| 06/01/2018 |
| 06:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERETE, GRACIE | 10-7280 | 1 | 36.00 | 5141********1275 | 687243 | 06/01/2018 |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********0536 | 08696B | 06/01/2018 |
| AMIN, POOJA | 10-7989 | 1 | 70.00 | 4147********9371 | 08697C | 06/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 017811 | 06/01/2018 |
| ANYENEH, LEKISIDI | 10-7231 | 1 | 36.00 | 4266********9156 | 08696B | 06/01/2018 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 06066P | 06/01/2018 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 5178********2226 | 092064 | 06/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 193066 | 06/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 085104 | 06/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 322761 | 06/01/2018 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 08709Z | 06/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4100********7049 | 69776C | 06/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08708C | 06/01/2018 |
| CANDELARIA, ROMERO | 10-7250 | 1 | 36.00 | 4833********7464 | 033606 | 06/01/2018 |
| CASAREZ, LETICIA | 10-7463 | 1 | 36.00 | 5178********7886 | 092074 | 06/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 006774 | 06/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 163564 | 06/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 033606 | 06/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 038647 | 06/01/2018 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 033606 | 06/01/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 014707 | 06/01/2018 |
| CHARIES, JESSICA | 10-7240 | 1 | 36.00 | 4342********6876 | 040254 | 06/01/2018 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 067856 | 06/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 033606 | 06/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 053632 | 06/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001279 | 06/01/2018 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********5029 | 183467 | 06/01/2018 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 043606 | 06/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 043606 | 06/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001514 | 06/01/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 08722I | 06/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 043606 | 06/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 123167 | 06/01/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********5213 | 072374 | 06/01/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 01901D | 06/01/2018 |
| DOYLE, KELLI | 10-7234 | 1 | 50.00 | 4833********7808 | 043606 | 06/01/2018 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 06719D | 06/01/2018 |
| DUARTE, JESSSICA | 10-7491 | 1 | 36.00 | 4736********5580 | 043606 | 06/01/2018 |
| DUBE, DANIELLE | 10-7430 | 1 | 36.00 | 5424********4079 | 09819P | 06/01/2018 |
| DUBE, SHARON | 10-7431 | 1 | 45.00 | 5424********4079 | 09833P | 06/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00184R | 06/01/2018 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 006794 | 06/01/2018 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 043606 | 06/01/2018 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 043606 | 06/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 043606 | 06/01/2018 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 051450 | 06/01/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********1902 | 07693G | 06/01/2018 |
| FLAHERTY, LISA | 10-7366 | 1 | 36.00 | 4347********8045 | 043606 | 06/01/2018 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 08735B | 06/01/2018 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 402680 | 06/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 4342********4268 | 087825 | 06/01/2018 |
| FRIGON, SANDRA | 10-7329 | 1 | 36.00 | 5403********7046 | 053624 | 06/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********8833 | 009833 | 06/01/2018 |
| GARCIA, ELISHA | 10-7998 | 1 | 36.00 | 4160********1243 | 053632 | 06/01/2018 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 08749B | 06/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 043606 | 06/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 043606 | 06/01/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 00665B | 06/01/2018 |
| GONZALEZ, CAITLYN | 10-7992 | 1 | 30.00 | 4815********0493 | 183561 | 06/01/2018 |
| GONZALEZ, ISABEL | 10-7441 | 1 | 36.00 | 4815********7297 | 163467 | 06/01/2018 |
| GORENA, HEATHER | 10-7230 | 1 | 36.00 | 4347********1100 | 053606 | 06/01/2018 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********8271 | 008351 | 06/01/2018 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********2754 | 092080 | 06/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 153763 | 06/01/2018 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4342********9773 | 055048 | 06/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 70263C | 06/01/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 08754C | 06/01/2018 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 4266********5957 | 08752C | 06/01/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 053606 | 06/01/2018 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 08752C | 06/01/2018 |
| HERRERA, LILIA | 10-7322 | 1 | 36.00 | 4756********8562 | 402681 | 06/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 053606 | 06/01/2018 |
| HOLLOWAY, KIMBERLY | 10-7987 | 1 | 50.00 | 4294********3323 | 001953 | 06/01/2018 |
| HORDER, BRENDA | 10-7333 | 1 | 36.00 | 4803********3160 | 292514 | 06/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 053606 | 06/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 01311A | 06/01/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 092085 | 06/01/2018 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 402682 | 06/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 171789 | 06/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 10180P | 06/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08736P | 06/01/2018 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00181R | 06/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 063594 | 06/01/2018 |
| MALDONADO, VICTORIA ASHLEY | 10-7964 | 1 | 36.00 | 4342********6648 | 075209 | 06/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 759253 | 06/01/2018 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 153764 | 06/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 050619 | 06/01/2018 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********9183 | 08739Z | 06/01/2018 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 70499C | 06/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 08771C | 06/01/2018 |
| MOTA, ALLISON | 10-6924 | 1 | 72.00 | 4342********9872 | 020187 | 06/01/2018 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 596780 | 06/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08773A | 06/01/2018 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 054520 | 06/01/2018 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 163661 | 06/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 053606 | 06/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 088826 | 06/01/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 04586D | 06/01/2018 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 36.00 | 4815********2589 | 163667 | 06/01/2018 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 039524 | 06/01/2018 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 006800 | 06/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 327010 | 06/01/2018 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 093284 | 06/01/2018 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 001643 | 06/01/2018 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 006806 | 06/01/2018 |
| PRADO, CINTHYA | 10-6719 | 1 | 36.00 | 4815********8111 | 163668 | 06/01/2018 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 006814 | 06/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 145300 | 06/01/2018 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 70666D | 06/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********5487 | 053626 | 06/01/2018 |
| RAMIREZ, JOANNA | 10-7460 | 1 | 70.00 | 5178********7886 | 006817 | 06/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 193263 | 06/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 08795D | 06/01/2018 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 063606 | 06/01/2018 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001977 | 06/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 08795B | 06/01/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 063606 | 06/01/2018 |
| RODRIGUEZ, BELEN | 10-7979 | 1 | 36.00 | 4833********9490 | 063606 | 06/01/2018 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 183067 | 06/01/2018 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 063606 | 06/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 08802C | 06/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 183664 | 06/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 08810C | 06/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 183068 | 06/01/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 08802B | 06/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 70860C | 06/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 163761 | 06/01/2018 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 08804A | 06/01/2018 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 4300********8097 | 001349 | 06/01/2018 |
| SANCHEZ, ANBER | 10-7367 | 1 | 36.00 | 4342********9778 | 030165 | 06/01/2018 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 013891 | 06/01/2018 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 066484 | 06/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 183069 | 06/01/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 183668 | 06/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********1299 | 004401 | 06/01/2018 |
| SWANSON, CAROL | 10-7291 | 1 | 36.00 | 4147********1566 | 001658 | 06/01/2018 |
| TALAVERA, MARIA | 10-7965 | 1 | 36.00 | 5403********8928 | 053627 | 06/01/2018 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 163767 | 06/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 180122 | 06/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********7196 | 07257G | 06/01/2018 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 073606 | 06/01/2018 |
| VALE, HAYDI | 10-7980 | 1 | 42.50 | 5178********6223 | 092100 | 06/01/2018 |
| VALENZUELA, CRYSTAL | 10-7957 | 1 | 108.00 | 5165********3017 | 118846 | 06/01/2018 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 71111D | 06/01/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 006838 | 06/01/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 122467 | 06/01/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 073606 | 06/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 02051B | 06/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001003 | 06/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 012988 | 06/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 097732 | 06/01/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 183164 | 06/01/2018 |
| ZANGER, GLENDA | 10-7204 | 1 | 50.00 | 4388********2650 | 08835D | 06/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 142.00 |
| 29 | MasterCard | 1234.00 |
| 119 | Visa | 4615.50 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 6063.50 |