| 09/01/2017 |
| 12:07:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEN, FRANK | V5-898059 | 1 | 14.99 | 5403********3178 | 120248 | 09/01/2017 |
| ALLEN, FRANK | V5-1ARS152021 | 1 | 14.99 | 5403********3178 | 120248 | 09/01/2017 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 49.99 | 4342********7950 | 086550 | 09/01/2017 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 001261 | 09/01/2017 |
| AZNOE, SHANNON RENEE | V5-S53E135526 | 1 | 54.99 | 4815********6966 | 100327 | 09/01/2017 |
| BARGAS, RONNIE | V5-72XZ150354 | 1 | 19.99 | 5175********8693 | 130319 | 09/01/2017 |
| BARRIOS, ERIKA | V5-LTG5220119 | 1 | 14.99 | 4815********4204 | 120929 | 09/01/2017 |
| BARRON, CAMILL PRISCILL | V5-643155 | 1 | 44.99 | 4342********1106 | 088123 | 09/01/2017 |
| BRECAMONTES, NAYELI | V5-564225 | 1 | 1.00 | 4815********7456 | 180024 | 09/01/2017 |
| BUI, DUONG | V5-925193 | 1 | 14.99 | 4833********8764 | 080213 | 09/01/2017 |
| CARRANZA, MARIA | V5-564254 | 1 | 54.99 | 4342********5834 | 054945 | 09/01/2017 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 001652 | 09/01/2017 |
| CHRISTENSEN, SEAN | V5-898176 | 1 | 49.99 | 4494********9892 | 192027 | 09/01/2017 |
| CONTRERAS, JOANNA | V5-AP1C201646 | 1 | 14.99 | 4342********4724 | 000360 | 09/01/2017 |
| CONTRERAS, JOSE | V5-UQCF202430 | 1 | 14.99 | 4342********4724 | 969727 | 09/01/2017 |
| COOPER, NICHOLAS | V5-892487 | 1 | 18.99 | 4870********7948 | 292247 | 09/01/2017 |
| CORDOVA, GUILLERMO | V5-925134 | 1 | 53.99 | 4342********3352 | 078725 | 09/01/2017 |
| DAVIS, TODD | V5-892475 | 1 | 13.99 | 4833********1854 | 080213 | 09/01/2017 |
| DEDRICK, BRANDY RAQUEL | V5-9EVP114231 | 1 | 19.99 | 5332********0994 | LA70JL | 09/01/2017 |
| DELEON, LUIS | V5-919240 | 1 | 14.99 | 4426********5687 | 001781 | 09/01/2017 |
| DELGADO FERNAND, JASON | V5-643173 | 1 | 54.99 | 4833********9858 | 080213 | 09/01/2017 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********2868 | 077082 | 09/01/2017 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 980213 | 09/01/2017 |
| DUTTA, ROBERT | V5-909006 | 1 | 14.99 | 4833********0112 | 090213 | 09/01/2017 |
| EATON, GERROLD | V5-908618 | 1 | 54.99 | 4494********6119 | 192549 | 09/01/2017 |
| EDWARDS, CYNTHIA | V5-908613 | 1 | 116.47 | 4815********0255 | 140120 | 09/01/2017 |
| ENRIQUEZ, LOURDES | V5-4WQ0150811 | 1 | 14.99 | 4342********8369 | 828422 | 09/01/2017 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 63.99 | 4815********4974 | 180325 | 09/01/2017 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 19.99 | 4815********8843 | 100728 | 09/01/2017 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********9225 | 036170 | 09/01/2017 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 19.99 | 4342********1860 | 030678 | 09/01/2017 |
| FONUA, DAVID | V5-925156 | 1 | 14.99 | 4833********7876 | 090213 | 09/01/2017 |
| GARCIA, ADRIAN | V5-908616 | 1 | 14.99 | 4815********8313 | 100820 | 09/01/2017 |
| GARCIA, DINA | V5-NFLE144905 | 1 | 24.99 | 4494********4968 | 255012 | 09/01/2017 |
| GARCIA, MARIANA | V5-908555 | 1 | 19.99 | 4815********3812 | 130529 | 09/01/2017 |
| GEISLER, ANGELINA | V5-883256 | 1 | 0.96 | 4833********2181 | 090213 | 09/01/2017 |
| GOODWILL, DAMOND | V5-897891 | 1 | 14.99 | 4366********5702 | 008737 | 09/01/2017 |
| GRIJALVA, DANIEL | V5-925207 | 1 | 9.99 | 4130********0172 | 000249 | 09/01/2017 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 13.97 | 4366********9576 | 028549 | 09/01/2017 |
| HARRIS, MICHAEL | V5-643183 | 1 | 88.99 | 4833********7412 | 090213 | 09/01/2017 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 07477C | 09/01/2017 |
| HER, SABRINA | V5-897869 | 1 | 1.00 | 5575********8385 | 036169 | 09/01/2017 |
| HERNANDEZ, ANDREA | V5-908584 | 1 | 18.99 | 4194********9114 | 036170 | 09/01/2017 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********4512 | 04004D | 09/01/2017 |
| HERNANDEZ, MADILY | V5-MFY0173543 | 1 | 44.99 | 4494********9653 | 257039 | 09/01/2017 |
| HONZELL, TONY | V5-671477 | 1 | 53.99 | 4411********3799 | 090213 | 09/01/2017 |
| HOWARD, CHRIS | V5-883194 | 1 | 2.99 | 4494********1586 | 252872 | 09/01/2017 |
| HUERTA, MARTIN | V5-KE67154922 | 1 | 49.99 | 4815********1615 | 180528 | 09/01/2017 |
| HUSSEN, ABUBEKER | V5-476Q192845 | 1 | 14.99 | 4460********1300 | 034081 | 09/01/2017 |
| HUYNH, AUSTIN | V5-MRUD212412 | 1 | 13.99 | 4465********8962 | 001450 | 09/01/2017 |
| IBARRA, EDGAR | V5-897855 | 1 | 14.99 | 4347********3804 | 090213 | 09/01/2017 |
| IBARRA, JESUS | V5-897860 | 1 | 13.99 | 4347********3804 | 090213 | 09/01/2017 |
| ISLAS, SANDRA | V5-908598 | 1 | 19.99 | 4342********3469 | 026365 | 09/01/2017 |
| JACOBO, SAUL | V5-892378 | 1 | 19.99 | 4833********5214 | 090213 | 09/01/2017 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 14.99 | 4494********7080 | 254058 | 09/01/2017 |
| JOHNSON, TERRI | V5-DAEU143854 | 1 | 1.00 | 5332********0819 | LA70L2 | 09/01/2017 |
| JONES, WILLIAM | V5-SDPN170300 | 1 | 13.99 | 4427********4501 | 228797 | 09/01/2017 |
| KELLY, ROMONICA | V5-909071 | 1 | 63.99 | 4194********7621 | 036170 | 09/01/2017 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 071316 | 09/01/2017 |
| KIRKPATRICK, SHAUN ANTHONY | V5-919196 | 1 | 14.99 | 4815********3534 | 130824 | 09/01/2017 |
| LEE, KOU | V5-908617 | 1 | 19.00 | 4833********5934 | 090213 | 09/01/2017 |
| LEE, LAWRENCE | V5-925229 | 1 | 1.00 | 5424********7997 | 18579P | 09/01/2017 |
| LEE, NENG | V5-925238 | 1 | 14.99 | 4342********9409 | 003338 | 09/01/2017 |
| LEON, JOSEPH | V5-925059 | 1 | 14.99 | 4833********4469 | 090213 | 09/01/2017 |
| LIEBIG, BAYLEA KHRYSTIN | V5-W0EC083159 | 1 | 14.99 | 5424********3735 | 18607P | 09/01/2017 |
| LINKER, KORI | V5-870480 | 1 | 29.84 | 4494********0450 | 255567 | 09/01/2017 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 24.99 | 4494********9568 | 320556 | 09/01/2017 |
| LUIS, RIVALCABA | V5-K2R1184055 | 1 | 24.99 | 4815********4615 | 130626 | 09/01/2017 |
| MARTIN, ANTONIO | V5-925058 | 1 | 14.99 | 4730********0064 | 570319 | 09/01/2017 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 055080 | 09/01/2017 |
| MARTIN, WILLY | V5-897924 | 1 | 14.99 | 4494********8074 | 319566 | 09/01/2017 |
| MARTINEZ, OMAR | V5-892562 | 1 | 19.99 | 4494********4891 | 320072 | 09/01/2017 |
| MCLEMORE, KALEEM | V5-925198 | 1 | 53.99 | 4494********0321 | 323477 | 09/01/2017 |
| MENDOZA, ELYDIA | V5-CADD200230 | 1 | 58.99 | 4342********4296 | 015696 | 09/01/2017 |
| MERCADO, JOSE | V5-898048 | 1 | 14.99 | 4833********4655 | 000213 | 09/01/2017 |
| MERCADO, ROSENDO | V5-897916 | 1 | 14.99 | 4833********4655 | 000213 | 09/01/2017 |
| MIKE, SUSAN | V5-8423105129 | 1 | 54.99 | 4342********3334 | 904412 | 09/01/2017 |
| MOORE, ISRAEL | V5-643165 | 1 | 54.99 | 4494********8771 | 323589 | 09/01/2017 |
| MOORE, MARGARET | V5-A1AR191821 | 1 | 14.99 | 4342********3591 | 904414 | 09/01/2017 |
| NG, JORDAN | V5-883278 | 1 | 9.99 | 4342********9775 | 010529 | 09/01/2017 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 000213 | 09/01/2017 |
| ORTEGA, FERMIN | V5-898052 | 1 | 9.99 | 5117********2528 | 07506B | 09/01/2017 |
| PALAFOX, JESUS | V5-3GA9204238 | 1 | 58.98 | 5332********1710 | LA70NY | 09/01/2017 |
| PARRA, MARIA | V5-892556 | 1 | 18.99 | 4494********4891 | 320020 | 09/01/2017 |
| PAYNE, HEATHER | V5-892510 | 1 | 50.99 | 4342********7719 | 011198 | 09/01/2017 |
| PENA-SILVA, VANESA | V5-908614 | 1 | 87.32 | 4815********5121 | 140628 | 09/01/2017 |
| PEREZ, ARISTEO | V5-925189 | 1 | 14.99 | 4815********7942 | 130825 | 09/01/2017 |
| PEREZ, NANCY | V5-919163 | 1 | 14.99 | 4815********7942 | 130825 | 09/01/2017 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 49.99 | 4342********7781 | 009572 | 09/01/2017 |
| PINTO, DALILA | V5-564274 | 1 | 1.00 | 5175********1417 | 170527 | 09/01/2017 |
| PUENTES, DANIELA | V5-898019 | 1 | 9.99 | 5117********2528 | 07510B | 09/01/2017 |
| PUENTES, MARIA | V5-898003 | 1 | 9.99 | 5117********2528 | 07510B | 09/01/2017 |
| QIO, APAKUKO | V5-909019 | 1 | 63.99 | 4342********2875 | 903421 | 09/01/2017 |
| QIO, SETITA | V5-925127 | 1 | 53.99 | 4342********2875 | 030795 | 09/01/2017 |
| QIO, TIMA | V5-925053 | 1 | 53.99 | 4342********2875 | 030795 | 09/01/2017 |
| QUAN DONG, BACH | V5-643158 | 1 | 14.99 | 4342********5752 | 010537 | 09/01/2017 |
| RAMOS, ANA | V5-897893 | 1 | 14.99 | 4833********9547 | 000213 | 09/01/2017 |
| RAMOS, MANUEL | V5-523X162043 | 1 | 19.99 | 4815********5009 | 190129 | 09/01/2017 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 100627 | 09/01/2017 |
| RAYA, MARIA | V5-925073 | 1 | 14.99 | 4815********3728 | 190221 | 09/01/2017 |
| RIOS, BELLA | V5-925184 | 1 | 1.00 | 4342********7489 | 009579 | 09/01/2017 |
| ROBLES, JONATHON | V5-A7RA195809 | 1 | 44.99 | 4833********1814 | 010213 | 09/01/2017 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 010213 | 09/01/2017 |
| RUIZ, TAYLOR | V5-SABC195450 | 1 | 43.99 | 4833********1814 | 010213 | 09/01/2017 |
| RUVALCABA, MIGUEL | V5-QH2T203708 | 1 | 14.99 | 4342********9081 | 033028 | 09/01/2017 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********4751 | 001812 | 09/01/2017 |
| SCHREIBER, CHELSEA RAE | V5-BSC0195550 | 1 | 35.00 | 4640********5610 | 07531D | 09/01/2017 |
| SILERIO, GRACIELA | V5-925119 | 1 | 53.99 | 4833********0795 | 010213 | 09/01/2017 |
| SINGH, RAVNESH | V5-643157 | 1 | 54.99 | 4494********2849 | 389097 | 09/01/2017 |
| SOTO, MAYIA | V5-925210 | 1 | 14.98 | 4494********8482 | 385113 | 09/01/2017 |
| STRICKLAND, LEANNA | V5-1041801 | 1 | 54.99 | 4465********7145 | 001972 | 09/01/2017 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 010213 | 09/01/2017 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 385103 | 09/01/2017 |
| THOR, GEE | V5-4G56164549 | 1 | 14.99 | 4815********4142 | 140021 | 09/01/2017 |
| THOR, LONG | V5-AB7U172821 | 1 | 53.99 | 4815********0759 | 140020 | 09/01/2017 |
| TRUONG, DUY | V5-0VKN151808 | 1 | 49.49 | 4342********7250 | 066683 | 09/01/2017 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 24.99 | 4494********2492 | 386111 | 09/01/2017 |
| VANG, JUSTIN | V5-1QAB204946 | 1 | 53.99 | 4130********2361 | 000251 | 09/01/2017 |
| VANG, MAIKER | V5-925064 | 1 | 14.99 | 4465********9969 | 001839 | 09/01/2017 |
| VANG, SHAWN | V5-YERQ224047 | 1 | 14.99 | 4342********3823 | 014914 | 09/01/2017 |
| VARGAS, GENARO | V5-53P8123204 | 1 | 53.99 | 4400********8482 | 04202B | 09/01/2017 |
| VIRRUETA, KAREN | V5-908595 | 1 | 24.99 | 5239********4824 | 00120B | 09/01/2017 |
| VUE, OTTO | V5-K1H3205107 | 1 | 19.99 | 4342********9889 | 803584 | 09/01/2017 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 19.99 | 4342********7878 | 096660 | 09/01/2017 |
| WASIM, MOHAMMAD | V5-L50K214815 | 1 | 14.99 | 4342********4090 | 091223 | 09/01/2017 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 1.00 | 4494********8091 | 449195 | 09/01/2017 |
| XIONG, JACOB | V5-898100 | 1 | 14.99 | 4342********9409 | 065328 | 09/01/2017 |
| XIONG, LILY | V5-GEN6205130 | 1 | 13.99 | 4342********9409 | 009586 | 09/01/2017 |
| ZIRANDA-TORRES, AGUSTIN DANIEL | V5-643176 | 1 | 54.99 | 4833********9858 | 010213 | 09/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 202.89 |
| 115 | Visa | 3266.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3468.90 |