| 01/24/2017 |
| 07:59:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOYTES, WILLIAM | XF-104756 | 4 | 39.99 | 4426********7348 | 024208 | 01/24/2017 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 40.00 | 4833********7261 | 085408 | 01/24/2017 |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 03443D | 01/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 5.00 | 4465********1210 | 024018 | 01/24/2017 |
| ANDRADA, MIKE | XF-105506 | 4 | 35.00 | 4833********3964 | 085408 | 01/24/2017 |
| ARREGUIN-MIRAMO, KEYVAN | XF-105716 | 4 | 44.99 | 4342********0494 | 780546 | 01/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 10616G | 01/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 142.48 | 4342********9068 | 990638 | 01/24/2017 |
| BAUTISTA, HAJJI | XF-104693 | 4 | 35.99 | 4701********4899 | 165147 | 01/24/2017 |
| BEEBE, ANGELICA | XF-106605 | 4 | 34.99 | 4586********8984 | H79023 | 01/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 30.00 | 4833********6548 | 085408 | 01/24/2017 |
| BENAVIDES, DAISY | XF-106369 | 4 | 34.99 | 4511********1494 | 471364 | 01/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 496990 | 01/24/2017 |
| BIER, ALYSHIA | XF-104782 | 4 | 44.99 | 4342********3201 | 814679 | 01/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 57.22 | 5205********5895 | 494920 | 01/24/2017 |
| BROWN, SARAH | XF-105665 | 4 | 39.99 | 4000********7496 | 664614 | 01/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 095408 | 01/24/2017 |
| CASTILLO, JOSHUA | XF-106556 | 4 | 53.00 | 4815********7250 | 165449 | 01/24/2017 |
| CERVANTES, MARIA | XF-106357 | 4 | 95.15 | 4342********2625 | 794179 | 01/24/2017 |
| CHEUNG, KELLY | XF-103189 | 4 | 30.00 | 4833********1645 | 005408 | 01/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024316 | 01/24/2017 |
| COOK, KIMBERLY | XF-104949 | 4 | 35.00 | 4465********5301 | 024423 | 01/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 5.00 | 4366********3486 | 03517C | 01/24/2017 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 54.99 | 4045********2251 | 082487 | 01/24/2017 |
| DELEON-VELASCO, LUIS | XF-106408 | 4 | 35.00 | 4815********5835 | 165647 | 01/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********4315 | 165740 | 01/24/2017 |
| DELGADO, JUAN | XF-106694 | 4 | 103.45 | 4347********5383 | 005408 | 01/24/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 990644 | 01/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********7147 | 07455B | 01/24/2017 |
| FIFIELD, COLE | XF-105624 | 4 | 35.00 | 4342********3215 | 953133 | 01/24/2017 |
| FLORENCE, AARON | XF-103497 | 4 | 30.00 | 4194********2429 | 021292 | 01/24/2017 |
| FLORES, BEN | XF-106342 | 4 | 64.99 | 4833********9124 | 015408 | 01/24/2017 |
| GARCIA, BRENDA | XF-104169 | 4 | 29.99 | 5403********4334 | 374228 | 01/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 082491 | 01/24/2017 |
| GARCIA, EDWARD | XF-105289 | 4 | 55.00 | 4342********3464 | 780563 | 01/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 815576 | 01/24/2017 |
| GARCIA, RUBEN | XF-102396 | 4 | 38.00 | 4045********0693 | 082494 | 01/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********4779 | 794186 | 01/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 055052 | 01/24/2017 |
| GONZALES, KENNETH | XF-104096 | 4 | 5.00 | 3751*******4001 | 935594 | 01/24/2017 |
| GONZALES, OMAR | XF-104159 | 4 | 30.00 | 4815********8568 | 175041 | 01/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 59.99 | 4815********9632 | 175043 | 01/24/2017 |
| HENDERSON, JAMES | XF-103555 | 4 | 54.99 | 4342********7593 | 779644 | 01/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 44.99 | 4815********9952 | 175046 | 01/24/2017 |
| HUMBERG, NATHAN | XF-105812 | 4 | 44.99 | 5403********4325 | 075452 | 01/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 186582 | 01/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 175049 | 01/24/2017 |
| JONES, ARICA | XF-103210 | 4 | 29.99 | 4342********3622 | 793448 | 01/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 098967 | 01/24/2017 |
| LEON, PEDRO | XF-105809 | 4 | 44.99 | 4342********3413 | 973599 | 01/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 688374 | 01/24/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 175148 | 01/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 000971 | 01/24/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********9470 | 952785 | 01/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 175245 | 01/24/2017 |
| MCGUIRE, ZACH | XF-105886 | 4 | 25.00 | 4342********3675 | 795644 | 01/24/2017 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 56.00 | 4833********6479 | 035408 | 01/24/2017 |
| MEDINA, CANDY DULCE | XF-105912 | 4 | 40.00 | 5115********8758 | ERMEV7 | 01/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 175343 | 01/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 075453 | 01/24/2017 |
| MUNIZ, OMAR | XF-106641 | 4 | 49.99 | 4511********6582 | 471366 | 01/24/2017 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 35.00 | 4465********8333 | 024302 | 01/24/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 035408 | 01/24/2017 |
| OCAMPO, JOHN | XF-104725 | 4 | 55.00 | 4060********6090 | 035408 | 01/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 471368 | 01/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 38.03 | 4511********7467 | 471367 | 01/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********8117 | 973613 | 01/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 780579 | 01/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024233 | 01/24/2017 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 84.99 | 5528********8835 | 03624G | 01/24/2017 |
| QUAN, DANIEL | XF-106331 | 4 | 55.00 | 4833********0275 | 045408 | 01/24/2017 |
| RAINEY, TRENT | XF-106537 | 4 | 35.00 | 4511********9859 | 471369 | 01/24/2017 |
| RAMIREZ, CHRISTINA | XF-103136 | 4 | 65.00 | 4419********4761 | 541877 | 01/24/2017 |
| RAMOS, JOSE | XF-105448 | 4 | 35.00 | 4833********0318 | 045408 | 01/24/2017 |
| RAYOS, ALBERT | XF-105921 | 4 | 34.99 | 5175********7795 | 175645 | 01/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 54.87 | 4342********4326 | 795664 | 01/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 045408 | 01/24/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 045408 | 01/24/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4584********9756 | 177557 | 01/24/2017 |
| ROMO, MAIRA | XF-104610 | 4 | 44.02 | 4815********4474 | 175743 | 01/24/2017 |
| ROSALES, JAQUALYNN | XF-105744 | 4 | 34.99 | 4511********0187 | 471370 | 01/24/2017 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 35.00 | 4207********1451 | 045408 | 01/24/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********6380 | 055408 | 01/24/2017 |
| SALAZAR, CATHERINE | XF-105192 | 4 | 124.50 | 4039********0814 | 000320 | 01/24/2017 |
| SAM, TOM | XF-106272 | 4 | 29.99 | 4100********0076 | 12117D | 01/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 889395 | 01/24/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 437830 | 01/24/2017 |
| SUTTON, COREY | XF-105638 | 4 | 59.99 | 4833********4028 | 055408 | 01/24/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 055408 | 01/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 175849 | 01/24/2017 |
| USHER, PHILLIP | XF-106030 | 4 | 34.99 | 5178********2771 | 03670Z | 01/24/2017 |
| WILLIS, JAYNE | XF-104708 | 4 | 39.99 | 5178********0595 | 075725 | 01/24/2017 |
| WILLS, RONALD | XF-106612 | 4 | 78.00 | 3728*******3006 | 156187 | 01/24/2017 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 37.00 | 4313********5932 | 08636A | 01/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 38043P | 01/24/2017 |
| Count | Card Type | Total |
| 3 | American Express | 132.99 |
| 15 | MasterCard | 699.12 |
| 77 | Visa | 3488.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4320.23 |