| 08/01/2017 |
| 06:32:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 052555 | 08/01/2017 |
| ALVAREZ, JESSY | XF-103293 | 1 | 25.00 | 4147********6570 | 05548D | 08/01/2017 |
| ALVES, ERIC | XF-106079 | 1 | 44.87 | 4833********4013 | 012707 | 08/01/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 001718 | 08/01/2017 |
| ARELLANO, JESSE | XF-107171 | 1 | 89.98 | 4833********4204 | 012707 | 08/01/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 553841 | 08/01/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 303423 | 08/01/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 152472 | 08/01/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 79.99 | 4128********5548 | 94435C | 08/01/2017 |
| CABERA, JUANITA | XF-107010 | 1 | 24.99 | 4347********3884 | 012707 | 08/01/2017 |
| CANELA, WENSESLAO | XF-106401 | 1 | 35.00 | 4247********3796 | 477980 | 08/01/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 052565 | 08/01/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 74.50 | 4736********9348 | 022707 | 08/01/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 01359A | 08/01/2017 |
| CLEM, KEITH | XF-106594 | 1 | 54.99 | 4147********0725 | 01358C | 08/01/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 94491G | 08/01/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 022707 | 08/01/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 063315 | 08/01/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 01358C | 08/01/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001419 | 08/01/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 022707 | 08/01/2017 |
| FAHOUM, LUMA | XF-104796 | 1 | 30.00 | 5178********5605 | 01365Z | 08/01/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 022707 | 08/01/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 366600 | 08/01/2017 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 10.00 | 4342********8161 | 987560 | 08/01/2017 |
| GONZALEZ, ANA ROSA | XF-106836 | 1 | 34.99 | 5205********8939 | 675080 | 08/01/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 751151 | 08/01/2017 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 152478 | 08/01/2017 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********0564 | 391910 | 08/01/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 391911 | 08/01/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********5274 | 391912 | 08/01/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 44.99 | 4511********2643 | 391909 | 08/01/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 518984 | 08/01/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 052570 | 08/01/2017 |
| IBARRA, GERARDO | XF-103924 | 1 | 62.00 | 5403********1674 | 062712 | 08/01/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 666967 | 08/01/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 989027 | 08/01/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 411378 | 08/01/2017 |
| LAREAU, KRISTINA | XF-105526 | 1 | 39.99 | 4833********9803 | 022707 | 08/01/2017 |
| LARIOS, ROSA | XF-105980 | 1 | 34.99 | 4160********5425 | 062719 | 08/01/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 451679 | 08/01/2017 |
| LONGORIA, YSAAC | XF-106892 | 1 | 61.00 | 4815********4823 | 162678 | 08/01/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 10.00 | 5108********3437 | 062719 | 08/01/2017 |
| LOPEZ, LUIS | XF-106186 | 1 | 30.00 | 4511********6500 | 391913 | 08/01/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 165761 | 08/01/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 182776 | 08/01/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 062712 | 08/01/2017 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1951 | 022707 | 08/01/2017 |
| MARISCAL, ERIK | XF-106887 | 1 | 5.00 | 4342********9735 | 451684 | 08/01/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.99 | 5178********4902 | 007255 | 08/01/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 01386B | 08/01/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 01389Z | 08/01/2017 |
| MEDINA, MANUEL | XF-105225 | 1 | 55.00 | 4000********2554 | 757257 | 08/01/2017 |
| MEDRANO, DREW | XF-106916 | 1 | 25.00 | 4815********5125 | 162679 | 08/01/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 94810D | 08/01/2017 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 975882 | 08/01/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********6533 | 182876 | 08/01/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 182778 | 08/01/2017 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 3767*******2003 | 128593 | 08/01/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 412340 | 08/01/2017 |
| NELSON, CHRIS | XF-104752 | 1 | 25.00 | 4000********7698 | 188523 | 08/01/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 122977 | 08/01/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 032707 | 08/01/2017 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 674193 | 08/01/2017 |
| RANGEL, JOEL | XF-106231 | 1 | 40.00 | 4342********3731 | 411383 | 08/01/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 152577 | 08/01/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 152576 | 08/01/2017 |
| ROBLES, OSCAR | XF-104755 | 1 | 34.99 | 4815********3910 | 182879 | 08/01/2017 |
| RODRIGUEZ, RAUL | XF-107143 | 1 | 24.99 | 5403********0112 | 062713 | 08/01/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 44.99 | 4833********6386 | 032707 | 08/01/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 34.99 | 4342********5468 | 303431 | 08/01/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 30.00 | 4511********0055 | 391914 | 08/01/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 122978 | 08/01/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 29.52 | 4298********2558 | 821183 | 08/01/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 032707 | 08/01/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 032707 | 08/01/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 032707 | 08/01/2017 |
| SANCHEZ, ANDREAS | XF-106823 | 1 | 75.00 | 4060********3530 | 032707 | 08/01/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 675084 | 08/01/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 032707 | 08/01/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 063323 | 08/01/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 518993 | 08/01/2017 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********3311 | 062720 | 08/01/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 032707 | 08/01/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 182973 | 08/01/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 430859 | 08/01/2017 |
| STEVENS, BRENDEN | XF-106925 | 1 | 9.99 | 4833********9432 | 032707 | 08/01/2017 |
| TAHA, WADE | XF-103707 | 1 | 40.00 | 4833********8707 | 032707 | 08/01/2017 |
| TALON, SULLENS | XF-106911 | 1 | 44.99 | 4246********9457 | 01403G | 08/01/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 19.99 | 4815********2194 | 182974 | 08/01/2017 |
| VEITA, JENNICA | XF-106953 | 1 | 44.98 | 4342********4500 | 975888 | 08/01/2017 |
| VELASQUEZ CHAVE, ANABEL | XF-106715 | 1 | 50.00 | 4342********9086 | 303433 | 08/01/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 410459 | 08/01/2017 |
| VIDAL, LINO | XF-107111 | 1 | 24.99 | 4833********4697 | 032707 | 08/01/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 182970 | 08/01/2017 |
| WALKER, RUSS | XF-106881 | 1 | 29.98 | 4511********7971 | 391915 | 08/01/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 063328 | 08/01/2017 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 366601 | 08/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 119.98 |
| 13 | MasterCard | 471.94 |
| 83 | Visa | 3474.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4066.88 |