| 10/17/2017 |
| 10:17:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADAN | V5-U7E6220256 | 2 | 19.99 | 4342********3571 | 075478 | 10/17/2017 |
| ALDACO, ELODIA | V5-643228 | 2 | 5.00 | 3774*******8819 | 897017 | 10/17/2017 |
| ALVARADO, ANDREA | V5-908615 | 2 | 19.99 | 4815********0315 | 180250 | 10/17/2017 |
| ANDA, LAURA | V5-WRHC170335 | 2 | 11.99 | 4815********0108 | 140655 | 10/17/2017 |
| BEDOLLA, ELIZABETH | V5-909057 | 2 | 63.99 | 4833********0525 | 070511 | 10/17/2017 |
| BERMUDEZ, ELENA | V5-643199 | 2 | 54.99 | 4833********3874 | 080511 | 10/17/2017 |
| BINNIS, SHEWAN | V5-21XR152232 | 2 | 1.00 | 4494********0909 | 701580 | 10/17/2017 |
| BIRK, ALKA | V5-G4DQ211813 | 2 | 14.99 | 4833********4044 | 080511 | 10/17/2017 |
| BREWSTER, CLAUDELL | V5-908542 | 2 | 19.98 | 5178********9964 | 017950 | 10/17/2017 |
| BUSTOS, JOEY | V5-925168 | 2 | 14.99 | 4833********7746 | 090511 | 10/17/2017 |
| CANALES, ROSARIO | V5-643240 | 2 | 49.99 | 4342********7127 | 046715 | 10/17/2017 |
| CASIAS, JONATHAN | V5-NC6M163716 | 2 | 63.99 | 4342********4437 | 094454 | 10/17/2017 |
| CERVANTES, ALICIA | V5-643205 | 2 | 1.00 | 4815********8725 | 150956 | 10/17/2017 |
| CHAVEZ, MICHAEL | V5-8MKD172127 | 2 | 13.49 | 4494********5901 | 833978 | 10/17/2017 |
| COGAN, ELIZABETH ANN | V5-XK0H183430 | 2 | 49.49 | 4342********8418 | 079843 | 10/17/2017 |
| CRUZ, ANTHONY | V5-QKJC181638 | 2 | 19.99 | 4347********2333 | 010511 | 10/17/2017 |
| CRUZ, DAVID | V5-L5FQ175443 | 2 | 14.99 | 5575********4935 | 029154 | 10/17/2017 |
| CRUZ, JAIME | V5-2QSK174629 | 2 | 14.99 | 4833********6841 | 010511 | 10/17/2017 |
| DIAZ, ALAN | V5-925183 | 2 | 14.99 | 5175********2320 | 190452 | 10/17/2017 |
| DUARTE, MARIA | V5-908998 | 2 | 19.99 | 4494********0068 | 965666 | 10/17/2017 |
| DUNN, CHAREEN | V5-897928 | 2 | 12.99 | 4815********5206 | 160159 | 10/17/2017 |
| DUNN, PIERRE | V5-897922 | 2 | 14.99 | 4815********5206 | 190156 | 10/17/2017 |
| FALCO, ANNA | V5-YTUF183918 | 2 | 19.99 | 4347********2333 | 030511 | 10/17/2017 |
| FAVILA, SY | V5-919205 | 2 | 17.99 | 4815********6058 | 110754 | 10/17/2017 |
| FERREIRA, ALFA | V5-778538 | 2 | 38.99 | 4833********9779 | 030511 | 10/17/2017 |
| FONG, JASON | V5-919173 | 2 | 14.99 | 4147********1655 | 05718I | 10/17/2017 |
| FRANCO, LUZ | V5-908576 | 2 | 19.99 | 4342********3469 | 068112 | 10/17/2017 |
| GALLEGOS, SALVADOR | V5-892393 | 2 | 18.99 | 4342********3469 | 024545 | 10/17/2017 |
| GARCIA, EDWIN | V5-23FL151711 | 2 | 1.97 | 4833********7252 | 050511 | 10/17/2017 |
| GUERRA, EDGARDO | V5-919220 | 2 | 14.99 | 4833********7347 | 060511 | 10/17/2017 |
| GULAMEDIN, NAYEREH | V5-909008 | 2 | 63.99 | 4815********2995 | 190654 | 10/17/2017 |
| HASHEMI, ZUHRE | V5-909011 | 2 | 58.99 | 4815********2995 | 190751 | 10/17/2017 |
| HERNANDEZ, MOISES | V5-909415 | 2 | 24.99 | 4736********7281 | 070511 | 10/17/2017 |
| HINTON, EMORA | V5-908554 | 2 | 49.99 | 4673********9779 | 805255 | 10/17/2017 |
| HOWARD, CHRIS JR | V5-919233 | 2 | 9.99 | 4494********1586 | 423363 | 10/17/2017 |
| HOWARD, NICOLE | V5-K8CR175801 | 2 | 19.99 | 5524********1212 | 03555P | 10/17/2017 |
| HUNTER, PATRICK | V5-Z7G9142830 | 2 | 7.99 | 5107********7281 | 000536 | 10/17/2017 |
| IKANIVERE, NOA | V5-J5ZV153111 | 2 | 19.99 | 4815********7231 | 120450 | 10/17/2017 |
| JOHNSON, BRADLEY | V5-643189 | 2 | 93.99 | 4447********6736 | 017259 | 10/17/2017 |
| JONES, JORDAN | V5-1K1J231650 | 2 | 1.00 | 4494********7746 | 488049 | 10/17/2017 |
| KUMAR, RYAN | V5-2J1U152835 | 2 | 54.99 | 4494********4117 | 558917 | 10/17/2017 |
| LARA, JULIAN | V5-NP48180606 | 2 | 24.99 | 4494********1694 | 555941 | 10/17/2017 |
| LEE, BEU | V5-908610 | 2 | 19.99 | 4833********8010 | 010511 | 10/17/2017 |
| LEE, LANDON | V5-908999 | 2 | 24.99 | 5403********9600 | 100531 | 10/17/2017 |
| LEE, MENG | V5-908488 | 2 | 54.99 | 4494********3838 | 558985 | 10/17/2017 |
| LERMA, REGINA | V5-643211 | 2 | 39.99 | 4342********3047 | 000423 | 10/17/2017 |
| LEYVA, VICTOR | V5-925062 | 2 | 14.99 | 4366********0704 | 004576 | 10/17/2017 |
| LIMON, JULIAN | V5-SGRG130024 | 2 | 19.99 | 4833********5693 | 010511 | 10/17/2017 |
| LOPES, LUIS | V5-32JJ150348 | 2 | 19.99 | 4494********7643 | 621010 | 10/17/2017 |
| LOPEZ, PAULA | V5-526832 | 2 | 19.99 | 4494********2594 | 621031 | 10/17/2017 |
| MAGANA, KARINA | V5-TJKS144700 | 2 | 1.00 | 4342********8080 | 059888 | 10/17/2017 |
| MARTINEZ-DIAZ, ADELAIDA | V5-NUE3125134 | 2 | 19.99 | 4342********4561 | 079704 | 10/17/2017 |
| MAURICE, TRACIE | V5-564252 | 2 | 54.99 | 4815********2705 | 170455 | 10/17/2017 |
| MCCLENTON, CECILIA | V5-YWSJ133806 | 2 | 54.99 | 4342********6132 | 039094 | 10/17/2017 |
| MEZA, GILBERTO | V5-JBP0214516 | 2 | 93.99 | 4815********1466 | 120758 | 10/17/2017 |
| MILBOURN, MELISSA | V5-M6ZC073356 | 2 | 54.99 | 4194********2617 | 029134 | 10/17/2017 |
| MIN, DAVID | V5-658566 | 2 | 1.00 | 4342********5146 | 050610 | 10/17/2017 |
| MOA, CHRISTOPHER | V5-925191 | 2 | 17.99 | 4833********9210 | 030511 | 10/17/2017 |
| MOK, BRANDON | V5-KJAZ171955 | 2 | 39.00 | 4342********6848 | 057434 | 10/17/2017 |
| MOLINA BARRIGA, RAUL | V5-925186 | 2 | 14.99 | 4342********7056 | 009641 | 10/17/2017 |
| MONTEZ, LARRY | V5-883228 | 2 | 48.99 | 4342********1228 | 084926 | 10/17/2017 |
| MORA, ERICA | V5-643196 | 2 | 54.99 | 4342********0968 | 066315 | 10/17/2017 |
| MORA, ROXANNA | V5-643237 | 2 | 49.99 | 4342********7127 | 049453 | 10/17/2017 |
| MOUA, BECKIE | V5-925171 | 2 | 14.99 | 4411********8804 | 050511 | 10/17/2017 |
| MUNSELL, DORIS | V5-908991 | 2 | 4.99 | 4721********2427 | 029136 | 10/17/2017 |
| NICHELSON, JOHNNY | V5-YS6J121516 | 2 | 14.99 | 4494********0556 | 817155 | 10/17/2017 |
| NORMAN, CHRISTOPHER | V5-GUR4185918 | 2 | 1.00 | 4815********5615 | 100056 | 10/17/2017 |
| OLSON, MEGAN FRANCES | V5-8W83140813 | 2 | 14.99 | 4494********6139 | 882625 | 10/17/2017 |
| ONATE, EDUARDO | V5-925105 | 2 | 13.99 | 4342********0297 | 077385 | 10/17/2017 |
| ORTEGA, MARIA | V5-9A3D185841 | 2 | 19.99 | 4207********3389 | 017657 | 10/17/2017 |
| OTERO, ROSA | V5-892397 | 2 | 45.99 | 4342********4378 | 051827 | 10/17/2017 |
| PATTERSON, JAMES | V5-H7AH135837 | 2 | 14.99 | 4194********2024 | 029137 | 10/17/2017 |
| PATTERSON, MELVIN | V5-925209 | 2 | 14.99 | 4266********3666 | 06108A | 10/17/2017 |
| PINA, CARLOS | V5-ZG7Q190822 | 2 | 58.99 | 4194********6549 | 029138 | 10/17/2017 |
| POTTER, AUSTIN | V5-643201 | 2 | 54.99 | 4815********3002 | 170956 | 10/17/2017 |
| PRYOR, KELLY | V5-97AY144321 | 2 | 14.99 | 5262********6434 | 572030 | 10/17/2017 |
| QUIROZ, BRYAN | V5-925286 | 2 | 13.99 | 4342********6142 | 093813 | 10/17/2017 |
| QUIROZ, ELEAZAR JR. | V5-897877 | 2 | 14.99 | 4815********4598 | 160555 | 10/17/2017 |
| QUIROZ, YOVANA | V5-898098 | 2 | 48.99 | 4833********9822 | 070511 | 10/17/2017 |
| RABAGO BONILLA, NOE | V5-UHT4130834 | 2 | 9.99 | 4673********9359 | 470127 | 10/17/2017 |
| RAMIREZ, MARILYN | V5-925289 | 2 | 14.99 | 4494********5482 | 103743 | 10/17/2017 |
| RAMIREZ, ROSA | V5-883100 | 2 | 22.49 | 4494********5277 | 104493 | 10/17/2017 |
| RAMOS, GUADALUPE | V5-643221 | 2 | 35.00 | 4494********5005 | 105777 | 10/17/2017 |
| RANI, MEENA | V5-925102 | 2 | 14.99 | 4833********0792 | 090511 | 10/17/2017 |
| REYES, VICTOR | V5-5SUJ151307 | 2 | 19.99 | 4494********0068 | 709743 | 10/17/2017 |
| RIOS, ALEXIS | V5-925305 | 2 | 1.00 | 4342********6142 | 013887 | 10/17/2017 |
| ROCHA, MARTIN | V5-908582 | 2 | 19.99 | 4342********7127 | 085301 | 10/17/2017 |
| RODRIGUES, GERARDO | V5-898104 | 2 | 14.99 | 4342********3628 | 098853 | 10/17/2017 |
| RODRIGUEZ, CESILIA | V5-TAN0133325 | 2 | 44.99 | 4815********1746 | 180357 | 10/17/2017 |
| ROGERS, CEDRICK | V5-U9VU142245 | 2 | 13.99 | 4833********2475 | 000511 | 10/17/2017 |
| ROJAS, ANGEL | V5-897949 | 2 | 14.99 | 4494********2889 | 210294 | 10/17/2017 |
| ROMO, KRISTEN | V5-CWVB151053 | 2 | 20.99 | 4815********3531 | 180459 | 10/17/2017 |
| ROYE, TORI | V5-TMKA193706 | 2 | 14.99 | 4833********6856 | 000511 | 10/17/2017 |
| SALAZAR, GLENDA | V5-908993 | 2 | 44.99 | 4815********1983 | 110052 | 10/17/2017 |
| SANTA CRUZ, ANTHONY | V5-JPM2183055 | 2 | 18.99 | 4347********2333 | 010511 | 10/17/2017 |
| SCOTT, TEANNA | V5-2F64163643 | 2 | 1.00 | 4342********1534 | 083489 | 10/17/2017 |
| SHELUDCHENIKO, ALEKSANDR | V5-919199 | 2 | 14.99 | 4815********8814 | 110057 | 10/17/2017 |
| SILERIO, GRACIELA | V5-925119 | 2 | 14.99 | 4833********0795 | 020511 | 10/17/2017 |
| SORIANO, HECTOR | V5-749242 | 2 | 19.99 | 4465********9485 | 017866 | 10/17/2017 |
| TANE, JOSHUA | V5-892394 | 2 | 18.99 | 6011********8271 | 01758R | 10/17/2017 |
| TESSEMA, BINYAM | V5-919217 | 2 | 13.99 | 4815********3510 | 130459 | 10/17/2017 |
| THAO, JERRY | V5-925083 | 2 | 14.99 | 4494********0261 | 275887 | 10/17/2017 |
| THAO, KENNY | V5-919203 | 2 | 14.99 | 4494********0261 | 341364 | 10/17/2017 |
| THOR, TOU | V5-897903 | 2 | 14.99 | 4494********5803 | 341374 | 10/17/2017 |
| VALENCIA, JENNIFER | V5-KZKQ213943 | 2 | 14.99 | 4342********9974 | 053067 | 10/17/2017 |
| VAZQUEZ, BLANCA | V5-892401 | 2 | 9.99 | 4833********4979 | 030511 | 10/17/2017 |
| VELASQUEZ, DEISY | V5-692458 | 2 | 9.99 | 4266********4629 | 06337B | 10/17/2017 |
| VELASQUEZ-COSSI, CATARINO | V5-E0HA103528 | 2 | 14.99 | 4815********1438 | 170358 | 10/17/2017 |
| VENEGAS, MARINA | V5-908979 | 2 | 88.99 | 4347********7983 | 040511 | 10/17/2017 |
| VENEGAS-REYNAGA, ANGELICA | V5-892425 | 2 | 9.99 | 4494********4636 | 471926 | 10/17/2017 |
| VUE, ANTHONY | V5-909023 | 2 | 18.99 | 4494********1773 | 472875 | 10/17/2017 |
| WATERMAN, JORDAN | V5-925067 | 2 | 13.99 | 4130********2410 | 080545 | 10/17/2017 |
| WEBSTER, KHALID | V5-MZGA174249 | 2 | 11.99 | 5221********5197 | 000552 | 10/17/2017 |
| WILLIAMS, KISHA | V5-Z7SZ175139 | 2 | 24.99 | 4494********6105 | 473448 | 10/17/2017 |
| YANG, CHI | V5-643281 | 2 | 29.99 | 4494********6524 | 473975 | 10/17/2017 |
| YANG, DANG | V5-ETRK154311 | 2 | 14.99 | 4342********7257 | 012047 | 10/17/2017 |
| YOTZ, ASHLEY | V5-BY9U174304 | 2 | 44.99 | 4494********5277 | 475481 | 10/17/2017 |
| ZAFRA, JON MIGUEL | V5-919175 | 2 | 9.99 | 4259********7734 | 071972 | 10/17/2017 |
| ZAMORA, MARTIN | V5-3M1H104951 | 2 | 93.99 | 4494********1833 | 480414 | 10/17/2017 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 8 | MasterCard | 129.91 |
| 109 | Visa | 2901.49 |
| 1 | Discover | 18.99 |
| 0 | Other | 0.00 |
| 3055.39 |