| 10/27/2017 |
| 08:28:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 53.99 | 4815********4209 | 172679 | 10/27/2017 |
| ACEVEDO, CARLOS | W3-TK11070403 | 5 | 24.99 | 4833********9883 | 052709 | 10/27/2017 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 034862 | 10/27/2017 |
| AGUILERA, SONIA | W3-064P213748 | 5 | 54.99 | 4231********5556 | 017731 | 10/27/2017 |
| ANDRADE, PEDRO | W3-19UQ214109 | 5 | 54.99 | 4160********3953 | 082722 | 10/27/2017 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 1.00 | 4833********4777 | 052709 | 10/27/2017 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 078700 | 10/27/2017 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 045888 | 10/27/2017 |
| BECCERA, VICENTA | W3-913086 | 5 | 18.99 | 4365********9182 | 157316 | 10/27/2017 |
| BERRELLEZA, BLANCA | W3-ZADL204956 | 5 | 1.00 | 4815********4512 | 172772 | 10/27/2017 |
| BETANCOURT, SEBAS | W3-VQDQ200849 | 5 | 54.99 | 4833********1067 | 052709 | 10/27/2017 |
| BORGE, HERMINIA | W3-881288 | 5 | 49.99 | 4736********6441 | 052709 | 10/27/2017 |
| CARDENAS, ANA | W3-816461 | 5 | 19.99 | 4342********0711 | 058795 | 10/27/2017 |
| CARRANZA, JOVITA | W3-5M0C144842 | 5 | 1.00 | 4365********9467 | 157317 | 10/27/2017 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 4512********3854 | 256378 | 10/27/2017 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 1.00 | 4512********3854 | 256379 | 10/27/2017 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 4512********3854 | 256381 | 10/27/2017 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 4512********3854 | 256380 | 10/27/2017 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 4512********3854 | 256383 | 10/27/2017 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 4512********3854 | 256382 | 10/27/2017 |
| CASILLAS, JANEASE | W3-808809 | 5 | 18.99 | 5178********6827 | 01480Z | 10/27/2017 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 24.99 | 4342********8039 | 034311 | 10/27/2017 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 1.00 | 4365********0204 | 157318 | 10/27/2017 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 1.00 | 4465********2452 | 027388 | 10/27/2017 |
| CHAVEZ, ALBERTO | W3-918263 | 5 | 54.99 | 4443********2084 | 05091G | 10/27/2017 |
| CHAVEZ, ALFREDO | W3-918332 | 5 | 19.98 | 4365********0989 | 157319 | 10/27/2017 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 19.99 | 4400********3230 | 09301B | 10/27/2017 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 065510 | 10/27/2017 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 034862 | 10/27/2017 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 034862 | 10/27/2017 |
| DURAN, ROSELIA | W3-918327 | 5 | 49.49 | 4342********8259 | 093534 | 10/27/2017 |
| Diaz, Melissa | W3-774705 | 5 | 19.99 | 4342********6005 | 013144 | 10/27/2017 |
| ESTRADA, VERONICA | W3-904718 | 5 | 1.00 | 4342********1270 | 072716 | 10/27/2017 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 011106 | 10/27/2017 |
| FERNANDEZ, SARA | W3-883801 | 5 | 21.99 | 5178********3750 | 01489Z | 10/27/2017 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 152776 | 10/27/2017 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 062709 | 10/27/2017 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 172873 | 10/27/2017 |
| GARCIA, DANIEL | W3-904690 | 5 | 24.99 | 4815********4071 | 112072 | 10/27/2017 |
| GARCIA, GABRIEL | W3-916532 | 5 | 18.99 | 4365********5703 | 157320 | 10/27/2017 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 064234 | 10/27/2017 |
| GARCIA, RUBEN | W3-918381 | 5 | 14.99 | 4342********2299 | 019305 | 10/27/2017 |
| GARVEY, MARK | W3-BPYZ150705 | 5 | 24.99 | 4342********1040 | 080423 | 10/27/2017 |
| GITULIANI, DOMINC | W3-912936 | 5 | 19.99 | 5128********7103 | 317978 | 10/27/2017 |
| GODINEZ, LILLY | W3-911241 | 5 | 19.99 | 4833********1538 | 062709 | 10/27/2017 |
| GUDINO, ISABEL | W3-879550 | 5 | 49.99 | 4465********1456 | 027872 | 10/27/2017 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 043312 | 10/27/2017 |
| GUZMAN, LUIS | W3-883791 | 5 | 22.99 | 4342********7063 | 092323 | 10/27/2017 |
| HAGGERTY, ASHLEY | W3-2VK9120755 | 5 | 54.99 | 4899********5637 | 029527 | 10/27/2017 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 031171 | 10/27/2017 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 1.00 | 4342********8465 | 051658 | 10/27/2017 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 062709 | 10/27/2017 |
| JIMENEZ, ALEXIA | W3-LQDD145239 | 5 | 1.00 | 4365********9467 | 157321 | 10/27/2017 |
| JIMENEZ, CRYSTAL | W3-KZ5E144606 | 5 | 1.00 | 4365********9467 | 157322 | 10/27/2017 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 17.99 | 4342********8246 | 040190 | 10/27/2017 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 01498C | 10/27/2017 |
| LEON, EMELIA | W3-LKT6164926 | 5 | 54.99 | 4366********8669 | 019552 | 10/27/2017 |
| LEON, FERNANDO | W3-898770 | 5 | 11.99 | 4599********1128 | H83981 | 10/27/2017 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 008872 | 10/27/2017 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 072709 | 10/27/2017 |
| LOPEZ, ABUNDIO | W3-916609 | 5 | 1.00 | 4701********5738 | 182674 | 10/27/2017 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02715R | 10/27/2017 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 112173 | 10/27/2017 |
| LOPEZ, OSCAR | W3-916550 | 5 | 24.99 | 4833********8392 | 072709 | 10/27/2017 |
| LUISA, ANNA | W3-651286 | 5 | 88.99 | 4342********6175 | 006173 | 10/27/2017 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 1.00 | 4365********8616 | 157323 | 10/27/2017 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********0040 | 073239 | 10/27/2017 |
| MAXWELL, NICHOLAS | W3-UN3G140132 | 5 | 9.99 | 4833********7000 | 062709 | 10/27/2017 |
| MCGUIRE, JARED | W3-898785 | 5 | 11.99 | 4867********7433 | 072709 | 10/27/2017 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 12.99 | 4342********1231 | 086638 | 10/27/2017 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027558 | 10/27/2017 |
| OCHOA, JAIME | W3-V65C193905 | 5 | 93.99 | 4673********0292 | 863142 | 10/27/2017 |
| ORTIZ, NANCY | W3-AVWN145531 | 5 | 24.99 | 4342********5915 | 035091 | 10/27/2017 |
| PANIAGUA, MARIA | W3-TZQN120658 | 5 | 24.99 | 4815********3164 | 152879 | 10/27/2017 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********5993 | 085804 | 10/27/2017 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 088457 | 10/27/2017 |
| PEREZ, JOSE | W3-5ZKZ115108 | 5 | 24.99 | 4365********3493 | 157324 | 10/27/2017 |
| PEREZ, KORINA | W3-CT0E232737 | 5 | 24.99 | 4342********9169 | 078638 | 10/27/2017 |
| PEREZ, MARCOS | W3-NYRT194127 | 5 | 49.99 | 4342********8544 | 017746 | 10/27/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 001884 | 10/27/2017 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 122578 | 10/27/2017 |
| PINA, JOSUE | W3-XKLQ102615 | 5 | 19.99 | 4833********3076 | 072709 | 10/27/2017 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 061018 | 10/27/2017 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 122578 | 10/27/2017 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 112273 | 10/27/2017 |
| ROBLES, JAVIER | W3-C5S4145411 | 5 | 1.00 | 4365********9467 | 157325 | 10/27/2017 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 1.00 | 4342********0804 | 052939 | 10/27/2017 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 1.00 | 4426********9646 | 027130 | 10/27/2017 |
| RODRIGUEZ, DAVID | W3-K3T6124923 | 5 | 24.99 | 4833********3284 | 072709 | 10/27/2017 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 057185 | 10/27/2017 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 19.99 | 4427********9981 | 193599 | 10/27/2017 |
| ROMAN, ABRAN | W3-904728 | 5 | 14.99 | 4870********1872 | 927096 | 10/27/2017 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 072709 | 10/27/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 19.99 | 4342********0403 | 017280 | 10/27/2017 |
| SALVADOR, RODRIGO | W3-916517 | 5 | 1.00 | 4815********4251 | 152978 | 10/27/2017 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 364784 | 10/27/2017 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 048873 | 10/27/2017 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 182779 | 10/27/2017 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 059132 | 10/27/2017 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 182175 | 10/27/2017 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 24.99 | 4815********1505 | 182870 | 10/27/2017 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 016798 | 10/27/2017 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 088342 | 10/27/2017 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 070816 | 10/27/2017 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 072709 | 10/27/2017 |
| SWENSON, JOHN | W3-904689 | 5 | 14.99 | 4266********4988 | 01541B | 10/27/2017 |
| TOLAMATL, SANDRA | W3-883749 | 5 | 44.99 | 4365********5389 | 157327 | 10/27/2017 |
| TOPETE, EDGAR | W3-923237 | 5 | 54.99 | 4427********0049 | 399476 | 10/27/2017 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 19.99 | 4342********2154 | 080571 | 10/27/2017 |
| VAZQUEZ, ANABEL | W3-904711 | 5 | 1.00 | 4342********8000 | 071347 | 10/27/2017 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 49.99 | 4833********6338 | 082709 | 10/27/2017 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 16.99 | 4365********7868 | 157328 | 10/27/2017 |
| VILLEGAS, RUBY | W3-1XE3224716 | 5 | 9.99 | 4365********3132 | 157329 | 10/27/2017 |
| WARREN, BEN | W3-T2CT121209 | 5 | 14.99 | 4264********5056 | 03174D | 10/27/2017 |
| WITMER, MIKAYLA | W3-6L98104320 | 5 | 24.99 | 5409********5282 | 086800 | 10/27/2017 |
| ZARATE, GABRIEL | W3-918362 | 5 | 14.99 | 4342********2299 | 037368 | 10/27/2017 |
| Zamora, Antonio | W3-809054 | 5 | 12.99 | 4815********1980 | 182877 | 10/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 85.96 |
| 112 | Visa | 2313.63 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2400.59 |