| 04/24/2017 |
| 07:29:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 49.99 | 5409********9767 | 017541 | 04/24/2017 |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 03911C | 04/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 48.30 | 4465********1210 | 024179 | 04/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 27801G | 04/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 59.99 | 4342********9068 | 455544 | 04/24/2017 |
| BEEBE, ANGELICA | XF-106605 | 4 | 34.99 | 4586********9316 | H75701 | 04/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 30.00 | 4833********6548 | 002108 | 04/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 253920 | 04/24/2017 |
| BIER, ALYSHIA | XF-104782 | 4 | 44.99 | 4342********3201 | 574695 | 04/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 251980 | 04/24/2017 |
| BROWN, SARAH | XF-105665 | 4 | 39.99 | 4306********1382 | 232807 | 04/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 012108 | 04/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024114 | 04/24/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 074330 | 04/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 03918C | 04/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********4315 | 102013 | 04/24/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 62.49 | 4347********5383 | 002108 | 04/24/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 412791 | 04/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********7147 | 07047B | 04/24/2017 |
| FIERRO, RICHARD | XF-105994 | 4 | 5.00 | 5178********7064 | 097482 | 04/24/2017 |
| FRANCO, JULISSA | XF-106905 | 4 | 19.99 | 4815********2350 | 102115 | 04/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 074334 | 04/24/2017 |
| GARCIA, EDWARD | XF-105289 | 4 | 55.00 | 4342********3464 | 555453 | 04/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 573739 | 04/24/2017 |
| GARCIA, RUBEN | XF-102396 | 4 | 38.00 | 4045********0693 | 074335 | 04/24/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 002108 | 04/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 052131 | 04/24/2017 |
| GONZALES, OMAR | XF-104159 | 4 | 30.00 | 4815********8568 | 102214 | 04/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 102216 | 04/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 102215 | 04/24/2017 |
| HUMBERG, NATHAN | XF-105812 | 4 | 44.99 | 5403********4325 | 072130 | 04/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 131193 | 04/24/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 03931I | 04/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 102312 | 04/24/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024767 | 04/24/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 017547 | 04/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 017552 | 04/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 468941 | 04/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 224161 | 04/24/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 102316 | 04/24/2017 |
| LOPEZ, MICHAEL | XF-106323 | 4 | 34.99 | 5307********7952 | 244359 | 04/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 001041 | 04/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 102410 | 04/24/2017 |
| MCELMURRY, DEVON | XF-106888 | 4 | 34.96 | 4342********0284 | 415528 | 04/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 102512 | 04/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 072131 | 04/24/2017 |
| MUSSELMAN, CHRISTOPHER | XF-106636 | 4 | 62.47 | 4342********9549 | 555456 | 04/24/2017 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024203 | 04/24/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 012108 | 04/24/2017 |
| OCAMPO, JOHN | XF-104725 | 4 | 55.00 | 4060********6090 | 012108 | 04/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 999484 | 04/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 999485 | 04/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********8117 | 468944 | 04/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 390624 | 04/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024778 | 04/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 012108 | 04/24/2017 |
| QUAN, DANIEL | XF-106331 | 4 | 79.39 | 4833********0275 | 012108 | 04/24/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 012108 | 04/24/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 35.00 | 4833********0318 | 012108 | 04/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 573044 | 04/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 012108 | 04/24/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 022108 | 04/24/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4511********4430 | 999486 | 04/24/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 072132 | 04/24/2017 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 35.00 | 4207********1451 | 022108 | 04/24/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********6380 | 022108 | 04/24/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 102715 | 04/24/2017 |
| SANCHEZ, FABIAN | XF-104448 | 4 | 59.99 | 5403********0093 | 072132 | 04/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 413738 | 04/24/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 521994 | 04/24/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 252960 | 04/24/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 022108 | 04/24/2017 |
| TORRES, LUIS | XF-106723 | 4 | 64.99 | 5175********2380 | 102718 | 04/24/2017 |
| TUGGLE, ROBERT | XF-105676 | 4 | 35.00 | 4599********3679 | H75710 | 04/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 102810 | 04/24/2017 |
| USHER, PHILLIP | XF-106030 | 4 | 34.99 | 5178********2771 | 03976Z | 04/24/2017 |
| VENEGAS, JULIAN | XF-106874 | 4 | 30.00 | 4000********5405 | 363524 | 04/24/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 097494 | 04/24/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 06164A | 04/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 70516P | 04/24/2017 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 18 | MasterCard | 771.87 |
| 61 | Visa | 2474.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3296.16 |