| 04/03/2017 |
| 13:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 39.00 | 4815********6537 | 113741 | 04/03/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 028905 | 04/03/2017 |
| AGUIRRE, RYAN | XF-104516 | 1 | 34.99 | 4342********2164 | 666872 | 04/03/2017 |
| AHMAD, JAMAL | XF-105931 | 1 | 44.99 | 3727*******1000 | 140819 | 04/03/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 20.00 | 5175********8921 | 113742 | 04/03/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 003536 | 04/03/2017 |
| ANDRADE, MARTHA | XF-106325 | 1 | 34.99 | 5403********8906 | 506283 | 04/03/2017 |
| APODACA, VICENTE | XF-106390 | 1 | 34.00 | 5586********0519 | 00352C | 04/03/2017 |
| AVILA, ALEX | XF-104811 | 1 | 30.00 | 4411********1344 | 043407 | 04/03/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 728460 | 04/03/2017 |
| BERNARDO, BRANDON | XF-105817 | 1 | 30.00 | 4342********9097 | 753576 | 04/03/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********1906 | 934667 | 04/03/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 113845 | 04/03/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 59.99 | 4128********5548 | 72545C | 04/03/2017 |
| CAGLE, TROY | XF-106784 | 1 | 54.98 | 4226********5132 | 063500 | 04/03/2017 |
| CALDERON, MICHELLE | XF-106668 | 1 | 39.00 | 4853********4652 | 043454 | 04/03/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 524110 | 04/03/2017 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 42.00 | 5175********0502 | 043454 | 04/03/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 028911 | 04/03/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 03637A | 04/03/2017 |
| CLEM, KEITH | XF-106594 | 1 | 58.78 | 4147********0725 | 03624C | 04/03/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 72503G | 04/03/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 043407 | 04/03/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 068403 | 04/03/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 03647C | 04/03/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 003206 | 04/03/2017 |
| DOLAN, BOB | XF-105810 | 1 | 64.99 | 4342********0186 | 668102 | 04/03/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 043407 | 04/03/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 053407 | 04/03/2017 |
| GALVAN, LAURA | XF-106615 | 1 | 5.00 | 4494********7644 | 270304 | 04/03/2017 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 84.99 | 4815********1243 | 123142 | 04/03/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 204765 | 04/03/2017 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 10.00 | 4342********8161 | 728462 | 04/03/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 340271 | 04/03/2017 |
| GUITRON, SYLVIA | XF-106053 | 1 | 30.00 | 4342********3652 | 830715 | 04/03/2017 |
| GUTIERREZ, JORGE | XF-106660 | 1 | 2.22 | 5466********5394 | 77372P | 04/03/2017 |
| GUTIERREZ, SYLVESTER | XF-106387 | 1 | 30.00 | 4833********6641 | 043407 | 04/03/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 443206 | 04/03/2017 |
| HASKILL, KIRK | XF-106109 | 1 | 35.00 | 4833********4482 | 043407 | 04/03/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 443207 | 04/03/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 885428 | 04/03/2017 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 40.00 | 4815********6270 | 123048 | 04/03/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 055972 | 04/03/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 52.00 | 5403********6616 | 063455 | 04/03/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 482694 | 04/03/2017 |
| JAMES, TAMARA | XF-106732 | 1 | 39.99 | 4039********7954 | 000112 | 04/03/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 885936 | 04/03/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 815886 | 04/03/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 34.99 | 4160********6387 | 063501 | 04/03/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 68.06 | 4342********1097 | 751495 | 04/03/2017 |
| LONGORIA, YSAAC | XF-106892 | 1 | 61.00 | 4815********4823 | 123545 | 04/03/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 49.99 | 5108********3437 | 063502 | 04/03/2017 |
| LOPEZ, LUIS | XF-106186 | 1 | 30.00 | 4511********6500 | 443208 | 04/03/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 142365 | 04/03/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 123842 | 04/03/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 55.00 | 4815********6503 | 123647 | 04/03/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 063456 | 04/03/2017 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 39.99 | 4833********1951 | 053407 | 04/03/2017 |
| MARTIN, IAN | XF-106818 | 1 | 35.00 | 4705********8436 | 043457 | 04/03/2017 |
| MARTINEZ, ANNA | XF-105917 | 1 | 5.00 | 4833********7407 | 063407 | 04/03/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.99 | 5178********4902 | 055977 | 04/03/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 03671B | 04/03/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 03715Z | 04/03/2017 |
| MCMAHON, WESLEY | XF-106831 | 1 | 5.00 | 4465********0876 | 003427 | 04/03/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 748517 | 04/03/2017 |
| MEJIA, JULIAN | XF-105177 | 1 | 40.00 | 4342********9015 | 885939 | 04/03/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 72934D | 04/03/2017 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.99 | 4833********2038 | 053407 | 04/03/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 123443 | 04/03/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********8864 | 123546 | 04/03/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 141368 | 04/03/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 666884 | 04/03/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 482699 | 04/03/2017 |
| OGELTREE, SHAWN | XF-105076 | 1 | 30.00 | 5538********8926 | 587691 | 04/03/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 123445 | 04/03/2017 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 50.00 | 4815********3453 | 123544 | 04/03/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 073407 | 04/03/2017 |
| RAMIREZ, DAVID | XF-102632 | 1 | 41.00 | 4815********5523 | 123841 | 04/03/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 830728 | 04/03/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 123745 | 04/03/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 123740 | 04/03/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 54.99 | 4815********3910 | 123747 | 04/03/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 10.00 | 4833********6386 | 073407 | 04/03/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 30.00 | 6011********7200 | 00360R | 04/03/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 123946 | 04/03/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 45.00 | 4298********2558 | 808005 | 04/03/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 063407 | 04/03/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 073407 | 04/03/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 073407 | 04/03/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 621990 | 04/03/2017 |
| SANCHEZ, JOHNATHAN | XF-106066 | 1 | 54.50 | 5178********9534 | 028953 | 04/03/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 073407 | 04/03/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 068433 | 04/03/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********2372 | 718718 | 04/03/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 083407 | 04/03/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 123848 | 04/03/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 761598 | 04/03/2017 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 028937 | 04/03/2017 |
| TAHA, WADE | XF-103707 | 1 | 40.00 | 4833********1764 | 083407 | 04/03/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 35.00 | 4815********4100 | 123947 | 04/03/2017 |
| VELASQUEZ CHAVE, ANABEL | XF-106715 | 1 | 50.00 | 4342********2666 | 894263 | 04/03/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 717805 | 04/03/2017 |
| VILLAFANA, DANIEL | XF-106688 | 1 | 30.00 | 4511********7941 | 443213 | 04/03/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 133045 | 04/03/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 068440 | 04/03/2017 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 204766 | 04/03/2017 |
| Count | Card Type | Total |
| 3 | American Express | 164.97 |
| 17 | MasterCard | 609.67 |
| 85 | Visa | 3543.03 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4347.67 |