| 08/02/2017 |
| 09:51:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-105614 | 6 | 40.00 | 4342********7104 | 240597 | 08/02/2017 |
| ALLEN, DANIELLE | XF-106468 | 6 | 40.00 | 5409********7870 | 071988 | 08/02/2017 |
| ALVARADO, EVA | XF-107109 | 6 | 25.00 | 4147********2523 | 00116C | 08/02/2017 |
| ANAYA, MARCIO | XF-105786 | 6 | 40.00 | 5178********3684 | 045870 | 08/02/2017 |
| ANNIS, KYLE | XF-107028 | 6 | 25.00 | 5307********8691 | 210303 | 08/02/2017 |
| AVILEZ JR, TOMAS | XF-105689 | 6 | 25.00 | 4342********2528 | 991616 | 08/02/2017 |
| BAKKE, COLE | XF-106920 | 6 | 40.00 | 5269********3455 | 414900 | 08/02/2017 |
| BARAJAS, ALEJANDRO | XF-106727 | 6 | 25.00 | 5205********0198 | 423231 | 08/02/2017 |
| BARAJAS, MEMO | XF-106057 | 6 | 25.00 | 5205********7873 | 423898 | 08/02/2017 |
| BEARFIELD, MICHAELA | XF-105014 | 6 | 25.00 | 4563********2666 | H96896 | 08/02/2017 |
| BELLIS, JEREMIAH | XF-106985 | 6 | 40.00 | 4000********8103 | 457991 | 08/02/2017 |
| BENTON, THOMAS | XF-104626 | 6 | 40.00 | 5340********3453 | 423904 | 08/02/2017 |
| BOBENRIETH, LINDA | XF-106424 | 6 | 40.00 | 4833********7441 | 084310 | 08/02/2017 |
| BRADACK, MATTHEW | XF-105680 | 6 | 40.00 | 5205********5895 | 423239 | 08/02/2017 |
| BURMAN, BRIAN | XF-103273 | 6 | 40.00 | 4128********5548 | 77017C | 08/02/2017 |
| CABALLOS, PETER | XF-107137 | 6 | 25.00 | 4400********3635 | 02540D | 08/02/2017 |
| CABRERA, STEVEN | XF-105892 | 6 | 25.00 | 4342********5001 | 139191 | 08/02/2017 |
| CANO, JUAN | XF-105223 | 6 | 40.00 | 4833********9953 | 094310 | 08/02/2017 |
| CASTILLO, ERIK | XF-105391 | 6 | 25.00 | 4342********4830 | 562635 | 08/02/2017 |
| CAYCO, CHRISTOPHER | XF-105685 | 6 | 40.00 | 4266********7674 | 00195B | 08/02/2017 |
| CERRILLOS, LUIS | XF-105718 | 6 | 25.00 | 4511********4857 | 478869 | 08/02/2017 |
| CERVANTES JR, JORGE | XF-106733 | 6 | 25.00 | 5340********3067 | 423917 | 08/02/2017 |
| CHAVEZ, GEORGE | XF-107058 | 6 | 40.00 | 5403********4825 | 094339 | 08/02/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 6 | 40.00 | 4266********5255 | 00205A | 08/02/2017 |
| CISNEROS, JUAN | XF-104514 | 6 | 25.00 | 4045********5355 | 103704 | 08/02/2017 |
| CLARK, JAMI | XF-106821 | 6 | 25.00 | 5178********0301 | 045895 | 08/02/2017 |
| CRUZ, LORENZO JR | XF-106039 | 6 | 25.00 | 4342********2638 | 139202 | 08/02/2017 |
| DELGADO, JOSE | XF-104883 | 6 | 40.00 | 4815********2855 | 184537 | 08/02/2017 |
| DIAZ, JUAN | XF-106379 | 6 | 40.00 | 4270********2706 | 002234 | 08/02/2017 |
| DIAZ, LESLIE | XF-106508 | 6 | 40.00 | 4815********6594 | 134437 | 08/02/2017 |
| DILL, NATHANIEL | XF-104439 | 6 | 25.00 | 5262********1378 | 372516 | 08/02/2017 |
| DOMINGCIL, WILLIAM | XF-107018 | 6 | 25.00 | 4100********6985 | 78657D | 08/02/2017 |
| DUBOSE, THOMAS | XF-105819 | 6 | 25.00 | 4447********3275 | 002486 | 08/02/2017 |
| DUNEHEW, LAURIE | XF-104953 | 6 | 25.00 | 5205********1790 | 423263 | 08/02/2017 |
| EDOGUN, GEORGE | XF-106635 | 6 | 25.00 | 4815********5150 | 124431 | 08/02/2017 |
| ESCOHEDO, GIGI | XF-105713 | 6 | 40.00 | 4833********2609 | 014310 | 08/02/2017 |
| ESPARZA, JOSE | XF-106428 | 6 | 40.00 | 4342********3808 | 539146 | 08/02/2017 |
| FAHOUM, LUMA | XF-104796 | 6 | 25.00 | 5178********5605 | 00251Z | 08/02/2017 |
| FILIPONI, GINO | XF-105743 | 6 | 25.00 | 4060********6477 | 07792C | 08/02/2017 |
| FOWLER, LISA | XF-105805 | 6 | 25.00 | 5178********7510 | 045937 | 08/02/2017 |
| GARCIA, CHUCK | XF-105667 | 6 | 40.00 | 4045********5429 | 103724 | 08/02/2017 |
| GARCIA, GAMALIEL | XF-105326 | 6 | 40.00 | 4342********1067 | 713513 | 08/02/2017 |
| GARCIA, HECTOR | XF-105775 | 6 | 40.00 | 4342********3040 | 239974 | 08/02/2017 |
| GARCIA, KASSANDRA | XF-106074 | 6 | 40.00 | 4045********6645 | 103730 | 08/02/2017 |
| GARCIA, ROYCE | XF-106961 | 6 | 25.00 | 5108********4887 | 094349 | 08/02/2017 |
| GARY, MICHAEL | XF-105947 | 6 | 25.00 | 4833********2705 | 024310 | 08/02/2017 |
| GOMEZ, ELVA | XF-105490 | 6 | 40.00 | 4306********9809 | 368431 | 08/02/2017 |
| GONZALES, HOPE ESPERANSA | XF-107136 | 6 | 25.00 | 6011********5619 | 00214R | 08/02/2017 |
| GONZALEZ, ANA ROSA | XF-106836 | 6 | 40.00 | 5205********8939 | 423276 | 08/02/2017 |
| GONZALEZ, LUIZA | XF-106941 | 6 | 25.00 | 4347********6383 | 034310 | 08/02/2017 |
| GONZALEZ, OLIVER | XF-105684 | 6 | 25.00 | 4815********3195 | 194635 | 08/02/2017 |
| GONZALEZ, SARA | XF-106927 | 6 | 25.00 | 4815********0087 | 124730 | 08/02/2017 |
| GREGGS, BRIAN | XF-105315 | 6 | 40.00 | 5205********2946 | 423947 | 08/02/2017 |
| GREGORY, DIANE | XF-107147 | 6 | 25.00 | 4815********1187 | 124733 | 08/02/2017 |
| GULLORD, DEBBIE | XF-106120 | 6 | 40.00 | 4815********5974 | 184830 | 08/02/2017 |
| GUTIERREZ, ISAIAH | XF-106866 | 6 | 25.00 | 4511********0564 | 478871 | 08/02/2017 |
| HERNANDEZ, ANNA | XF-105753 | 6 | 25.00 | 4511********5274 | 478872 | 08/02/2017 |
| HERNANDEZ, DANIEL | XF-104841 | 6 | 25.00 | 4511********2643 | 478873 | 08/02/2017 |
| HERNANDEZ, JORGE | XF-106896 | 6 | 25.00 | 5205********5966 | 423286 | 08/02/2017 |
| HERNANDEZ, VERONICA | XF-107150 | 6 | 25.00 | 4833********0518 | 044310 | 08/02/2017 |
| HINOJOS, DESIA | XF-104973 | 6 | 25.00 | 4347********6299 | 044310 | 08/02/2017 |
| HOLIDAY, STEVEN | XF-105455 | 6 | 25.00 | 4100********8021 | 81256D | 08/02/2017 |
| INHPHOM, TONY | XF-105484 | 6 | 40.00 | 4000********1187 | 161923 | 08/02/2017 |
| JENNINGS, TRAVIS | XF-106886 | 6 | 25.00 | 4147********2892 | 00355I | 08/02/2017 |
| KARELS, WILLIAM | XF-106814 | 6 | 25.00 | 4270********2853 | 002100 | 08/02/2017 |
| KULZER, KATIE | XF-105868 | 6 | 40.00 | 4347********7615 | 054310 | 08/02/2017 |
| KVANVIG, KIRBY | XF-106464 | 6 | 40.00 | 4185********0255 | 341352 | 08/02/2017 |
| LARA, DANIEL | XF-106786 | 6 | 25.00 | 5409********3159 | 072406 | 08/02/2017 |
| LEON, PEDRO | XF-106775 | 6 | 25.00 | 4342********3413 | 138397 | 08/02/2017 |
| LOVELACE, JESSIE | XF-105798 | 6 | 40.00 | 4511********3812 | 478876 | 08/02/2017 |
| LYNCH, LISA | XF-106989 | 6 | 40.00 | 5175********1650 | 074346 | 08/02/2017 |
| MALDONADO, SHEILA | XF-107062 | 6 | 25.00 | 4833********0955 | 064310 | 08/02/2017 |
| MALMSTORM, VICKIE | XF-106769 | 6 | 25.00 | 5403********4523 | 094346 | 08/02/2017 |
| MANUEL CALDERON, VICTOR | XF-107129 | 6 | 25.00 | 4833********1951 | 064310 | 08/02/2017 |
| MARISCAL, ERIK | XF-106887 | 6 | 25.00 | 4342********9735 | 139246 | 08/02/2017 |
| MARK, CHARLES | XF-105799 | 6 | 25.00 | 4552********9299 | H96921 | 08/02/2017 |
| MARQUEZ, VICTOR | XF-105664 | 6 | 40.00 | 5178********1306 | 045998 | 08/02/2017 |
| MARROQUIN, LANA | XF-107135 | 6 | 40.00 | 4833********5138 | 074310 | 08/02/2017 |
| MARTENS, VANESSA | XF-106586 | 6 | 40.00 | 4427********2323 | 074310 | 08/02/2017 |
| MARTINEZ, LIZETT | XF-105845 | 6 | 25.00 | 4342********4283 | 991683 | 08/02/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 6 | 25.00 | 5178********4902 | 072488 | 08/02/2017 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 6 | 40.00 | 4833********6479 | 074310 | 08/02/2017 |
| MELING, ALAN | XF-104687 | 6 | 40.00 | 5178********0175 | 072501 | 08/02/2017 |
| MENCHACA, JOSHUA | XF-105580 | 6 | 25.00 | 4100********9272 | 83425D | 08/02/2017 |
| MENDIVIL, WILLARD | XF-105486 | 6 | 40.00 | 4342********8344 | 540538 | 08/02/2017 |
| MENDOZA, STEVEN | XF-106038 | 6 | 50.00 | 4511********0923 | 478882 | 08/02/2017 |
| MEZA, RALPH | XF-106478 | 6 | 40.00 | 4511********3919 | 478881 | 08/02/2017 |
| MOORE, DEMETRIUS | XF-107011 | 6 | 25.00 | 4000********9775 | 740264 | 08/02/2017 |
| MORGAN, SEAN | XF-105541 | 6 | 25.00 | 4815********9921 | 134739 | 08/02/2017 |
| MORRISON, RENEE | XF-106070 | 6 | 25.00 | 4342********3263 | 716068 | 08/02/2017 |
| OCAMPO, JOHN | XF-104725 | 6 | 25.00 | 4060********6090 | 094310 | 08/02/2017 |
| ODELL, CHUCK | XF-106798 | 6 | 40.00 | 4833********2237 | 094310 | 08/02/2017 |
| OLIVIA, JENNIE | XF-105884 | 6 | 40.00 | 4342********6079 | 208126 | 08/02/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 6 | 25.00 | 4511********0637 | 478883 | 08/02/2017 |
| PANDURA, DIXIE | XF-106010 | 6 | 40.00 | 4833********0050 | 094310 | 08/02/2017 |
| PANTOJA, MICHAEL | XF-105997 | 6 | 25.00 | 4511********7467 | 478884 | 08/02/2017 |
| PARRA, LUZ | XF-105768 | 6 | 25.00 | 4342********1639 | 715220 | 08/02/2017 |
| PERRY, CHANTEL | XF-106730 | 6 | 25.00 | 4511********2201 | 478885 | 08/02/2017 |
| PINEDA, SALVADOD | XF-106848 | 6 | 25.00 | 4833********8016 | 004310 | 08/02/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 6 | 25.00 | 4833********2453 | 004310 | 08/02/2017 |
| PONCE, JESSICA | XF-106028 | 6 | 25.00 | 4347********5799 | 004310 | 08/02/2017 |
| PULIDO, VANESSA | XF-106763 | 6 | 40.00 | 4511********9325 | 478886 | 08/02/2017 |
| QUEZADA, MICHAEL | XF-106919 | 6 | 25.00 | 5205********8268 | 424006 | 08/02/2017 |
| RAMIREZ, EBER | XF-106852 | 6 | 40.00 | 4342********9977 | 099779 | 08/02/2017 |
| RAMIREZ, HECTOR | XF-106942 | 6 | 40.00 | 4342********0252 | 240032 | 08/02/2017 |
| RAMIREZ, RUBEN | XF-106846 | 6 | 25.00 | 4833********7188 | 014310 | 08/02/2017 |
| RAMOS, JOSE | XF-106771 | 6 | 25.00 | 4833********0318 | 014310 | 08/02/2017 |
| RENDON, JULIO | XF-104575 | 6 | 25.00 | 4815********8601 | 154035 | 08/02/2017 |
| RESCALVO MARES, FERNANDO | XF-105669 | 6 | 25.00 | 4815********3153 | 194633 | 08/02/2017 |
| REYNOLDS, SHANE | XF-105660 | 6 | 40.00 | 4342********4326 | 992962 | 08/02/2017 |
| ROA SANDDOVAL, EUSEBIO | XF-106809 | 6 | 25.00 | 4160********5623 | 094358 | 08/02/2017 |
| ROBLES, OSCAR | XF-104755 | 6 | 40.00 | 4815********3910 | 144539 | 08/02/2017 |
| RODRIGUEZ, ISSAC | XF-105305 | 6 | 25.00 | 5205********9087 | 423351 | 08/02/2017 |
| RODRIGUEZ, JOSE | XF-105337 | 6 | 40.00 | 4833********6511 | 034310 | 08/02/2017 |
| RODRIGUEZ, RAUL | XF-107143 | 6 | 25.00 | 5403********0112 | 094353 | 08/02/2017 |
| RODRIGUEZ, SANDRA | XF-103610 | 6 | 25.00 | 4833********6386 | 034310 | 08/02/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 6 | 25.00 | 4342********5468 | 208167 | 08/02/2017 |
| ROGGE, WAYNE | XF-104912 | 6 | 40.00 | 4342********5089 | 638689 | 08/02/2017 |
| ROJAS, ROGELIO | XF-106704 | 6 | 25.00 | 4511********0055 | 478887 | 08/02/2017 |
| ROLDAN, GARY | XF-106879 | 6 | 25.00 | 5403********9364 | 094353 | 08/02/2017 |
| ROTHGARN, HAILEY | XF-105762 | 6 | 40.00 | 4815********3452 | 194837 | 08/02/2017 |
| SAESEE, JOEY | XF-106885 | 6 | 25.00 | 4815********4116 | 114034 | 08/02/2017 |
| SAETERN, NAI | XF-106472 | 6 | 25.00 | 4342********5007 | 207337 | 08/02/2017 |
| SAETEURN, DANNY | XF-105414 | 6 | 25.00 | 4833********7663 | 044310 | 08/02/2017 |
| SANCHEZ, ANDREAS | XF-106823 | 6 | 40.00 | 4060********3530 | 044310 | 08/02/2017 |
| SANDOVAL-JAIME, JUAN | XF-106656 | 6 | 25.00 | 4815********9091 | 174633 | 08/02/2017 |
| SAWYER, CHELSEA | XF-106062 | 6 | 25.00 | 4815********0645 | 154437 | 08/02/2017 |
| SEE, CHA | XF-106832 | 6 | 40.00 | 5332********4444 | ITU6AZ | 08/02/2017 |
| SETIAWAN, MICHAEL | XF-107025 | 6 | 25.00 | 4833********7541 | 044310 | 08/02/2017 |
| SHATZ, JULIA | XF-105463 | 6 | 40.00 | 4342********6259 | 140263 | 08/02/2017 |
| SHELTON, DUANE | XF-106993 | 6 | 40.00 | 5178********7994 | 072722 | 08/02/2017 |
| SILVA, CINDY | XF-106105 | 6 | 25.00 | 4833********2105 | 054310 | 08/02/2017 |
| SILVA, ESTEVAN | XF-106950 | 6 | 25.00 | 4239********3311 | 094402 | 08/02/2017 |
| SILVEIRA, JAMIE | XF-106838 | 6 | 40.00 | 4100********5164 | 88317D | 08/02/2017 |
| SMITH, JEFFREY | XF-105756 | 6 | 25.00 | 5491********0528 | 046112 | 08/02/2017 |
| SOLANO, LUIS | XF-106646 | 6 | 25.00 | 4342********8232 | 540637 | 08/02/2017 |
| SOLORIO, DONOVAN | XF-107149 | 6 | 25.00 | 4511********5827 | 478889 | 08/02/2017 |
| STEVENS, BRENDEN | XF-106925 | 6 | 25.00 | 4833********9432 | 064310 | 08/02/2017 |
| STEWART, DENNIS | XF-106058 | 6 | 25.00 | 4185********8125 | 00684A | 08/02/2017 |
| STOCKTON, LUCAS | XF-107036 | 6 | 25.00 | 4511********8316 | 478890 | 08/02/2017 |
| TALON, SULLENS | XF-106911 | 6 | 40.00 | 4246********9457 | 00695G | 08/02/2017 |
| TEAGUE, JOHN | XF-106026 | 6 | 25.00 | 5175********9612 | 154334 | 08/02/2017 |
| TELLEZ, BENITO | XF-105658 | 6 | 25.00 | 4833********8032 | 064310 | 08/02/2017 |
| TORRES, ROXANA | XF-106962 | 6 | 25.00 | 4833********8659 | 064310 | 08/02/2017 |
| TRIPP, RICKY | XF-105647 | 6 | 40.00 | 4511********8844 | 478891 | 08/02/2017 |
| TRUJILLO, STEPHNIE | XF-106999 | 6 | 25.00 | 4400********8063 | 07458B | 08/02/2017 |
| TUGGLE, ROBERT | XF-105676 | 6 | 25.00 | 4599********3679 | H96933 | 08/02/2017 |
| TUNSTALL, JEFFREY | XF-106459 | 6 | 25.00 | 4411********7588 | 074310 | 08/02/2017 |
| VALDIVIA, MICHAEL | XF-106633 | 6 | 25.00 | 4342********8330 | 208213 | 08/02/2017 |
| VALENTIN, CHRISTINA | XF-107053 | 6 | 25.00 | 4342********1314 | 993001 | 08/02/2017 |
| VEITA, JENNICA | XF-106953 | 6 | 40.00 | 4342********4500 | 717013 | 08/02/2017 |
| VILLAFANA, DANIEL | XF-106688 | 6 | 25.00 | 4511********7941 | 478894 | 08/02/2017 |
| VILLANUEVA, OLIVIA | XF-105714 | 6 | 40.00 | 4815********6889 | 104233 | 08/02/2017 |
| WALKER, KATHLEEN | XF-104421 | 6 | 25.00 | 4400********9867 | 05519C | 08/02/2017 |
| WALKER, RUSS | XF-106881 | 6 | 40.00 | 4511********7971 | 478896 | 08/02/2017 |
| WEBER, KACI | XF-106830 | 6 | 40.00 | 4306********3638 | 368432 | 08/02/2017 |
| WESSLEN, CHRISTEN | XF-105251 | 6 | 40.00 | 4888********8852 | 02598B | 08/02/2017 |
| WEST, ANDREA | XF-105740 | 6 | 25.00 | 4373********1427 | 990073 | 08/02/2017 |
| WILLIAMS, STEVE | XF-106742 | 6 | 40.00 | 4045********1977 | 103909 | 08/02/2017 |
| WITTUS, JOHNATHAN | XF-106122 | 6 | 25.00 | 4388********1446 | 00762C | 08/02/2017 |
| WONG, WHITNEY | XF-106082 | 6 | 25.00 | 4147********4052 | 00772D | 08/02/2017 |
| ZEEB, JENNIFER | XF-105703 | 6 | 25.00 | 5466********5495 | 83174P | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 1045.00 |
| 127 | Visa | 3935.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 5005.00 |