| 08/28/2017 |
| 09:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, JONATHAN | U1-581303907 | 5 | 19.99 | 4511********6892 | 428911 | 08/28/2017 |
| AGUILAR, GILBERTO | U1-581304128 | 5 | 19.99 | 5175********6911 | 105479 | 08/28/2017 |
| ALDAY, ALFREDO | U1-581303094 | 5 | 19.99 | 4815********0634 | 175176 | 08/28/2017 |
| ALVAREZ, YADIRA | U1-0064 | 5 | 23.00 | 4815********6145 | 175577 | 08/28/2017 |
| AMEZCUA, MIKAYLAH | U1-581303899 | 5 | 19.99 | 4494********6656 | 481184 | 08/28/2017 |
| ANDRADE, FRANK | U1-298SGR | 5 | 25.00 | 4833********5453 | 085706 | 08/28/2017 |
| ARGUELLO, SERGIO | U1-089 | 5 | 38.00 | 4833********4610 | 085706 | 08/28/2017 |
| AVILA, JOSE | U1-581303761 | 5 | 19.99 | 4427********0768 | 095706 | 08/28/2017 |
| AYALA, LUCERO | U1-581303752 | 5 | 19.99 | 4342********7872 | 009495 | 08/28/2017 |
| AZUA, ALICIA | U1-581302945 | 5 | 25.00 | 5175********6168 | 105571 | 08/28/2017 |
| BANEJAS, RJ | U1-581303649 | 5 | 19.99 | 4815********8182 | 175674 | 08/28/2017 |
| BANOS, EDITH | U1-1073898 | 5 | 19.00 | 4100********5525 | 33698D | 08/28/2017 |
| BENSON, CRYSTAL | U1-062 | 5 | 45.00 | 4342********7754 | 085519 | 08/28/2017 |
| BRAVO, DELIA | U1-581303763 | 5 | 19.99 | 4815********4453 | 145072 | 08/28/2017 |
| BRAVO, IMELDA | U1-581303913 | 5 | 19.99 | 4815********4453 | 145072 | 08/28/2017 |
| BROWN, TROY | U1-581303648 | 5 | 19.99 | 4342********7005 | 722052 | 08/28/2017 |
| BYE, PAUL | U1-581303726 | 5 | 19.99 | 4815********7938 | 175675 | 08/28/2017 |
| CALIHUA, ALEJO | U1-ac83 | 5 | 23.00 | 4815********7692 | 105574 | 08/28/2017 |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 19.00 | 4815********6877 | 105572 | 08/28/2017 |
| CARRILLO, JORDAN | U1-5289SGR | 5 | 19.00 | 4511********0700 | 428914 | 08/28/2017 |
| CASILLAS, MARISELA | U1-581302907 | 5 | 45.00 | 4342********3877 | 021596 | 08/28/2017 |
| CASTELLANO, FRANCES | U1-581304074 | 5 | 19.99 | 4298********7726 | 491066 | 08/28/2017 |
| CASTILLO, JOSEPH | U1-581303829 | 5 | 34.00 | 4511********7976 | 428913 | 08/28/2017 |
| CASTILLO, JOSIE | U1-581303884 | 5 | 19.99 | 4511********7976 | 428912 | 08/28/2017 |
| CHACON, PATRICIA | U1-581302093 | 5 | 19.00 | 4815********7994 | 175179 | 08/28/2017 |
| CHAVEZ, SHEYLA | U1-581303379 | 5 | 19.99 | 4347********3058 | 095706 | 08/28/2017 |
| CORELLA, EDUARDO | U1-581303742 | 5 | 19.99 | 4342********3844 | 024336 | 08/28/2017 |
| COVARRUBIAS, JOSE | U1-02405 | 5 | 25.00 | 4815********4897 | 175270 | 08/28/2017 |
| CUEVAS, MARIA | U1-581300267 | 5 | 17.00 | 4347********5104 | 095706 | 08/28/2017 |
| DAVILA, JAVIER | U1-581303195 | 5 | 19.99 | 5175********2013 | 195777 | 08/28/2017 |
| DAVILA, RICARDO | U1-8389 | 5 | 19.00 | 5403********4684 | 055749 | 08/28/2017 |
| DE ALBA RUIZ, CINTHIA | U1-891971 | 5 | 93.99 | 4511********5279 | 428915 | 08/28/2017 |
| DE JESUS, YAJAIRA | U1-581302646 | 5 | 19.00 | 4815********6555 | 105574 | 08/28/2017 |
| DE LA CRUZ, BIANCA NICOLE | U1-581303936 | 5 | 19.99 | 4511********4108 | 428916 | 08/28/2017 |
| DELGADO, ESTHER | U1-581303902 | 5 | 19.99 | 4815********4299 | 105575 | 08/28/2017 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 19.99 | 4815********0604 | 105576 | 08/28/2017 |
| DURAN, JONATHAN | U1-581302801 | 5 | 19.00 | 4815********1458 | 175272 | 08/28/2017 |
| ERNST, WALTER | U1-581304130 | 5 | 19.99 | 4347********2397 | 095706 | 08/28/2017 |
| ESCALERA, AMMIE | U1-581303745 | 5 | 16.00 | 4833********9362 | 095706 | 08/28/2017 |
| ESPARZA, MARIA | U1-581304085 | 5 | 19.99 | 4833********5370 | 095706 | 08/28/2017 |
| ESQUIBEL, HILLARY | U1-H101 | 5 | 38.00 | 5409********1130 | 071215 | 08/28/2017 |
| ESQUIVEL, GERARDO | U1-581304082 | 5 | 19.99 | 4833********8442 | 095706 | 08/28/2017 |
| FERNANDEZ, GEORGINA | U1-581301951 | 5 | 19.99 | 4833********3584 | 095706 | 08/28/2017 |
| FERNANDEZ, MACY | U1-Mf34 | 5 | 19.00 | 4833********7548 | 095706 | 08/28/2017 |
| FIGUEROA, EDITH | U1-581303393 | 5 | 10.00 | 4342********4602 | 030806 | 08/28/2017 |
| FORTANEY, JORGE | U1-581300518 | 5 | 45.00 | 4511********7420 | 428918 | 08/28/2017 |
| FRAZIER, BRYCE | U1-581303762 | 5 | 19.99 | 4511********3078 | 428917 | 08/28/2017 |
| FUENTES, RAUL | U1-581303729 | 5 | 18.99 | 5403********9925 | 055749 | 08/28/2017 |
| GARCIA, CRISTINA | U1-581300228 | 5 | 19.00 | 5403********5408 | 372695 | 08/28/2017 |
| GARCIA, DANIEL | U1-DG15 | 5 | 19.99 | 4494********3944 | 481258 | 08/28/2017 |
| GARCIA, GRACIELA | U1-581304083 | 5 | 19.99 | 4833********3224 | 095706 | 08/28/2017 |
| GARCIA, JOSE | U1-581302631 | 5 | 25.00 | 4347********5253 | 095706 | 08/28/2017 |
| GARCIA, MARIA | U1-581304201 | 5 | 39.00 | 4347********2812 | 095706 | 08/28/2017 |
| GARCIA, SERINA | U1-SG14 | 5 | 25.00 | 4511********1702 | 428919 | 08/28/2017 |
| GONZALEZ, VENISSA | U1-581303885 | 5 | 66.00 | 5403********1594 | 055749 | 08/28/2017 |
| HAMMES, NICOLE | U1-581303890 | 5 | 19.99 | 5178********8316 | 92498Z | 08/28/2017 |
| HERNANDEZ, GUSTAVO | U1-581302594 | 5 | 38.00 | 5403********2758 | 055749 | 08/28/2017 |
| HILDEBRAND, CAROLYN | U1-2672 | 5 | 25.00 | 5490********7528 | 02395Z | 08/28/2017 |
| HINOJOSA, RICARDO | U1-581302603 | 5 | 85.50 | 4239********9213 | 055756 | 08/28/2017 |
| HUDSON, RODGER | U1-00981 | 5 | 50.00 | 5491********6864 | 071220 | 08/28/2017 |
| IHARA, MIKE | U1-1073949 | 5 | 19.99 | 5392********7537 | 50827Z | 08/28/2017 |
| INOSTROS, IRENE | U1-581303217 | 5 | 19.99 | 4815********8177 | 175779 | 08/28/2017 |
| JUAREZ, GEMMA | U1-581304134 | 5 | 19.99 | 5262********3959 | 121960 | 08/28/2017 |
| LEON, ANA | U1-581304080 | 5 | 19.99 | 4266********1834 | 02500A | 08/28/2017 |
| LEON, IX CHEL | U1-581304079 | 5 | 19.99 | 4266********1834 | 02499A | 08/28/2017 |
| LEYVA, JOSE | U1-0012 | 5 | 17.00 | 4833********2655 | 095706 | 08/28/2017 |
| LITTLE, LISA | U1-581302970 | 5 | 19.00 | 4815********2016 | 175870 | 08/28/2017 |
| LOERA, MARIA | U1-581303534 | 5 | 19.99 | 4511********5908 | 428920 | 08/28/2017 |
| LOPEZ, MARK | U1-581303734 | 5 | 19.99 | 4815********8459 | 185475 | 08/28/2017 |
| LOPEZ, RAQUEL | U1-581303733 | 5 | 19.99 | 4815********6706 | 175872 | 08/28/2017 |
| LOPEZ, ROBERTO | U1-581304081 | 5 | 19.99 | 4815********7697 | 145079 | 08/28/2017 |
| LOPEZ, VINCE | U1-581300711 | 5 | 38.00 | 4347********9468 | 005706 | 08/28/2017 |
| LOYA, LUZ | U1-891974 | 5 | 63.99 | 4060********0856 | 005706 | 08/28/2017 |
| LOZADA, ALEXIS | U1-581304126 | 5 | 19.99 | 4511********4284 | 428922 | 08/28/2017 |
| LUVIANO, JESUS | U1-581304002 | 5 | 19.99 | 4815********6650 | 105672 | 08/28/2017 |
| MADRIGAL, DANIEL | U1-481 | 5 | 50.00 | 4511********0794 | 428921 | 08/28/2017 |
| MAGADAN, BERCEIDA | U1-1073947 | 5 | 19.99 | 5403********4674 | 373390 | 08/28/2017 |
| MALDONADO, JOSE | U1-581303543 | 5 | 19.99 | 4494********2818 | 546750 | 08/28/2017 |
| MANZANO, EROLINA | U1-581302096 | 5 | 19.00 | 4342********3771 | 722054 | 08/28/2017 |
| MARTINEZ, LEONORE | U1-581300226 | 5 | 20.00 | 5262********5375 | 124045 | 08/28/2017 |
| MARTINEZ, MARILOU | U1-581304084 | 5 | 19.99 | 4815********0394 | 175875 | 08/28/2017 |
| MENDEZ, ZULEYKE | U1-581303750 | 5 | 19.99 | 4888********6220 | 01426A | 08/28/2017 |
| MILLER, KATELYNN | U1-581303022 | 5 | 19.99 | 4833********4491 | 005706 | 08/28/2017 |
| MILLER, KRISTEN | U1-581301351 | 5 | 19.00 | 4833********4491 | 005706 | 08/28/2017 |
| MONTENEGRO, EMMANUEL | U1-581303206 | 5 | 19.99 | 4347********6676 | 005706 | 08/28/2017 |
| MORALES, ISRAEL | U1-581303732 | 5 | 19.99 | 5262********4667 | 124323 | 08/28/2017 |
| MORALES, MAYRA | U1-2510SGR | 5 | 50.00 | 4833********1442 | 005706 | 08/28/2017 |
| MORENO, CHRISTOPHER | U1-581303208 | 5 | 1.00 | 4494********7486 | 544863 | 08/28/2017 |
| MORENO, JUAN | U1-581303654 | 5 | 19.99 | 4427********2129 | 005706 | 08/28/2017 |
| NERI, JULIANA | U1-00838 | 5 | 38.00 | 4815********0677 | 145173 | 08/28/2017 |
| NERI, MARIA | U1-581303536 | 5 | 19.99 | 4815********3695 | 175375 | 08/28/2017 |
| NONG, JOHNNY | U1-581303327 | 5 | 19.99 | 4815********7505 | 175376 | 08/28/2017 |
| OCHOA, FATIMA | U1-581303797 | 5 | 35.00 | 5140********0518 | 02516B | 08/28/2017 |
| OLIVARES, ANTHONY | U1-051 | 5 | 20.00 | 5403********4832 | 055750 | 08/28/2017 |
| OLIVAREZ, JESSICA | U1-1073895 | 5 | 19.99 | 4511********4868 | 428923 | 08/28/2017 |
| PEARSON, REBEKAH | U1-02581 | 5 | 25.00 | 4511********7525 | 428924 | 08/28/2017 |
| PINEDA, CRUZ | U1-654 | 5 | 20.00 | 4494********6506 | 546809 | 08/28/2017 |
| POMPA, SEBASTIAN | U1-581304006 | 5 | 19.99 | 5424********3391 | 85943B | 08/28/2017 |
| QUINTERO, ALMA | U1-581302333 | 5 | 50.00 | 4815********9827 | 175971 | 08/28/2017 |
| RENTERIA, CONNIE | U1-130 | 5 | 19.99 | 4347********3460 | 005706 | 08/28/2017 |
| REYES, MARIO | U1-581302636 | 5 | 25.00 | 4833********2034 | 005706 | 08/28/2017 |
| RICKMAN, JARED | U1-385 | 5 | 19.00 | 4833********2993 | 005706 | 08/28/2017 |
| RIVERA, LABI | U1-581303591 | 5 | 1.00 | 4833********9931 | 005706 | 08/28/2017 |
| ROBLES, ROSAURA | U1-581301908 | 5 | 19.00 | 4494********2209 | 546697 | 08/28/2017 |
| RODRIGUEZ, ESMERALDA | U1-581303398 | 5 | 19.99 | 5403********4915 | 055750 | 08/28/2017 |
| RODRIGUEZ, LUIS | U1-581303880 | 5 | 19.99 | 4342********5355 | 746916 | 08/28/2017 |
| ROGEL, ANABEL | U1-891950 | 5 | 53.99 | 4060********0856 | 005706 | 08/28/2017 |
| ROMERO, MARIO | U1-581303213 | 5 | 19.99 | 4422********0709 | 056425 | 08/28/2017 |
| RUELAS, GUILLERMO | U1-lamaquina | 5 | 19.99 | 5424********6182 | 85985B | 08/28/2017 |
| SANCHEZ, AMANDA | U1-581301084 | 5 | 19.00 | 4815********2610 | 185573 | 08/28/2017 |
| SANDOVAL, SAMANTHA | U1-SS09 | 5 | 19.00 | 4511********5408 | 428925 | 08/28/2017 |
| SANTOYO, SARA | U1-581304075 | 5 | 19.99 | 4298********0930 | 491067 | 08/28/2017 |
| SILVA, CHRISTOPHER | U1-581303995 | 5 | 19.99 | 4342********4696 | 069013 | 08/28/2017 |
| SOBERANES, MARAI | U1-0088 | 5 | 19.99 | 5424********7115 | 85999P | 08/28/2017 |
| TAPIA, GLADIS | U1-581304135 | 5 | 19.99 | 4815********7014 | 145270 | 08/28/2017 |
| VALLE, DAMIAN | U1-581303394 | 5 | 10.00 | 4342********4602 | 089960 | 08/28/2017 |
| VASQUEZ, ALFFREDO | U1-581302685 | 5 | 25.00 | 4815********1717 | 105675 | 08/28/2017 |
| VERA, DANIEL | U1-581303395 | 5 | 19.99 | 5424********6182 | 86013B | 08/28/2017 |
| VILLALOBOS, MARITZA | U1-581303755 | 5 | 19.99 | 4833********0998 | 015706 | 08/28/2017 |
| VIZCARA, VALERIE | U1-126 | 5 | 1.00 | 5175********0458 | 135177 | 08/28/2017 |
| WALLE, ANGEL | U1-581302978 | 5 | 19.00 | 4833********1176 | 015706 | 08/28/2017 |
| WISE, BRAYDEN | U1-581303997 | 5 | 19.99 | 4494********5822 | 612293 | 08/28/2017 |
| YBARRA, MIRANDA | U1-581301429 | 5 | 19.00 | 5403********8074 | 055751 | 08/28/2017 |
| YBARRA, MYRNA | U1-581303903 | 5 | 1.00 | 5403********7545 | 055751 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 634.87 |
| 97 | Visa | 2366.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3001.84 |