| 03/01/2017 |
| 06:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 39.00 | 4815********6537 | 122667 | 03/01/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 023981 | 03/01/2017 |
| AGUIRRE, RYAN | XF-104516 | 1 | 34.99 | 4342********2164 | 232562 | 03/01/2017 |
| AHMAD, JAMAL | XF-105931 | 1 | 44.99 | 3727*******1000 | 124975 | 03/01/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 20.00 | 5175********8921 | 122668 | 03/01/2017 |
| ALVES, ERIC | XF-106079 | 1 | 48.65 | 4833********4013 | 002607 | 03/01/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 001710 | 03/01/2017 |
| AVILA, ALEX | XF-104811 | 1 | 30.00 | 4411********1344 | 002607 | 03/01/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 168930 | 03/01/2017 |
| BERNARDO, BRANDON | XF-105817 | 1 | 30.00 | 4342********9097 | 142370 | 03/01/2017 |
| BOEVE, JOHN | XF-106569 | 1 | 139.00 | 4313********2326 | 03639C | 03/01/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********1906 | 044324 | 03/01/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 122569 | 03/01/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 59.99 | 4128********5548 | 73599C | 03/01/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 033900 | 03/01/2017 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 42.00 | 5175********0502 | 042640 | 03/01/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 023978 | 03/01/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 09242A | 03/01/2017 |
| CLEM, KEITH | XF-106594 | 1 | 54.99 | 4147********0725 | 09240C | 03/01/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 73738G | 03/01/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 012607 | 03/01/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 063295 | 03/01/2017 |
| DAWYOT, LINDA | XF-105958 | 1 | 34.99 | 3774*******8908 | 757001 | 03/01/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09241C | 03/01/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001833 | 03/01/2017 |
| DOLAN, BOB | XF-105810 | 1 | 64.99 | 4342********0186 | 237640 | 03/01/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 002607 | 03/01/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 012607 | 03/01/2017 |
| GALVAN, LAURA | XF-106615 | 1 | 5.00 | 4494********7644 | 679937 | 03/01/2017 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 84.99 | 4815********1243 | 132167 | 03/01/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 684431 | 03/01/2017 |
| GONZALEZPEREDIA, VERONICA | XF-106076 | 1 | 5.00 | 4342********8161 | 095549 | 03/01/2017 |
| GUITRON, SYLVIA | XF-106053 | 1 | 30.00 | 4342********3652 | 241781 | 03/01/2017 |
| GUTIERREZ, SYLVESTER | XF-106387 | 1 | 30.00 | 4833********6641 | 012607 | 03/01/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 953822 | 03/01/2017 |
| HASKILL, KIRK | XF-106109 | 1 | 35.00 | 4833********4482 | 012607 | 03/01/2017 |
| HASKILL, TANNER | XF-106089 | 1 | 39.87 | 4419********1017 | 975070 | 03/01/2017 |
| HENRY, CARY | XF-106393 | 1 | 34.00 | 4250********2571 | 053379 | 03/01/2017 |
| HERMOSILLO, LILLY | XF-104735 | 1 | 35.00 | 4342********9978 | 102877 | 03/01/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********9437 | 953825 | 03/01/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 953823 | 03/01/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 103083 | 03/01/2017 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 40.00 | 4815********6270 | 132364 | 03/01/2017 |
| HERNANDEZ, MARK | XF-106616 | 1 | 54.99 | 4342********4547 | 998364 | 03/01/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 081075 | 03/01/2017 |
| HOYT, MALIA | XF-106012 | 1 | 55.00 | 4342********3818 | 103086 | 03/01/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 52.00 | 5403********6616 | 062641 | 03/01/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 498711 | 03/01/2017 |
| JACK, ITHA | XF-102315 | 1 | 5.00 | 4411********7647 | 012607 | 03/01/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 243093 | 03/01/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 168933 | 03/01/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 34.99 | 4160********6387 | 062647 | 03/01/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 243096 | 03/01/2017 |
| LONGORIA, YSAAC | XF-104577 | 1 | 61.00 | 4815********4823 | 132363 | 03/01/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 49.99 | 5108********3437 | 062647 | 03/01/2017 |
| LOPEZ, LUIS | XF-106186 | 1 | 30.00 | 4511********6500 | 953824 | 03/01/2017 |
| LOPEZ, MARTIN | XF-106557 | 1 | 50.00 | 4342********7549 | 243098 | 03/01/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 149414 | 03/01/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 132467 | 03/01/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 55.00 | 4815********6503 | 132468 | 03/01/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 062642 | 03/01/2017 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 39.99 | 4833********1951 | 022607 | 03/01/2017 |
| MARTINEZ, AMANDA | XF-103598 | 1 | 5.00 | 4347********2144 | 022607 | 03/01/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 09296B | 03/01/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 09266Z | 03/01/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 168437 | 03/01/2017 |
| MEJIA, JULIAN | XF-105177 | 1 | 40.00 | 4342********9015 | 169811 | 03/01/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 74183D | 03/01/2017 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.99 | 4833********2038 | 022607 | 03/01/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 132669 | 03/01/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********8864 | 132766 | 03/01/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 183948 | 03/01/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 141610 | 03/01/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 709896 | 03/01/2017 |
| OGELTREE, SHAWN | XF-105076 | 1 | 30.00 | 5538********8926 | 485568 | 03/01/2017 |
| PADILLA, BLANCA | XF-105176 | 1 | 35.00 | 4347********4382 | 042607 | 03/01/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 142564 | 03/01/2017 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 50.00 | 4815********3453 | 142165 | 03/01/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 042607 | 03/01/2017 |
| PRADO, ANTHONY | XF-105905 | 1 | 44.99 | 4342********1779 | 075604 | 03/01/2017 |
| RAMIREZ, DAVID | XF-102632 | 1 | 41.00 | 4815********5523 | 142463 | 03/01/2017 |
| RAMIREZ, PEDRO | XF-105965 | 1 | 42.69 | 5307********1533 | 759585 | 03/01/2017 |
| RAMOS, ADAM | XF-102044 | 1 | 40.00 | 4833********5200 | 052607 | 03/01/2017 |
| RANGEL, ALBERTO | XF-106399 | 1 | 205.50 | 5205********0483 | 427990 | 03/01/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 097035 | 03/01/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 142665 | 03/01/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 142561 | 03/01/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 54.99 | 4815********3910 | 142761 | 03/01/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 10.00 | 4833********6386 | 052607 | 03/01/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 47.44 | 4342********3575 | 141616 | 03/01/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 30.00 | 6011********7200 | 00164R | 03/01/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 142266 | 03/01/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 45.00 | 4298********2558 | 586717 | 03/01/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 052607 | 03/01/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 052607 | 03/01/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 052607 | 03/01/2017 |
| SANCHEZ, ANDREAS | XF-105781 | 1 | 75.00 | 4060********0176 | 052607 | 03/01/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 411860 | 03/01/2017 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 55.00 | 4045********5138 | 063337 | 03/01/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 052607 | 03/01/2017 |
| SANTANA, JOAN | XF-106046 | 1 | 44.99 | 4347********4723 | 052607 | 03/01/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 063333 | 03/01/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********2372 | 044362 | 03/01/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 042607 | 03/01/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 142161 | 03/01/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 653593 | 03/01/2017 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 024034 | 03/01/2017 |
| TAHA, WADE | XF-103707 | 1 | 30.00 | 4833********1764 | 052607 | 03/01/2017 |
| TAPIA, JOSE | XF-103183 | 1 | 54.99 | 4342********2435 | 142391 | 03/01/2017 |
| VALADEZ, MARCUS | XF-106235 | 1 | 34.99 | 4296********9953 | 023986 | 03/01/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 49.61 | 4815********4100 | 142360 | 03/01/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 34.99 | 4460********1708 | 998407 | 03/01/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 142663 | 03/01/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 063330 | 03/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 199.96 |
| 14 | MasterCard | 712.16 |
| 95 | Visa | 4092.74 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5034.86 |