| 05/07/2018 |
| 12:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 1R-1069104 | 3 | 47.99 | 4342********6681 | 082167 | 05/07/2018 |
| AGUILAR, EDDY | 1R-791702 | 3 | 7.19 | 4342********0884 | 093110 | 05/07/2018 |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 006911 | 05/07/2018 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 17.09 | 4833********6930 | 050013 | 05/07/2018 |
| ALVAREZ, RAMON | 1R-791990 | 3 | 8.99 | 4494********9780 | 418332 | 05/07/2018 |
| ANDRADE, JOSE | 1R-812034 | 3 | 26.10 | 4342********7682 | 068628 | 05/07/2018 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 19.99 | 4815********3789 | 180809 | 05/07/2018 |
| ARZOLA, ELMER | 1R-864139 | 3 | 9.99 | 4494********8523 | 900766 | 05/07/2018 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 191170 | 05/07/2018 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 483959 | 05/07/2018 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 070013 | 05/07/2018 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 019552 | 05/07/2018 |
| CARRILLO, MARIA | 1R-858098 | 3 | 10.00 | 4494********4286 | 352857 | 05/07/2018 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 140507 | 05/07/2018 |
| CASTANEDA, CHRISTOPHER | 1R-811836 | 3 | 17.99 | 4833********3477 | 010013 | 05/07/2018 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 042662 | 05/07/2018 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 170109 | 05/07/2018 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 914418 | 05/07/2018 |
| CERVANTESDIRCIO, ANGEL | 1R-819105 | 3 | 8.99 | 4833********0078 | 090013 | 05/07/2018 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 10.00 | 4494********4159 | 156253 | 05/07/2018 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 10.00 | 5178********2080 | 020797 | 05/07/2018 |
| CHILDERS, CHRISTOPHER | 1R-851881 | 3 | 17.99 | 4465********6049 | 007882 | 05/07/2018 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********8261 | 00550D | 05/07/2018 |
| COLMENERO, GLORIA | 1R-8275 | 3 | 19.80 | 4494********8635 | 353889 | 05/07/2018 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********9967 | 033018 | 05/07/2018 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 190508 | 05/07/2018 |
| CORTES, ALEXIS | 1R-872513 | 3 | 28.00 | 4342********4368 | 025693 | 05/07/2018 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4388********4000 | 00664C | 05/07/2018 |
| DIXON, KARI | 1R-9582B | 3 | 24.30 | 4815********4971 | 190703 | 05/07/2018 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 003795 | 05/07/2018 |
| ESCALERA, KARINA | 1R-899360 | 3 | 9.00 | 4342********3844 | 068376 | 05/07/2018 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 020013 | 05/07/2018 |
| FELIX, ERNIE | 1R-809904 | 3 | 22.49 | 4342********8560 | 087513 | 05/07/2018 |
| FERNANDEZ, BRITTANY | 1R-851868 | 3 | 17.99 | 4833********5910 | 030013 | 05/07/2018 |
| FERNANDEZ, VERONICA | 1R-852676 | 3 | 79.99 | 4815********5113 | 190308 | 05/07/2018 |
| FICK, MATHEW | 1R-884908 | 3 | 17.99 | 4342********4290 | 027558 | 05/07/2018 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 00702C | 05/07/2018 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 000270 | 05/07/2018 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 18.99 | 4342********5025 | 076389 | 05/07/2018 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 021031 | 05/07/2018 |
| FRANCO, RICARDO | 1R-791734 | 3 | 11.69 | 4342********8037 | 020803 | 05/07/2018 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 040013 | 05/07/2018 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 137383 | 05/07/2018 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********1371 | 680547 | 05/07/2018 |
| FUENTES, SAMANTHA | 1R-42970 | 3 | 11.00 | 4342********2274 | 058761 | 05/07/2018 |
| GALINDO, JACOB | 1R-791946 | 3 | 9.00 | 4636********4528 | 095644 | 05/07/2018 |
| GAMBLE, DEMOS | 1R-55705 | 3 | 66.60 | 4815********5808 | 140101 | 05/07/2018 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********3140 | 812286 | 05/07/2018 |
| GARCIA, AMPARO | 1R-858119 | 3 | 9.00 | 4342********2385 | 054290 | 05/07/2018 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 002804 | 05/07/2018 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 10.00 | 4342********0628 | 044836 | 05/07/2018 |
| GARCIA, ROBERT | 1R-4414 | 3 | 19.00 | 5409********3760 | 021135 | 05/07/2018 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00784C | 05/07/2018 |
| GONZALEZ CASTIL, JOSE | 1R-812097 | 3 | 29.00 | 4833********1312 | 060013 | 05/07/2018 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 55.00 | 4815********8921 | 100200 | 05/07/2018 |
| GOVETT, GINGER | 1R-65978 | 3 | 9.00 | 4833********0024 | 060013 | 05/07/2018 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4259********3545 | 048836 | 05/07/2018 |
| GUTIERREZ, JORGE | 1R-858147 | 3 | 10.00 | 4494********5471 | 877175 | 05/07/2018 |
| GUZMAN, JOSE | 1R-820639 | 3 | 17.99 | 4342********4084 | 001704 | 05/07/2018 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 057795 | 05/07/2018 |
| HERRERA, IRVIN | 1R-796295 | 3 | 9.00 | 4342********3991 | 039988 | 05/07/2018 |
| HERRERA, JOSE | 1R-879500 | 3 | 10.00 | 4342********4945 | 032102 | 05/07/2018 |
| HOWARD, TAMMY | 1R-6527 | 3 | 34.99 | 4833********3614 | 080013 | 05/07/2018 |
| HOWDEN, PHILIP | 1R-884925 | 3 | 1.00 | 4400********8124 | 07561D | 05/07/2018 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 101172 | 05/07/2018 |
| IBARRA, BENNY | 1R-899463 | 3 | 47.99 | 5178********3766 | 035535 | 05/07/2018 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 090013 | 05/07/2018 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 102150 | 05/07/2018 |
| JILES, WAYNE | 1R-890314 | 3 | 54.00 | 4465********6423 | 007879 | 05/07/2018 |
| KINLEY, ARDELL | 1R-011551 | 3 | 9.00 | 4342********6236 | 059554 | 05/07/2018 |
| LANDA, ROSE | 1R-851870 | 3 | 17.99 | 4833********5910 | 000013 | 05/07/2018 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********8986 | 063063 | 05/07/2018 |
| LOPEZ, BERNARDO | 1R-842397 | 3 | 8.99 | 4511********1950 | 060020 | 05/07/2018 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 050421 | 05/07/2018 |
| LOPEZ, ELIAS | 1R-1078863 | 3 | 17.09 | 4833********6565 | 010013 | 05/07/2018 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 018994 | 05/07/2018 |
| LOVELL, DANIEL | 1R-01997 | 3 | 10.00 | 4207********8632 | 007562 | 05/07/2018 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 010013 | 05/07/2018 |
| LUCERO, VICTORIA | 1R-907487 | 3 | 15.30 | 4147********6373 | 00948C | 05/07/2018 |
| LUNA, ARTHURO | 1R-875281 | 3 | 24.99 | 4999********4997 | 320618 | 05/07/2018 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.99 | 4247********9895 | 364330 | 05/07/2018 |
| LUNA, TEODORA | 1R-879503 | 3 | 10.00 | 4815********4771 | 150906 | 05/07/2018 |
| LUTZ, TYRA | 1R-821060 | 3 | 50.99 | 4494********9900 | 208959 | 05/07/2018 |
| MAGNUSSON, DEBBIE | 1R-861351 | 3 | 22.46 | 5466********9630 | 68476P | 05/07/2018 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 24.30 | 4815********8886 | 160009 | 05/07/2018 |
| MARTINEZ, MARTIN | 1R-1063407 | 3 | 17.99 | 4494********6321 | 271142 | 05/07/2018 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 110509 | 05/07/2018 |
| MCKESSON, BARICK | 1R-04551 | 3 | 10.00 | 4833********5148 | 030013 | 05/07/2018 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********5659 | 01011C | 05/07/2018 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 01012D | 05/07/2018 |
| MENDEZ, GERMAN | 1R-907482 | 3 | 17.10 | 4815********3620 | 160209 | 05/07/2018 |
| MENDEZ, RONNIE | 1R-7338 | 3 | 17.99 | 4833********4396 | 030013 | 05/07/2018 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 52198D | 05/07/2018 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 12.00 | 4342********0247 | 061875 | 05/07/2018 |
| MEZA, JAVIER | 1R-0255 | 3 | 11.00 | 4342********2274 | 009359 | 05/07/2018 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********9635 | H21904 | 05/07/2018 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 040013 | 05/07/2018 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 081061 | 05/07/2018 |
| MOLINA, FELIPE | 1R-875323 | 3 | 9.99 | 4494********5367 | 335960 | 05/07/2018 |
| MONREAL, PEGGY | 1R-890321 | 3 | 70.20 | 4833********5778 | 050013 | 05/07/2018 |
| MONTGOMERY, MARQUISE | 1R-819041 | 3 | 26.10 | 5439********8249 | 320648 | 05/07/2018 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 009314 | 05/07/2018 |
| MORALES, KELVIN | 1R-803538 | 3 | 17.99 | 4833********3566 | 050013 | 05/07/2018 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 217000 | 05/07/2018 |
| MURILLO, LOURDES | 1R-69233 | 3 | 10.00 | 4494********6690 | 401492 | 05/07/2018 |
| NADLER, MARGARET | 1R-9344 | 3 | 24.30 | 4264********1786 | 08264B | 05/07/2018 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********9149 | 027695 | 05/07/2018 |
| NICOLETTI, JULIANNE | 1R-69688 | 3 | 20.99 | 4465********5459 | 007009 | 05/07/2018 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********3018 | 03453B | 05/07/2018 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********3996 | 160707 | 05/07/2018 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 061405 | 05/07/2018 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 467020 | 05/07/2018 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 120204 | 05/07/2018 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 007230 | 05/07/2018 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 184105 | 05/07/2018 |
| PEREZ, RUDY | 1R-827839 | 3 | 17.99 | 4400********3195 | 04913A | 05/07/2018 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********3005 | 021754 | 05/07/2018 |
| PHILP, RYAN | 1R-872626 | 3 | 17.99 | 4511********6472 | 060029 | 05/07/2018 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 532572 | 05/07/2018 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 532644 | 05/07/2018 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 532563 | 05/07/2018 |
| QUINTERO, RAFAEL | 1R-884916 | 3 | 9.99 | 4636********8004 | 095657 | 05/07/2018 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 12.99 | 4833********8748 | 080013 | 05/07/2018 |
| RAMIREZ, CHRISTOPHER | 1R-827835 | 3 | 8.99 | 4494********4717 | 597959 | 05/07/2018 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 663547 | 05/07/2018 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 663676 | 05/07/2018 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00774R | 05/07/2018 |
| RIPPETOE, PRISCILLA | 1R-032165 | 3 | 26.10 | 4833********4343 | 090013 | 05/07/2018 |
| RODRIGUEZ, MARIO | 1R-827618 | 3 | 73.00 | 4494********4092 | 669921 | 05/07/2018 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 090013 | 05/07/2018 |
| RODRIGUEZ, YOLANDA | 1R-812408 | 3 | 9.99 | 4999********4997 | 320703 | 05/07/2018 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0575 | 000013 | 05/07/2018 |
| ROUSEY, LORALIE | 1R-26D3153648 | 3 | 17.99 | 4342********0893 | 002147 | 05/07/2018 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********1875 | 130707 | 05/07/2018 |
| SALCEDA, JOSE | 1R-852910 | 3 | 17.99 | 5262********2532 | 284853 | 05/07/2018 |
| SALVATIERRA, EVAN | 1R-831482 | 3 | 10.00 | 4411********4377 | 000013 | 05/07/2018 |
| SHAFI, SUMBAL | 1R-331 | 3 | 11.00 | 5262********9583 | 690501 | 05/07/2018 |
| SILVA B, MA GUADALUPE | 1R-71172 | 3 | 11.00 | 4342********8057 | 028387 | 05/07/2018 |
| SILVA, FELICIA | 1R-4848 | 3 | 52.50 | 4342********7508 | 093836 | 05/07/2018 |
| SIMKINS, JASMINE | 1R-827738 | 3 | 1.00 | 4833********0604 | 020013 | 05/07/2018 |
| SINGH, RAJINDER | 1R-1078865 | 3 | 14.99 | 4427********2180 | 020013 | 05/07/2018 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 021993 | 05/07/2018 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 060036 | 05/07/2018 |
| SOLIS, OSCAR | 1R-796956 | 3 | 9.00 | 4511********9758 | 060037 | 05/07/2018 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 022026 | 05/07/2018 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********7549 | 120804 | 05/07/2018 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 001154 | 05/07/2018 |
| TURL, KARISTA | 1R-828571 | 3 | 17.99 | 4347********6174 | 040013 | 05/07/2018 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 01347B | 05/07/2018 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1010 | 138301 | 05/07/2018 |
| VALDEZ, JORGE | 1R-890462 | 3 | 26.10 | 4494********7753 | 992925 | 05/07/2018 |
| VALENZUELA, SARA | 1R-101294 | 3 | 17.10 | 4342********0788 | 016875 | 05/07/2018 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8948 | 110204 | 05/07/2018 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8948 | 110204 | 05/07/2018 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8948 | 110204 | 05/07/2018 |
| VASQUEZ, MARTHA | 1R-5838B | 3 | 65.70 | 4347********5365 | 050013 | 05/07/2018 |
| VIDEGAIN, ARMIDA | 1R-811993 | 3 | 74.00 | 4815********0589 | 180208 | 05/07/2018 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 21.00 | 4815********1238 | 180609 | 05/07/2018 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 01373D | 05/07/2018 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 100866 | 05/07/2018 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********6456 | 076949 | 05/07/2018 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 4239********7779 | 020054 | 05/07/2018 |
| Count | Card Type | Total |
| 5 | American Express | 112.58 |
| 14 | MasterCard | 270.61 |
| 142 | Visa | 2654.44 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 3063.93 |