| 06/26/2017 |
| 06:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EVA | XF-104759 | 4 | 35.00 | 4147********2523 | 06564C | 06/26/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 41.16 | 4465********1210 | 026506 | 06/26/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 85511G | 06/26/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 59.99 | 4342********9068 | 243625 | 06/26/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 34.88 | 4833********6548 | 083207 | 06/26/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 249990 | 06/26/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 246980 | 06/26/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 083207 | 06/26/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 026262 | 06/26/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 069452 | 06/26/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 06569C | 06/26/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 70.09 | 4347********5383 | 083207 | 06/26/2017 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 39.99 | 4342********9990 | 245133 | 06/26/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********6151 | 03766B | 06/26/2017 |
| FELIX, CRISTIAN | XF-106309 | 4 | 44.99 | 4943********4508 | 460227 | 06/26/2017 |
| FRANCO, JULISSA | XF-106905 | 4 | 19.99 | 4815********2350 | 123727 | 06/26/2017 |
| GARCIA, BROOKE | XF-106921 | 4 | 35.00 | 4342********9549 | 012847 | 06/26/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 069455 | 06/26/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 426907 | 06/26/2017 |
| GARCIA, ROYCE | XF-106961 | 4 | 24.99 | 5108********4887 | 063225 | 06/26/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 093207 | 06/26/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 152553 | 06/26/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 043219 | 06/26/2017 |
| GONZALES, OMAR | XF-106837 | 4 | 36.48 | 4815********8568 | 183823 | 06/26/2017 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 24.99 | 4347********6383 | 093207 | 06/26/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 183820 | 06/26/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 123824 | 06/26/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 167008 | 06/26/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 06580I | 06/26/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 103422 | 06/26/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 026437 | 06/26/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 052342 | 06/26/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 095517 | 06/26/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 902249 | 06/26/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 717448 | 06/26/2017 |
| LOPEZ, GERMAN | XF-105488 | 4 | 50.00 | 4815********1226 | 173023 | 06/26/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 001063 | 06/26/2017 |
| MARTINEZ, JOHNNY | XF-106745 | 4 | 15.00 | 4373********4265 | 506098 | 06/26/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********4283 | 903267 | 06/26/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 183825 | 06/26/2017 |
| MEDINA, CANDY DULCE | XF-105912 | 4 | 40.00 | 5115********8758 | FGZC7O | 06/26/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 133825 | 06/26/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 063219 | 06/26/2017 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 49.50 | 4465********8333 | 026440 | 06/26/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 093207 | 06/26/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 721631 | 06/26/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 721630 | 06/26/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 152557 | 06/26/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 026069 | 06/26/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 093207 | 06/26/2017 |
| RAMIREZ, HECTOR | XF-106942 | 4 | 54.98 | 4342********0252 | 902251 | 06/26/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 093207 | 06/26/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 38.04 | 4833********0318 | 093207 | 06/26/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 321726 | 06/26/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 003207 | 06/26/2017 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 54.99 | 4833********2529 | 003207 | 06/26/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4511********4430 | 721632 | 06/26/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 063220 | 06/26/2017 |
| ROSARIO RAJPOP, FRANCISCO | XF-106882 | 4 | 89.99 | 4815********5264 | 123924 | 06/26/2017 |
| RUST, ZACH | XF-106940 | 4 | 40.00 | 4060********1330 | 003207 | 06/26/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********2203 | 003207 | 06/26/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 103429 | 06/26/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 952744 | 06/26/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 011750 | 06/26/2017 |
| SPENCER, MELINDA | XF-105883 | 4 | 39.99 | 5205********6557 | 811880 | 06/26/2017 |
| STEWART, DENNIS | XF-106058 | 4 | 24.99 | 4185********8125 | 06608A | 06/26/2017 |
| TORRES, JESUS | XF-106712 | 4 | 30.00 | 4833********0401 | 003207 | 06/26/2017 |
| TUGGLE, ROBERT | XF-105676 | 4 | 35.00 | 4599********3679 | H66796 | 06/26/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 133926 | 06/26/2017 |
| VENEGAS, JULIAN | XF-106874 | 4 | 30.00 | 4000********5405 | 894608 | 06/26/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 095627 | 06/26/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 00286A | 06/26/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 63539P | 06/26/2017 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 13 | MasterCard | 541.92 |
| 59 | Visa | 2368.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2960.72 |