| 12/27/2017 |
| 08:18:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDAY, ALFREDO | U1-1074068 | 5 | 19.99 | 4815********0634 | 131721 | 12/27/2017 |
| ALVAREZ, YADIRA | U1-1074323 | 5 | 23.00 | 4815********6145 | 171228 | 12/27/2017 |
| ANDRADE, FRANK | U1-298SGR | 5 | 25.00 | 4833********5453 | 021209 | 12/27/2017 |
| ARGUELLO, SERGIO | U1-089 | 5 | 37.00 | 4833********4610 | 021209 | 12/27/2017 |
| AVILA, JOSE | U1-581303761 | 5 | 19.99 | 4427********0768 | 021209 | 12/27/2017 |
| AYALA, LUCERO | U1-1073991 | 5 | 19.99 | 4342********7872 | 084470 | 12/27/2017 |
| BANEJAS, RJ | U1-581303649 | 5 | 19.99 | 4815********8182 | 131722 | 12/27/2017 |
| BANOS, EDITH | U1-1073898 | 5 | 9.99 | 4100********5525 | 26851D | 12/27/2017 |
| BAROCIO, ANTONIO | U1-FV5H151757 | 5 | 62.99 | 4347********5455 | 021209 | 12/27/2017 |
| BENSON, CRYSTAL | U1-062 | 5 | 45.00 | 4342********7754 | 093170 | 12/27/2017 |
| BERCERRIL, MARIANA | U1-581303643 | 5 | 19.99 | 4494********3279 | 400702 | 12/27/2017 |
| BYE, PAUL | U1-581303726 | 5 | 19.99 | 4815********7938 | 161723 | 12/27/2017 |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 19.00 | 4815********6877 | 141725 | 12/27/2017 |
| CARDONA, ALEJANDRA | U1-1073924 | 5 | 17.00 | 4154********7462 | 158798 | 12/27/2017 |
| CARRILLO, JORDAN | U1-5289SGR | 5 | 18.00 | 4511********0700 | 505386 | 12/27/2017 |
| CASTELLANO, FRANCES | U1-581304074 | 5 | 19.99 | 4298********7726 | 909448 | 12/27/2017 |
| CASTILLO, JOSEPH | U1-581303829 | 5 | 9.99 | 4511********7976 | 505389 | 12/27/2017 |
| CASTILLO, JOSIE | U1-581303884 | 5 | 9.99 | 4511********7976 | 505391 | 12/27/2017 |
| CHACON, PATRICIA | U1-1074671 | 5 | 13.99 | 4815********7994 | 171323 | 12/27/2017 |
| CORTEZ, SARAH | U1-374 | 5 | 28.50 | 4511********4728 | 505390 | 12/27/2017 |
| COVARRUBIAS, JOSE | U1-1074211 | 5 | 25.00 | 4815********4897 | 181424 | 12/27/2017 |
| CUEVAS, MARIA | U1-1074182 | 5 | 14.99 | 4347********5104 | 031209 | 12/27/2017 |
| DAVILA, JAVIER | U1-581303195 | 5 | 19.99 | 5175********2013 | 101822 | 12/27/2017 |
| DAVILA, RICARDO | U1-8389 | 5 | 19.00 | 5403********4684 | 081202 | 12/27/2017 |
| DE ALBA RUIZ, CINTHIA | U1-891971 | 5 | 24.99 | 4511********5279 | 505388 | 12/27/2017 |
| DE JESUS, YAJAIRA | U1-581302646 | 5 | 19.00 | 4815********6555 | 181425 | 12/27/2017 |
| DE LA CRUZ, BIANCA NICOLE | U1-581303936 | 5 | 19.99 | 4511********4108 | 505387 | 12/27/2017 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 19.99 | 4815********0604 | 161428 | 12/27/2017 |
| DURAN, JONATHAN | U1-1073998 | 5 | 19.00 | 4815********1458 | 161728 | 12/27/2017 |
| ERNST, WALTER | U1-581304130 | 5 | 19.99 | 4347********2397 | 031209 | 12/27/2017 |
| ESPARZA, MARIA | U1-581304085 | 5 | 19.99 | 4833********5370 | 031209 | 12/27/2017 |
| ESQUIVEL, GERARDO | U1-581304082 | 5 | 1.00 | 4833********8442 | 031209 | 12/27/2017 |
| FERNANDEZ, GEORGINA | U1-581301951 | 5 | 19.99 | 4833********3584 | 031209 | 12/27/2017 |
| FIGUEROA, EDITH | U1-581303393 | 5 | 10.00 | 4342********4602 | 026619 | 12/27/2017 |
| FORTANEY, JORGE | U1-1073984 | 5 | 45.00 | 4511********7420 | 505392 | 12/27/2017 |
| FUENTES, RAUL | U1-581303729 | 5 | 18.99 | 5403********9925 | 081203 | 12/27/2017 |
| GARCIA, DANIEL | U1-DG15 | 5 | 19.99 | 4494********3944 | 700195 | 12/27/2017 |
| GARCIA, GRACIELA | U1-581304083 | 5 | 1.00 | 4833********3224 | 031209 | 12/27/2017 |
| GARCIA, JOSE | U1-1074319 | 5 | 25.00 | 4347********5253 | 031209 | 12/27/2017 |
| GARCIA, SERINA | U1-SG14 | 5 | 25.00 | 4511********1702 | 505393 | 12/27/2017 |
| GONZALES, DESTINY | U1-581303211 | 5 | 1.00 | 4511********4350 | 505394 | 12/27/2017 |
| HERNANDEZ, GUSTAVO | U1-581302594 | 5 | 1.00 | 5403********2758 | 081203 | 12/27/2017 |
| HERNANDEZ, VERONICA | U1-581304088 | 5 | 1.00 | 4815********0295 | 181521 | 12/27/2017 |
| HERRERA, DAVID | U1-581303810 | 5 | 18.99 | 5403********8495 | 539586 | 12/27/2017 |
| HILDEBRAND, CAROLYN | U1-2672 | 5 | 25.00 | 5524********4915 | 09639P | 12/27/2017 |
| HINOJOSA, RICARDO | U1-581302603 | 5 | 57.00 | 4239********9379 | 081210 | 12/27/2017 |
| HUDSON, RODGER | U1-00981 | 5 | 50.00 | 5491********4776 | 054947 | 12/27/2017 |
| INOSTROS, IRENE | U1-581303217 | 5 | 19.99 | 4815********8177 | 161521 | 12/27/2017 |
| LEYVA, JOSE | U1-1074257 | 5 | 17.00 | 4833********2655 | 031209 | 12/27/2017 |
| LITTLE, LISA | U1-581302970 | 5 | 19.00 | 4815********2016 | 131728 | 12/27/2017 |
| LOPEZ, MARK | U1-581303734 | 5 | 19.99 | 4815********8459 | 141822 | 12/27/2017 |
| LOPEZ, RAQUEL | U1-581303733 | 5 | 19.99 | 4815********6706 | 131729 | 12/27/2017 |
| LOYA, AUDOXIA | U1-581302649 | 5 | 19.00 | 4815********7656 | 161822 | 12/27/2017 |
| MACHUCA, MARY | U1-2131 | 5 | 29.99 | 4815********5255 | 161823 | 12/27/2017 |
| MADRIGAL, DANIEL | U1-481 | 5 | 50.00 | 4511********0794 | 505395 | 12/27/2017 |
| MAGADAN, BERCEIDA | U1-1074271 | 5 | 19.99 | 5403********4674 | 541810 | 12/27/2017 |
| MALDONADO, JOSE | U1-581303543 | 5 | 19.99 | 4494********2818 | 700257 | 12/27/2017 |
| MALDONADO, NOE | U1-nm56 | 5 | 19.00 | 4347********1377 | 031209 | 12/27/2017 |
| MANZANO, EROLINA | U1-1074289 | 5 | 19.00 | 4342********3771 | 049159 | 12/27/2017 |
| MARROQUIN, CHRISTIAN | U1-1074373 | 5 | 38.00 | 5403********8299 | 081203 | 12/27/2017 |
| MARTINEZ, LEONORE | U1-581300226 | 5 | 20.00 | 5262********5375 | 542922 | 12/27/2017 |
| MARTINEZ, MARILOU | U1-581304084 | 5 | 19.99 | 4815********0394 | 131820 | 12/27/2017 |
| MARTINEZ, MARINA | U1-581303097 | 5 | 4.99 | 4767********3495 | 027654 | 12/27/2017 |
| MARTINEZCABRERA, JOSE | U1-1074358 | 5 | 14.99 | 4833********0317 | 031209 | 12/27/2017 |
| MENDEZ, IGNACIO | U1-1073913 | 5 | 29.98 | 4815********7565 | 161825 | 12/27/2017 |
| MEZA, RAUL | U1-1074087 | 5 | 19.00 | 4511********9455 | 505396 | 12/27/2017 |
| MILLER, KATELYNN | U1-581303022 | 5 | 19.99 | 4833********4491 | 041209 | 12/27/2017 |
| MILLER, KRISTEN | U1-581301351 | 5 | 19.00 | 4833********4491 | 041209 | 12/27/2017 |
| MORALES, ISRAEL | U1-581303732 | 5 | 19.99 | 5262********4667 | 332742 | 12/27/2017 |
| MORALES, MAYRA | U1-1074217 | 5 | 18.99 | 4833********1442 | 041209 | 12/27/2017 |
| MORENO, CHRISTOPHER | U1-581303208 | 5 | 1.00 | 4494********7486 | 133829 | 12/27/2017 |
| MORENO, JUAN | U1-581303654 | 5 | 19.99 | 4511********4899 | 505397 | 12/27/2017 |
| NERI, JULIANA | U1-00838 | 5 | 38.00 | 4815********0677 | 161527 | 12/27/2017 |
| NONG, JOHNNY | U1-581303327 | 5 | 19.99 | 4815********7505 | 181528 | 12/27/2017 |
| OCHOA, FATIMA | U1-581303797 | 5 | 29.99 | 5140********0518 | 06129B | 12/27/2017 |
| OLIVAREZ, JESSICA | U1-1073895 | 5 | 19.99 | 4511********4868 | 505398 | 12/27/2017 |
| PEARSON, REBEKAH | U1-02581 | 5 | 25.00 | 4511********7525 | 505399 | 12/27/2017 |
| PINEDA, CRUZ | U1-654 | 5 | 20.00 | 4494********6506 | 135757 | 12/27/2017 |
| POMPA, SEBASTIAN | U1-1074284 | 5 | 19.99 | 5424********3391 | 70513B | 12/27/2017 |
| RENTERIA, CONNIE | U1-130 | 5 | 19.99 | 4347********3460 | 041209 | 12/27/2017 |
| RICKMAN, JARED | U1-385 | 5 | 19.00 | 4833********2993 | 041209 | 12/27/2017 |
| RIOS, ESTRELLA | U1-B8HS154914 | 5 | 63.99 | 4347********5455 | 041209 | 12/27/2017 |
| RIOS, FAITH | U1-1073970 | 5 | 19.99 | 5205********0491 | 625040 | 12/27/2017 |
| RIVERA, JESSICA | U1-65EV083814 | 5 | 14.99 | 4298********2756 | 909450 | 12/27/2017 |
| RIVERA, LABI | U1-581303591 | 5 | 1.00 | 4833********9931 | 041209 | 12/27/2017 |
| RODRIGUEZ, LUIS | U1-581303880 | 5 | 20.00 | 4342********5355 | 015304 | 12/27/2017 |
| ROMERO, MARIO | U1-1074229 | 5 | 19.99 | 4422********0709 | 087891 | 12/27/2017 |
| RUELAS, GUILLERMO | U1-lamaquina | 5 | 19.99 | 5424********6182 | 70638B | 12/27/2017 |
| SANCHEZ, AMANDA | U1-581301084 | 5 | 19.00 | 4815********2610 | 171526 | 12/27/2017 |
| SANDOVAL, SAMANTHA | U1-SS09 | 5 | 19.00 | 4511********5408 | 505400 | 12/27/2017 |
| SMITH, MICHELLE | U1-JUHS175030 | 5 | 63.99 | 4494********6134 | 140180 | 12/27/2017 |
| SOBERANES, MARAI | U1-1074342 | 5 | 19.99 | 5424********7115 | 70722P | 12/27/2017 |
| TOMASSO, MIKE | U1-1074379 | 5 | 14.99 | 4833********2566 | 041209 | 12/27/2017 |
| VALLE, DAMIAN | U1-581303394 | 5 | 10.00 | 4342********4602 | 046255 | 12/27/2017 |
| VANDERHEYDEN, KAREN | U1-F3QH161832 | 5 | 1.00 | 4347********8768 | 041209 | 12/27/2017 |
| VARGAS, ALMA | U1-581303900 | 5 | 19.99 | 4815********3726 | 161624 | 12/27/2017 |
| VERA, DANIEL | U1-1074298 | 5 | 19.99 | 5424********6182 | 70847B | 12/27/2017 |
| VILLALOBOS, MARITZA | U1-581303755 | 5 | 19.99 | 4833********0998 | 041209 | 12/27/2017 |
| WALLE, ANGEL | U1-581302978 | 5 | 18.00 | 4833********1176 | 041209 | 12/27/2017 |
| YBARRA, MIRANDA | U1-1074375 | 5 | 19.00 | 5403********8074 | 081204 | 12/27/2017 |
| YBARRA, MYRNA | U1-581303903 | 5 | 1.00 | 5403********7545 | 081204 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 400.89 |
| 82 | Visa | 1737.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2137.96 |