| 06/27/2017 |
| 08:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 72.98 | 4815********4209 | 185669 | 06/27/2017 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 579641 | 06/27/2017 |
| AGUILERA, SONIA | W3-064P213748 | 5 | 93.99 | 4231********5556 | 028271 | 06/27/2017 |
| ALVAREZ, LUZ | W3-904721 | 5 | 1.00 | 4342********6080 | 649929 | 06/27/2017 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 748515 | 06/27/2017 |
| BACERRA, JOSE | W3-923356 | 5 | 12.99 | 4673********3609 | 941448 | 06/27/2017 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 63.99 | 4342********0427 | 825147 | 06/27/2017 |
| BLAS, ULISSES | W3-QDUA155719 | 5 | 14.99 | 4231********1132 | 028279 | 06/27/2017 |
| BOONE, JASON | W3-916544 | 5 | 63.99 | 4342********7593 | 438642 | 06/27/2017 |
| BORGE, HERMINIA | W3-881288 | 5 | 49.99 | 4736********6441 | 095608 | 06/27/2017 |
| CARDENAS, ANA | W3-816461 | 5 | 49.99 | 4342********0711 | 478566 | 06/27/2017 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 62.99 | 4342********8039 | 377877 | 06/27/2017 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 54.99 | 4365********0204 | 779369 | 06/27/2017 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 44.99 | 4465********2452 | 027209 | 06/27/2017 |
| CHAVEZ, LAURA | W3-883776 | 5 | 1.00 | 4342********8038 | 855268 | 06/27/2017 |
| CISNEROS, ULISES | W3-917397 | 5 | 53.99 | 4815********0278 | 135465 | 06/27/2017 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 49.99 | 4400********0880 | 09472B | 06/27/2017 |
| CONTRERAS, JORGE | W3-904622 | 5 | 14.99 | 3777*******4812 | 190045 | 06/27/2017 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 579071 | 06/27/2017 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 825151 | 06/27/2017 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 823670 | 06/27/2017 |
| DOMINGUEZ, JESSICA | W3-916417 | 5 | 1.00 | 5409********8203 | 015565 | 06/27/2017 |
| DUARTE, MARIA | W3-923253 | 5 | 1.00 | 4465********6424 | 027437 | 06/27/2017 |
| ESTRADA, VERONICA | W3-904718 | 5 | 1.00 | 4342********1270 | 823671 | 06/27/2017 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 378738 | 06/27/2017 |
| FERNANDEZ, CHRISTIAN | W3-918357 | 5 | 14.99 | 4365********7716 | 779370 | 06/27/2017 |
| FERNANDEZ, SARA | W3-883801 | 5 | 21.99 | 5178********3750 | 09497Z | 06/27/2017 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 135561 | 06/27/2017 |
| FERRO, FAVIAN | W3-89KN220817 | 5 | 24.99 | 4365********6181 | 779371 | 06/27/2017 |
| FRANYUTTI, AMPARO | W3-879573 | 5 | 440.00 | 4833********5021 | 005608 | 06/27/2017 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 005608 | 06/27/2017 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 115662 | 06/27/2017 |
| GARCIA, GABRIEL | W3-916532 | 5 | 56.99 | 4365********5703 | 779372 | 06/27/2017 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 437980 | 06/27/2017 |
| GARCIA, RUBEN | W3-918381 | 5 | 14.99 | 4342********2299 | 748533 | 06/27/2017 |
| GITULIANI, DOMINC | W3-912936 | 5 | 19.99 | 5128********7103 | 226238 | 06/27/2017 |
| GOMEZ, CARINA | W3-82PK125143 | 5 | 22.99 | 4465********4697 | 027441 | 06/27/2017 |
| GREER, DALTON | W3-UPNQ202304 | 5 | 23.99 | 4342********6611 | 648183 | 06/27/2017 |
| GUDINO, ISABEL | W3-879550 | 5 | 49.99 | 4465********1456 | 027861 | 06/27/2017 |
| GUZMAN, LUIS | W3-883791 | 5 | 22.99 | 4342********7063 | 328532 | 06/27/2017 |
| GUZMAN, LUIS | W3-916473 | 5 | 63.99 | 4342********7063 | 437981 | 06/27/2017 |
| HAGGERTY, ASHLEY | W3-2VK9120755 | 5 | 69.98 | 4899********5637 | 026406 | 06/27/2017 |
| HELEGESON, COREY | W3-916629 | 5 | 68.99 | 4170********3432 | 021447 | 06/27/2017 |
| HEREDIA, RUBEN | W3-TC3N224231 | 5 | 14.99 | 4342********1513 | 824594 | 06/27/2017 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 437985 | 06/27/2017 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 24.99 | 4342********8465 | 439454 | 06/27/2017 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 63.99 | 4833********0664 | 005608 | 06/27/2017 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 58.99 | 4342********8246 | 437987 | 06/27/2017 |
| JOHNSON, KATHRYN | W3-672780 | 5 | 49.99 | 4365********1313 | 779373 | 06/27/2017 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 09516C | 06/27/2017 |
| LASALLE, COREY | W3-898796 | 5 | 12.99 | 4867********1871 | 005608 | 06/27/2017 |
| LEON, JESSE | W3-74Q4112024 | 5 | 14.99 | 4342********6793 | 649938 | 06/27/2017 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 005608 | 06/27/2017 |
| LOPEZ, DARWIN | W3-916481 | 5 | 1.00 | 4512********5168 | 728526 | 06/27/2017 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02758R | 06/27/2017 |
| LOPEZ, NATASHA | W3-DJZU122500 | 5 | 54.99 | 4347********2273 | 005608 | 06/27/2017 |
| LOPEZ, OSCAR | W3-916550 | 5 | 63.99 | 4815********9497 | 195060 | 06/27/2017 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 649940 | 06/27/2017 |
| MARTIN, REFUGIO | W3-YNFD123127 | 5 | 54.99 | 4347********2273 | 005608 | 06/27/2017 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 24.99 | 4365********8616 | 779374 | 06/27/2017 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********1741 | 478590 | 06/27/2017 |
| MCCARTY, RYAN | W3-ZMMR131342 | 5 | 19.99 | 4342********2941 | 823678 | 06/27/2017 |
| MCGUIRE, JARED | W3-898785 | 5 | 11.99 | 4867********1871 | 005608 | 06/27/2017 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 12.99 | 4342********1231 | 748538 | 06/27/2017 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027462 | 06/27/2017 |
| MORALES, YOVANNI | W3-881132 | 5 | 360.00 | 4342********8814 | 378743 | 06/27/2017 |
| NORMAN, MICHAEL | W3-912889 | 5 | 24.99 | 4342********4166 | 380198 | 06/27/2017 |
| ORTIZ, ARTURO | W3-916573 | 5 | 58.99 | 4231********3223 | 028503 | 06/27/2017 |
| PEREZ, KORINA | W3-CT0E232737 | 5 | 24.99 | 4342********9169 | 747116 | 06/27/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 478593 | 06/27/2017 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 185969 | 06/27/2017 |
| PINA, JOSUE | W3-XKLQ102615 | 5 | 19.99 | 4833********3076 | 015608 | 06/27/2017 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 378745 | 06/27/2017 |
| PYATT, KEVIN | W3-912931 | 5 | 24.99 | 4342********2576 | 328543 | 06/27/2017 |
| RAMIREZ, CRISTIAN | W3-883770 | 5 | 22.99 | 4815********3656 | 195064 | 06/27/2017 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 185969 | 06/27/2017 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 195061 | 06/27/2017 |
| ROCHA, JOSE | W3-PS19145819 | 5 | 24.99 | 4427********1023 | 380070 | 06/27/2017 |
| ROCHA, LUIGI | W3-918380 | 5 | 14.99 | 4365********3204 | 779375 | 06/27/2017 |
| RODRIGUEZ, ALICIA | W3-916486 | 5 | 240.00 | 4833********8677 | 015608 | 06/27/2017 |
| RODRIGUEZ, ERIKA | W3-883773 | 5 | 22.99 | 4465********4380 | 027072 | 06/27/2017 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 747118 | 06/27/2017 |
| RODRIGUEZ, JONNY | W3-898771 | 5 | 12.99 | 4465********4380 | 027600 | 06/27/2017 |
| RODRIGUEZ, SABRINA | W3-LGG9133712 | 5 | 600.00 | 4342********5724 | 328546 | 06/27/2017 |
| ROMAN, ABRAN | W3-904728 | 5 | 14.99 | 4870********4379 | 711822 | 06/27/2017 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 015608 | 06/27/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 44.98 | 4342********0403 | 825929 | 06/27/2017 |
| SALGUERO, JOSE | W3-904630 | 5 | 24.99 | 4815********4545 | 115867 | 06/27/2017 |
| SALVADOR, RODRIGO | W3-916517 | 5 | 94.99 | 4815********4251 | 135360 | 06/27/2017 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 427331 | 06/27/2017 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 812262 | 06/27/2017 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 195161 | 06/27/2017 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 49.49 | 4259********9552 | 437991 | 06/27/2017 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 135361 | 06/27/2017 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 63.99 | 4815********0867 | 125169 | 06/27/2017 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 579084 | 06/27/2017 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 479507 | 06/27/2017 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 823686 | 06/27/2017 |
| SERRANO, ALEJANDRO | W3-5GRN210011 | 5 | 62.99 | 4815********5646 | 125260 | 06/27/2017 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 015608 | 06/27/2017 |
| SULOVIN, ERIN | W3-916570 | 5 | 63.99 | 5128********1600 | 226458 | 06/27/2017 |
| SWENSON, JOHN | W3-904689 | 5 | 14.99 | 4266********4988 | 09560B | 06/27/2017 |
| SYLVA, ARTURO | W3-913017 | 5 | 24.99 | 4400********2461 | 06780B | 06/27/2017 |
| Sanchez, Lenina | W3-WEB1561613 | 5 | 49.99 | 4365********9146 | 779376 | 06/27/2017 |
| Sanchez, Marina | W3-916591 | 5 | 18.99 | 4365********5960 | 779378 | 06/27/2017 |
| TAPIA, JENNIFER | W3-904627 | 5 | 24.99 | 4815********4545 | 115867 | 06/27/2017 |
| TOLAMATL, SANDRA | W3-883749 | 5 | 49.99 | 4365********9824 | 779377 | 06/27/2017 |
| VALDEZ, JAVIER | W3-898767 | 5 | 12.99 | 4342********0695 | 648190 | 06/27/2017 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 58.99 | 4342********2154 | 856040 | 06/27/2017 |
| VAZQUEZ, ANABEL | W3-904711 | 5 | 1.00 | 4342********8000 | 437994 | 06/27/2017 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 44.99 | 4833********6338 | 025608 | 06/27/2017 |
| VILLAFUERTE, JUAN | W3-X4J3210006 | 5 | 63.99 | 4815********5646 | 125060 | 06/27/2017 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 16.99 | 4365********7868 | 779379 | 06/27/2017 |
| WARREN, BEN | W3-T2CT121209 | 5 | 53.99 | 4264********5056 | 03890D | 06/27/2017 |
| ZARATE, GABRIEL | W3-918362 | 5 | 14.99 | 4342********2299 | 328554 | 06/27/2017 |
| Zamora, Antonio | W3-809054 | 5 | 12.99 | 4815********1980 | 115968 | 06/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 4 | MasterCard | 106.97 |
| 110 | Visa | 4779.56 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 4902.52 |