| 05/24/2017 |
| 06:46:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 49.99 | 5409********9767 | 021337 | 05/24/2017 |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 06366C | 05/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 46.16 | 4465********1210 | 024945 | 05/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 20943G | 05/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 87.11 | 4342********9068 | 463760 | 05/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 33.04 | 4833********6548 | 054507 | 05/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 982990 | 05/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 986960 | 05/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 054507 | 05/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024480 | 05/24/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 070298 | 05/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 06386C | 05/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********4315 | 144750 | 05/24/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 386001 | 05/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********6151 | 05459B | 05/24/2017 |
| FLORES, CHRISTIAN | XF-106996 | 4 | 39.99 | 4815********3531 | 144851 | 05/24/2017 |
| FRANCO, JULISSA | XF-106905 | 4 | 19.99 | 4815********2350 | 144757 | 05/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 070305 | 05/24/2017 |
| GARCIA, EDWARD | XF-105289 | 4 | 55.00 | 4342********3464 | 387163 | 05/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 387162 | 05/24/2017 |
| GARCIA, ROYCE | XF-106961 | 4 | 24.99 | 5108********4887 | 532367 | 05/24/2017 |
| GARCIA, RUBEN | XF-102396 | 4 | 38.00 | 4045********0693 | 070306 | 05/24/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 064507 | 05/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 288817 | 05/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 044547 | 05/24/2017 |
| GONZALES, OMAR | XF-106837 | 4 | 30.00 | 4815********8568 | 144952 | 05/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 144953 | 05/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 144956 | 05/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 123867 | 05/24/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 06429I | 05/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 144959 | 05/24/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024489 | 05/24/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 021348 | 05/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 021351 | 05/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 387526 | 05/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 785058 | 05/24/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 154150 | 05/24/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********4283 | 494615 | 05/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 154154 | 05/24/2017 |
| MCGUIRE, ZACH | XF-105886 | 4 | 25.00 | 4342********7952 | 463785 | 05/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 154157 | 05/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 064548 | 05/24/2017 |
| MUSSELMAN, CHRISTOPHER | XF-106636 | 4 | 55.00 | 4342********9549 | 296465 | 05/24/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 084507 | 05/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 255578 | 05/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 255579 | 05/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********8117 | 296469 | 05/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 402254 | 05/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024234 | 05/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 084507 | 05/24/2017 |
| QUAN, DANIEL | XF-106331 | 4 | 69.64 | 4833********0275 | 084507 | 05/24/2017 |
| RAMIREZ, HECTOR | XF-106942 | 4 | 54.98 | 4342********0252 | 464639 | 05/24/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 094507 | 05/24/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 35.00 | 4833********0318 | 094507 | 05/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 54.88 | 4342********4326 | 463076 | 05/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 094507 | 05/24/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 094507 | 05/24/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 064550 | 05/24/2017 |
| ROSARIO RAJPOP, FRANCISCO | XF-106882 | 4 | 89.99 | 4815********5264 | 154454 | 05/24/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 154456 | 05/24/2017 |
| SANCHEZ, FABIAN | XF-104448 | 4 | 59.99 | 5403********0093 | 064549 | 05/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 235023 | 05/24/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 463795 | 05/24/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 988960 | 05/24/2017 |
| STEWART, DENNIS | XF-106058 | 4 | 24.99 | 4185********8125 | 06494A | 05/24/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 094507 | 05/24/2017 |
| TUGGLE, ROBERT | XF-105676 | 4 | 35.00 | 4599********3679 | H68126 | 05/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 154555 | 05/24/2017 |
| USHER, PHILLIP | XF-106030 | 4 | 34.99 | 5178********2771 | 06502Z | 05/24/2017 |
| VENEGAS, JULIAN | XF-106874 | 4 | 30.00 | 4000********5405 | 445425 | 05/24/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 079454 | 05/24/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 02986A | 05/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 63824P | 05/24/2017 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 15 | MasterCard | 646.89 |
| 57 | Visa | 2359.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3056.38 |