| 02/24/2017 |
| 09:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 49.99 | 5409********9767 | 042191 | 02/24/2017 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 40.00 | 4833********7261 | 023510 | 02/24/2017 |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 05066D | 02/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 46.22 | 4465********1210 | 024256 | 02/24/2017 |
| ANDRADA, MIKE | XF-105506 | 4 | 35.00 | 4833********3964 | 023510 | 02/24/2017 |
| ANTENORE, TYLER | XF-105626 | 4 | 39.99 | 4266********1598 | 05076B | 02/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 31192G | 02/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 30.54 | 4342********9068 | 653203 | 02/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 30.00 | 4833********6548 | 023510 | 02/24/2017 |
| BENAVIDES, DAISY | XF-106369 | 4 | 34.99 | 4511********1494 | 572559 | 02/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 432110 | 02/24/2017 |
| BIER, ALYSHIA | XF-104782 | 4 | 44.99 | 4342********3201 | 730129 | 02/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 434440 | 02/24/2017 |
| BROWN, SARAH | XF-105665 | 4 | 39.99 | 4000********7496 | 799702 | 02/24/2017 |
| CABRERA, YAJAIRA | XF-106330 | 4 | 44.99 | 4815********3425 | 163858 | 02/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 033510 | 02/24/2017 |
| CARDENAS SANDAV, JOSE | XF-106710 | 4 | 5.00 | 4833********0919 | 033510 | 02/24/2017 |
| CASTILLO, JOSHUA | XF-106556 | 4 | 48.00 | 4815********7250 | 173056 | 02/24/2017 |
| CASTRO, JAZMIN | XF-106346 | 4 | 54.49 | 5311********1710 | 000190 | 02/24/2017 |
| CHEUNG, KELLY | XF-103189 | 4 | 30.00 | 4833********1645 | 033510 | 02/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024863 | 02/24/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 093821 | 02/24/2017 |
| COOK, KIMBERLY | XF-104949 | 4 | 35.00 | 4465********5301 | 024281 | 02/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 25.00 | 4366********3486 | 05122C | 02/24/2017 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 54.99 | 4045********2251 | 093827 | 02/24/2017 |
| DELEON-VELASCO, LUIS | XF-106408 | 4 | 35.00 | 4815********5835 | 173150 | 02/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********4315 | 173151 | 02/24/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 82.13 | 4347********5383 | 043510 | 02/24/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 897944 | 02/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********7147 | 02559B | 02/24/2017 |
| FIFIELD, COLE | XF-105624 | 4 | 35.00 | 4342********3215 | 795045 | 02/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 093839 | 02/24/2017 |
| GARCIA, EDWARD | XF-105289 | 4 | 55.00 | 4342********3464 | 795958 | 02/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 655712 | 02/24/2017 |
| GARCIA, RUBEN | XF-102396 | 4 | 38.00 | 4045********0693 | 093834 | 02/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********4779 | 751843 | 02/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 073505 | 02/24/2017 |
| GONZALES, OMAR | XF-104159 | 4 | 30.00 | 4815********8568 | 173456 | 02/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 173452 | 02/24/2017 |
| HENDERSON, JAMES | XF-103555 | 4 | 54.99 | 4342********7593 | 887504 | 02/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 44.99 | 4815********9952 | 173455 | 02/24/2017 |
| HERNANDEZ, JUAN | XF-104236 | 4 | 30.00 | 5115********9499 | EWVKQB | 02/24/2017 |
| HUMBERG, NATHAN | XF-105812 | 4 | 44.99 | 5403********4325 | 093505 | 02/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 128344 | 02/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 173554 | 02/24/2017 |
| LANE, TREVOR | XF-106662 | 4 | 34.00 | 4815********3012 | 173553 | 02/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 042247 | 02/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 655719 | 02/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 352613 | 02/24/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 173651 | 02/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 000989 | 02/24/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********9470 | 653911 | 02/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 173658 | 02/24/2017 |
| MCGUIRE, MICHAEL | XF-106631 | 4 | 30.00 | 4833********8019 | 053510 | 02/24/2017 |
| MCGUIRE, ZACH | XF-105886 | 4 | 25.00 | 4342********3675 | 896611 | 02/24/2017 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 56.00 | 4833********6479 | 063510 | 02/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 173756 | 02/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 093506 | 02/24/2017 |
| MUNIZ, OMAR | XF-106641 | 4 | 39.99 | 4511********6582 | 572566 | 02/24/2017 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024375 | 02/24/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 063510 | 02/24/2017 |
| OCAMPO, JOHN | XF-104725 | 4 | 55.00 | 4060********6090 | 063510 | 02/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 572568 | 02/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 572570 | 02/24/2017 |
| PARKER, COREY | XF-105398 | 4 | 44.99 | 5178********1338 | 05203B | 02/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********8117 | 751605 | 02/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 653271 | 02/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024305 | 02/24/2017 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 84.99 | 5528********8835 | 05207G | 02/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 063510 | 02/24/2017 |
| QUAN, DANIEL | XF-106331 | 4 | 55.00 | 4833********0275 | 063510 | 02/24/2017 |
| QUINTERO, DANNY | XF-106251 | 4 | 49.99 | 5439********2817 | 937329 | 02/24/2017 |
| RAINEY, TRENT | XF-106537 | 4 | 35.00 | 4511********9859 | 572571 | 02/24/2017 |
| RAMIREZ, MARIA | XF-106441 | 4 | 39.99 | 5262********2000 | 915814 | 02/24/2017 |
| RAMOS, JOSE | XF-105448 | 4 | 35.00 | 4833********0318 | 073510 | 02/24/2017 |
| RAYOS, ALBERT | XF-105921 | 4 | 34.99 | 5175********7795 | 183151 | 02/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 59.51 | 4342********4326 | 888373 | 02/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 073510 | 02/24/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 073510 | 02/24/2017 |
| ROSALES, JAQUALYNN | XF-105744 | 4 | 34.99 | 4511********0187 | 572572 | 02/24/2017 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 35.00 | 4207********1451 | 073510 | 02/24/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********6380 | 073510 | 02/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 897664 | 02/24/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 450110 | 02/24/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 073510 | 02/24/2017 |
| TORRES, LUIS | XF-106723 | 4 | 64.99 | 5175********2380 | 183450 | 02/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 183550 | 02/24/2017 |
| USHER, PHILLIP | XF-106030 | 4 | 34.99 | 5178********2771 | 05240Z | 02/24/2017 |
| WILLIS, JAYNE | XF-104708 | 4 | 39.99 | 5178********0595 | 004126 | 02/24/2017 |
| WILLS, RONALD | XF-106612 | 4 | 82.30 | 3728*******3006 | 111302 | 02/24/2017 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 37.00 | 4313********5932 | 03386A | 02/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 11052P | 02/24/2017 |
| Count | Card Type | Total |
| 2 | American Express | 132.29 |
| 20 | MasterCard | 961.35 |
| 70 | Visa | 2858.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3951.73 |