| 07/27/2017 |
| 07:53:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 660502 | 07/27/2017 |
| AGUILERA, SONIA | W3-064P213748 | 5 | 54.99 | 4231********5556 | 008310 | 07/27/2017 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 54.99 | 4833********4777 | 074508 | 07/27/2017 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 630282 | 07/27/2017 |
| BACERRA, JOSE | W3-923356 | 5 | 12.99 | 4673********3609 | 358961 | 07/27/2017 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 629572 | 07/27/2017 |
| BETANCOURT, SEBAS | W3-VQDQ200849 | 5 | 54.99 | 4833********1067 | 074508 | 07/27/2017 |
| BOONE, JASON | W3-916544 | 5 | 24.99 | 4342********7593 | 219858 | 07/27/2017 |
| BORGE, HERMINIA | W3-881288 | 5 | 49.99 | 4736********6441 | 074508 | 07/27/2017 |
| CARDENAS, ANA | W3-816461 | 5 | 49.99 | 4342********0711 | 629574 | 07/27/2017 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 4512********3854 | 859835 | 07/27/2017 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 1.00 | 4512********3854 | 859837 | 07/27/2017 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 4512********3854 | 859836 | 07/27/2017 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 4512********3854 | 859838 | 07/27/2017 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 4512********3854 | 859839 | 07/27/2017 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 4512********3854 | 859840 | 07/27/2017 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 23.99 | 4342********8039 | 630867 | 07/27/2017 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 54.99 | 4365********0204 | 333358 | 07/27/2017 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 44.99 | 4465********2452 | 027975 | 07/27/2017 |
| CHAVEZ, LAURA | W3-883776 | 5 | 1.00 | 4342********8038 | 551758 | 07/27/2017 |
| CHRISOVECHOTIS, LOUIS | W3-916602 | 5 | 24.99 | 5178********7977 | 06749Z | 07/27/2017 |
| CISNEROS, ULISES | W3-917397 | 5 | 14.99 | 4815********0278 | 114359 | 07/27/2017 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 49.99 | 4400********0880 | 04471B | 07/27/2017 |
| CONTRERAS, JORGE | W3-904622 | 5 | 14.99 | 3777*******4812 | 587828 | 07/27/2017 |
| Cedillo, Jennifer | W3-651352 | 5 | 8.99 | 4342********0790 | 551048 | 07/27/2017 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 113125 | 07/27/2017 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 551760 | 07/27/2017 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 219860 | 07/27/2017 |
| DOMINGUEZ, JESSICA | W3-916417 | 5 | 1.00 | 5409********8203 | 096829 | 07/27/2017 |
| DUARTE, MARIA | W3-923253 | 5 | 1.00 | 4465********6424 | 027492 | 07/27/2017 |
| ESTRADA, VERONICA | W3-904718 | 5 | 1.00 | 4342********1270 | 258771 | 07/27/2017 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 630870 | 07/27/2017 |
| FELIX, MONICA | W3-665163 | 5 | 440.00 | 4400********5181 | 06124B | 07/27/2017 |
| FERNANDEZ, SARA | W3-883801 | 5 | 21.99 | 5178********3750 | 06758Z | 07/27/2017 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 114454 | 07/27/2017 |
| FERRO, FAVIAN | W3-89KN220817 | 5 | 24.99 | 4365********6181 | 333359 | 07/27/2017 |
| FRANYUTTI, AMPARO | W3-879573 | 5 | 440.00 | 4833********5021 | 084508 | 07/27/2017 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 084508 | 07/27/2017 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 154752 | 07/27/2017 |
| GARCIA, GABRIEL | W3-916532 | 5 | 17.99 | 4365********5703 | 333360 | 07/27/2017 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 552960 | 07/27/2017 |
| GARCIA, RUBEN | W3-918381 | 5 | 14.99 | 4342********2299 | 615503 | 07/27/2017 |
| GITULIANI, DOMINC | W3-912936 | 5 | 58.99 | 5128********7103 | 230540 | 07/27/2017 |
| GODINEZ, LILLY | W3-911241 | 5 | 54.99 | 4833********1538 | 084508 | 07/27/2017 |
| GREER, DALTON | W3-UPNQ202304 | 5 | 23.99 | 4342********6611 | 259328 | 07/27/2017 |
| GUDINO, ISABEL | W3-879550 | 5 | 49.99 | 4465********1456 | 027276 | 07/27/2017 |
| GUZMAN, LUIS | W3-883791 | 5 | 22.99 | 4342********7063 | 327036 | 07/27/2017 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 618619 | 07/27/2017 |
| HAGGERTY, ASHLEY | W3-2VK9120755 | 5 | 54.99 | 4899********5637 | 019269 | 07/27/2017 |
| HELEGESON, COREY | W3-916629 | 5 | 29.99 | 4170********3432 | 020813 | 07/27/2017 |
| HEREDIA, RUBEN | W3-TC3N224231 | 5 | 14.99 | 4342********8173 | 551054 | 07/27/2017 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 615502 | 07/27/2017 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 24.99 | 4342********8465 | 362902 | 07/27/2017 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 094508 | 07/27/2017 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 19.99 | 4342********8246 | 362903 | 07/27/2017 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 06776C | 07/27/2017 |
| LASALLE, COREY | W3-898796 | 5 | 12.99 | 4867********1871 | 094508 | 07/27/2017 |
| LEON, FERNANDO | W3-898770 | 5 | 45.97 | 4599********1128 | H79221 | 07/27/2017 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 362906 | 07/27/2017 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 094508 | 07/27/2017 |
| LINDER, CORYDON | W3-913006 | 5 | 53.99 | 4342********3769 | 219868 | 07/27/2017 |
| LOPEZ, DARWIN | W3-916481 | 5 | 1.00 | 4512********5168 | 859841 | 07/27/2017 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02781R | 07/27/2017 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 164353 | 07/27/2017 |
| LOPEZ, NATASHA | W3-DJZU122500 | 5 | 54.99 | 4347********2273 | 094508 | 07/27/2017 |
| LOPEZ, OSCAR | W3-916550 | 5 | 24.99 | 4815********9497 | 164550 | 07/27/2017 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 618621 | 07/27/2017 |
| MARTIN, REFUGIO | W3-YNFD123127 | 5 | 54.99 | 4347********2273 | 094508 | 07/27/2017 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 1.00 | 4365********8616 | 333361 | 07/27/2017 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********0040 | 551062 | 07/27/2017 |
| MAXWELL, NICHOLAS | W3-UN3G140132 | 5 | 9.99 | 4833********7000 | 094508 | 07/27/2017 |
| MCCARTY, RYAN | W3-ZMMR131342 | 5 | 58.99 | 4342********2941 | 618622 | 07/27/2017 |
| MCGUIRE, JARED | W3-898785 | 5 | 11.99 | 4867********1871 | 094508 | 07/27/2017 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 12.99 | 4342********1231 | 453635 | 07/27/2017 |
| MERCADO, AZUCENA | W3-904754 | 5 | 24.99 | 4342********1350 | 259331 | 07/27/2017 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027580 | 07/27/2017 |
| MORALES, ZULEYN | W3-912890 | 5 | 519.92 | 4512********9452 | 859842 | 07/27/2017 |
| ORTIZ, ARTURO | W3-916573 | 5 | 19.99 | 4231********3223 | 008793 | 07/27/2017 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********5993 | 552971 | 07/27/2017 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 615504 | 07/27/2017 |
| PEREZ, KORINA | W3-CT0E232737 | 5 | 24.99 | 4342********9169 | 113131 | 07/27/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 111456 | 07/27/2017 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 164451 | 07/27/2017 |
| PINA, JOSUE | W3-XKLQ102615 | 5 | 19.99 | 4833********3076 | 094508 | 07/27/2017 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 552975 | 07/27/2017 |
| PYATT, KEVIN | W3-912931 | 5 | 24.99 | 4342********2576 | 327875 | 07/27/2017 |
| QUIJADA, JORGE | W3-8DMS205653 | 5 | 14.99 | 4342********6559 | 219878 | 07/27/2017 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 164451 | 07/27/2017 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 144852 | 07/27/2017 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 54.99 | 4342********0804 | 630880 | 07/27/2017 |
| ROCHA, JOSE | W3-PS19145819 | 5 | 24.99 | 4427********1023 | 299818 | 07/27/2017 |
| ROCHA, LUIGI | W3-918380 | 5 | 14.99 | 4365********3204 | 333362 | 07/27/2017 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 49.49 | 4426********9646 | 027821 | 07/27/2017 |
| RODRIGUEZ, ERIKA | W3-883773 | 5 | 22.99 | 4465********4380 | 027592 | 07/27/2017 |
| RODRIGUEZ, JONNY | W3-898771 | 5 | 12.99 | 4465********4380 | 027306 | 07/27/2017 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 1.00 | 4427********9981 | 352333 | 07/27/2017 |
| RODRIGUEZ, SABRINA | W3-LGG9133712 | 5 | 600.00 | 4342********5724 | 630882 | 07/27/2017 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 004608 | 07/27/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 19.99 | 4342********0403 | 257886 | 07/27/2017 |
| SALGUERO, JOSE | W3-904630 | 5 | 24.99 | 4815********4545 | 144858 | 07/27/2017 |
| SALVADOR, RODRIGO | W3-916517 | 5 | 1.00 | 4815********4251 | 114754 | 07/27/2017 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 126819 | 07/27/2017 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 660530 | 07/27/2017 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 154956 | 07/27/2017 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 113133 | 07/27/2017 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 114768 | 07/27/2017 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 24.99 | 4815********1505 | 144950 | 07/27/2017 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 660532 | 07/27/2017 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 362916 | 07/27/2017 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 328721 | 07/27/2017 |
| SILVA ROJAS, AURORA | W3-753168 | 5 | 24.33 | 4815********4748 | 114850 | 07/27/2017 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 004608 | 07/27/2017 |
| SULOVIN, ERIN | W3-916570 | 5 | 24.99 | 5128********1600 | 208830 | 07/27/2017 |
| SWENSON, JOHN | W3-904689 | 5 | 14.99 | 4266********4988 | 08018B | 07/27/2017 |
| Sanchez, Marina | W3-916591 | 5 | 18.99 | 4365********5960 | 333363 | 07/27/2017 |
| TAPIA, JENNIFER | W3-904627 | 5 | 24.99 | 4815********4545 | 144858 | 07/27/2017 |
| TOLAMATL, SANDRA | W3-883749 | 5 | 49.99 | 4365********9824 | 333364 | 07/27/2017 |
| VALDEZ, JAVIER | W3-898767 | 5 | 12.99 | 4342********0695 | 615509 | 07/27/2017 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 19.99 | 4342********2154 | 112170 | 07/27/2017 |
| VALENCIA, SUSANA | W3-917489 | 5 | 53.99 | 4802********8594 | 023343 | 07/27/2017 |
| VALENZUELA, ANDREA | W3-912859 | 5 | 54.99 | 4342********3925 | 327879 | 07/27/2017 |
| VAZQUEZ, ANABEL | W3-904711 | 5 | 1.00 | 4342********8000 | 630887 | 07/27/2017 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 44.99 | 4833********6338 | 004608 | 07/27/2017 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 16.99 | 4365********7868 | 333365 | 07/27/2017 |
| WARREN, BEN | W3-T2CT121209 | 5 | 14.99 | 4264********5056 | 06292D | 07/27/2017 |
| ZARATE, GABRIEL | W3-918362 | 5 | 14.99 | 4342********2299 | 552988 | 07/27/2017 |
| Zamora, Antonio | W3-809054 | 5 | 51.99 | 4815********1980 | 114865 | 07/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 5 | MasterCard | 131.96 |
| 120 | Visa | 4715.76 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 4863.71 |