| 07/17/2017 |
| 09:05:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAN | V5-U7E6220256 | 2 | 58.99 | 4342********3571 | 280971 | 07/17/2017 |
| AGUILAR, DESIREE | V5-H45P202226 | 2 | 13.99 | 4194********7517 | 025260 | 07/17/2017 |
| AHMED, BILAL | V5-892618 | 2 | 54.99 | 4366********6519 | 022934 | 07/17/2017 |
| AINSWORTH, M | V5-883245 | 2 | 24.99 | 4494********8733 | 843874 | 07/17/2017 |
| ALVARADO, ANDREA | V5-908615 | 2 | 58.99 | 4815********0816 | 160800 | 07/17/2017 |
| ANDA, LAURA | V5-WRHC170335 | 2 | 11.99 | 4815********0108 | 150007 | 07/17/2017 |
| BERMUDEZ, ELENA | V5-3X90200401 | 2 | 54.99 | 4833********3874 | 090010 | 07/17/2017 |
| BIRK, ALKA | V5-G4DQ211813 | 2 | 14.99 | 4833********8373 | 090010 | 07/17/2017 |
| BREWSTER, CLAUDELL | V5-908542 | 2 | 19.99 | 5178********9964 | 017531 | 07/17/2017 |
| BUSTOS, JOEY | V5-925168 | 2 | 14.99 | 4833********7746 | 090010 | 07/17/2017 |
| CALVILLO, MANUEL | V5-883266 | 2 | 19.99 | 4342********2190 | 385085 | 07/17/2017 |
| CERVANTES, ANGEL | V5-925226 | 2 | 12.99 | 4130********8619 | 070059 | 07/17/2017 |
| CHANTHANA, PHON | V5-2ZMG132526 | 2 | 63.99 | 4494********4209 | 948363 | 07/17/2017 |
| CHAVEZ, GUILLERMINA | V5-795355 | 2 | 9.99 | 4342********7141 | 208124 | 07/17/2017 |
| CHAVEZ, MICHAEL | V5-8MKD172127 | 2 | 14.99 | 4494********5901 | 842896 | 07/17/2017 |
| CHUM, VICTOR | V5-WCW8161729 | 2 | 93.99 | 4342********8301 | 372128 | 07/17/2017 |
| COLON TORRES, JESSICA | V5-564250 | 2 | 19.99 | 4366********4736 | 006687 | 07/17/2017 |
| COX, NICHOLLE | V5-E26N221930 | 2 | 78.98 | 4194********1617 | 025261 | 07/17/2017 |
| CRISANTOS, CHRISTY | V5-564270 | 2 | 54.99 | 4497********1804 | 065450 | 07/17/2017 |
| CRUZ, ANTHONY | V5-QKJC181638 | 2 | 19.99 | 4347********2333 | 000110 | 07/17/2017 |
| CRUZ, DAVID | V5-L5FQ175443 | 2 | 14.99 | 5575********4935 | 025261 | 07/17/2017 |
| CRUZ, JAIME | V5-2QSK174629 | 2 | 14.99 | 4833********6841 | 000110 | 07/17/2017 |
| CRUZ, JASON | V5-897955 | 2 | 53.99 | 4342********6445 | 372508 | 07/17/2017 |
| DIAZ, ALAN | V5-925183 | 2 | 14.99 | 5175********2320 | 190219 | 07/17/2017 |
| DIAZ, JOSE | V5-925177 | 2 | 13.99 | 4833********6084 | 000110 | 07/17/2017 |
| DUNN, CHAREEN | V5-897928 | 2 | 12.99 | 4815********5206 | 160903 | 07/17/2017 |
| DUNN, PIERRE | V5-897922 | 2 | 14.99 | 4815********5206 | 180504 | 07/17/2017 |
| FALCO, ANNA | V5-YTUF183918 | 2 | 19.99 | 4347********2333 | 000110 | 07/17/2017 |
| FRANCO, LUZ | V5-908576 | 2 | 19.99 | 4342********3469 | 280981 | 07/17/2017 |
| GALINDO, RUBEN | V5-RKJZ182954 | 2 | 14.99 | 4358********6658 | 001561 | 07/17/2017 |
| GALLEGOS, SALVADOR | V5-892393 | 2 | 18.99 | 4342********3469 | 414950 | 07/17/2017 |
| GEBREWOLD, ABAEL | V5-UTRP201000 | 2 | 14.99 | 4833********6975 | 000110 | 07/17/2017 |
| GONZALEZ, JOHATHAN | V5-892614 | 2 | 63.99 | 4366********4736 | 022936 | 07/17/2017 |
| GONZALEZ, THALIA | V5-39YM205048 | 2 | 53.99 | 4366********4736 | 029807 | 07/17/2017 |
| GREENWAY, TRAVIS | V5-X3BV182519 | 2 | 53.99 | 5275********2980 | 170413 | 07/17/2017 |
| GUILLEN, ANNA | V5-5CP5141736 | 2 | 24.99 | 4313********6875 | 05253C | 07/17/2017 |
| HAMPTON, ANTHONY CRAIG | V5-DSP5214111 | 2 | 18.99 | 4085********7178 | 090107 | 07/17/2017 |
| HARRIS, ERICA | V5-EY72171237 | 2 | 24.98 | 4373********5990 | 096795 | 07/17/2017 |
| HER, TONY | V5-925233 | 2 | 14.99 | 4342********5632 | 382519 | 07/17/2017 |
| HINTON, EMORA | V5-908554 | 2 | 19.99 | 4673********9779 | 835299 | 07/17/2017 |
| HOUSTON, DARRIN | V5-CNH1114718 | 2 | 14.99 | 4943********6630 | 080621 | 07/17/2017 |
| IKANIVERE, NOA | V5-J5ZV153111 | 2 | 54.99 | 4815********7231 | 150207 | 07/17/2017 |
| JONES, ISAIAH | V5-T82B230722 | 2 | 13.99 | 4494********7746 | 943464 | 07/17/2017 |
| JONES, JORDAN | V5-1K1J231650 | 2 | 14.99 | 4494********7746 | 943548 | 07/17/2017 |
| JUAREZ, CAMERON | V5-925249 | 2 | 1.00 | 4342********6142 | 372515 | 07/17/2017 |
| LARA, JULIAN | V5-NP48180606 | 2 | 61.99 | 4494********1694 | 948255 | 07/17/2017 |
| LEE, BEU | V5-908610 | 2 | 58.99 | 4833********8010 | 000110 | 07/17/2017 |
| LEON, NANCY | V5-LK42203053 | 2 | 13.99 | 4194********7517 | 025262 | 07/17/2017 |
| LETULIGASENOA, MAAKA | V5-B0C0160845 | 2 | 52.99 | 4494********4764 | 102805 | 07/17/2017 |
| LEYVA, VICTOR | V5-925062 | 2 | 14.99 | 4366********0704 | 027856 | 07/17/2017 |
| LIMON, JULIAN | V5-SGRG130024 | 2 | 54.99 | 4833********5693 | 010110 | 07/17/2017 |
| LOGAN, TAMARA | V5-XNVN135053 | 2 | 93.99 | 5332********1942 | HQMPSJ | 07/17/2017 |
| MARTINEZ-DIAZ, ADELAIDA | V5-NUE3125134 | 2 | 34.98 | 4342********4561 | 385101 | 07/17/2017 |
| MAURICE, TRACIE | V5-564252 | 2 | 54.99 | 4815********2705 | 140103 | 07/17/2017 |
| MCDANIEL, LARRY | V5-892641 | 2 | 78.99 | 4039********9965 | 000165 | 07/17/2017 |
| MEDINA, ANDRES | V5-K0UB145923 | 2 | 54.99 | 4497********1804 | 078027 | 07/17/2017 |
| MIN, DAVID | V5-658566 | 2 | 1.00 | 4342********5146 | 281546 | 07/17/2017 |
| MORA, ROXANNA | V5-ZE3A171257 | 2 | 58.99 | 4342********7127 | 208135 | 07/17/2017 |
| MOUA, BECKIE | V5-925171 | 2 | 14.99 | 4411********8804 | 010110 | 07/17/2017 |
| MUNSELL, DORIS | V5-908991 | 2 | 58.99 | 4721********2427 | 025262 | 07/17/2017 |
| NARUMA, PITA | V5-898057 | 2 | 14.99 | 4342********0653 | 384018 | 07/17/2017 |
| NORMAN, CHRISTOPHER | V5-GUR4185918 | 2 | 54.99 | 4815********5615 | 140118 | 07/17/2017 |
| NORWOOD, DEEANE | V5-4XEW204459 | 2 | 19.99 | 4347********4116 | 010110 | 07/17/2017 |
| NORWOOD, JASON | V5-R4C8203005 | 2 | 19.99 | 4347********4116 | 010110 | 07/17/2017 |
| ORTEGA, MARIA | V5-9A3D185841 | 2 | 58.99 | 4207********3389 | 017722 | 07/17/2017 |
| PATTERSON, MELVIN | V5-925209 | 2 | 14.99 | 4266********3666 | 03048A | 07/17/2017 |
| PEREZ, SAVANNAH | V5-SAFE145306 | 2 | 53.99 | 5155********6978 | 03053Z | 07/17/2017 |
| PICKETT, ASA | V5-925173 | 2 | 53.99 | 4833********0957 | 010110 | 07/17/2017 |
| POLALULU, SATEKI | V5-EUMV192808 | 2 | 14.99 | 4815********9412 | 140202 | 07/17/2017 |
| PRYOR, KELLY | V5-97AY144321 | 2 | 14.99 | 5262********6434 | 462947 | 07/17/2017 |
| QUIROZ, ELEAZAR JR. | V5-897877 | 2 | 14.99 | 4815********4598 | 140213 | 07/17/2017 |
| RABAGO BONILLA, NOE | V5-UHT4130834 | 2 | 9.99 | 4673********9359 | 136101 | 07/17/2017 |
| RAMIREZ, ROSA | V5-883100 | 2 | 61.49 | 4494********5277 | 103740 | 07/17/2017 |
| RIOS, ALEXIS | V5-925305 | 2 | 9.99 | 4342********6142 | 369136 | 07/17/2017 |
| ROBLES, MAURICIO | V5-908594 | 2 | 58.99 | 4815********1835 | 180709 | 07/17/2017 |
| ROCHA, MARTIN | V5-908582 | 2 | 58.99 | 4342********7127 | 413987 | 07/17/2017 |
| RODRIGUEZ, CESILIA | V5-TAN0133325 | 2 | 83.99 | 4815********1746 | 190517 | 07/17/2017 |
| ROJAS, ANGEL | V5-897949 | 2 | 14.99 | 4494********2889 | 704566 | 07/17/2017 |
| ROMO, KRISTEN | V5-CWVB151053 | 2 | 20.99 | 4815********3531 | 170218 | 07/17/2017 |
| ROSARIO, CANALES | V5-BH1C171239 | 2 | 54.99 | 4342********7127 | 182507 | 07/17/2017 |
| ROYE, TORI | V5-TMKA193706 | 2 | 14.99 | 4833********6856 | 020110 | 07/17/2017 |
| RUIZ, FABIOLA | V5-GYHA204816 | 2 | 24.99 | 4494********6066 | 705570 | 07/17/2017 |
| SANTA CRUZ, ANTHONY | V5-JPM2183055 | 2 | 18.99 | 4347********2333 | 020110 | 07/17/2017 |
| SAUCEDO, ALEXIS | V5-925282 | 2 | 13.99 | 4815********9135 | 190810 | 07/17/2017 |
| STEWART, SAVINA | V5-892621 | 2 | 88.99 | 4494********3833 | 801982 | 07/17/2017 |
| THAO, TOUKE | V5-YFEW161706 | 2 | 93.99 | 4342********8301 | 413988 | 07/17/2017 |
| THOR, TOU | V5-897903 | 2 | 14.99 | 4494********5803 | 704576 | 07/17/2017 |
| TODD, KENNETH | V5-YZBK153836 | 2 | 19.99 | 4342********8949 | 131157 | 07/17/2017 |
| VANG, NTXOUA | V5-ZSZ4180800 | 2 | 19.99 | 4130********1820 | 070102 | 07/17/2017 |
| VAZQUEZ, BLANCA | V5-892401 | 2 | 54.96 | 4833********4979 | 020110 | 07/17/2017 |
| VEGA, JESUS | V5-6JBP184942 | 2 | 14.99 | 4815********8958 | 150514 | 07/17/2017 |
| VEGA, LORENA | V5-NBWY184745 | 2 | 19.99 | 4815********8958 | 190612 | 07/17/2017 |
| VELASQUEZ-COSSI, CATARINO | V5-E0HA103528 | 2 | 14.99 | 4815********1438 | 190813 | 07/17/2017 |
| VUE, FENG | V5-V65Z221624 | 2 | 78.98 | 4342********3115 | 304642 | 07/17/2017 |
| WHITEFIELD, FRANCIS | V5-35XR212433 | 2 | 54.99 | 5178********6175 | 03091Z | 07/17/2017 |
| YOTZ, ASHLEY | V5-BY9U174304 | 2 | 83.99 | 4494********5277 | 801530 | 07/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 321.92 |
| 88 | Visa | 3057.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3379.49 |