| 03/24/2017 |
| 09:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 49.99 | 5409********9767 | 058439 | 03/24/2017 |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 01167D | 03/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 50.45 | 4465********1210 | 024530 | 03/24/2017 |
| ANTENORE, TYLER | XF-105626 | 4 | 39.99 | 4266********1598 | 01171B | 03/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 53484G | 03/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 116.80 | 4342********9068 | 024967 | 03/24/2017 |
| BAUTISTA, HAJJI | XF-104693 | 4 | 35.99 | 4815********6093 | 123901 | 03/24/2017 |
| BEEBE, ANGELICA | XF-106605 | 4 | 34.99 | 4586********9316 | H96610 | 03/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 33.79 | 4833********6548 | 093010 | 03/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 022490 | 03/24/2017 |
| BIER, ALYSHIA | XF-104782 | 4 | 44.99 | 4342********3201 | 173501 | 03/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 019280 | 03/24/2017 |
| BROWN, SARAH | XF-105665 | 4 | 39.99 | 4000********7496 | 344923 | 03/24/2017 |
| CABRERA, YAJAIRA | XF-106330 | 4 | 44.99 | 4815********3425 | 133607 | 03/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 093010 | 03/24/2017 |
| CASTILLO, JOSHUA | XF-106556 | 4 | 48.00 | 4815********7250 | 133001 | 03/24/2017 |
| CHEUNG, KELLY | XF-103189 | 4 | 30.00 | 4833********1645 | 093010 | 03/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024957 | 03/24/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 093746 | 03/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 25.00 | 4366********3486 | 01204C | 03/24/2017 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 54.99 | 4045********2251 | 093750 | 03/24/2017 |
| DELEON-VELASCO, LUIS | XF-106408 | 4 | 35.00 | 4815********5835 | 133103 | 03/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********4315 | 133104 | 03/24/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 62.49 | 4347********5383 | 003010 | 03/24/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 330600 | 03/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********7147 | 06669B | 03/24/2017 |
| FIFIELD, COLE | XF-105624 | 4 | 35.00 | 4342********3215 | 918699 | 03/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 093755 | 03/24/2017 |
| GARCIA, EDWARD | XF-105289 | 4 | 55.00 | 4342********3464 | 025306 | 03/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 023752 | 03/24/2017 |
| GARCIA, RUBEN | XF-102396 | 4 | 38.00 | 4045********0693 | 093758 | 03/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********4779 | 059127 | 03/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 073041 | 03/24/2017 |
| GONZALES, OMAR | XF-104159 | 4 | 30.00 | 4815********8568 | 133305 | 03/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 133306 | 03/24/2017 |
| HENDERSON, JAMES | XF-103555 | 4 | 54.99 | 4342********7593 | 173508 | 03/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 44.99 | 4815********9952 | 133304 | 03/24/2017 |
| HUMBERG, NATHAN | XF-105812 | 4 | 44.99 | 5403********4325 | 093041 | 03/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 117412 | 03/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 133402 | 03/24/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024593 | 03/24/2017 |
| LANE, TREVOR | XF-106662 | 4 | 34.00 | 4815********3012 | 133404 | 03/24/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 092992 | 03/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 092997 | 03/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 809014 | 03/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 549084 | 03/24/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 133501 | 03/24/2017 |
| LOPEZ, MICHAEL | XF-106323 | 4 | 34.99 | 5307********7952 | 719679 | 03/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 001016 | 03/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 133600 | 03/24/2017 |
| MCGUIRE, ZACH | XF-105886 | 4 | 25.00 | 4342********3675 | 956991 | 03/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 133602 | 03/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 093041 | 03/24/2017 |
| MUNIZ, OMAR | XF-106641 | 4 | 39.99 | 4511********6582 | 678874 | 03/24/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 023010 | 03/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 678879 | 03/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 678875 | 03/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********8117 | 368825 | 03/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 330620 | 03/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024804 | 03/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 023010 | 03/24/2017 |
| QUAN, DANIEL | XF-106331 | 4 | 58.78 | 4833********0275 | 023010 | 03/24/2017 |
| QUINTERO, DANNY | XF-106251 | 4 | 49.99 | 5439********2817 | 594564 | 03/24/2017 |
| RAINEY, TRENT | XF-106537 | 4 | 35.00 | 4511********9859 | 678876 | 03/24/2017 |
| RAMIREZ, MARIA | XF-106441 | 4 | 39.99 | 5262********2000 | 897179 | 03/24/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 35.00 | 4833********0318 | 023010 | 03/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 859025 | 03/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 033010 | 03/24/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 033010 | 03/24/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 5.00 | 4511********4430 | 678877 | 03/24/2017 |
| ROSARIO RAJPOP, FRANCISCO | XF-108682 | 4 | 5.00 | 4815********5264 | 133809 | 03/24/2017 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 35.00 | 4207********1451 | 033010 | 03/24/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********6380 | 033010 | 03/24/2017 |
| SANCHEZ, FABIAN | XF-104448 | 4 | 59.99 | 5403********0093 | 093043 | 03/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 956692 | 03/24/2017 |
| SINGH, HARWINDER | XF-106793 | 4 | 44.99 | 4400********4653 | 01904A | 03/24/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 918722 | 03/24/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 043490 | 03/24/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 033010 | 03/24/2017 |
| TORRES, LUIS | XF-106723 | 4 | 64.99 | 5175********2380 | 143007 | 03/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 143100 | 03/24/2017 |
| USHER, PHILLIP | XF-106030 | 4 | 34.99 | 5178********2771 | 01319Z | 03/24/2017 |
| WILLIS, JAYNE | XF-104708 | 4 | 39.99 | 5178********0595 | 093024 | 03/24/2017 |
| WILLS, RONALD | XF-106612 | 4 | 81.50 | 3728*******3006 | 142879 | 03/24/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 27.00 | 4313********5932 | 00934A | 03/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 96079P | 03/24/2017 |
| Count | Card Type | Total |
| 2 | American Express | 131.49 |
| 18 | MasterCard | 836.86 |
| 66 | Visa | 2706.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3675.34 |