| 09/27/2017 |
| 09:38:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 53.99 | 4815********4209 | 113729 | 09/27/2017 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 005826 | 09/27/2017 |
| AGUILERA, SONIA | W3-064P213748 | 5 | 54.99 | 4231********5556 | 019744 | 09/27/2017 |
| AMBRIZ, ANDREA | W3-9DEH141058 | 5 | 34.98 | 5178********5135 | 065270 | 09/27/2017 |
| ANDRADE, PEDRO | W3-19UQ214109 | 5 | 54.99 | 4160********3953 | 093225 | 09/27/2017 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 1.00 | 4833********4777 | 083210 | 09/27/2017 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 010146 | 09/27/2017 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 017698 | 09/27/2017 |
| BERRELLEZA, BLANCA | W3-ZADL204956 | 5 | 1.00 | 4815********4512 | 133528 | 09/27/2017 |
| BETANCOURT, SEBAS | W3-VQDQ200849 | 5 | 93.99 | 4833********1067 | 083210 | 09/27/2017 |
| BORGE, HERMINIA | W3-881288 | 5 | 49.99 | 4736********6441 | 083210 | 09/27/2017 |
| CARDENAS, ANA | W3-816461 | 5 | 19.99 | 4342********0711 | 004977 | 09/27/2017 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 4512********3854 | 127413 | 09/27/2017 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 1.00 | 4512********3854 | 127414 | 09/27/2017 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 4512********3854 | 127415 | 09/27/2017 |
| CARRISALES, ISAAC | W3-674855 | 5 | 58.99 | 4512********3854 | 127418 | 09/27/2017 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 4512********3854 | 127417 | 09/27/2017 |
| CASILLAS, JANEASE | W3-808809 | 5 | 18.99 | 5178********6827 | 06567Z | 09/27/2017 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 24.99 | 4342********8039 | 015995 | 09/27/2017 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 1.00 | 4365********0204 | 576973 | 09/27/2017 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 1.00 | 4465********2452 | 027693 | 09/27/2017 |
| CHAVEZ, ALBERTO | W3-918263 | 5 | 54.99 | 4443********2084 | 01384G | 09/27/2017 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 19.99 | 4400********3230 | 01781B | 09/27/2017 |
| CORTEZ, YORBELID | W3-ULD6234538 | 5 | 1.00 | 4815********7486 | 113827 | 09/27/2017 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 047357 | 09/27/2017 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 005826 | 09/27/2017 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 083283 | 09/27/2017 |
| DUARTE, MARIA | W3-923253 | 5 | 5.00 | 4465********6424 | 027493 | 09/27/2017 |
| DURAN, ROSELIA | W3-918327 | 5 | 49.49 | 4342********8259 | 029914 | 09/27/2017 |
| Diaz, Melissa | W3-774705 | 5 | 19.99 | 4342********6005 | 000042 | 09/27/2017 |
| ESTRADA, VERONICA | W3-904718 | 5 | 1.00 | 4342********1270 | 071844 | 09/27/2017 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 048659 | 09/27/2017 |
| FERNANDEZ, SARA | W3-883801 | 5 | 21.99 | 5178********3750 | 06583Z | 09/27/2017 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 123622 | 09/27/2017 |
| FERRO, FAVIAN | W3-89KN220817 | 5 | 24.99 | 4365********6181 | 576975 | 09/27/2017 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 093210 | 09/27/2017 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 173723 | 09/27/2017 |
| GARCIA, DANIEL | W3-904690 | 5 | 24.99 | 4815********4071 | 153223 | 09/27/2017 |
| GARCIA, GABRIEL | W3-916532 | 5 | 18.99 | 4365********5703 | 576976 | 09/27/2017 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 095144 | 09/27/2017 |
| GARCIA, RUBEN | W3-918381 | 5 | 14.99 | 4342********2299 | 045815 | 09/27/2017 |
| GITULIANI, DOMINC | W3-912936 | 5 | 19.99 | 5128********7103 | 414446 | 09/27/2017 |
| GODINEZ, LILLY | W3-911241 | 5 | 58.99 | 4833********1538 | 093210 | 09/27/2017 |
| GUDINO, ISABEL | W3-879550 | 5 | 49.99 | 4465********1456 | 027390 | 09/27/2017 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 025553 | 09/27/2017 |
| GUZMAN, LUIS | W3-883791 | 5 | 22.99 | 4342********7063 | 026357 | 09/27/2017 |
| HAGGERTY, ASHLEY | W3-2VK9120755 | 5 | 54.99 | 4899********5637 | 014454 | 09/27/2017 |
| HEREDIA, RUBEN | W3-TC3N224231 | 5 | 14.99 | 4342********8173 | 001434 | 09/27/2017 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 016504 | 09/27/2017 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 1.00 | 4342********8465 | 024143 | 09/27/2017 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 093210 | 09/27/2017 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 17.99 | 4342********8246 | 061599 | 09/27/2017 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 06588C | 09/27/2017 |
| LASALLE, COREY | W3-898796 | 5 | 12.99 | 4867********1871 | 093210 | 09/27/2017 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 085864 | 09/27/2017 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 093210 | 09/27/2017 |
| LOPEZ, ABUNDIO | W3-916609 | 5 | 23.99 | 4701********5738 | 133528 | 09/27/2017 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02715R | 09/27/2017 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 173728 | 09/27/2017 |
| LOPEZ, OSCAR | W3-916550 | 5 | 24.99 | 4833********8392 | 093210 | 09/27/2017 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 032181 | 09/27/2017 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 1.00 | 4365********8616 | 576977 | 09/27/2017 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********0040 | 029895 | 09/27/2017 |
| MAXWELL, NICHOLAS | W3-UN3G140132 | 5 | 9.99 | 4833********7000 | 093210 | 09/27/2017 |
| MCGUIRE, JARED | W3-898785 | 5 | 11.99 | 4867********1871 | 093210 | 09/27/2017 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 11.99 | 4342********1231 | 090997 | 09/27/2017 |
| MEJIA, MARIA | W3-U2EC150520 | 5 | 54.99 | 4815********9728 | 123026 | 09/27/2017 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027591 | 09/27/2017 |
| MORENO, MANUEL | W3-918317 | 5 | 54.99 | 4342********6474 | 001452 | 09/27/2017 |
| ORTIZ, ARTURO | W3-916573 | 5 | 19.99 | 4231********3223 | 014200 | 09/27/2017 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********5993 | 085188 | 09/27/2017 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 046913 | 09/27/2017 |
| PEREZ, KORINA | W3-CT0E232737 | 5 | 24.99 | 4342********9169 | 002753 | 09/27/2017 |
| PEREZ, MARCOS | W3-NYRT194127 | 5 | 44.99 | 4342********8544 | 081578 | 09/27/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 099466 | 09/27/2017 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 123028 | 09/27/2017 |
| PINA, JOSUE | W3-XKLQ102615 | 5 | 19.99 | 4833********3076 | 003210 | 09/27/2017 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 082856 | 09/27/2017 |
| RAMIREZ, CRISTIAN | W3-883770 | 5 | 22.99 | 4815********7243 | 123120 | 09/27/2017 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 123028 | 09/27/2017 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 123121 | 09/27/2017 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 1.00 | 4342********0804 | 088217 | 09/27/2017 |
| ROCHA, JOSE | W3-PS19145819 | 5 | 24.99 | 4427********1023 | 908930 | 09/27/2017 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 1.00 | 4426********9646 | 027762 | 09/27/2017 |
| RODRIGUEZ, ERIKA | W3-883773 | 5 | 50.98 | 4465********4380 | 027439 | 09/27/2017 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 065575 | 09/27/2017 |
| RODRIGUEZ, JONNY | W3-898771 | 5 | 30.98 | 4465********4380 | 027746 | 09/27/2017 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 58.99 | 4427********9981 | 396414 | 09/27/2017 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 003210 | 09/27/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 19.99 | 4342********0403 | 009050 | 09/27/2017 |
| SALVADOR, RODRIGO | W3-916517 | 5 | 1.00 | 4815********4251 | 123829 | 09/27/2017 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 511957 | 09/27/2017 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 035486 | 09/27/2017 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 143028 | 09/27/2017 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 083186 | 09/27/2017 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 123220 | 09/27/2017 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 24.99 | 4815********1505 | 123924 | 09/27/2017 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 004054 | 09/27/2017 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 082571 | 09/27/2017 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 024822 | 09/27/2017 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 003210 | 09/27/2017 |
| SWENSON, JOHN | W3-904689 | 5 | 14.99 | 4266********4988 | 06633B | 09/27/2017 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 19.99 | 4342********2154 | 076128 | 09/27/2017 |
| VAZQUEZ, ANABEL | W3-904711 | 5 | 1.00 | 4342********8000 | 054359 | 09/27/2017 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 49.99 | 4833********6338 | 013210 | 09/27/2017 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 16.99 | 4365********7868 | 576980 | 09/27/2017 |
| VILLANUEVA, LEONARDO | W3-918323 | 5 | 54.99 | 4342********6474 | 098410 | 09/27/2017 |
| VILLEGAS, RUBY | W3-1XE3224716 | 5 | 9.99 | 4365********3132 | 576981 | 09/27/2017 |
| WARREN, BEN | W3-T2CT121209 | 5 | 14.99 | 4264********5056 | 09930D | 09/27/2017 |
| ZARATE, GABRIEL | W3-918362 | 5 | 14.99 | 4342********2299 | 078296 | 09/27/2017 |
| Zamora, Antonio | W3-809054 | 5 | 12.99 | 4815********1980 | 133926 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 95.95 |
| 106 | Visa | 2332.65 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2429.60 |