| 05/01/2017 |
| 10:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 39.00 | 4815********6537 | 163735 | 05/01/2017 |
| ADKINS, ETHAN | XF-106869 | 1 | 24.99 | 4803********4785 | 068977 | 05/01/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 001914 | 05/01/2017 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 25.00 | 4815********5971 | 163837 | 05/01/2017 |
| AGUIRRE, RYAN | XF-104516 | 1 | 34.99 | 4342********2164 | 838874 | 05/01/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 20.00 | 5175********8921 | 173033 | 05/01/2017 |
| ALVES, ERIC | XF-106079 | 1 | 39.99 | 4833********4013 | 043307 | 05/01/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 001139 | 05/01/2017 |
| ANDRADE, MARTHA | XF-106325 | 1 | 34.99 | 5403********8906 | 528553 | 05/01/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 849700 | 05/01/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********1906 | 849699 | 05/01/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 163935 | 05/01/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 59.99 | 4128********5548 | 32286C | 05/01/2017 |
| CALDERON, MICHELLE | XF-106668 | 1 | 39.00 | 4853********4652 | 043354 | 05/01/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 688720 | 05/01/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 001919 | 05/01/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 72.32 | 4045********2574 | 068981 | 05/01/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 00628A | 05/01/2017 |
| CLEM, KEITH | XF-106594 | 1 | 58.79 | 4147********0725 | 00630C | 05/01/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 32328G | 05/01/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 043307 | 05/01/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 068979 | 05/01/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 00636C | 05/01/2017 |
| DOLAN, BOB | XF-105810 | 1 | 64.99 | 4342********0186 | 722928 | 05/01/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 043307 | 05/01/2017 |
| FAHOUM, LUMA | XF-104796 | 1 | 5.00 | 5178********5605 | 00641Z | 05/01/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 043307 | 05/01/2017 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 84.99 | 4815********1243 | 173038 | 05/01/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 242571 | 05/01/2017 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 10.00 | 4342********8161 | 664467 | 05/01/2017 |
| GONZALEZ, ANA ROSA | XF-106836 | 1 | 29.99 | 5205********8939 | 360890 | 05/01/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 307475 | 05/01/2017 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********0564 | 532430 | 05/01/2017 |
| GUTIERREZ, SYLVESTER | XF-106387 | 1 | 30.00 | 4833********6641 | 043307 | 05/01/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 532431 | 05/01/2017 |
| HASKILL, KIRK | XF-106109 | 1 | 35.00 | 4833********4482 | 043307 | 05/01/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 532432 | 05/01/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 698775 | 05/01/2017 |
| HERNANDEZ, JORGE | XF-105285 | 1 | 40.00 | 4815********6270 | 173238 | 05/01/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 085281 | 05/01/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 62.00 | 5403********6616 | 063354 | 05/01/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 731237 | 05/01/2017 |
| JAMES, TAMARA | XF-106732 | 1 | 39.99 | 4039********7954 | 000125 | 05/01/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 674755 | 05/01/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 863557 | 05/01/2017 |
| LAREAU, KRISTINA | XF-105526 | 1 | 39.99 | 4833********1940 | 053307 | 05/01/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 36.62 | 4160********6387 | 063401 | 05/01/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 674756 | 05/01/2017 |
| LONGORIA, YSAAC | XF-106892 | 1 | 61.00 | 4815********4823 | 173430 | 05/01/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 10.00 | 5108********3437 | 063401 | 05/01/2017 |
| LOPEZ, LUIS | XF-106186 | 1 | 30.00 | 4511********6500 | 532434 | 05/01/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 109373 | 05/01/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 173433 | 05/01/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 55.00 | 4815********6503 | 173432 | 05/01/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 063355 | 05/01/2017 |
| MANUEL CALDERON, VICTOR | XF-105298 | 1 | 39.99 | 4833********1951 | 053307 | 05/01/2017 |
| MARISCAL, ERIK | XF-106887 | 1 | 29.99 | 4342********9735 | 829862 | 05/01/2017 |
| MARTIN, IAN | XF-106818 | 1 | 35.00 | 4705********8436 | 043355 | 05/01/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.99 | 5178********4902 | 085292 | 05/01/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 00661B | 05/01/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 00666Z | 05/01/2017 |
| MCMAHON, WESLEY | XF-106831 | 1 | 39.00 | 4465********0876 | 001657 | 05/01/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 841693 | 05/01/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 32703D | 05/01/2017 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 614560 | 05/01/2017 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.99 | 4833********2038 | 053307 | 05/01/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 173638 | 05/01/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********8864 | 173630 | 05/01/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 104586 | 05/01/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 697106 | 05/01/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 642864 | 05/01/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 173637 | 05/01/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 053307 | 05/01/2017 |
| RAMIREZ, DAVID | XF-102632 | 1 | 41.00 | 4815********5523 | 173738 | 05/01/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 864611 | 05/01/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 173730 | 05/01/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 173737 | 05/01/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 54.99 | 4815********3910 | 173736 | 05/01/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 10.00 | 4833********6386 | 063307 | 05/01/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 46.39 | 4342********5468 | 698789 | 05/01/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 30.00 | 4511********0055 | 532435 | 05/01/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 173835 | 05/01/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 45.00 | 4298********2558 | 664014 | 05/01/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 053307 | 05/01/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 053307 | 05/01/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 053307 | 05/01/2017 |
| SANCHEZ, ANDREAS | XF-106823 | 1 | 75.00 | 4060********3530 | 063307 | 05/01/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 399830 | 05/01/2017 |
| SANCHEZ, JOHNATHAN | XF-106066 | 1 | 35.00 | 5178********9534 | 085297 | 05/01/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 063307 | 05/01/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 068992 | 05/01/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 063307 | 05/01/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 173932 | 05/01/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 852821 | 05/01/2017 |
| STRAWN, SARAH | XF-105983 | 1 | 5.00 | 5409********0129 | 001930 | 05/01/2017 |
| TAHA, WADE | XF-103707 | 1 | 40.00 | 4833********1764 | 063307 | 05/01/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 23.79 | 4815********4100 | 183137 | 05/01/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 613906 | 05/01/2017 |
| VILLAFANA, DANIEL | XF-106688 | 1 | 30.00 | 4511********7941 | 532437 | 05/01/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 183031 | 05/01/2017 |
| WALKER, RUSS | XF-106881 | 1 | 19.98 | 4511********7971 | 532436 | 05/01/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 068990 | 05/01/2017 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 242572 | 05/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 119.98 |
| 15 | MasterCard | 486.95 |
| 86 | Visa | 3665.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4271.98 |