| 09/25/2017 |
| 06:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EVA | XF-107109 | 4 | 35.00 | 4147********2523 | 07609C | 09/25/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 59.48 | 4465********1210 | 025414 | 09/25/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 66454G | 09/25/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 59.99 | 4342********9068 | 077409 | 09/25/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 038815 | 09/25/2017 |
| CABALLOS, PETER | XF-107137 | 4 | 24.99 | 4400********3635 | 01267D | 09/25/2017 |
| CANNON, CLAUDE | XF-106413 | 4 | 63.25 | 4347********0896 | 035207 | 09/25/2017 |
| CANO, JUAN | XF-105223 | 4 | 59.99 | 4833********9953 | 035207 | 09/25/2017 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 025594 | 09/25/2017 |
| CISNEROS, JUAN | XF-104514 | 4 | 35.00 | 4045********5355 | 068499 | 09/25/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 07617C | 09/25/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********8188 | 175729 | 09/25/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 62.49 | 4347********5383 | 035207 | 09/25/2017 |
| FARIAS, DAVID | XF-106211 | 4 | 39.99 | 4400********6151 | 03591B | 09/25/2017 |
| GARCIA, BROOKE | XF-106921 | 4 | 35.00 | 4342********9549 | 038133 | 09/25/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 068502 | 09/25/2017 |
| GARCIA, PAUL | XF-107069 | 4 | 34.99 | 5178********7393 | 008742 | 09/25/2017 |
| GARCIA, ROYCE | XF-106961 | 4 | 24.99 | 4511********7682 | 502021 | 09/25/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 045207 | 09/25/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 060242 | 09/25/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 045254 | 09/25/2017 |
| GONZALES, HOPE ESPERANSA | XF-107136 | 4 | 54.99 | 6011********5619 | 02560R | 09/25/2017 |
| GONZALES, OMAR | XF-106837 | 4 | 30.00 | 4815********8568 | 185420 | 09/25/2017 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 24.99 | 4347********6383 | 045207 | 09/25/2017 |
| GREGORY, DIANE | XF-107147 | 4 | 24.99 | 4815********1187 | 145627 | 09/25/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 145320 | 09/25/2017 |
| HERNANDEZ, EMILLIO | XF-106355 | 4 | 39.99 | 4815********9952 | 145628 | 09/25/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 54.99 | 3739*******3007 | 198534 | 09/25/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 07626I | 09/25/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 185421 | 09/25/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 025966 | 09/25/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 073283 | 09/25/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 008747 | 09/25/2017 |
| LEON, PEDRO | XF-106775 | 4 | 52.59 | 4342********3413 | 053126 | 09/25/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 282730 | 09/25/2017 |
| MARROQUIN, LANA | XF-107135 | 4 | 44.98 | 4833********5138 | 045207 | 09/25/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********4283 | 030145 | 09/25/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 175822 | 09/25/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 145720 | 09/25/2017 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 34.99 | 4680********8312 | 045207 | 09/25/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 502023 | 09/25/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 502022 | 09/25/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********1639 | 064237 | 09/25/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 052962 | 09/25/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 045207 | 09/25/2017 |
| RAMIREZ, HECTOR | XF-106942 | 4 | 24.99 | 4342********0252 | 043629 | 09/25/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 045207 | 09/25/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 40.95 | 4833********0318 | 045207 | 09/25/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 041171 | 09/25/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 45.00 | 4833********4404 | 045207 | 09/25/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4511********4430 | 502024 | 09/25/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 065254 | 09/25/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 5.00 | 4815********4116 | 175826 | 09/25/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 079727 | 09/25/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 032994 | 09/25/2017 |
| SOLORIO, DONOVAN | XF-107149 | 4 | 29.99 | 4511********5827 | 502025 | 09/25/2017 |
| STEWART, DENNIS | XF-106058 | 4 | 24.99 | 4185********8125 | 07643A | 09/25/2017 |
| TORRES, ROXANA | XF-106962 | 4 | 24.99 | 4833********8659 | 045207 | 09/25/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 145726 | 09/25/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 008758 | 09/25/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 01751A | 09/25/2017 |
| ZEEB, JENNIFER | XF-105703 | 4 | 44.99 | 5466********5495 | 75916P | 09/25/2017 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 9 | MasterCard | 356.94 |
| 51 | Visa | 1944.43 |
| 1 | Discover | 54.99 |
| 0 | Other | 0.00 |
| 2411.35 |