| 08/01/2018 |
| 06:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********0536 | 03182B | 08/01/2018 |
| ALNAS, REBECCA | 10-7871 | 1 | 36.00 | 4465********1351 | 001597 | 08/01/2018 |
| AMIN, POOJA | 10-7989 | 1 | 70.00 | 4147********9371 | 03181C | 08/01/2018 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 03180I | 08/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 097896 | 08/01/2018 |
| ANYENEH, LEKISIDI | 10-7231 | 1 | 36.00 | 4266********9156 | 03182B | 08/01/2018 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 04807P | 08/01/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 012143 | 08/01/2018 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 5178********2226 | 092311 | 08/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 102914 | 08/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 079211 | 08/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 201753 | 08/01/2018 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 03194Z | 08/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4100********7049 | 70029C | 08/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 03190C | 08/01/2018 |
| CASAREZ, LETICIA | 10-7463 | 1 | 36.00 | 5178********7886 | 005494 | 08/01/2018 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 073648 | 08/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 005499 | 08/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 172117 | 08/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 062107 | 08/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 053036 | 08/01/2018 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 062107 | 08/01/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 007199 | 08/01/2018 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 060182 | 08/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 062107 | 08/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 062114 | 08/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001750 | 08/01/2018 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 062107 | 08/01/2018 |
| CRUZ, CLAUDIA | 10-7937 | 1 | 36.00 | 4815********7711 | 102712 | 08/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 062107 | 08/01/2018 |
| CRUZ, ROSA | 10-7837 | 1 | 36.00 | 4833********8877 | 062107 | 08/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001752 | 08/01/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 03200I | 08/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 062107 | 08/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 192719 | 08/01/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 047104 | 08/01/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 07374D | 08/01/2018 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 06162D | 08/01/2018 |
| DUBE, DANIELLE | 10-7430 | 1 | 36.00 | 5424********4079 | 83214P | 08/01/2018 |
| DUBE, SHARON | 10-7431 | 1 | 45.00 | 5424********4079 | 83242P | 08/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00126R | 08/01/2018 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 70210D | 08/01/2018 |
| EDEN, STEPHANIE | 10-7028 | 1 | 36.00 | 5424********1267 | 83228P | 08/01/2018 |
| ENRIQUEZ, STEPHANIE | 10-7377 | 1 | 36.00 | 4347********2555 | 072107 | 08/01/2018 |
| ESPINOZA, JANELLE | 10-7920 | 1 | 36.00 | 5178********6425 | 03217B | 08/01/2018 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 072107 | 08/01/2018 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 072107 | 08/01/2018 |
| FARIA, ANNE | 10-7870 | 1 | 36.00 | 4147********8021 | 601012 | 08/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 072107 | 08/01/2018 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 087373 | 08/01/2018 |
| FERNANDEZ, JUANA | 10-7899 | 1 | 36.00 | 4342********3001 | 065705 | 08/01/2018 |
| FERNANDEZ, ROSA | 10-7908 | 1 | 36.00 | 4815********6597 | 172216 | 08/01/2018 |
| FERNANDEZ, TAYAH | 10-7487 | 1 | 36.00 | 4342********4525 | 088614 | 08/01/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********1902 | 00955G | 08/01/2018 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 03216B | 08/01/2018 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 134521 | 08/01/2018 |
| FREITAS, LINDA | 10-6681 | 1 | 36.00 | 4342********4268 | 031698 | 08/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********8833 | 129520 | 08/01/2018 |
| GARCIA, ELISHA | 10-7998 | 1 | 36.00 | 4160********1243 | 062116 | 08/01/2018 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 03229B | 08/01/2018 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 102017 | 08/01/2018 |
| GARCIA, MARIA | 10-7860 | 1 | 36.00 | 4815********1776 | 152714 | 08/01/2018 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 172217 | 08/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 072107 | 08/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 072107 | 08/01/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 08058C | 08/01/2018 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 102018 | 08/01/2018 |
| GONZALEZ, CAITLYN | 10-7992 | 1 | 30.00 | 4815********0493 | 192918 | 08/01/2018 |
| GONZALEZ, ISABEL | 10-7441 | 1 | 36.00 | 4815********7297 | 102019 | 08/01/2018 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 083237 | 08/01/2018 |
| GORENA, HEATHER | 10-7230 | 1 | 36.00 | 4347********1100 | 072107 | 08/01/2018 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 70349D | 08/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 122216 | 08/01/2018 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4342********9773 | 032638 | 08/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 70376C | 08/01/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 03232C | 08/01/2018 |
| HAYFORD, MARGAUX | 10-7919 | 1 | 90.00 | 4270********1620 | 001577 | 08/01/2018 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 4266********5957 | 03234C | 08/01/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 072107 | 08/01/2018 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 03234C | 08/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 072107 | 08/01/2018 |
| HOLLOWAY, KIMBERLY | 10-7987 | 1 | 50.00 | 4294********3323 | 001313 | 08/01/2018 |
| HORDER, BRENDA | 10-7333 | 1 | 36.00 | 4803********3160 | 945872 | 08/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 072107 | 08/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 06784A | 08/01/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 092322 | 08/01/2018 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 134522 | 08/01/2018 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 032437 | 08/01/2018 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 093899 | 08/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 114410 | 08/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 83603P | 08/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 03241P | 08/01/2018 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00172R | 08/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 001976 | 08/01/2018 |
| MALDONADO, VICTORIA ASHLEY | 10-7964 | 1 | 36.00 | 4342********6648 | 033306 | 08/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 209331 | 08/01/2018 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 172315 | 08/01/2018 |
| MARTINEZ, MARLEY | 10-7891 | 1 | 50.00 | 4347********3480 | 082107 | 08/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 015455 | 08/01/2018 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********9183 | 03245Z | 08/01/2018 |
| MAXWELL, SHARON | 10-7931 | 1 | 36.00 | 4266********0066 | 03252B | 08/01/2018 |
| MCFATE, JULIE | 10-7921 | 1 | 70.00 | 5474********4071 | 04985G | 08/01/2018 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 001793 | 08/01/2018 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 70571C | 08/01/2018 |
| MELTON, MELISSA | 10-7945 | 1 | 36.00 | 4147********6504 | 03253D | 08/01/2018 |
| MENDEZ, DAYZA | 10-7993 | 1 | 36.00 | 5409********8799 | 092327 | 08/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 03253C | 08/01/2018 |
| MORENO, GABRIELA | 10-7879 | 1 | 36.00 | 4342********6915 | 077894 | 08/01/2018 |
| MOTA, ALLISON | 10-6924 | 1 | 72.00 | 4342********9872 | 048764 | 08/01/2018 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 683862 | 08/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 03256A | 08/01/2018 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 091308 | 08/01/2018 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 046960 | 08/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 082107 | 08/01/2018 |
| NYE, SOPHIA | 10-7944 | 1 | 36.00 | 4815********2959 | 102211 | 08/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 181114 | 08/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 112019 | 08/01/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 04304D | 08/01/2018 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 5115********3509 | H9JC9U | 08/01/2018 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 061714 | 08/01/2018 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 005509 | 08/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 376876 | 08/01/2018 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 065382 | 08/01/2018 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 001663 | 08/01/2018 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 092333 | 08/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 05652D | 08/01/2018 |
| PRADO, CINTHYA | 10-6719 | 1 | 36.00 | 4815********8111 | 172411 | 08/01/2018 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 092336 | 08/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 102564 | 08/01/2018 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 001919 | 08/01/2018 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 70738D | 08/01/2018 |
| RAMIREZ, JOANNA | 10-7460 | 1 | 70.00 | 5178********7886 | 005514 | 08/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 102017 | 08/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 03280D | 08/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 112112 | 08/01/2018 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 092107 | 08/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 03276B | 08/01/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 092107 | 08/01/2018 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 162010 | 08/01/2018 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 092107 | 08/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 03277C | 08/01/2018 |
| ROLLY, MARGARET | 10-7898 | 1 | 45.00 | 4100********5546 | 70766D | 08/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 162011 | 08/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 03282C | 08/01/2018 |
| ROSALES, ESMERALDA | 10-7888 | 1 | 36.00 | 4815********7728 | 112114 | 08/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 102917 | 08/01/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 03285B | 08/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 70807C | 08/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 102218 | 08/01/2018 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 03289A | 08/01/2018 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 4300********8097 | 001814 | 08/01/2018 |
| SANCHEZ, ANBER | 10-7367 | 1 | 36.00 | 4342********9778 | 027015 | 08/01/2018 |
| SANTOS, NORMITA | 10-7852 | 1 | 36.00 | 4366********0738 | 017510 | 08/01/2018 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 098591 | 08/01/2018 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 097933 | 08/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 162016 | 08/01/2018 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 062109 | 08/01/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 172416 | 08/01/2018 |
| SOBERANIS, YEIZY | 10-7259 | 1 | 36.00 | 4815********5649 | 162018 | 08/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 060064 | 08/01/2018 |
| TALAVERA, MARIA | 10-7965 | 1 | 36.00 | 5403********8928 | 062109 | 08/01/2018 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 112117 | 08/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 147085 | 08/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********7196 | 02566G | 08/01/2018 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 092107 | 08/01/2018 |
| VALLEJO, ADRIENNE | 10-7874 | 1 | 36.00 | 4342********0787 | 061544 | 08/01/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 005519 | 08/01/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 163287 | 08/01/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 002107 | 08/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 00550B | 08/01/2018 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H65773 | 08/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001371 | 08/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 015671 | 08/01/2018 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 042110 | 08/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 075353 | 08/01/2018 |
| YANEZ, ANDREA | 10-7498 | 1 | 50.00 | 5178********6218 | 005524 | 08/01/2018 |
| YEE, ASHLEY | 10-7929 | 1 | 36.00 | 4833********8092 | 002107 | 08/01/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 112210 | 08/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 142.00 |
| 30 | MasterCard | 1273.50 |
| 143 | Visa | 5535.50 |
| 2 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 7023.00 |