| 11/01/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 34.99 | 4815********6537 | 105935 | 11/01/2017 |
| ALVES, ERIC | XF-106079 | 1 | 64.86 | 4833********4013 | 045307 | 11/01/2017 |
| AMAL, RODEL | XF-106143 | 1 | 40.00 | 4735********6923 | 001644 | 11/01/2017 |
| ARELLANO, JESSE | XF-107171 | 1 | 73.79 | 4833********4204 | 045307 | 11/01/2017 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 003640 | 11/01/2017 |
| BROWN, LANA | XF-103910 | 1 | 24.99 | 4815********9743 | 105936 | 11/01/2017 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********5548 | 42366C | 11/01/2017 |
| CABERA, JUANITA | XF-107010 | 1 | 24.99 | 4347********3884 | 045307 | 11/01/2017 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 045307 | 11/01/2017 |
| CAGLE, TROY | XF-106784 | 1 | 64.99 | 4226********5132 | 065341 | 11/01/2017 |
| CARROLL, LAURA | XF-107191 | 1 | 24.98 | 4511********5239 | 242780 | 11/01/2017 |
| CASTANEDA, SAMANTHA | XF-107252 | 1 | 30.00 | 4833********8871 | 045307 | 11/01/2017 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 027515 | 11/01/2017 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4736********9348 | 045307 | 11/01/2017 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 00044A | 11/01/2017 |
| CLEM, KEITH | XF-106594 | 1 | 36.93 | 4147********0725 | 00054C | 11/01/2017 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 42394G | 11/01/2017 |
| COLLINS, BAILEY | XF-105977 | 1 | 35.00 | 4347********8599 | 045307 | 11/01/2017 |
| CORREIA, JOSEPH | XF-107177 | 1 | 24.98 | 4833********8646 | 045307 | 11/01/2017 |
| COVERDELL, DONNIE | XF-105410 | 1 | 64.99 | 4045********2128 | 065546 | 11/01/2017 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 00045C | 11/01/2017 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001784 | 11/01/2017 |
| ESQUIBEL, ASHLEY | XF-106512 | 1 | 39.00 | 4060********0536 | 055307 | 11/01/2017 |
| FLORES, ANDREW | XF-105214 | 1 | 64.99 | 4833********3726 | 045307 | 11/01/2017 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 490214 | 11/01/2017 |
| GONZALES, ETHAN | XF-107083 | 1 | 30.00 | 4037********4553 | 601035 | 11/01/2017 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 055307 | 11/01/2017 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 035925 | 11/01/2017 |
| GONZALEZ, EMILIANO | XF-107253 | 1 | 34.99 | 4342********4275 | 079936 | 11/01/2017 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 165634 | 11/01/2017 |
| GUIDO, RUDY | XF-107166 | 1 | 39.99 | 5332********6417 | Q9I2AB | 11/01/2017 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********9616 | 242782 | 11/01/2017 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 242781 | 11/01/2017 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********5274 | 242784 | 11/01/2017 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2643 | 242783 | 11/01/2017 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 093206 | 11/01/2017 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 19.99 | 4815********6771 | 115036 | 11/01/2017 |
| HILL, AARON | XF-105294 | 1 | 54.99 | 5409********2744 | 027524 | 11/01/2017 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 476805 | 11/01/2017 |
| JAMES, TAMARA | XF-106732 | 1 | 49.99 | 6011********1594 | 00138R | 11/01/2017 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 55.00 | 4342********9199 | 063741 | 11/01/2017 |
| KHAM, ONEKEO | XF-106189 | 1 | 34.99 | 4342********0152 | 050863 | 11/01/2017 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 028337 | 11/01/2017 |
| LONGORIA, YSAAC | XF-106892 | 1 | 33.00 | 4511********7688 | 242785 | 11/01/2017 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 065342 | 11/01/2017 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 129184 | 11/01/2017 |
| MAGALLON, GRACIELA | XF-106229 | 1 | 34.99 | 4815********6589 | 165639 | 11/01/2017 |
| MAGANA, MARIA | XF-105194 | 1 | 30.00 | 4815********9226 | 165730 | 11/01/2017 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 065335 | 11/01/2017 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1951 | 055307 | 11/01/2017 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 00064C | 11/01/2017 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 00070Z | 11/01/2017 |
| MEDRANO, DREW | XF-106916 | 1 | 49.97 | 4815********5125 | 115931 | 11/01/2017 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 42560D | 11/01/2017 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 023148 | 11/01/2017 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********7163 | 115131 | 11/01/2017 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 115132 | 11/01/2017 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 476808 | 11/01/2017 |
| OROZCO, MARIA | XF-107247 | 1 | 14.99 | 4347********4352 | 055307 | 11/01/2017 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 115133 | 11/01/2017 |
| PONCE, JESSICA | XF-106028 | 1 | 35.00 | 4347********5799 | 055307 | 11/01/2017 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 253317 | 11/01/2017 |
| RESCALVO-MARES, JOSE | XF-106378 | 1 | 34.99 | 4815********9172 | 115134 | 11/01/2017 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********5468 | 049243 | 11/01/2017 |
| ROJAS, ROGELIO | XF-106704 | 1 | 25.00 | 4511********0055 | 242786 | 11/01/2017 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 408229 | 11/01/2017 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 055307 | 11/01/2017 |
| SALAZAR, DANIEL | XF-106137 | 1 | 34.99 | 4060********9166 | 055307 | 11/01/2017 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 055307 | 11/01/2017 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 254313 | 11/01/2017 |
| SANCHEZ, ROSALINDA | XF-106706 | 1 | 24.00 | 4347********9657 | 055307 | 11/01/2017 |
| SANDOVAL, EDWARD | XF-104762 | 1 | 50.00 | 4833********4332 | 055307 | 11/01/2017 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 065553 | 11/01/2017 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 001005 | 11/01/2017 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 065343 | 11/01/2017 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 065307 | 11/01/2017 |
| SINGH, VIKRAM | XF-106100 | 1 | 35.00 | 4815********1040 | 185535 | 11/01/2017 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 403446 | 11/01/2017 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 065307 | 11/01/2017 |
| SULLENS, TALON | XF-106911 | 1 | 44.99 | 4246********9457 | 00081G | 11/01/2017 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 065307 | 11/01/2017 |
| VAUGHN, TYRELL | XF-106181 | 1 | 19.99 | 4815********2194 | 185737 | 11/01/2017 |
| VEITA, JENNICA | XF-106953 | 1 | 34.99 | 4342********4500 | 077799 | 11/01/2017 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 047138 | 11/01/2017 |
| VIDAL, LINO | XF-107111 | 1 | 24.99 | 4833********4697 | 065307 | 11/01/2017 |
| VISCARRA, FEDERICO | XF-104586 | 1 | 57.50 | 4815********5582 | 125031 | 11/01/2017 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 065558 | 11/01/2017 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 490215 | 11/01/2017 |
| WHITE, STEVEN | XF-107270 | 1 | 14.99 | 4815********1564 | 155439 | 11/01/2017 |
| WILLIS, TYLER | XF-107077 | 1 | 49.00 | 4511********3332 | 242787 | 11/01/2017 |
| WOOTEN, SHELI | XF-107123 | 1 | 4.98 | 4803********5864 | 065559 | 11/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 8 | MasterCard | 317.95 |
| 81 | Visa | 3221.58 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 3664.51 |