| 07/03/2017 |
| 10:52:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEGO, MICHAEL | V5-897999 | 1 | 14.99 | 4493********8737 | 013640 | 07/03/2017 |
| ALEN, FRANK | V5-898059 | 1 | 14.99 | 5403********3178 | 104900 | 07/03/2017 |
| ALLEN, FRANK | V5-1ARS152021 | 1 | 14.99 | 5403********3178 | 104900 | 07/03/2017 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 49.99 | 4342********7950 | 873359 | 07/03/2017 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 003722 | 07/03/2017 |
| BANGA, RUBY | V5-B9Z2220941 | 1 | 54.99 | 4400********8405 | 04070B | 07/03/2017 |
| BARGAS, RONNIE | V5-72XZ150354 | 1 | 44.98 | 5175********8693 | 174499 | 07/03/2017 |
| BRECAMONTES, NAYELI | V5-564225 | 1 | 46.32 | 4815********7456 | 164691 | 07/03/2017 |
| CARRANZA, MARIA | V5-564254 | 1 | 54.99 | 4342********5834 | 801805 | 07/03/2017 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 003756 | 07/03/2017 |
| COOPER, NICHOLAS | V5-892487 | 1 | 17.99 | 4870********9591 | 007460 | 07/03/2017 |
| DAVIS, TODD | V5-892475 | 1 | 14.99 | 4833********1854 | 004911 | 07/03/2017 |
| DEDRICK, BRANDY RAQUEL | V5-9EVP114231 | 1 | 83.98 | 5332********0994 | GJIOPQ | 07/03/2017 |
| DELEON, LUIS | V5-G02L163116 | 1 | 14.99 | 4426********5687 | 003859 | 07/03/2017 |
| DIAZ, ABIGAIL | V5-P9BJ130958 | 1 | 58.99 | 4194********6338 | 031742 | 07/03/2017 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********2868 | 897214 | 07/03/2017 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 801806 | 07/03/2017 |
| EATON, GERROLD | V5-908618 | 1 | 54.99 | 4494********6119 | 808413 | 07/03/2017 |
| ENRIQUEZ, LOURDES | V5-4WQ0150811 | 1 | 14.99 | 4342********8369 | 038234 | 07/03/2017 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 14.99 | 4815********4974 | 164495 | 07/03/2017 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 19.99 | 4815********8843 | 164798 | 07/03/2017 |
| FELISE, JEFFREY | V5-883240 | 1 | 24.99 | 5332********6624 | GJIB4X | 07/03/2017 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 63.99 | 4194********9225 | 031742 | 07/03/2017 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 34.98 | 4342********1860 | 037800 | 07/03/2017 |
| FONTENOT, DONNA | V5-883133 | 1 | 19.99 | 4130********3591 | 084901 | 07/03/2017 |
| FONUA, DAVID | V5-Z22X171039 | 1 | 14.99 | 4427********4501 | 346932 | 07/03/2017 |
| FRANCO, STEVEN | V5-DSA2194945 | 1 | 54.99 | 5332********5660 | GJIB5J | 07/03/2017 |
| GARCIA, ADRIAN | V5-908616 | 1 | 14.99 | 4815********8313 | 164591 | 07/03/2017 |
| GARCIA, MARIANA | V5-908555 | 1 | 58.99 | 4815********3812 | 144898 | 07/03/2017 |
| GARCIA, NOE | V5-883288 | 1 | 19.99 | 4342********5137 | 972853 | 07/03/2017 |
| GEISLER, LOUIS | V5-883294 | 1 | 53.99 | 4833********2181 | 014911 | 07/03/2017 |
| GOMEZ, ALAN | V5-J3QX193500 | 1 | 14.99 | 4815********2514 | 164594 | 07/03/2017 |
| GOODWILL, DAMOND | V5-897891 | 1 | 14.99 | 4366********5702 | 032324 | 07/03/2017 |
| HARMONSON, GENA | V5-NSU8174010 | 1 | 14.99 | 4347********9391 | 014911 | 07/03/2017 |
| HAYES, NANCY | V5-892420 | 1 | 58.99 | 4342********8965 | 038247 | 07/03/2017 |
| HAYES, RAYMOND | V5-9JNL143941 | 1 | 63.99 | 4130********5841 | 084901 | 07/03/2017 |
| HENSON, RONALD | V5-892575 | 1 | 14.99 | 4427********8773 | 014911 | 07/03/2017 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 07041C | 07/03/2017 |
| HER, SABRINA | V5-897869 | 1 | 1.00 | 5575********8385 | 031742 | 07/03/2017 |
| HERNANDEZ, ANDREA | V5-908584 | 1 | 18.99 | 4194********9114 | 031742 | 07/03/2017 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********4512 | 06071D | 07/03/2017 |
| HERNANDEZ, MATTHEW | V5-07V5192635 | 1 | 14.99 | 4494********8465 | 149940 | 07/03/2017 |
| HICKS, RUDOLPH | V5-3942112722 | 1 | 54.99 | 4673********1777 | 725734 | 07/03/2017 |
| HINES, ALEX | V5-NJG7130442 | 1 | 83.99 | 4194********6338 | 031742 | 07/03/2017 |
| HOLIDAY, GENE | V5-TJXK174823 | 1 | 19.99 | 4342********8237 | 551414 | 07/03/2017 |
| HONZELL, TONY | V5-671477 | 1 | 14.99 | 4411********3799 | 014911 | 07/03/2017 |
| HUERTA, MARTIN | V5-KE67154922 | 1 | 49.99 | 4815********1615 | 174090 | 07/03/2017 |
| HUSSEN, ABUBEKER | V5-476Q192845 | 1 | 14.99 | 4460********1300 | 604737 | 07/03/2017 |
| HUYNH, AUSTIN | V5-MRUD212412 | 1 | 13.99 | 4465********8962 | 003699 | 07/03/2017 |
| IBARRA, EDGAR | V5-897855 | 1 | 14.99 | 4347********3804 | 014911 | 07/03/2017 |
| IBARRA, JESUS | V5-897860 | 1 | 13.99 | 4347********3804 | 014911 | 07/03/2017 |
| ISLAS, SANDRA | V5-908598 | 1 | 58.99 | 4342********3469 | 038250 | 07/03/2017 |
| JACOBO, SAUL | V5-892378 | 1 | 58.99 | 4833********5214 | 014911 | 07/03/2017 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 14.99 | 4494********7080 | 149938 | 07/03/2017 |
| JIMENEZ, JOCELYN | V5-AJCX162608 | 1 | 14.99 | 4833********2563 | 014911 | 07/03/2017 |
| JOHNSON, TERRI | V5-DAEU143854 | 1 | 5.00 | 5332********0819 | GJIOSN | 07/03/2017 |
| JONES, WILLIAM | V5-SDPN170300 | 1 | 13.99 | 4427********4501 | 252498 | 07/03/2017 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 038258 | 07/03/2017 |
| LAL, MATHEW | V5-908536 | 1 | 17.99 | 4342********8890 | 875691 | 07/03/2017 |
| LEE, KOU | V5-908617 | 1 | 54.99 | 4833********2991 | 014911 | 07/03/2017 |
| LEE, LAWRENCE | V5-925229 | 1 | 59.99 | 5424********7997 | 89073P | 07/03/2017 |
| LEE, NENG | V5-925238 | 1 | 53.99 | 4342********9409 | 875694 | 07/03/2017 |
| LIEBIG, BAYLEA KHRYSTIN | V5-W0EC083159 | 1 | 53.99 | 5424********9625 | 89435Z | 07/03/2017 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 63.99 | 4494********9568 | 220338 | 07/03/2017 |
| LUIS, RIVALCABA | V5-K2R1184055 | 1 | 24.99 | 4815********4615 | 174191 | 07/03/2017 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 554164 | 07/03/2017 |
| MARTINEZ, OMAR | V5-892562 | 1 | 19.99 | 4494********4891 | 215943 | 07/03/2017 |
| MARTINEZ, RIGO | V5-W4BX165522 | 1 | 14.99 | 4494********7143 | 215444 | 07/03/2017 |
| MASALTA, DEAN | V5-JPZU185038 | 1 | 9.99 | 4342********9843 | 973064 | 07/03/2017 |
| MCINTYRE, JERMAINE | V5-UQ9P131935 | 1 | 13.99 | 4427********9741 | 024911 | 07/03/2017 |
| MCINTYRE, KENNEDY | V5-7V1P132744 | 1 | 14.99 | 4427********9741 | 024911 | 07/03/2017 |
| MERCADO, JOSE | V5-898048 | 1 | 14.99 | 4833********4655 | 024911 | 07/03/2017 |
| MERCADO, ROSENDO | V5-897916 | 1 | 14.99 | 4833********4655 | 024911 | 07/03/2017 |
| MINJAREZ, MARGARITA | V5-892333 | 1 | 19.99 | 4366********9576 | 028639 | 07/03/2017 |
| MOORE, MARGARET | V5-A1AR191821 | 1 | 50.99 | 4342********3591 | 875706 | 07/03/2017 |
| MUSTIN JR, ALWAYNE OCIE | V5-B9PT194751 | 1 | 14.99 | 4342********6064 | 973069 | 07/03/2017 |
| NAVARRO, LEOPOLDO | V5-564265 | 1 | 54.99 | 5280********1533 | 05343B | 07/03/2017 |
| NG, JORDAN | V5-883278 | 1 | 19.99 | 4342********9775 | 973074 | 07/03/2017 |
| ORTEGA, ERIC | V5-743046 | 1 | 27.99 | 4833********9101 | 024911 | 07/03/2017 |
| OZUA, VICTOR | V5-564226 | 1 | 54.99 | 5280********1533 | 05343B | 07/03/2017 |
| PALAFOX, JESUS | V5-3GA9204238 | 1 | 14.99 | 5332********1710 | GJIB94 | 07/03/2017 |
| PARRA, MARIA | V5-892556 | 1 | 18.99 | 4494********4891 | 215883 | 07/03/2017 |
| PARROTT, ELAINE | V5-898023 | 1 | 14.99 | 3751*******5346 | 442414 | 07/03/2017 |
| PAYNE, HEATHER | V5-892510 | 1 | 50.99 | 4342********7719 | 701257 | 07/03/2017 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 58.99 | 4342********7781 | 874500 | 07/03/2017 |
| PICKERING, MARISA | V5-883257 | 1 | 14.99 | 4342********4112 | 701256 | 07/03/2017 |
| PINTO, DALILA | V5-564274 | 1 | 54.99 | 5175********1417 | 124591 | 07/03/2017 |
| PUENTES, DANIELA | V5-898019 | 1 | 14.99 | 5117********2528 | 07052B | 07/03/2017 |
| RAMOS, ANA | V5-897893 | 1 | 29.98 | 4833********9547 | 024911 | 07/03/2017 |
| RAMOS, MANUEL | V5-523X162043 | 1 | 19.99 | 4815********5009 | 184996 | 07/03/2017 |
| RAYA, MARIA | V5-925073 | 1 | 14.99 | 4427********0228 | 349242 | 07/03/2017 |
| RIOS, AIDEN | V5-W85N162309 | 1 | 53.99 | 4427********6423 | 035142 | 07/03/2017 |
| RIOS, BELLA | V5-925184 | 1 | 53.99 | 4427********6423 | 346966 | 07/03/2017 |
| RIVERA, JOSE | V5-883259 | 1 | 19.99 | 4342********5137 | 551427 | 07/03/2017 |
| ROBINSON, DARCELL | V5-TX2B201652 | 1 | 19.99 | 4673********7408 | 794604 | 07/03/2017 |
| ROBLES, JONATHON | V5-A7RA195809 | 1 | 44.99 | 4833********5524 | 024911 | 07/03/2017 |
| ROMO, JOSUE | V5-897918 | 1 | 14.99 | 4494********2205 | 280938 | 07/03/2017 |
| RUIZ, TAYLOR | V5-SABC195450 | 1 | 44.99 | 4833********5524 | 024911 | 07/03/2017 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********4751 | 003008 | 07/03/2017 |
| SAIYASIT, ANDREW | V5-F2BM213114 | 1 | 14.99 | 4426********6552 | 003840 | 07/03/2017 |
| SMITH, OLLIE | V5-898108 | 1 | 14.99 | 4833********0321 | 034911 | 07/03/2017 |
| SOTO, MAYIA | V5-925210 | 1 | 53.99 | 4494********8482 | 284859 | 07/03/2017 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 044911 | 07/03/2017 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 280955 | 07/03/2017 |
| THOR, GEE | V5-4G56164549 | 1 | 53.99 | 4815********4142 | 194097 | 07/03/2017 |
| TORRES, ALAN | V5-564255 | 1 | 54.99 | 5175********2231 | 124896 | 07/03/2017 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 24.99 | 4494********2492 | 281966 | 07/03/2017 |
| VANG, MAIKER | V5-925064 | 1 | 14.99 | 4465********9969 | 003856 | 07/03/2017 |
| VENEGAS-REYNAGA, ANGELICA | V5-892425 | 1 | 54.99 | 4494********4636 | 284986 | 07/03/2017 |
| VIRRUETA, KAREN | V5-908595 | 1 | 24.99 | 5239********4824 | 00333B | 07/03/2017 |
| VUE, KOU | V5-898120 | 1 | 14.99 | 4494********5803 | 280982 | 07/03/2017 |
| VUE, OTTO | V5-K1H3205107 | 1 | 108.97 | 4342********9889 | 038285 | 07/03/2017 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 19.99 | 4342********7878 | 875722 | 07/03/2017 |
| WASIM, MOHAMMAD | V5-L50K214815 | 1 | 14.99 | 4342********4090 | 802791 | 07/03/2017 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 19.99 | 4494********8091 | 281492 | 07/03/2017 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 4.00 | 4494********8196 | 279905 | 07/03/2017 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 4.00 | 4494********8196 | 279913 | 07/03/2017 |
| XIONG, JACOB | V5-898100 | 1 | 14.99 | 4342********9409 | 554173 | 07/03/2017 |
| XIONG, LILY | V5-GEN6205130 | 1 | 14.99 | 4342********9409 | 897870 | 07/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 17 | MasterCard | 633.83 |
| 101 | Visa | 2908.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3557.13 |