| 09/27/2017 |
| 09:38:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, JONATHAN | U1-581303907 | 5 | 19.99 | 4511********6892 | 638666 | 09/27/2017 |
| AGUILAR, GILBERTO | U1-581304128 | 5 | 19.99 | 5175********6911 | 153820 | 09/27/2017 |
| ALDAY, ALFREDO | U1-1074068 | 5 | 19.99 | 4815********0634 | 103526 | 09/27/2017 |
| ALVAREZ, YADIRA | U1-0064 | 5 | 23.00 | 4815********6145 | 123423 | 09/27/2017 |
| ANDRADE, FRANK | U1-298SGR | 5 | 25.00 | 4833********5453 | 023210 | 09/27/2017 |
| ARGUELLO, SERGIO | U1-089 | 5 | 38.00 | 4833********4610 | 023210 | 09/27/2017 |
| AVILA, JOSE | U1-581303761 | 5 | 19.99 | 4427********0768 | 023210 | 09/27/2017 |
| AYALA, LUCERO | U1-1073991 | 5 | 19.99 | 4342********7872 | 037838 | 09/27/2017 |
| BANEJAS, RJ | U1-581303649 | 5 | 19.99 | 4815********8182 | 123527 | 09/27/2017 |
| BANOS, EDITH | U1-1073898 | 5 | 9.99 | 4100********5525 | 77648D | 09/27/2017 |
| BENSON, CRYSTAL | U1-062 | 5 | 45.00 | 4342********7754 | 048623 | 09/27/2017 |
| BERCERRIL, MARIANA | U1-581303643 | 5 | 19.99 | 4494********3279 | 782104 | 09/27/2017 |
| BRAVO, DELIA | U1-581303763 | 5 | 19.99 | 4815********4453 | 143427 | 09/27/2017 |
| BRAVO, IMELDA | U1-581303913 | 5 | 19.99 | 4815********4453 | 143427 | 09/27/2017 |
| BROWN, TROY | U1-581303648 | 5 | 19.99 | 4342********7005 | 001325 | 09/27/2017 |
| BYE, PAUL | U1-581303726 | 5 | 19.99 | 4815********7938 | 123529 | 09/27/2017 |
| CALIHUA, ALEJO | U1-ac83 | 5 | 23.00 | 4815********7692 | 163823 | 09/27/2017 |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 19.00 | 4815********6877 | 123428 | 09/27/2017 |
| CARDONA, ALEJANDRA | U1-1073924 | 5 | 18.00 | 4154********7462 | 597258 | 09/27/2017 |
| CARRILLO, JORDAN | U1-5289SGR | 5 | 19.00 | 4511********0700 | 638668 | 09/27/2017 |
| CASILLAS, MARISELA | U1-581302907 | 5 | 1.00 | 4342********3877 | 000100 | 09/27/2017 |
| CASTELLANO, FRANCES | U1-581304074 | 5 | 19.99 | 4298********7726 | 335810 | 09/27/2017 |
| CHACON, PATRICIA | U1-581302093 | 5 | 19.00 | 4815********7994 | 113626 | 09/27/2017 |
| CHAVEZ, SHEYLA | U1-581303379 | 5 | 19.99 | 4347********3058 | 033210 | 09/27/2017 |
| CORELLA, EDUARDO | U1-581303742 | 5 | 19.99 | 4342********3844 | 096558 | 09/27/2017 |
| COVARRUBIAS, JOSE | U1-02405 | 5 | 25.00 | 4815********4897 | 103625 | 09/27/2017 |
| CUEVAS, MARIA | U1-1074182 | 5 | 17.00 | 4347********5104 | 033210 | 09/27/2017 |
| DAVILA, JAVIER | U1-581303195 | 5 | 19.99 | 5175********2013 | 173625 | 09/27/2017 |
| DAVILA, RICARDO | U1-8389 | 5 | 19.00 | 5403********4684 | 093213 | 09/27/2017 |
| DE ALBA RUIZ, CINTHIA | U1-891971 | 5 | 54.99 | 4511********5279 | 638670 | 09/27/2017 |
| DE JESUS, YAJAIRA | U1-581302646 | 5 | 19.00 | 4815********6555 | 103627 | 09/27/2017 |
| DE LA CRUZ, BIANCA NICOLE | U1-581303936 | 5 | 19.99 | 4511********4108 | 638671 | 09/27/2017 |
| DELGADO, ESTHER | U1-581303902 | 5 | 19.99 | 4815********4299 | 123528 | 09/27/2017 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 19.99 | 4815********0604 | 103720 | 09/27/2017 |
| DURAN, LAURA | U1-581304188 | 5 | 29.99 | 4815********9890 | 143525 | 09/27/2017 |
| ERNST, WALTER | U1-581304130 | 5 | 19.99 | 4347********2397 | 033210 | 09/27/2017 |
| ESPARZA, MARIA | U1-581304085 | 5 | 19.99 | 4833********5370 | 033210 | 09/27/2017 |
| ESQUEDA, RUBEN | U1-581303886 | 5 | 19.99 | 4347********2281 | 033210 | 09/27/2017 |
| ESQUIBEL, HILLARY | U1-1074065 | 5 | 38.00 | 5409********1130 | 045884 | 09/27/2017 |
| ESQUIVEL, GERARDO | U1-581304082 | 5 | 19.99 | 4833********8442 | 033210 | 09/27/2017 |
| FERNANDEZ, GEORGINA | U1-581301951 | 5 | 19.99 | 4833********3584 | 033210 | 09/27/2017 |
| FIGUEROA, EDITH | U1-581303393 | 5 | 10.00 | 4342********4602 | 002744 | 09/27/2017 |
| FORTANEY, JORGE | U1-1073984 | 5 | 45.00 | 4511********7420 | 638674 | 09/27/2017 |
| FRAZIER, BRYCE | U1-581303762 | 5 | 19.99 | 4511********3078 | 638673 | 09/27/2017 |
| FUENTES, RAUL | U1-581303729 | 5 | 18.99 | 5403********9925 | 093213 | 09/27/2017 |
| GARCIA, DANIEL | U1-DG15 | 5 | 19.99 | 4494********3944 | 782178 | 09/27/2017 |
| GARCIA, GRACIELA | U1-581304083 | 5 | 19.99 | 4833********3224 | 033210 | 09/27/2017 |
| GARCIA, JOSE | U1-581302631 | 5 | 25.00 | 4347********5253 | 033210 | 09/27/2017 |
| GARCIA, SERINA | U1-SG14 | 5 | 25.00 | 4511********1702 | 638675 | 09/27/2017 |
| GONZALES, DESTINY | U1-581303211 | 5 | 1.00 | 4511********4350 | 638672 | 09/27/2017 |
| GONZALEZ, VENISSA | U1-581303885 | 5 | 66.00 | 5403********1594 | 093213 | 09/27/2017 |
| HERNANDEZ, GUSTAVO | U1-581302594 | 5 | 38.00 | 5403********2758 | 093213 | 09/27/2017 |
| HERRERA, DAVID | U1-581303810 | 5 | 19.99 | 5403********8495 | 777221 | 09/27/2017 |
| HILDEBRAND, CAROLYN | U1-2672 | 5 | 25.00 | 5524********4915 | 07032Z | 09/27/2017 |
| HUDSON, RODGER | U1-00981 | 5 | 50.00 | 5491********6864 | 065195 | 09/27/2017 |
| IHARA, MIKE | U1-1073949 | 5 | 19.99 | 5392********7537 | 90722Z | 09/27/2017 |
| INIGUEZ, TINA | U1-581303222 | 5 | 19.99 | 5403********5220 | 587990 | 09/27/2017 |
| INOSTROS, IRENE | U1-581303217 | 5 | 19.99 | 4815********8177 | 143621 | 09/27/2017 |
| LEON, ANA | U1-581304080 | 5 | 19.99 | 4266********1834 | 06427A | 09/27/2017 |
| LEON, IX CHEL | U1-581304079 | 5 | 19.99 | 4266********1834 | 06426A | 09/27/2017 |
| LEYVA, JOSE | U1-0012 | 5 | 17.00 | 4833********2655 | 043210 | 09/27/2017 |
| LITTLE, LISA | U1-581302970 | 5 | 19.00 | 4815********2016 | 103822 | 09/27/2017 |
| LOPEZ, MARK | U1-581303734 | 5 | 19.99 | 4815********8459 | 123722 | 09/27/2017 |
| LOPEZ, RAQUEL | U1-581303733 | 5 | 19.99 | 4815********6706 | 123723 | 09/27/2017 |
| LOPEZ, VINCE | U1-581300711 | 5 | 38.00 | 4347********9468 | 043210 | 09/27/2017 |
| LOYA, AUDOXIA | U1-581302649 | 5 | 38.00 | 4815********7656 | 163927 | 09/27/2017 |
| LOYA, LUZ | U1-891974 | 5 | 24.99 | 4060********0856 | 043210 | 09/27/2017 |
| MACHUCA, MARY | U1-2131 | 5 | 4.99 | 4815********5255 | 123724 | 09/27/2017 |
| MADRIGAL, DANIEL | U1-481 | 5 | 50.00 | 4511********0794 | 638676 | 09/27/2017 |
| MAGADAN, BERCEIDA | U1-1073947 | 5 | 19.99 | 5403********4674 | 779306 | 09/27/2017 |
| MALDONADO, JOSE | U1-581303543 | 5 | 19.99 | 4494********2818 | 847689 | 09/27/2017 |
| MANZANO, EROLINA | U1-581302096 | 5 | 19.00 | 4342********3771 | 029002 | 09/27/2017 |
| MARTINEZ, LEONORE | U1-581300226 | 5 | 20.00 | 5262********5375 | 780279 | 09/27/2017 |
| MARTINEZ, MARILOU | U1-581304084 | 5 | 19.99 | 4815********0394 | 113820 | 09/27/2017 |
| MARTINEZ, MARINA | U1-581303097 | 5 | 19.99 | 4767********3495 | 027811 | 09/27/2017 |
| MENDEZ, ZULEYKE | U1-581303750 | 5 | 19.99 | 4888********6220 | 09227A | 09/27/2017 |
| MILLER, KATELYNN | U1-581303022 | 5 | 19.99 | 4833********4491 | 043210 | 09/27/2017 |
| MILLER, KRISTEN | U1-581301351 | 5 | 19.00 | 4833********4491 | 043210 | 09/27/2017 |
| MONTENEGRO, EMMANUEL | U1-581303206 | 5 | 19.99 | 4347********6676 | 043210 | 09/27/2017 |
| MORALES, ISRAEL | U1-581303732 | 5 | 19.99 | 5262********4667 | 593272 | 09/27/2017 |
| MORALES, MAYRA | U1-2510SGR | 5 | 1.00 | 4833********1442 | 043210 | 09/27/2017 |
| MORENO, CHRISTOPHER | U1-581303208 | 5 | 1.00 | 4494********7486 | 845813 | 09/27/2017 |
| MORENO, JUAN | U1-581303654 | 5 | 19.99 | 4427********2129 | 043210 | 09/27/2017 |
| NERI, JULIANA | U1-00838 | 5 | 38.00 | 4815********0677 | 113825 | 09/27/2017 |
| NONG, JOHNNY | U1-581303327 | 5 | 19.99 | 4815********7505 | 123729 | 09/27/2017 |
| OCHOA, FATIMA | U1-581303797 | 5 | 29.99 | 5140********0518 | 06446B | 09/27/2017 |
| OLIVAREZ, JESSICA | U1-1073895 | 5 | 19.99 | 4511********4868 | 638678 | 09/27/2017 |
| PEARSON, REBEKAH | U1-02581 | 5 | 25.00 | 4511********7525 | 638677 | 09/27/2017 |
| PINEDA, CRUZ | U1-654 | 5 | 20.00 | 4494********6506 | 847737 | 09/27/2017 |
| POMPA, SEBASTIAN | U1-581304006 | 5 | 19.99 | 5424********3391 | 95506B | 09/27/2017 |
| RENTERIA, CONNIE | U1-130 | 5 | 19.99 | 4347********3460 | 043210 | 09/27/2017 |
| RICKMAN, JARED | U1-385 | 5 | 19.00 | 4833********2993 | 043210 | 09/27/2017 |
| RIVERA, LABI | U1-581303591 | 5 | 1.00 | 4833********9931 | 043210 | 09/27/2017 |
| RODRIGUEZ, ESMERALDA | U1-581303398 | 5 | 19.99 | 5403********4915 | 093214 | 09/27/2017 |
| RODRIGUEZ, LUIS | U1-581303880 | 5 | 19.99 | 4342********5355 | 032119 | 09/27/2017 |
| ROGEL, ANABEL | U1-891950 | 5 | 14.99 | 4060********0856 | 043210 | 09/27/2017 |
| ROMERO, MARIO | U1-581303213 | 5 | 19.99 | 4422********0709 | 101571 | 09/27/2017 |
| RUELAS, GUILLERMO | U1-lamaquina | 5 | 19.99 | 5424********6182 | 95631B | 09/27/2017 |
| SANCHEZ, AMANDA | U1-581301084 | 5 | 19.00 | 4815********2610 | 103925 | 09/27/2017 |
| SANDOVAL, SAMANTHA | U1-SS09 | 5 | 19.00 | 4511********5408 | 638679 | 09/27/2017 |
| SANTOYO, SARA | U1-581304075 | 5 | 19.99 | 4298********0930 | 335812 | 09/27/2017 |
| SCHULZE, JANEEN | U1-581303895 | 5 | 19.99 | 4000********7426 | 759805 | 09/27/2017 |
| SOBERANES, MARAI | U1-0088 | 5 | 19.99 | 5424********7115 | 95659P | 09/27/2017 |
| VALLE, DAMIAN | U1-581303394 | 5 | 10.00 | 4342********4602 | 009907 | 09/27/2017 |
| VERA, DANIEL | U1-581303395 | 5 | 19.99 | 5424********6182 | 95756B | 09/27/2017 |
| VILLALOBOS, MARITZA | U1-581303755 | 5 | 19.99 | 4833********0998 | 053210 | 09/27/2017 |
| VIZCARA, VALERIE | U1-126 | 5 | 1.00 | 5175********0458 | 123624 | 09/27/2017 |
| WALLE, ANGEL | U1-581302978 | 5 | 19.00 | 4833********1176 | 053210 | 09/27/2017 |
| YBARRA, MIRANDA | U1-581301429 | 5 | 19.00 | 5403********8074 | 093215 | 09/27/2017 |
| YBARRA, MYRNA | U1-581303903 | 5 | 1.00 | 5403********7545 | 093215 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 565.86 |
| 86 | Visa | 1788.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2354.36 |