| 06/02/2017 |
| 09:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEGO, MICHAEL | V5-897999 | 1 | 14.99 | 4493********8737 | 145017 | 06/02/2017 |
| ALLEN, FRANK | V5-1ARS152021 | 1 | 24.99 | 5403********3178 | 091848 | 06/02/2017 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 002634 | 06/02/2017 |
| BRECAMONTES, NAYELI | V5-564225 | 1 | 36.99 | 4815********7456 | 101286 | 06/02/2017 |
| BURTON, ANIA | V5-898035 | 1 | 73.98 | 4366********3592 | 013819 | 06/02/2017 |
| BURTON, ANTWAINE | V5-892646 | 1 | 81.98 | 4366********3592 | 000046 | 06/02/2017 |
| CHANDRA, NEERA | V5-925043 | 1 | 53.99 | 4426********6669 | 002156 | 06/02/2017 |
| CHRISTENSEN, SEAN | V5-898176 | 1 | 49.99 | 4494********9892 | 536802 | 06/02/2017 |
| COOPER, NICHOLAS | V5-892487 | 1 | 56.99 | 4870********9591 | 218482 | 06/02/2017 |
| CURIEL, SAUL | V5-CH77205344 | 1 | 54.99 | 4342********6726 | 331483 | 06/02/2017 |
| DAVIS, TODD | V5-892475 | 1 | 14.99 | 4833********1854 | 081810 | 06/02/2017 |
| DELEON, LUIS | V5-G02L163116 | 1 | 14.99 | 4426********5687 | 002487 | 06/02/2017 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 480779 | 06/02/2017 |
| EATON, GERROLD | V5-908618 | 1 | 54.99 | 4494********6119 | 537310 | 06/02/2017 |
| ESTRADA, PEDRO | V5-B23E193250 | 1 | 19.99 | 4342********2016 | 374383 | 06/02/2017 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 58.99 | 4815********8843 | 101585 | 06/02/2017 |
| FELISE, JEFFREY | V5-883240 | 1 | 24.99 | 5332********6624 | DVI5ZT | 06/02/2017 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********9225 | 026330 | 06/02/2017 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 73.98 | 4342********1860 | 536005 | 06/02/2017 |
| FONTENOT, DONNA | V5-883133 | 1 | 19.99 | 4130********3591 | 071849 | 06/02/2017 |
| FRANCO, DAMIAN | V5-UYZ9151121 | 1 | 54.99 | 4833********6547 | 091810 | 06/02/2017 |
| FRANCO, STEVEN | V5-DSA2194945 | 1 | 93.99 | 5332********5660 | DVI60D | 06/02/2017 |
| GARCIA, NOE | V5-883288 | 1 | 19.99 | 4342********5137 | 496409 | 06/02/2017 |
| GEISLER, LOUIS | V5-883294 | 1 | 14.99 | 4833********2181 | 091810 | 06/02/2017 |
| HADI, ABDUL | V5-892497 | 1 | 58.99 | 4342********9431 | 443524 | 06/02/2017 |
| HAYES, NANCY | V5-892420 | 1 | 19.99 | 4342********8965 | 330456 | 06/02/2017 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 05482C | 06/02/2017 |
| HER, SABRINA | V5-897869 | 1 | 1.00 | 5575********8385 | 026330 | 06/02/2017 |
| HERNANDEZ, ANDREA | V5-908584 | 1 | 18.99 | 4194********9114 | 026330 | 06/02/2017 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********4512 | 05203D | 06/02/2017 |
| HICKS, RUDOLPH | V5-3942112722 | 1 | 93.99 | 4673********2304 | 216298 | 06/02/2017 |
| HILL, TIMARIS | V5-1ZEF153119 | 1 | 14.99 | 4833********9762 | 091810 | 06/02/2017 |
| HINES, ALEX | V5-NJG7130442 | 1 | 49.99 | 4194********6338 | 026331 | 06/02/2017 |
| HOLIDAY, GENE | V5-TJXK174823 | 1 | 19.99 | 4342********8237 | 328717 | 06/02/2017 |
| HUERTA, MARTIN | V5-KE67154922 | 1 | 49.99 | 4815********1615 | 101883 | 06/02/2017 |
| HUSSEN, ABUBEKER | V5-476Q192845 | 1 | 53.99 | 4460********1300 | 442586 | 06/02/2017 |
| IBARRA, EDGAR | V5-897855 | 1 | 14.99 | 4347********3804 | 091810 | 06/02/2017 |
| IBARRA, JESUS | V5-897860 | 1 | 13.99 | 4347********3804 | 091810 | 06/02/2017 |
| ISLAS, SANDRA | V5-908598 | 1 | 19.99 | 4342********3469 | 480794 | 06/02/2017 |
| JACOBO, SAUL | V5-892378 | 1 | 19.99 | 4833********5214 | 091810 | 06/02/2017 |
| JIMENEZ, JOCELYN | V5-AJCX162608 | 1 | 14.99 | 4833********2563 | 091810 | 06/02/2017 |
| KHAN, USAMAN | V5-897880 | 1 | 52.99 | 4400********6661 | 04935A | 06/02/2017 |
| KHANG, GE | V5-925135 | 1 | 52.99 | 4342********9996 | 330034 | 06/02/2017 |
| LAL, MATHEW | V5-908536 | 1 | 56.99 | 4342********8890 | 331505 | 06/02/2017 |
| LEE, KOU | V5-908617 | 1 | 54.99 | 4833********2991 | 001810 | 06/02/2017 |
| LEE, LAWRENCE | V5-925229 | 1 | 20.99 | 5424********2362 | 10404Z | 06/02/2017 |
| LEE, NENG | V5-925238 | 1 | 14.99 | 4342********9409 | 353794 | 06/02/2017 |
| LEON, JOSEPH | V5-925059 | 1 | 39.00 | 4833********4469 | 091810 | 06/02/2017 |
| LIEBIG, BAYLEA KHRYSTIN | V5-W0EC083159 | 1 | 14.99 | 5424********9625 | 10363P | 06/02/2017 |
| LOBATO, CONCHITA | V5-564240 | 1 | 123.97 | 4833********5990 | 001810 | 06/02/2017 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 24.99 | 4494********9568 | 665312 | 06/02/2017 |
| MARTIN, OLLIE | V5-897937 | 1 | 3.00 | 4342********5210 | 494021 | 06/02/2017 |
| MARTINEZ, OMAR | V5-892562 | 1 | 19.99 | 4494********4891 | 664807 | 06/02/2017 |
| MARTINEZ, RIGO | V5-W4BX165522 | 1 | 14.99 | 4494********7143 | 664304 | 06/02/2017 |
| MASALTA, DEAN | V5-JPZU185038 | 1 | 9.99 | 4342********9843 | 330037 | 06/02/2017 |
| MAYES, RAYMOND | V5-9JNL143941 | 1 | 39.99 | 4130********5841 | 071850 | 06/02/2017 |
| MCCLAIN, DARRELL | V5-908546 | 1 | 14.99 | 4494********6893 | 664312 | 06/02/2017 |
| MERCADO, JOSE | V5-898048 | 1 | 53.99 | 4833********4655 | 001810 | 06/02/2017 |
| MERCADO, ROSENDO | V5-897916 | 1 | 53.99 | 4833********4655 | 001810 | 06/02/2017 |
| MINJAREZ, MARGARITA | V5-892333 | 1 | 19.99 | 4366********9576 | 026905 | 06/02/2017 |
| MOUA, CHONG | V5-H9XL002749 | 1 | 58.99 | 4494********3704 | 668750 | 06/02/2017 |
| MUNOZ, MARGARITA | V5-925042 | 1 | 53.99 | 4366********0740 | 018369 | 06/02/2017 |
| MUSTIN JR, ALWAYNE OCIE | V5-B9PT194751 | 1 | 14.99 | 4342********6064 | 496783 | 06/02/2017 |
| NABIL, DAENA | V5-892414 | 1 | 19.99 | 4833********5214 | 001810 | 06/02/2017 |
| NAVARRO, LEOPOLDO | V5-564265 | 1 | 54.99 | 5280********1533 | 03661B | 06/02/2017 |
| NG, JORDAN | V5-883278 | 1 | 19.99 | 4465********4228 | 002681 | 06/02/2017 |
| O DONNELL, NICOLE | V5-LH6C204058 | 1 | 108.98 | 4342********8676 | 336976 | 06/02/2017 |
| OCHOA, MARIA | V5-898040 | 1 | 14.99 | 4815********3706 | 111187 | 06/02/2017 |
| OZUA, VICTOR | V5-564226 | 1 | 54.99 | 5280********1533 | 03394B | 06/02/2017 |
| PARRA, MARIA | V5-892556 | 1 | 18.99 | 4494********4891 | 664742 | 06/02/2017 |
| PARROTT, ELAINE | V5-898023 | 1 | 14.99 | 3751*******5346 | 491985 | 06/02/2017 |
| PAYNE, HEATHER | V5-892510 | 1 | 50.99 | 4342********7719 | 495094 | 06/02/2017 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 19.99 | 4342********7781 | 336981 | 06/02/2017 |
| PUENTES, DANIELA | V5-898019 | 1 | 14.99 | 5117********2528 | 05434B | 06/02/2017 |
| RAMOS, ANA | V5-897893 | 1 | 68.98 | 4833********9547 | 011810 | 06/02/2017 |
| RAMOS, MANUEL | V5-523X162043 | 1 | 58.99 | 4815********5009 | 111383 | 06/02/2017 |
| RAYA, MARIA | V5-925073 | 1 | 53.99 | 4427********0228 | 088792 | 06/02/2017 |
| RAZO, ANTHONY | V5-925052 | 1 | 53.99 | 4514********0821 | 978016 | 06/02/2017 |
| RIOS, AIDEN | V5-W85N162309 | 1 | 9.99 | 4427********6423 | 203592 | 06/02/2017 |
| RIOS, BELLA | V5-925184 | 1 | 14.99 | 4427********6423 | 391894 | 06/02/2017 |
| RIVERA, JOSE | V5-883259 | 1 | 19.99 | 4342********5137 | 330466 | 06/02/2017 |
| SIMS, LYDIA | V5-892408 | 1 | 19.99 | 4870********2385 | 218484 | 06/02/2017 |
| SMITH, OLLIE | V5-898108 | 1 | 14.99 | 4833********0321 | 001810 | 06/02/2017 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 53.99 | 4347********1367 | 001810 | 06/02/2017 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 664367 | 06/02/2017 |
| TAAMU, SAI | V5-925051 | 1 | 48.99 | 4999********4321 | 603851 | 06/02/2017 |
| TAAMV, ALTMA | V5-925234 | 1 | 14.99 | 4999********4321 | 603846 | 06/02/2017 |
| THOR, GEE | V5-4G56164549 | 1 | 14.99 | 4815********4142 | 111582 | 06/02/2017 |
| TORRES, ALAN | V5-564255 | 1 | 54.99 | 5175********2231 | 111585 | 06/02/2017 |
| VANG, MAIKER | V5-925064 | 1 | 53.99 | 4465********9969 | 002715 | 06/02/2017 |
| VENEGAS-REYNAGA, ANGELICA | V5-892425 | 1 | 54.99 | 4494********4636 | 733862 | 06/02/2017 |
| VUE, KOU | V5-898120 | 1 | 53.99 | 4494********5803 | 733753 | 06/02/2017 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 58.99 | 4342********7878 | 480814 | 06/02/2017 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 58.99 | 4494********8091 | 734256 | 06/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 10 | MasterCard | 360.91 |
| 83 | Visa | 3120.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3496.02 |