| 07/24/2017 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EVA | XF-107109 | 4 | 35.00 | 4147********2523 | 08789C | 07/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 39.00 | 4465********1210 | 024986 | 07/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 12543G | 07/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 59.99 | 4342********9068 | 410396 | 07/24/2017 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 34.88 | 4833********6548 | 092907 | 07/24/2017 |
| BENTON, THOMAS | XF-104626 | 4 | 59.99 | 5340********3453 | 030858 | 07/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 028407 | 07/24/2017 |
| CABALLOS, PETER | XF-107137 | 4 | 24.99 | 4400********3635 | 02119D | 07/24/2017 |
| CANNON, CLAUDE | XF-106413 | 4 | 63.79 | 4347********0896 | 092907 | 07/24/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 092907 | 07/24/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024141 | 07/24/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 067171 | 07/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 08798C | 07/24/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 75.60 | 4347********5383 | 003007 | 07/24/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********6151 | 08284B | 07/24/2017 |
| FRANCO, JULISSA | XF-106905 | 4 | 19.99 | 4815********2350 | 152591 | 07/24/2017 |
| GARCIA, BROOKE | XF-106921 | 4 | 35.00 | 4342********9549 | 330604 | 07/24/2017 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 59.99 | 4342********1067 | 238691 | 07/24/2017 |
| GARCIA, ROYCE | XF-106961 | 4 | 24.99 | 5108********4887 | 063006 | 07/24/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 003007 | 07/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 200319 | 07/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 043000 | 07/24/2017 |
| GONZALES, HOPE ESPERANSA | XF-107136 | 4 | 29.99 | 6011********5619 | 02417R | 07/24/2017 |
| GONZALES, OMAR | XF-106837 | 4 | 34.32 | 4815********8568 | 192596 | 07/24/2017 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 24.99 | 4347********6383 | 003007 | 07/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 163505 | 07/24/2017 |
| HENDERSON, JAMES | XF-103555 | 4 | 54.99 | 4060********2719 | 08022B | 07/24/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 122091 | 07/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 49.99 | 3739*******3007 | 130927 | 07/24/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 00027I | 07/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 183106 | 07/24/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024852 | 07/24/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 006822 | 07/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 009465 | 07/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 48.79 | 4342********3413 | 392186 | 07/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 981574 | 07/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 001083 | 07/24/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********4283 | 988545 | 07/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 153506 | 07/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 153505 | 07/24/2017 |
| MIRANDA, RAYMOND | XF-106343 | 4 | 55.00 | 5403********5212 | 063002 | 07/24/2017 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024817 | 07/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 43.68 | 4511********0637 | 812385 | 07/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 812386 | 07/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********1639 | 236588 | 07/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 253245 | 07/24/2017 |
| PEREZ, EDWARDS | XF-105423 | 4 | 39.99 | 4426********5638 | 024011 | 07/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 013007 | 07/24/2017 |
| RAMIREZ, EBER | XF-106852 | 4 | 4.99 | 4342********9977 | 330080 | 07/24/2017 |
| RAMIREZ, HECTOR | XF-106942 | 4 | 24.99 | 4342********0252 | 330612 | 07/24/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 013007 | 07/24/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 35.00 | 4833********0318 | 013007 | 07/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 54.88 | 4342********4326 | 398388 | 07/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 013007 | 07/24/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 063001 | 07/24/2017 |
| RUST, ZACH | XF-106940 | 4 | 5.00 | 4060********1330 | 013007 | 07/24/2017 |
| SAESEE, IAVONG | XF-105212 | 4 | 35.00 | 4833********2203 | 013007 | 07/24/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 153602 | 07/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 398391 | 07/24/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 201262 | 07/24/2017 |
| SOLORIO, DONOVAN | XF-107149 | 4 | 29.99 | 4511********5827 | 812387 | 07/24/2017 |
| STEWART, DENNIS | XF-106058 | 4 | 24.99 | 4185********8125 | 00065A | 07/24/2017 |
| TUGGLE, ROBERT | XF-105676 | 4 | 35.00 | 4599********3679 | H66578 | 07/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 163607 | 07/24/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 006827 | 07/24/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 04343A | 07/24/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 66347P | 07/24/2017 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 11 | MasterCard | 461.93 |
| 54 | Visa | 2033.64 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 2575.55 |