| 05/15/2017 |
| 12:12:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DESIREE | V5-H45P202226 | 2 | 52.99 | 4194********7517 | 032626 | 05/15/2017 |
| BERMUDEZ, ELENA | V5-3X90200401 | 2 | 93.99 | 4833********3874 | 050312 | 05/15/2017 |
| BIRK, ALKA | V5-G4DQ211813 | 2 | 53.99 | 4833********8373 | 050312 | 05/15/2017 |
| BOLDS, MIASHZA | V5-593E213625 | 2 | 53.99 | 4494********1068 | 252468 | 05/15/2017 |
| BUSTOS, JOEY | V5-925168 | 2 | 14.99 | 4833********7746 | 050312 | 05/15/2017 |
| CALVILLO, MANUEL | V5-883266 | 2 | 58.99 | 4342********2190 | 662073 | 05/15/2017 |
| CERVANTES, ANGEL | V5-925226 | 2 | 14.99 | 4130********8619 | 090345 | 05/15/2017 |
| CRISANTOS, CHRISTY | V5-564270 | 2 | 54.99 | 4497********1804 | 143678 | 05/15/2017 |
| CRUZ, ANTHONY | V5-QKJC181638 | 2 | 9.99 | 4347********2333 | 050312 | 05/15/2017 |
| DAILEY, MYRA | V5-564286 | 2 | 54.99 | 4194********9830 | 032626 | 05/15/2017 |
| DIAZ, ALAN | V5-925183 | 2 | 14.99 | 5175********2320 | 160930 | 05/15/2017 |
| DIAZ, JOSE | V5-925177 | 2 | 13.99 | 4833********6084 | 050312 | 05/15/2017 |
| DUNKELBERGER, JUDE | V5-R6QV155216 | 2 | 14.99 | 4306********8140 | 015666 | 05/15/2017 |
| DUNKELBERGER, RANDALL | V5-16HS153748 | 2 | 14.99 | 4306********8140 | 015669 | 05/15/2017 |
| DUNN, CHAREEN | V5-897928 | 2 | 52.99 | 4815********5206 | 160932 | 05/15/2017 |
| DUNN, PIERRE | V5-897922 | 2 | 53.99 | 4815********5206 | 160934 | 05/15/2017 |
| FALCO, ANNA | V5-YTUF183918 | 2 | 9.99 | 4347********2333 | 050312 | 05/15/2017 |
| FRANCO, LUZ | V5-908576 | 2 | 19.99 | 4342********3469 | 835096 | 05/15/2017 |
| GALLEGOS, SALVADOR | V5-892393 | 2 | 18.99 | 4342********3469 | 742753 | 05/15/2017 |
| GEBREWOLD, ABAEL | V5-UTRP201000 | 2 | 53.99 | 4833********6975 | 060312 | 05/15/2017 |
| GREEN, GINA | V5-892390 | 2 | 19.99 | 4342********0215 | 703209 | 05/15/2017 |
| GUERRERO, VICTOR | V5-5681125406 | 2 | 5.00 | 4147********6138 | 00380C | 05/15/2017 |
| HALL, KENNETH | V5-897874 | 2 | 14.99 | 5332********1573 | CNHUDE | 05/15/2017 |
| HAMPTON, ANTHONY CRAIG | V5-DSP5214111 | 2 | 18.99 | 4085********7178 | 010352 | 05/15/2017 |
| HER, TONY | V5-925233 | 2 | 14.99 | 4342********5632 | 662074 | 05/15/2017 |
| HERNANDEZ, MANUEL | V5-W8LC164229 | 2 | 53.99 | 4494********1846 | 317963 | 05/15/2017 |
| HINTON, EMORA | V5-908554 | 2 | 58.99 | 4673********9779 | 268319 | 05/15/2017 |
| HOUSTON, DARRIN | V5-CNH1114718 | 2 | 53.99 | 4943********6630 | 972213 | 05/15/2017 |
| JONES, ISAIAH | V5-T82B230722 | 2 | 13.99 | 4494********7746 | 313991 | 05/15/2017 |
| JONES, JORDAN | V5-1K1J231650 | 2 | 14.99 | 4494********7746 | 314093 | 05/15/2017 |
| JUAREZ, CAMERON | V5-925249 | 2 | 53.99 | 4342********6142 | 596807 | 05/15/2017 |
| KUMAR, RYAN | V5-2J1U152835 | 2 | 54.99 | 4494********4117 | 318098 | 05/15/2017 |
| LARA, JULIAN | V5-NP48180606 | 2 | 24.99 | 4494********1694 | 315094 | 05/15/2017 |
| LEON, NANCY | V5-LK42203053 | 2 | 52.99 | 4194********7517 | 032627 | 05/15/2017 |
| LETULIGASENOA, MAAKA | V5-B0C0160845 | 2 | 13.99 | 4494********4764 | 314010 | 05/15/2017 |
| LEYVA, VICTOR | V5-925062 | 2 | 14.99 | 4366********0704 | 016715 | 05/15/2017 |
| MARTINEZ-DIAZ, ADELAIDA | V5-NUE3125134 | 2 | 34.98 | 4342********4561 | 835975 | 05/15/2017 |
| MAURICE, TRACIE | V5-564252 | 2 | 54.99 | 4815********2705 | 170532 | 05/15/2017 |
| MCDANIEL, LARRY | V5-892641 | 2 | 39.99 | 4039********9965 | 000131 | 05/15/2017 |
| MEDINA, ANDRES | V5-K0UB145923 | 2 | 54.99 | 4497********1804 | 143690 | 05/15/2017 |
| NEWSON, RUBI | V5-C9KM122505 | 2 | 19.99 | 4130********1555 | 090346 | 05/15/2017 |
| NGUYEN, TRI | V5-NZYD221431 | 2 | 39.98 | 4342********6363 | 846361 | 05/15/2017 |
| PATTERSON, MELVIN | V5-925209 | 2 | 14.99 | 4266********3666 | 00408A | 05/15/2017 |
| PEREZ, AURORA | V5-908527 | 2 | 72.98 | 4494********9200 | 385393 | 05/15/2017 |
| PICKETT, ASA | V5-925173 | 2 | 14.99 | 4833********0957 | 060312 | 05/15/2017 |
| POLALULU, SATEKI | V5-EUMV192808 | 2 | 53.99 | 4815********9412 | 170638 | 05/15/2017 |
| PRYOR, KELLY | V5-97AY144321 | 2 | 14.99 | 5262********6434 | 079049 | 05/15/2017 |
| QUIROZ, BRYAN | V5-925286 | 2 | 52.99 | 4342********6142 | 661136 | 05/15/2017 |
| QUIROZ, ELEAZAR JR. | V5-897877 | 2 | 53.99 | 4815********4598 | 170735 | 05/15/2017 |
| QUIROZ, YOVANA | V5-DCWW104923 | 2 | 14.99 | 4833********9822 | 070312 | 05/15/2017 |
| RAMIREZ, ROSA | V5-883100 | 2 | 22.49 | 4494********5277 | 380334 | 05/15/2017 |
| RIOS, ALEXIS | V5-925305 | 2 | 48.99 | 4342********6142 | 813281 | 05/15/2017 |
| ROGERS, CEDRICK | V5-U9VU142245 | 2 | 52.99 | 4833********2475 | 070312 | 05/15/2017 |
| ROJAS, ANGEL | V5-897949 | 2 | 53.99 | 4494********2889 | 383519 | 05/15/2017 |
| ROMO, KRISTEN | V5-CWVB151053 | 2 | 92.99 | 4815********3531 | 170734 | 05/15/2017 |
| SANTA CRUZ, ANTHONY | V5-JPM2183055 | 2 | 8.99 | 4347********2333 | 070312 | 05/15/2017 |
| SAUCEDO, ALEXIS | V5-925282 | 2 | 53.99 | 4815********9135 | 170935 | 05/15/2017 |
| STEWART, SAVINA | V5-892621 | 2 | 24.99 | 4494********3833 | 380644 | 05/15/2017 |
| TANE, JOSHUA | V5-892394 | 2 | 19.99 | 4037********4711 | 115130 | 05/15/2017 |
| TERRIQUEZ, AMERICA | V5-892642 | 2 | 34.98 | 4494********9200 | 381654 | 05/15/2017 |
| THOR, TOU | V5-897903 | 2 | 53.99 | 4494********5803 | 383525 | 05/15/2017 |
| VAKARURU, ADI | V5-925302 | 2 | 14.99 | 4815********9412 | 170835 | 05/15/2017 |
| VANG, NTXOUA | V5-ZSZ4180800 | 2 | 58.99 | 4130********1820 | 090347 | 05/15/2017 |
| VARGAS, JESSICA | V5-892419 | 2 | 19.99 | 4833********4979 | 070312 | 05/15/2017 |
| VAZQUEZ, BLANCA | V5-892401 | 2 | 48.97 | 4833********4979 | 070312 | 05/15/2017 |
| VEGA, JESUS | V5-6JBP184942 | 2 | 14.99 | 4815********8958 | 180038 | 05/15/2017 |
| VEGA, LORENA | V5-NBWY184745 | 2 | 19.99 | 4815********8958 | 180031 | 05/15/2017 |
| VELASCO, DARIANA | V5-908628 | 2 | 19.99 | 4833********3848 | 070312 | 05/15/2017 |
| VELASQUEZ-COSSI, CATARINO | V5-E0HA103528 | 2 | 14.99 | 4815********1438 | 170839 | 05/15/2017 |
| VUE, MAI | V5-897882 | 2 | 53.99 | 4494********5803 | 383538 | 05/15/2017 |
| YOTZ, ASHLEY | V5-BY9U174304 | 2 | 44.99 | 4494********5277 | 382644 | 05/15/2017 |
| ZAR, MARQUS | V5-925303 | 2 | 14.99 | 4427********2079 | 018476 | 05/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 44.97 |
| 69 | Visa | 2507.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2552.73 |