V2GV121141 | 5 | 14.99 | 4833********9939 | 034508 | 07/27/2017 |
| PEREZ SALAMANCA, EDUARDO | G4-598528 | 5 | 14.99 | 4342********5864 | 615431 | 07/27/2017 |
| RODRIGUEZ, ALEXIS | G4-T2FF193628 | 5 | 56.98 | 4060********3157 | 034508 | 07/27/2017 |
| Ramos, Magali | G4-847379 | 5 | 50.99 | 4815********5260 | 124553 | 07/27/2017 |
| SALGADO, ALYSSA | G4-WHU1211922 | 5 | 13.99 | 5291********7395 | 06319P | 07/27/2017 |
| SALINAS, ERICK | G4-598525 | 5 | 14.99 | 4815********8933 | 124554 | 07/27/2017 |
| SALINAS, KEVIN | G4-598281 | 5 | 12.99 | 4342********0589 | 111374 | 07/27/2017 |
| SANCHEZ, ALEJANDRA | G4-AW2B205732 | 5 | 14.99 | 4868********4409 | 329497 | 07/27/2017 |
| SCOTT, DONALD | G4-DB6K192244 | 5 | 14.99 | 4815********7765 | 154058 | 07/27/2017 |
| Sandoval, Joseph | G4-827291 | 5 | 19.99 | 4426********1673 | 027993 | 07/27/2017 |
| TORRES, ANDRE | G4-0FR6195116 | 5 | 53.99 | 4060********3157 | 034508 | 07/27/2017 |
| VACA, DESIREE | G4-598516 | 5 | 8.99 | 5178********3192 | 035693 | 07/27/2017 |
| VAZQUEZ, FELIX | G4-598501 | 5 | 24.99 | 3744*******7549 | 502314 | 07/27/2017 |
| VAZQUEZ, SEBASTIAN | G4-598508 | 5 | 24.99 | 3744*******7549 | 502314 | 07/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 49.98 |
| 3 | MasterCard | 62.97 |
| 30 | Visa | 652.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 765.63 |