| 10/02/2017 |
| 06:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 34.99 | 4815********6537 | 132532 | 10/02/2017 |
| AGUILERA, MARIO | XF-103491 | 1 | 42.00 | 5409********4936 | 054769 | 10/02/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 002483 | 10/02/2017 |
| ARELLANO, JESSE | XF-107171 | 1 | 79.07 | 4833********4204 | 062307 | 10/02/2017 |
| BELMAN, ERNESTO | XF-105195 | 1 | 35.00 | 4342********6648 | 038748 | 10/02/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 092477 | 10/02/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 152933 | 10/02/2017 |
| BURMAN, BRIAN | XF-103273 | 1 | 79.99 | 4128********5548 | 39488C | 10/02/2017 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 062307 | 10/02/2017 |
| CAGLE, TROY | XF-106784 | 1 | 64.99 | 4226********5132 | 062323 | 10/02/2017 |
| CARROLL, LAURA | XF-107191 | 1 | 24.98 | 4511********5239 | 042342 | 10/02/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 020807 | 10/02/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4736********9348 | 062307 | 10/02/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 09488A | 10/02/2017 |
| CLEM, KEITH | XF-106594 | 1 | 54.99 | 4147********0725 | 09488C | 10/02/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 39530G | 10/02/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 062307 | 10/02/2017 |
| CORREIA, JOSEPH | XF-107177 | 1 | 24.98 | 4833********8646 | 062307 | 10/02/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 072046 | 10/02/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09491C | 10/02/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 002487 | 10/02/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 062307 | 10/02/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 062307 | 10/02/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 450924 | 10/02/2017 |
| GONZALES, ETHAN | XF-107083 | 1 | 39.99 | 4037********4553 | 602032 | 10/02/2017 |
| GONZALES, VINCENT | XF-107080 | 1 | 14.99 | 4833********3828 | 062307 | 10/02/2017 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 089086 | 10/02/2017 |
| GONZALEZ, LETTY | XF-104213 | 1 | 50.00 | 4494********2453 | 144147 | 10/02/2017 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 132638 | 10/02/2017 |
| GUIDO, RUDY | XF-107166 | 1 | 39.99 | 5332********6417 | NX8U9I | 10/02/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 042345 | 10/02/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********5274 | 042343 | 10/02/2017 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2643 | 042344 | 10/02/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 075576 | 10/02/2017 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 19.99 | 4815********6771 | 142536 | 10/02/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 020812 | 10/02/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 450318 | 10/02/2017 |
| JAMES, TAMARA | XF-106732 | 1 | 49.99 | 6011********1594 | 00284R | 10/02/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 037536 | 10/02/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 037496 | 10/02/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 065264 | 10/02/2017 |
| LONGORIA, YSAAC | XF-106892 | 1 | 33.00 | 4815********4823 | 102237 | 10/02/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 062324 | 10/02/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 104459 | 10/02/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 102238 | 10/02/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 30.00 | 4815********9226 | 142539 | 10/02/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 062317 | 10/02/2017 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1951 | 072307 | 10/02/2017 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.99 | 5178********4902 | 054775 | 10/02/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 09512B | 10/02/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 09517Z | 10/02/2017 |
| MEDINA, MANUEL | XF-107188 | 1 | 55.00 | 4000********2554 | 145963 | 10/02/2017 |
| MEDRANO, DREW | XF-106916 | 1 | 42.36 | 4815********5125 | 132737 | 10/02/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 39613D | 10/02/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********7163 | 142630 | 10/02/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 102331 | 10/02/2017 |
| MORRISON, RENEE | XF-106070 | 1 | 35.00 | 4342********3263 | 063642 | 10/02/2017 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 450320 | 10/02/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 132537 | 10/02/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 072307 | 10/02/2017 |
| PRADO, ANTHONY | XF-105905 | 1 | 49.50 | 4342********6778 | 008919 | 10/02/2017 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 036846 | 10/02/2017 |
| RENDON, JULIO | XF-104575 | 1 | 40.00 | 4815********8601 | 142634 | 10/02/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 132832 | 10/02/2017 |
| RODRIGUEZ, VICTOR | XF-106013 | 1 | 38.79 | 4342********5468 | 005264 | 10/02/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 25.00 | 4511********0055 | 042346 | 10/02/2017 |
| ROTHGARN, HAILEY | XF-105762 | 1 | 64.99 | 4815********3452 | 152938 | 10/02/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 209668 | 10/02/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 072307 | 10/02/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 072307 | 10/02/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 072307 | 10/02/2017 |
| SANCHEZ, ANDREAS | XF-106823 | 1 | 75.00 | 4060********3530 | 072307 | 10/02/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 036848 | 10/02/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 072307 | 10/02/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 072054 | 10/02/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 067412 | 10/02/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 39.88 | 4833********2973 | 072307 | 10/02/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 102339 | 10/02/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 668568 | 10/02/2017 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 072307 | 10/02/2017 |
| SUAREZ, DANIEL | XF-107189 | 1 | 14.99 | 4511********7825 | 042348 | 10/02/2017 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 072307 | 10/02/2017 |
| TALON, SULLENS | XF-106911 | 1 | 44.99 | 4246********9457 | 09532G | 10/02/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 19.99 | 4815********2194 | 102432 | 10/02/2017 |
| VEITA, JENNICA | XF-106953 | 1 | 34.99 | 4342********4500 | 053695 | 10/02/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 012052 | 10/02/2017 |
| VIDAL, LINO | XF-107111 | 1 | 24.99 | 4833********4697 | 072307 | 10/02/2017 |
| VILLAFANA, DANIEL | XF-106688 | 1 | 30.00 | 4511********7941 | 042347 | 10/02/2017 |
| VISACARRA, LUIS | XF-104586 | 1 | 57.50 | 4815********5582 | 142639 | 10/02/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 072061 | 10/02/2017 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 450925 | 10/02/2017 |
| WILLIS, TYLER | XF-107077 | 1 | 49.00 | 4511********3332 | 042349 | 10/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 10 | MasterCard | 379.94 |
| 80 | Visa | 3401.69 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 3906.61 |