| 01/02/2017 |
| 07:36:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 39.00 | 4815********6537 | 131933 | 01/02/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 45.79 | 5409********4936 | 040282 | 01/02/2017 |
| AGUIRRE, RYAN | XF-104516 | 1 | 34.99 | 4342********2164 | 085653 | 01/02/2017 |
| AHMAD, JAMAL | XF-105931 | 1 | 44.99 | 3727*******1000 | 169512 | 01/02/2017 |
| ALVARADO, ANTONIO | XF-105646 | 1 | 29.99 | 4815********2478 | 131934 | 01/02/2017 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 44.99 | 4479********2180 | 002125 | 01/02/2017 |
| ALVAREZ, ANDREW | XF-105252 | 1 | 35.00 | 4426********1393 | 002589 | 01/02/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 62.00 | 5175********8921 | 141136 | 01/02/2017 |
| ALVES, ERIC | XF-106079 | 1 | 44.86 | 4833********4013 | 031308 | 01/02/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 002878 | 01/02/2017 |
| ANDRADE, MARTHA | XF-106325 | 1 | 34.99 | 5403********8906 | 272234 | 01/02/2017 |
| ANDREWS, LARISSA | XF-103675 | 1 | 34.99 | 4147********8516 | 09992B | 01/02/2017 |
| APODACA, VICENTE | XF-106390 | 1 | 34.00 | 5586********0519 | 00216C | 01/02/2017 |
| AVILA, ALEX | XF-104811 | 1 | 50.00 | 4411********1344 | 021308 | 01/02/2017 |
| BARAJAS, JAZMINE | XF-104753 | 1 | 41.34 | 4735********8880 | 002049 | 01/02/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 086127 | 01/02/2017 |
| BERNARDO, BRANDON | XF-105817 | 1 | 30.00 | 4342********9097 | 299997 | 01/02/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 141333 | 01/02/2017 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********0093 | 141434 | 01/02/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 59.99 | 4128********5548 | 30176C | 01/02/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 583437 | 01/02/2017 |
| CARDENAS, ADELINA | XF-104996 | 1 | 70.00 | 4833********7313 | 041308 | 01/02/2017 |
| CARMONA, NANCY | XF-104847 | 1 | 59.99 | 4342********4974 | 084854 | 01/02/2017 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 42.00 | 5175********0502 | 050939 | 01/02/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 150.50 | 5178********1235 | 040303 | 01/02/2017 |
| CELESTINO, JESUS | XF-106314 | 1 | 34.99 | 4342********1170 | 293305 | 01/02/2017 |
| CHANO, JOHNATHAN | XF-106373 | 1 | 40.00 | 4815********0287 | 141338 | 01/02/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4045********2574 | 075380 | 01/02/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 09995A | 01/02/2017 |
| CLARK, JUSTIN | XF-105130 | 1 | 35.00 | 5403********6723 | 086815 | 01/02/2017 |
| CLEM, KEITH | XF-104757 | 1 | 54.99 | 4147********0725 | 00006C | 01/02/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 30412G | 01/02/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 051308 | 01/02/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 075376 | 01/02/2017 |
| DAWYOT, LINDA | XF-105958 | 1 | 34.99 | 3774*******8908 | 281002 | 01/02/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 00025C | 01/02/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 002883 | 01/02/2017 |
| DOLAN, BOB | XF-105810 | 1 | 64.99 | 4342********0186 | 134053 | 01/02/2017 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********6168 | 075372 | 01/02/2017 |
| DUARTE, BAYARDO | XF-106119 | 1 | 44.99 | 4815********5903 | 141438 | 01/02/2017 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 45.00 | 5178********9787 | 00024Z | 01/02/2017 |
| DURAN, ANGEL | XF-106257 | 1 | 35.00 | 4342********9361 | 228271 | 01/02/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 104.20 | 4833********3726 | 041308 | 01/02/2017 |
| FLOREZ, DIANA | XF-103771 | 1 | 54.99 | 4347********9889 | 041308 | 01/02/2017 |
| GARCIA, ANTONIO | XF-105146 | 1 | 45.00 | 4342********5909 | 236730 | 01/02/2017 |
| GARCIA, BRYCE | XF-105847 | 1 | 36.35 | 4342********9533 | 300004 | 01/02/2017 |
| GARCIA, PATRICIA | XF-101524 | 1 | 70.00 | 5409********1888 | 040308 | 01/02/2017 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 84.99 | 4815********1243 | 151235 | 01/02/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 086739 | 01/02/2017 |
| GOMEZ, MANUEL | XF-106558 | 1 | 39.00 | 5205********7376 | 697980 | 01/02/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 295977 | 01/02/2017 |
| GONZALEZPEREDIA, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 161280 | 01/02/2017 |
| GUERRERO, MARTIN | XF-105206 | 1 | 34.99 | 4147********2353 | 002903 | 01/02/2017 |
| GUITRON, SYLVIA | XF-106053 | 1 | 15.00 | 4342********3652 | 084869 | 01/02/2017 |
| GUTIERREZ, SYLVESTER | XF-106387 | 1 | 30.00 | 4833********6641 | 051308 | 01/02/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 092177 | 01/02/2017 |
| HASKILL, KIRK | XF-106109 | 1 | 35.00 | 4833********4482 | 041308 | 01/02/2017 |
| HASKILL, TANNER | XF-106089 | 1 | 35.00 | 4419********1017 | 478347 | 01/02/2017 |
| HENRY, CARY | XF-106393 | 1 | 34.00 | 4250********2571 | 003705 | 01/02/2017 |
| HERMOSILLO, LILLY | XF-104735 | 1 | 35.00 | 4342********9978 | 161288 | 01/02/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********9437 | 092180 | 01/02/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 092178 | 01/02/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 309635 | 01/02/2017 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 40.00 | 4815********6270 | 141535 | 01/02/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 011143 | 01/02/2017 |
| HOLT, VICKI | XF-106199 | 1 | 64.99 | 4833********9696 | 041308 | 01/02/2017 |
| HOYT, MALIA | XF-106012 | 1 | 55.00 | 4342********3818 | 083800 | 01/02/2017 |
| HUERTA, ANGELA | XF-105324 | 1 | 54.99 | 4815********1008 | 141639 | 01/02/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 52.00 | 5403********6616 | 071334 | 01/02/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 804298 | 01/02/2017 |
| JACK, ITHA | XF-102315 | 1 | 35.00 | 4411********7647 | 041308 | 01/02/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 298913 | 01/02/2017 |
| JOEL, GARCIA | XF-106059 | 1 | 45.00 | 4045********2359 | 075384 | 01/02/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 338663 | 01/02/2017 |
| LAREAU, KRISTINA | XF-105526 | 1 | 39.99 | 4833********9179 | 041308 | 01/02/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 34.99 | 4160********6387 | 071340 | 01/02/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 134057 | 01/02/2017 |
| LONGORIA, YSAAC | XF-104577 | 1 | 61.00 | 4815********4823 | 141836 | 01/02/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 49.99 | 5108********3437 | 071341 | 01/02/2017 |
| LOPEZ, MARTIN | XF-106557 | 1 | 50.00 | 4342********7549 | 086128 | 01/02/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 102351 | 01/02/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 151831 | 01/02/2017 |
| MAGANA, LAURA | XF-105913 | 1 | 39.99 | 5403********3606 | 071334 | 01/02/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 55.00 | 4815********6503 | 151339 | 01/02/2017 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 39.99 | 4833********1951 | 041308 | 01/02/2017 |
| MARTINEZ, AMANDA | XF-103598 | 1 | 34.99 | 4347********2144 | 041308 | 01/02/2017 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 55.00 | 5409********5508 | 011148 | 01/02/2017 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 39.99 | 4342********5618 | 162166 | 01/02/2017 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 34.99 | 4342********7572 | 192245 | 01/02/2017 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 25.00 | 4342********3131 | 300000 | 01/02/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 30.00 | 5178********4902 | 011153 | 01/02/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 00043B | 01/02/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 00046Z | 01/02/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 425467 | 01/02/2017 |
| MEDINA, TOMAS | XF-105877 | 1 | 39.99 | 4511********1894 | 092179 | 01/02/2017 |
| MEJIA, JULIAN | XF-105177 | 1 | 40.00 | 4342********9015 | 327579 | 01/02/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 30732D | 01/02/2017 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 52.86 | 4833********2038 | 041308 | 01/02/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 151436 | 01/02/2017 |
| MONTEIL, CLAUDIA | XF-105178 | 1 | 79.99 | 4465********8815 | 002608 | 01/02/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********8864 | 151331 | 01/02/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 103660 | 01/02/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 086129 | 01/02/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 804299 | 01/02/2017 |
| ORTIZ, RUBEN | XF-106554 | 1 | 70.00 | 4815********2723 | 151133 | 01/02/2017 |
| PADILLA, BLANCA | XF-105176 | 1 | 35.00 | 4347********4382 | 051308 | 01/02/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 151135 | 01/02/2017 |
| PEREZ, MIGUEL | XF-106370 | 1 | 30.00 | 4815********1444 | 151132 | 01/02/2017 |
| PEREZ, PEDRO | XF-103434 | 1 | 29.99 | 4815********5327 | 151238 | 01/02/2017 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 50.00 | 4815********3453 | 151336 | 01/02/2017 |
| PINEDA, MARIA | XF-104401 | 1 | 34.99 | 4815********2211 | 151630 | 01/02/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 051308 | 01/02/2017 |
| PRADO, ANTHONY | XF-105905 | 1 | 44.99 | 4342********1779 | 300010 | 01/02/2017 |
| RAMIREZ, DAVID | XF-102632 | 1 | 41.00 | 4815********5523 | 151136 | 01/02/2017 |
| RAMIREZ, PEDRO | XF-105965 | 1 | 47.57 | 5307********1533 | 837995 | 01/02/2017 |
| RAMOS, ADAM | XF-102044 | 1 | 40.00 | 4833********5200 | 051308 | 01/02/2017 |
| RAMSEY, JEFF | XF-101855 | 1 | 45.00 | 4147********3181 | 00061C | 01/02/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 327580 | 01/02/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 151535 | 01/02/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 151431 | 01/02/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 54.99 | 4815********3910 | 151432 | 01/02/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 34.99 | 4833********6386 | 061308 | 01/02/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 34.99 | 4342********3575 | 301160 | 01/02/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 151435 | 01/02/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 45.00 | 4298********2558 | 699564 | 01/02/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 64.99 | 4347********0166 | 061308 | 01/02/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 051308 | 01/02/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 051308 | 01/02/2017 |
| SANCHEZ, ANDREAS | XF-105781 | 1 | 75.00 | 4060********0176 | 061308 | 01/02/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 605990 | 01/02/2017 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 55.00 | 4045********5138 | 075395 | 01/02/2017 |
| SANCHEZ, JOHNATHAN | XF-106066 | 1 | 35.00 | 5178********9534 | 040323 | 01/02/2017 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********7105 | 338672 | 01/02/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 061308 | 01/02/2017 |
| SANTANA, JOAN | XF-106046 | 1 | 44.99 | 4347********4723 | 061308 | 01/02/2017 |
| SCHMIDT, EVAN | XF-101740 | 1 | 38.00 | 5581********9275 | 442835 | 01/02/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********2372 | 085668 | 01/02/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 061308 | 01/02/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 151536 | 01/02/2017 |
| SLAYTON, BLAKE | XF-101875 | 1 | 53.00 | 4342********4036 | 236735 | 01/02/2017 |
| SOLIS, MELINDA | XF-104728 | 1 | 102.48 | 5178********6981 | 00092Z | 01/02/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 839282 | 01/02/2017 |
| STACEY, MICHELLE | XF-103353 | 1 | 39.99 | 4833********4095 | 061308 | 01/02/2017 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 011164 | 01/02/2017 |
| TAHA, WADE | XF-103707 | 1 | 30.00 | 4833********1764 | 061308 | 01/02/2017 |
| TAPIA, JOSE | XF-103183 | 1 | 54.99 | 4342********2435 | 086137 | 01/02/2017 |
| TYLER, NICK | XF-102404 | 1 | 55.00 | 4045********8630 | 075392 | 01/02/2017 |
| VALADEZ, MARCUS | XF-106235 | 1 | 34.99 | 4296********9953 | 026740 | 01/02/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 35.00 | 4815********4100 | 151639 | 01/02/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 34.99 | 4460********1708 | 291898 | 01/02/2017 |
| VIRGEN, JOSE | XF-106031 | 1 | 34.99 | 4511********2095 | 092181 | 01/02/2017 |
| VISACARRA, LUIS | XF-106571 | 1 | 57.50 | 4815********5582 | 151733 | 01/02/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 075396 | 01/02/2017 |
| WELCH, ERICK | XF-104335 | 1 | 32.99 | 4270********8838 | 002074 | 01/02/2017 |
| Count | Card Type | Total |
| 4 | American Express | 199.96 |
| 23 | MasterCard | 1143.30 |
| 127 | Visa | 5613.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6956.82 |