| 06/15/2017 |
| 09:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAN | V5-U7E6220256 | 2 | 19.99 | 4342********3571 | 389061 | 06/15/2017 |
| AGUILAR, DESIREE | V5-H45P202226 | 2 | 13.99 | 4194********7517 | 026803 | 06/15/2017 |
| ALVARADO, ANDREA | V5-908615 | 2 | 19.99 | 4815********0816 | 122063 | 06/15/2017 |
| AVINA GARCIA, JOSEFINA | V5-892355 | 2 | 54.99 | 4815********7550 | 192866 | 06/15/2017 |
| BERMUDEZ, ELENA | V5-3X90200401 | 2 | 54.99 | 4833********3874 | 022610 | 06/15/2017 |
| BIRK, ALKA | V5-G4DQ211813 | 2 | 14.99 | 4833********8373 | 022610 | 06/15/2017 |
| BOLDS, MIASHZA | V5-593E213625 | 2 | 14.99 | 4494********1068 | 878467 | 06/15/2017 |
| BREWSTER, CLAUDELL | V5-908542 | 2 | 19.99 | 5178********9964 | 015789 | 06/15/2017 |
| BUSTOS, JOEY | V5-925168 | 2 | 53.99 | 4833********7746 | 022610 | 06/15/2017 |
| CALVILLO, MANUEL | V5-883266 | 2 | 19.99 | 4342********2190 | 110705 | 06/15/2017 |
| CELEDON, VIRGINIA | V5-892615 | 2 | 24.99 | 4815********7514 | 132961 | 06/15/2017 |
| CERVANTES, ANGEL | V5-925226 | 2 | 51.99 | 4130********8619 | 072642 | 06/15/2017 |
| CHANTHANA, PHON | V5-2ZMG132526 | 2 | 24.99 | 4494********4209 | 879469 | 06/15/2017 |
| CHAVEZ, GUILLERMINA | V5-795355 | 2 | 9.99 | 4342********7141 | 943692 | 06/15/2017 |
| CHAVEZ, MICHAEL | V5-8MKD172127 | 2 | 5.00 | 4494********5901 | 942945 | 06/15/2017 |
| CHUM, VICTOR | V5-WCW8161729 | 2 | 54.99 | 4342********8301 | 313311 | 06/15/2017 |
| COLON TORRES, JESSICA | V5-564250 | 2 | 34.98 | 4366********4736 | 006822 | 06/15/2017 |
| COMPTON, DOLAN | V5-908573 | 2 | 49.99 | 4494********3081 | 947435 | 06/15/2017 |
| COX, NICHOLLE | V5-E26N221930 | 2 | 39.98 | 4194********1617 | 026804 | 06/15/2017 |
| CRISANTOS, CHRISTY | V5-564270 | 2 | 93.99 | 4497********1804 | 678787 | 06/15/2017 |
| CRUZ, ANTHONY | V5-QKJC181638 | 2 | 19.99 | 4347********2333 | 032610 | 06/15/2017 |
| CRUZ, JASON | V5-897955 | 2 | 14.99 | 4342********6445 | 145262 | 06/15/2017 |
| DIAZ, ALAN | V5-925183 | 2 | 53.99 | 5175********2320 | 142062 | 06/15/2017 |
| DIAZ, JOSE | V5-925177 | 2 | 52.99 | 4833********6084 | 032610 | 06/15/2017 |
| DUNKELBERGER, JUDE | V5-R6QV155216 | 2 | 53.99 | 4306********8140 | 015927 | 06/15/2017 |
| DUNKELBERGER, RANDALL | V5-16HS153748 | 2 | 53.99 | 4306********8140 | 015023 | 06/15/2017 |
| DUNN, CHAREEN | V5-897928 | 2 | 13.99 | 4815********5206 | 142963 | 06/15/2017 |
| DUNN, PIERRE | V5-897922 | 2 | 14.99 | 4815********5206 | 172361 | 06/15/2017 |
| EDWARDS, CYNTHIA | V5-908613 | 2 | 24.99 | 4815********5559 | 142966 | 06/15/2017 |
| FALCO, ANNA | V5-YTUF183918 | 2 | 19.99 | 4347********2333 | 032610 | 06/15/2017 |
| FRANCO, LUZ | V5-908576 | 2 | 58.99 | 4342********3469 | 390134 | 06/15/2017 |
| GALINDO, RUBEN | V5-RKJZ182954 | 2 | 14.99 | 4358********6658 | 001518 | 06/15/2017 |
| GALLEGOS, SALVADOR | V5-892393 | 2 | 57.99 | 4342********3469 | 110716 | 06/15/2017 |
| GEBREWOLD, ABAEL | V5-UTRP201000 | 2 | 14.99 | 4833********6975 | 032610 | 06/15/2017 |
| GONZALEZ, JOHATHAN | V5-892614 | 2 | 24.99 | 4366********4736 | 026376 | 06/15/2017 |
| GONZALEZ, THALIA | V5-39YM205048 | 2 | 14.99 | 4366********4736 | 011832 | 06/15/2017 |
| GREEN, GINA | V5-892390 | 2 | 58.99 | 4342********0215 | 943971 | 06/15/2017 |
| GREENWAY, TRAVIS | V5-X3BV182519 | 2 | 4.99 | 5275********2980 | 162564 | 06/15/2017 |
| HALL, KENNETH | V5-897874 | 2 | 53.99 | 5332********1573 | F4ZD97 | 06/15/2017 |
| HAMPTON, ANTHONY CRAIG | V5-DSP5214111 | 2 | 57.99 | 4085********7178 | 092649 | 06/15/2017 |
| HER, TONY | V5-925233 | 2 | 53.99 | 4342********5632 | 212065 | 06/15/2017 |
| HINTON, EMORA | V5-908554 | 2 | 19.99 | 4673********9779 | 710018 | 06/15/2017 |
| JONES, ISAIAH | V5-T82B230722 | 2 | 52.99 | 4494********7746 | 947784 | 06/15/2017 |
| JONES, JORDAN | V5-1K1J231650 | 2 | 53.99 | 4494********7746 | 947910 | 06/15/2017 |
| JUAREZ, CAMERON | V5-925249 | 2 | 1.00 | 4342********6142 | 378077 | 06/15/2017 |
| KELLY, QUIANNA | V5-908622 | 2 | 19.99 | 4194********8613 | 026805 | 06/15/2017 |
| KUMAR, RYAN | V5-2J1U152835 | 2 | 93.99 | 4494********4117 | 951893 | 06/15/2017 |
| LARA, JULIAN | V5-NP48180606 | 2 | 22.99 | 4494********1694 | 100250 | 06/15/2017 |
| LEE, BEU | V5-908610 | 2 | 19.99 | 4833********8010 | 032610 | 06/15/2017 |
| LEE, MENG | V5-908488 | 2 | 1.00 | 4494********3838 | 800045 | 06/15/2017 |
| LEON, NANCY | V5-LK42203053 | 2 | 13.99 | 4194********7517 | 026805 | 06/15/2017 |
| LETULIGASENOA, MAAKA | V5-B0C0160845 | 2 | 13.99 | 4494********4764 | 900358 | 06/15/2017 |
| LOGAN, TAMARA | V5-XNVN135053 | 2 | 54.99 | 5332********1942 | F508OZ | 06/15/2017 |
| MAURICE, TRACIE | V5-564252 | 2 | 93.99 | 4815********2705 | 102164 | 06/15/2017 |
| MCDANIEL, LARRY | V5-892641 | 2 | 39.99 | 4039********9965 | 000137 | 06/15/2017 |
| MEDINA, ANDRES | V5-K0UB145923 | 2 | 93.99 | 4497********1804 | 679988 | 06/15/2017 |
| MERRIWEATHER, ADAIRA | V5-908592 | 2 | 34.99 | 4815********5559 | 152166 | 06/15/2017 |
| MIN, DAVID | V5-658566 | 2 | 9.99 | 4342********5146 | 143824 | 06/15/2017 |
| MORA, ROXANNA | V5-ZE3A171257 | 2 | 39.98 | 4342********7127 | 040401 | 06/15/2017 |
| MUNSELL, DORIS | V5-5YTS214433 | 2 | 19.99 | 4721********2427 | 026805 | 06/15/2017 |
| NEWSON, RUBI | V5-C9KM122505 | 2 | 58.99 | 4130********1555 | 072644 | 06/15/2017 |
| NGUYEN, TRI | V5-NZYD221431 | 2 | 58.99 | 4342********6363 | 215359 | 06/15/2017 |
| ORTEGA, MARIA | V5-9A3D185841 | 2 | 19.99 | 4207********3389 | 015996 | 06/15/2017 |
| PATTERSON, MELVIN | V5-925209 | 2 | 53.99 | 4266********3666 | 09334A | 06/15/2017 |
| PEREZ, SAVANNAH | V5-SAFE145306 | 2 | 14.99 | 5155********6978 | 09341Z | 06/15/2017 |
| PICKETT, ASA | V5-925173 | 2 | 14.99 | 4833********0957 | 042610 | 06/15/2017 |
| POLALULU, SATEKI | V5-EUMV192808 | 2 | 14.99 | 4815********9412 | 192360 | 06/15/2017 |
| PRYOR, KELLY | V5-97AY144321 | 2 | 53.99 | 5262********6434 | 578578 | 06/15/2017 |
| QUIROZ, ELEAZAR JR. | V5-897877 | 2 | 14.99 | 4815********4598 | 102265 | 06/15/2017 |
| QUIROZ, YOVANA | V5-DCWW104923 | 2 | 53.99 | 4833********9822 | 042610 | 06/15/2017 |
| RAMIREZ, ROSA | V5-883100 | 2 | 22.49 | 4494********5277 | 100263 | 06/15/2017 |
| RIOS, ALEXIS | V5-925305 | 2 | 9.99 | 4342********6142 | 390153 | 06/15/2017 |
| ROBLES, MAURICIO | V5-908594 | 2 | 19.99 | 4815********1835 | 192366 | 06/15/2017 |
| ROCHA, MARTIN | V5-908582 | 2 | 19.99 | 4342********7127 | 378083 | 06/15/2017 |
| ROGERS, CEDRICK | V5-U9VU142245 | 2 | 13.99 | 4833********2475 | 042610 | 06/15/2017 |
| ROMO, KRISTEN | V5-CWVB151053 | 2 | 19.99 | 4815********3531 | 172567 | 06/15/2017 |
| ROSARIO, CANALES | V5-BH1C171239 | 2 | 18.99 | 4342********7127 | 002216 | 06/15/2017 |
| SANTA CRUZ, ANTHONY | V5-JPM2183055 | 2 | 17.99 | 4347********2333 | 052610 | 06/15/2017 |
| SIMS, LYDIA | V5-892408 | 2 | 39.00 | 4870********2385 | 205034 | 06/15/2017 |
| THAO, KENNY | V5-NYDQ211919 | 2 | 14.99 | 4494********0261 | 705010 | 06/15/2017 |
| THAO, TOUKE | V5-YFEW161706 | 2 | 54.99 | 4342********8301 | 042103 | 06/15/2017 |
| THOR, TOU | V5-897903 | 2 | 14.99 | 4494********5803 | 705009 | 06/15/2017 |
| TODD, KENNETH | V5-YZBK153836 | 2 | 58.99 | 4342********8949 | 418559 | 06/15/2017 |
| VANG, NTXOUA | V5-ZSZ4180800 | 2 | 19.99 | 4130********1820 | 072645 | 06/15/2017 |
| VARGAS, JESSICA | V5-892419 | 2 | 19.99 | 4833********4979 | 052610 | 06/15/2017 |
| VAZQUEZ, BLANCA | V5-892401 | 2 | 68.98 | 4833********4979 | 052610 | 06/15/2017 |
| VEGA, JESUS | V5-6JBP184942 | 2 | 53.99 | 4815********8958 | 152364 | 06/15/2017 |
| VEGA, LORENA | V5-NBWY184745 | 2 | 58.99 | 4815********8958 | 142564 | 06/15/2017 |
| VELASQUEZ-COSSI, CATARINO | V5-E0HA103528 | 2 | 53.99 | 4815********1438 | 172665 | 06/15/2017 |
| VUE, MAI | V5-897882 | 2 | 14.99 | 4494********5803 | 705044 | 06/15/2017 |
| WHITEFIELD, FRANCIS | V5-35XR212433 | 2 | 54.99 | 5178********6175 | 09365Z | 06/15/2017 |
| YOTZ, ASHLEY | V5-BY9U174304 | 2 | 44.99 | 4494********5277 | 708020 | 06/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 311.92 |
| 84 | Visa | 2886.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3198.58 |