| 11/24/2017 |
| 07:43:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EVA | XF-107109 | 4 | 35.00 | 4147********2523 | 08742C | 11/24/2017 |
| AMODO, RUBEN | XF-106695 | 4 | 46.22 | 4465********1210 | 024273 | 11/24/2017 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 99900G | 11/24/2017 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 104.45 | 4342********9068 | 026861 | 11/24/2017 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 516363 | 11/24/2017 |
| CABALLOS, PETER | XF-107137 | 4 | 24.99 | 4400********3635 | 02203D | 11/24/2017 |
| CANNON, CLAUDE | XF-106413 | 4 | 66.39 | 4347********0896 | 043608 | 11/24/2017 |
| CANO, JUAN | XF-107369 | 4 | 59.99 | 4833********9953 | 053608 | 11/24/2017 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 08753C | 11/24/2017 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********8188 | 163961 | 11/24/2017 |
| DELGADO, JUAN | XF-106416 | 4 | 74.07 | 4347********5383 | 053608 | 11/24/2017 |
| FARIAS, DAVID | XF-107294 | 4 | 39.99 | 4400********6151 | 01668B | 11/24/2017 |
| GARCIA, BROOKE | XF-106921 | 4 | 84.50 | 4342********3538 | 060013 | 11/24/2017 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 081663 | 11/24/2017 |
| GARCIA, PAUL | XF-107069 | 4 | 34.99 | 5178********7393 | 069740 | 11/24/2017 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********7682 | 004691 | 11/24/2017 |
| GARY, MICHAEL | XF-105947 | 4 | 35.00 | 4833********2705 | 053608 | 11/24/2017 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 064866 | 11/24/2017 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 325654 | 11/24/2017 |
| GONZALES, OMAR | XF-106837 | 4 | 34.32 | 4815********8568 | 163965 | 11/24/2017 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 24.99 | 4347********6383 | 053608 | 11/24/2017 |
| GREGORY, DIANE | XF-107147 | 4 | 24.99 | 4815********1187 | 183663 | 11/24/2017 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 163566 | 11/24/2017 |
| JACKSON, DEANNA | XF-106248 | 4 | 54.99 | 3739*******3007 | 125408 | 11/24/2017 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********2892 | 08779I | 11/24/2017 |
| JOHNSON, ROBERT | XF-105062 | 4 | 49.99 | 4815********4369 | 103865 | 11/24/2017 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024300 | 11/24/2017 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 069754 | 11/24/2017 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 069749 | 11/24/2017 |
| LEON, PEDRO | XF-106775 | 4 | 44.99 | 4342********3413 | 061373 | 11/24/2017 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 039363 | 11/24/2017 |
| LOPEZ, ARMANDO | XF-107001 | 4 | 24.99 | 4239********2671 | 073633 | 11/24/2017 |
| LYONS, JACQUELINE | XF-104686 | 4 | 38.00 | 4039********4807 | 001156 | 11/24/2017 |
| MALDONADO, SHEILA | XF-107202 | 4 | 5.00 | 4833********0955 | 063608 | 11/24/2017 |
| MARISCAL, ERIK | XF-106887 | 4 | 29.99 | 4342********9735 | 038366 | 11/24/2017 |
| MARROQUIN, LANA | XF-107135 | 4 | 44.98 | 4833********5138 | 063608 | 11/24/2017 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 44.99 | 4342********4283 | 070212 | 11/24/2017 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 183668 | 11/24/2017 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 103869 | 11/24/2017 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 004693 | 11/24/2017 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 35.00 | 4511********7467 | 004692 | 11/24/2017 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********1639 | 011816 | 11/24/2017 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 055131 | 11/24/2017 |
| PINEDA-DIAZ, JOSE | XF-107301 | 4 | 14.99 | 5287********2921 | 663417 | 11/24/2017 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********2453 | 063608 | 11/24/2017 |
| QUINTANA, DANIEL | XF-104012 | 4 | 44.99 | 4342********8474 | 084796 | 11/24/2017 |
| RAMIREZ, EBER | XF-106852 | 4 | 5.00 | 4342********9977 | 067670 | 11/24/2017 |
| RAMIREZ, HECTOR | XF-106942 | 4 | 24.99 | 4342********0252 | 041899 | 11/24/2017 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 073608 | 11/24/2017 |
| RAMOS, JOSE | XF-106771 | 4 | 39.32 | 4833********0318 | 073608 | 11/24/2017 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 069031 | 11/24/2017 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 35.00 | 4833********4404 | 073608 | 11/24/2017 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4511********4430 | 004694 | 11/24/2017 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 073627 | 11/24/2017 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 113163 | 11/24/2017 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 016192 | 11/24/2017 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********8232 | 066200 | 11/24/2017 |
| SOLORIO, DONOVAN | XF-107149 | 4 | 29.99 | 4511********5827 | 004695 | 11/24/2017 |
| STEWART, DENNIS | XF-107250 | 4 | 24.99 | 4185********8125 | 08829A | 11/24/2017 |
| TORRES, ROXANA | XF-106962 | 4 | 24.99 | 4833********8659 | 073608 | 11/24/2017 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 173162 | 11/24/2017 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 069785 | 11/24/2017 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 01706A | 11/24/2017 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 9 | MasterCard | 326.94 |
| 53 | Visa | 2052.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2434.85 |