| 08/28/2017 |
| 09:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 53.99 | 4815********4209 | 105970 | 08/28/2017 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 722064 | 08/28/2017 |
| AGUILERA, SONIA | W3-064P213748 | 5 | 54.99 | 4231********5556 | 026229 | 08/28/2017 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 1.00 | 4833********4777 | 035706 | 08/28/2017 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 093521 | 08/28/2017 |
| BACERRA, JOSE | W3-923356 | 5 | 12.99 | 4673********3609 | 111941 | 08/28/2017 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 028633 | 08/28/2017 |
| BETANCOURT, SEBAS | W3-VQDQ200849 | 5 | 54.99 | 4833********1067 | 045706 | 08/28/2017 |
| CARDENAS, ANA | W3-816461 | 5 | 39.00 | 4342********0711 | 043720 | 08/28/2017 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 4512********3854 | 999184 | 08/28/2017 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 1.00 | 4512********3854 | 999188 | 08/28/2017 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 58.99 | 4512********3854 | 999185 | 08/28/2017 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 4512********3854 | 999186 | 08/28/2017 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 4512********3854 | 999187 | 08/28/2017 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 4512********3854 | 999189 | 08/28/2017 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 24.99 | 4342********8039 | 048137 | 08/28/2017 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 1.00 | 4365********0204 | 019853 | 08/28/2017 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 1.00 | 4465********2452 | 028448 | 08/28/2017 |
| CHAVEZ, LAURA | W3-883776 | 5 | 1.00 | 4342********8038 | 046932 | 08/28/2017 |
| CHRISOVECHOTIS, LOUIS | W3-916602 | 5 | 24.99 | 5178********7977 | 92639Z | 08/28/2017 |
| CISNEROS, ULISES | W3-917397 | 5 | 14.99 | 4815********0278 | 105974 | 08/28/2017 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 19.99 | 4400********0880 | 00308B | 08/28/2017 |
| CONTRERAS, JORGE | W3-904622 | 5 | 14.99 | 3777*******4812 | 447284 | 08/28/2017 |
| Cedillo, Jennifer | W3-651352 | 5 | 8.99 | 4342********0790 | 078167 | 08/28/2017 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 746924 | 08/28/2017 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 090533 | 08/28/2017 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 090533 | 08/28/2017 |
| DOMINGUEZ, JESSICA | W3-916417 | 5 | 1.00 | 5409********8203 | 071234 | 08/28/2017 |
| DUARTE, MARIA | W3-923253 | 5 | 1.00 | 4465********6424 | 028525 | 08/28/2017 |
| ESTRADA, VERONICA | W3-904718 | 5 | 1.00 | 4342********1270 | 036249 | 08/28/2017 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 888444 | 08/28/2017 |
| FERNANDEZ, SARA | W3-883801 | 5 | 21.99 | 5178********3750 | 92643Z | 08/28/2017 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 105976 | 08/28/2017 |
| FERRO, FAVIAN | W3-89KN220817 | 5 | 63.99 | 4365********6181 | 019854 | 08/28/2017 |
| GALINDO, MILAGROS | W3-760491 | 5 | 60.00 | 5524********6737 | 07547P | 08/28/2017 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 045706 | 08/28/2017 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 145478 | 08/28/2017 |
| GARCIA, DANIEL | W3-904690 | 5 | 24.99 | 4815********4071 | 145479 | 08/28/2017 |
| GARCIA, GABRIEL | W3-916532 | 5 | 17.99 | 4365********5703 | 019855 | 08/28/2017 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 049609 | 08/28/2017 |
| GARCIA, RUBEN | W3-918381 | 5 | 53.99 | 4342********2299 | 063260 | 08/28/2017 |
| GITULIANI, DOMINC | W3-912936 | 5 | 19.99 | 5128********7103 | 026406 | 08/28/2017 |
| GREER, DALTON | W3-UPNQ202304 | 5 | 24.99 | 4342********6611 | 899334 | 08/28/2017 |
| GUDINO, ISABEL | W3-879550 | 5 | 49.99 | 4465********1456 | 028848 | 08/28/2017 |
| GUZMAN, LUIS | W3-883791 | 5 | 22.99 | 4342********7063 | 011177 | 08/28/2017 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 722844 | 08/28/2017 |
| HAGGERTY, ASHLEY | W3-2VK9120755 | 5 | 54.99 | 4899********5637 | 010343 | 08/28/2017 |
| HEREDIA, RUBEN | W3-TC3N224231 | 5 | 14.99 | 4342********8173 | 088246 | 08/28/2017 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 075355 | 08/28/2017 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 1.00 | 4342********8465 | 033217 | 08/28/2017 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 045706 | 08/28/2017 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 19.99 | 4342********8246 | 744565 | 08/28/2017 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 02653C | 08/28/2017 |
| LASALLE, COREY | W3-898796 | 5 | 12.99 | 4867********1871 | 055706 | 08/28/2017 |
| LEON, FERNANDO | W3-898770 | 5 | 11.99 | 4599********1128 | H57019 | 08/28/2017 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 081571 | 08/28/2017 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 63.99 | 4833********4876 | 055706 | 08/28/2017 |
| LINDER, CORYDON | W3-913006 | 5 | 14.99 | 4342********3769 | 820523 | 08/28/2017 |
| LOPEZ, ABUNDIO | W3-916609 | 5 | 149.96 | 4701********5738 | 145574 | 08/28/2017 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02851R | 08/28/2017 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 175879 | 08/28/2017 |
| LOPEZ, NATASHA | W3-DJZU122500 | 5 | 39.00 | 4347********2273 | 055706 | 08/28/2017 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 085382 | 08/28/2017 |
| MARTIN, REFUGIO | W3-YNFD123127 | 5 | 39.00 | 4347********2273 | 055706 | 08/28/2017 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 1.00 | 4365********8616 | 019856 | 08/28/2017 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 63.99 | 4342********0040 | 005452 | 08/28/2017 |
| MAXWELL, NICHOLAS | W3-UN3G140132 | 5 | 48.99 | 4833********7000 | 055706 | 08/28/2017 |
| MCGUIRE, JARED | W3-898785 | 5 | 11.99 | 4867********1871 | 055706 | 08/28/2017 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 11.99 | 4342********1231 | 050665 | 08/28/2017 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 028619 | 08/28/2017 |
| OCHOA, JAIME | W3-V65C193905 | 5 | 54.99 | 4673********0292 | 381039 | 08/28/2017 |
| ORTIZ, ARTURO | W3-916573 | 5 | 19.99 | 4231********3223 | 010353 | 08/28/2017 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********5993 | 041081 | 08/28/2017 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 045284 | 08/28/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 045233 | 08/28/2017 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 63.99 | 4815********3604 | 175973 | 08/28/2017 |
| PINA, JOSUE | W3-XKLQ102615 | 5 | 19.99 | 4833********3076 | 055706 | 08/28/2017 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 887683 | 08/28/2017 |
| RAMIREZ, CRISTIAN | W3-883770 | 5 | 22.99 | 4815********7243 | 115171 | 08/28/2017 |
| RAMIREZ, URIEL | W3-912876 | 5 | 63.99 | 4815********3604 | 175973 | 08/28/2017 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 115173 | 08/28/2017 |
| RICKETTS, AUTUMN | W3-916471 | 5 | 5.00 | 4388********0351 | 02681C | 08/28/2017 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 1.00 | 4342********0804 | 900059 | 08/28/2017 |
| ROCHA, JOSE | W3-PS19145819 | 5 | 24.99 | 4427********1023 | 104453 | 08/28/2017 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 49.49 | 4426********9646 | 028626 | 08/28/2017 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 744567 | 08/28/2017 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 1.00 | 4427********9981 | 925679 | 08/28/2017 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 065706 | 08/28/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 19.99 | 4342********0403 | 746019 | 08/28/2017 |
| SALGUERO, JOSE | W3-904630 | 5 | 1.00 | 4815********4545 | 115078 | 08/28/2017 |
| SALVADOR, RODRIGO | W3-916517 | 5 | 1.00 | 4815********4251 | 185677 | 08/28/2017 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 854830 | 08/28/2017 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 076788 | 08/28/2017 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 175978 | 08/28/2017 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 050211 | 08/28/2017 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 115179 | 08/28/2017 |
| SANCHEZ, MARINA | W3-916591 | 5 | 1.00 | 4365********5960 | 019857 | 08/28/2017 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 24.99 | 4815********1505 | 175977 | 08/28/2017 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 008965 | 08/28/2017 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 079082 | 08/28/2017 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 070704 | 08/28/2017 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 065706 | 08/28/2017 |
| SULOVIN, ERIN | W3-916570 | 5 | 24.99 | 5128********1600 | 026435 | 08/28/2017 |
| SWENSON, JOHN | W3-904689 | 5 | 14.99 | 4266********4988 | 02693B | 08/28/2017 |
| TAPIA, JENNIFER | W3-904627 | 5 | 1.00 | 4815********4545 | 115078 | 08/28/2017 |
| TOLAMATL, SANDRA | W3-883749 | 5 | 49.99 | 4365********9824 | 019858 | 08/28/2017 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 19.99 | 4342********2154 | 018142 | 08/28/2017 |
| VAZQUEZ, ANABEL | W3-904711 | 5 | 1.00 | 4342********8000 | 040634 | 08/28/2017 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 49.99 | 4833********6338 | 065706 | 08/28/2017 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 16.99 | 4365********7868 | 019859 | 08/28/2017 |
| WARREN, BEN | W3-T2CT121209 | 5 | 14.99 | 4264********5056 | 08183D | 08/28/2017 |
| ZARATE, GABRIEL | W3-918362 | 5 | 53.99 | 4342********2299 | 030153 | 08/28/2017 |
| Zamora, Antonio | W3-809054 | 5 | 12.99 | 4815********1980 | 185074 | 08/28/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 6 | MasterCard | 152.96 |
| 105 | Visa | 2396.71 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2565.66 |