| 02/01/2017 |
| 07:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 39.00 | 4815********6537 | 152942 | 02/01/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 055621 | 02/01/2017 |
| AGUIRRE, RYAN | XF-104516 | 1 | 34.99 | 4342********2164 | 530255 | 02/01/2017 |
| AHMAD, JAMAL | XF-105931 | 1 | 44.99 | 3727*******1000 | 127910 | 02/01/2017 |
| ALVARADO, ANTONIO | XF-105646 | 1 | 29.99 | 4815********2478 | 162042 | 02/01/2017 |
| ALVARADO, FRANCISCO | XF-106697 | 1 | 39.00 | 4342********5036 | 504489 | 02/01/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 62.00 | 5175********8921 | 152948 | 02/01/2017 |
| ALVES, ERIC | XF-106079 | 1 | 54.60 | 4833********4013 | 032408 | 02/01/2017 |
| APODACA, VICENTE | XF-106390 | 1 | 34.00 | 5586********0519 | 00155C | 02/01/2017 |
| AVILA, ALEX | XF-104811 | 1 | 50.00 | 4411********1344 | 032408 | 02/01/2017 |
| BARAJAS, JAZMINE | XF-104753 | 1 | 39.99 | 4735********8880 | 001114 | 02/01/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 504488 | 02/01/2017 |
| BERNARDO, BRANDON | XF-105817 | 1 | 30.00 | 4342********9097 | 579386 | 02/01/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********1906 | 682983 | 02/01/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 162043 | 02/01/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 59.99 | 4128********5548 | 69047C | 02/01/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 938669 | 02/01/2017 |
| CARDENAS, ADELINA | XF-104996 | 1 | 70.00 | 4833********7313 | 042408 | 02/01/2017 |
| CARMONA, NANCY | XF-104847 | 1 | 59.99 | 4342********4974 | 566932 | 02/01/2017 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 42.00 | 5175********0502 | 052444 | 02/01/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 055626 | 02/01/2017 |
| CELESTINO, JESUS | XF-106314 | 1 | 34.99 | 4342********1170 | 471224 | 02/01/2017 |
| CHANO, JOHNATHAN | XF-106373 | 1 | 40.00 | 4815********0287 | 162141 | 02/01/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4045********2574 | 074610 | 02/01/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 03317A | 02/01/2017 |
| CLARK, JUSTIN | XF-105130 | 1 | 35.00 | 5403********6723 | 077009 | 02/01/2017 |
| CLEM, KEITH | XF-106594 | 1 | 67.71 | 4147********0725 | 03318C | 02/01/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 69075G | 02/01/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 032408 | 02/01/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 074609 | 02/01/2017 |
| DAWYOT, LINDA | XF-105958 | 1 | 34.99 | 3774*******8908 | 864001 | 02/01/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 03321C | 02/01/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001151 | 02/01/2017 |
| DOLAN, BOB | XF-105810 | 1 | 64.99 | 4342********0186 | 424244 | 02/01/2017 |
| DUARTE, BAYARDO | XF-106599 | 1 | 5.00 | 4815********5903 | 162147 | 02/01/2017 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 45.00 | 5178********9787 | 03323Z | 02/01/2017 |
| DURAN, ANGEL | XF-106257 | 1 | 35.00 | 4342********9361 | 581218 | 02/01/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 34.00 | 4060********0536 | 042408 | 02/01/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 042408 | 02/01/2017 |
| GALVAN, LAURA | XF-106615 | 1 | 5.00 | 4494********7644 | 652571 | 02/01/2017 |
| GARCIA, ANTONIO | XF-105146 | 1 | 45.00 | 4342********5909 | 528343 | 02/01/2017 |
| GARCIA, BRYCE | XF-105847 | 1 | 35.00 | 4342********9533 | 643482 | 02/01/2017 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 84.99 | 4815********1243 | 162542 | 02/01/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 122843 | 02/01/2017 |
| GOMEZ, MANUEL | XF-106558 | 1 | 39.00 | 5205********7376 | 611860 | 02/01/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 788120 | 02/01/2017 |
| GONZALEZPEREDIA, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 654099 | 02/01/2017 |
| GUITRON, SYLVIA | XF-106053 | 1 | 15.00 | 4342********3652 | 484769 | 02/01/2017 |
| GUTIERREZ, SYLVESTER | XF-106387 | 1 | 30.00 | 4833********6641 | 062408 | 02/01/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 980507 | 02/01/2017 |
| HASKILL, KIRK | XF-106109 | 1 | 35.00 | 4833********4482 | 062408 | 02/01/2017 |
| HASKILL, TANNER | XF-106089 | 1 | 35.00 | 4419********1017 | 565684 | 02/01/2017 |
| HENRY, CARY | XF-106393 | 1 | 34.00 | 4250********2571 | 034572 | 02/01/2017 |
| HERMOSILLO, LILLY | XF-104735 | 1 | 35.00 | 4342********9978 | 566333 | 02/01/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********9437 | 980508 | 02/01/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 980512 | 02/01/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 504514 | 02/01/2017 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 40.00 | 4815********6270 | 162846 | 02/01/2017 |
| HERNANDEZ, MARK | XF-106616 | 1 | 54.99 | 4342********4547 | 504517 | 02/01/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 055644 | 02/01/2017 |
| HOYT, MALIA | XF-106012 | 1 | 55.00 | 4342********3818 | 630232 | 02/01/2017 |
| HUERTA, ANGELA | XF-105324 | 1 | 54.99 | 4815********1008 | 162745 | 02/01/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 52.00 | 5403********6616 | 072446 | 02/01/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 357225 | 02/01/2017 |
| JACK, ITHA | XF-102315 | 1 | 35.00 | 4411********7647 | 062408 | 02/01/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 424266 | 02/01/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 424267 | 02/01/2017 |
| LAREAU, KRISTINA | XF-105526 | 1 | 39.99 | 4833********9179 | 062408 | 02/01/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 34.99 | 4160********6387 | 072451 | 02/01/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 72.00 | 4342********1097 | 504512 | 02/01/2017 |
| LONGORIA, YSAAC | XF-104577 | 1 | 61.00 | 4815********4823 | 162942 | 02/01/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 49.99 | 5108********3437 | 072452 | 02/01/2017 |
| LOPEZ, LUIS | XF-106186 | 1 | 30.00 | 4511********6500 | 980510 | 02/01/2017 |
| LOPEZ, MARTIN | XF-106557 | 1 | 50.00 | 4342********7549 | 566336 | 02/01/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 167272 | 02/01/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 162842 | 02/01/2017 |
| MAGANA, LAURA | XF-105913 | 1 | 39.99 | 5403********3606 | 072446 | 02/01/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 55.00 | 4815********6503 | 162748 | 02/01/2017 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 39.99 | 4833********1951 | 062408 | 02/01/2017 |
| MARTINEZ, AMANDA | XF-103598 | 1 | 34.99 | 4347********2144 | 062408 | 02/01/2017 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 55.00 | 5409********5508 | 056896 | 02/01/2017 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 39.99 | 4342********5618 | 484779 | 02/01/2017 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 34.99 | 4342********7572 | 566955 | 02/01/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 25.00 | 5178********4902 | 055669 | 02/01/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 03390B | 02/01/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 03397Z | 02/01/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 741960 | 02/01/2017 |
| MEDINA, TOMAS | XF-105877 | 1 | 39.99 | 4511********1894 | 980511 | 02/01/2017 |
| MEJIA, JULIAN | XF-105177 | 1 | 40.00 | 4342********9015 | 651386 | 02/01/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 69936D | 02/01/2017 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.99 | 4833********2038 | 062408 | 02/01/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 162841 | 02/01/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********8864 | 172240 | 02/01/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 104827 | 02/01/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 579398 | 02/01/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 357226 | 02/01/2017 |
| OGELTREE, SHAWN | XF-105076 | 1 | 35.00 | 5538********8926 | 758078 | 02/01/2017 |
| PADILLA, BLANCA | XF-105176 | 1 | 35.00 | 4347********4382 | 062408 | 02/01/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 172146 | 02/01/2017 |
| PEREZ, PEDRO | XF-103434 | 1 | 29.99 | 4815********5327 | 162944 | 02/01/2017 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 50.00 | 4815********3453 | 162946 | 02/01/2017 |
| PINEDA, MARIA | XF-104401 | 1 | 34.99 | 4815********2211 | 172147 | 02/01/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 062408 | 02/01/2017 |
| PRADO, ANTHONY | XF-105905 | 1 | 44.99 | 4342********1779 | 472285 | 02/01/2017 |
| RAMIREZ, DAVID | XF-102632 | 1 | 41.00 | 4815********5523 | 172246 | 02/01/2017 |
| RAMIREZ, PEDRO | XF-105965 | 1 | 39.99 | 5307********1533 | 356435 | 02/01/2017 |
| RAMOS, ADAM | XF-102044 | 1 | 40.00 | 4833********5200 | 062408 | 02/01/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 654104 | 02/01/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 172341 | 02/01/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 162948 | 02/01/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 54.99 | 4815********3910 | 172144 | 02/01/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 34.99 | 4833********6386 | 062408 | 02/01/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 43.65 | 4342********3575 | 682387 | 02/01/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 30.00 | 6011********7200 | 00177R | 02/01/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 162945 | 02/01/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 45.00 | 4298********2558 | 622899 | 02/01/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 062408 | 02/01/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 062408 | 02/01/2017 |
| SANCHEZ, ANDREAS | XF-105781 | 1 | 75.00 | 4060********0176 | 062408 | 02/01/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 642830 | 02/01/2017 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 55.00 | 4045********5138 | 074633 | 02/01/2017 |
| SANCHEZ, ROSALINDA | XF-106706 | 1 | 34.00 | 4347********8085 | 062408 | 02/01/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 062408 | 02/01/2017 |
| SANTANA, JOAN | XF-106046 | 1 | 44.99 | 4347********4723 | 062408 | 02/01/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 074628 | 02/01/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********2372 | 683007 | 02/01/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 062408 | 02/01/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 172440 | 02/01/2017 |
| SOLIS, MELINDA | XF-104728 | 1 | 43.99 | 5178********6981 | 03393Z | 02/01/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 926615 | 02/01/2017 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 055654 | 02/01/2017 |
| TAHA, WADE | XF-103707 | 1 | 30.00 | 4833********1764 | 062408 | 02/01/2017 |
| TAPIA, JOSE | XF-103183 | 1 | 54.99 | 4342********2435 | 472305 | 02/01/2017 |
| TYLER, NICK | XF-102404 | 1 | 55.00 | 4045********8630 | 074643 | 02/01/2017 |
| VALADEZ, MARCUS | XF-106235 | 1 | 34.99 | 4296********9953 | 027451 | 02/01/2017 |
| VARGAS, ROBERT | XF-106624 | 1 | 34.00 | 5205********9103 | 616990 | 02/01/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 38.79 | 4815********4100 | 172647 | 02/01/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 34.99 | 4460********1708 | 579408 | 02/01/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 172745 | 02/01/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 074642 | 02/01/2017 |
| WELCH, ERICK | XF-104335 | 1 | 32.99 | 4270********8838 | 001644 | 02/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 199.96 |
| 21 | MasterCard | 876.95 |
| 115 | Visa | 4933.78 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 6040.69 |