| 06/20/2018 |
| 09:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LADISLAO | 1R-1069058 | 4 | 9.00 | 4494********3041 | 157196 | 06/20/2018 |
| AMOS, BEN | 1R-884972 | 4 | 17.99 | 4770********1593 | 067214 | 06/20/2018 |
| ARMSTRONG, DAVID | 1R-XK00130248 | 4 | 22.49 | 4342********8054 | 062858 | 06/20/2018 |
| ARREAZOLA, CHRISSY | 1R-843611 | 4 | 1.00 | 4494********2329 | 894219 | 06/20/2018 |
| ARREGUINE, ALMA | 1R-879511 | 4 | 10.00 | 5175********1374 | 183200 | 06/20/2018 |
| Aguilar, Jhanet | 1R-1063433 | 4 | 58.99 | 4342********2402 | 035328 | 06/20/2018 |
| BAINS, GURINDER | 1R-69178 | 4 | 11.00 | 4342********6962 | 090957 | 06/20/2018 |
| BERNAL, ZAIRO | 1R-923524 | 4 | 9.00 | 4494********1285 | 419314 | 06/20/2018 |
| BUTTAR, UPVINDER | 1R-797195 | 4 | 10.00 | 4246********8732 | 00763G | 06/20/2018 |
| CAMACHO, JACQUELINE | 1R-803762 | 4 | 18.99 | 4494********4953 | 207134 | 06/20/2018 |
| CARR, GLENN | 1R-803339 | 4 | 1.00 | 4342********7803 | 033168 | 06/20/2018 |
| CARRASCO, ROSA | 1R-69626 | 4 | 11.00 | 5581********4287 | 018349 | 06/20/2018 |
| CEJA, YULISA | 1R-843564 | 4 | 10.00 | 4342********6441 | 016894 | 06/20/2018 |
| CHA, YUA | 1R-821006 | 4 | 11.00 | 4511********3082 | 700915 | 06/20/2018 |
| CHAVEZ, JONATAN | 1R-861182 | 4 | 26.10 | 4833********6805 | 053010 | 06/20/2018 |
| CRUZ, LOURDES | 1R-852697 | 4 | 21.00 | 4494********0262 | 699602 | 06/20/2018 |
| CRUZ, VERONICAC | 1R-05022 | 4 | 29.00 | 4815********5441 | 103507 | 06/20/2018 |
| DEVOTO, BRIAN | 1R-0344 | 4 | 11.00 | 4298********0608 | 394043 | 06/20/2018 |
| DEVOTO, RAY | 1R-95445 | 4 | 11.00 | 4342********2560 | 051993 | 06/20/2018 |
| EMO, MICHAEL | 1R-875302 | 4 | 20.99 | 4798********9526 | 00899G | 06/20/2018 |
| FARNESI, DEAN | 1R-2604643686 | 4 | 19.00 | 6011********5901 | 02025R | 06/20/2018 |
| GARAY, JOSE | 1R-923506 | 4 | 11.00 | 4767********3157 | 020130 | 06/20/2018 |
| GARCIA, EDDIE | 1R-791749 | 4 | 8.09 | 4815********9590 | 173006 | 06/20/2018 |
| GARCIA, ELIAS | 1R-861129 | 4 | 9.99 | 4511********3516 | 700921 | 06/20/2018 |
| GIL, JULIAN | 1R-861080 | 4 | 17.10 | 4342********4816 | 097001 | 06/20/2018 |
| HERNANDEZ, DAVID | 1R-1090483 | 4 | 9.00 | 4342********6602 | 084457 | 06/20/2018 |
| HERNANDEZ, ISAC | 1R-827676 | 4 | 11.00 | 4342********5760 | 017197 | 06/20/2018 |
| HERNANDEZ, OSCAR | 1R-852681 | 4 | 11.00 | 4342********0131 | 021642 | 06/20/2018 |
| HESKETT, EUGENE | 1R-803951 | 4 | 10.00 | 4494********8340 | 901709 | 06/20/2018 |
| HINKLE, TRENT | 1R-20691 | 4 | 11.00 | 5403********8266 | 690923 | 06/20/2018 |
| HUERTA, DAVID | 1R-874471 | 4 | 19.99 | 4494********0817 | 902732 | 06/20/2018 |
| IBARRA, FERNANDO | 1R-GLD2069646 | 4 | 11.00 | 4342********9373 | 091403 | 06/20/2018 |
| INFANTE, PABLO | 1R-05116 | 4 | 10.00 | 4342********4653 | 087972 | 06/20/2018 |
| KHEHRA, KULBIR | 1R-843604 | 4 | 19.99 | 4100********0445 | 65416D | 06/20/2018 |
| LICONA, ROY | 1R-797081 | 4 | 10.00 | 4833********4698 | 023010 | 06/20/2018 |
| LJUBA, DIMITRIE | 1R-923470 | 4 | 11.00 | 5524********4615 | 02711P | 06/20/2018 |
| LOPEZRODRIGUEZ, GODOFREDO | 1R-1063311 | 4 | 17.99 | 4342********3869 | 004902 | 06/20/2018 |
| MAGOS, GUADALUPE | 1R-843499 | 4 | 1.00 | 4494********9111 | 287411 | 06/20/2018 |
| MANSELL, JENNIFER | 1R-852032 | 4 | 11.00 | 5262********9374 | 732345 | 06/20/2018 |
| MARTIN, DANIEL | 1R-71164B | 4 | 11.00 | 4850********1649 | 022646 | 06/20/2018 |
| MARTINEZ, EDGAR | 1R-852091 | 4 | 17.99 | 4342********2494 | 044562 | 06/20/2018 |
| MARTINEZ, ELISEO | 1R-HBLT114033 | 4 | 1.00 | 4586********3141 | H93202 | 06/20/2018 |
| MARTINEZ, JUAN | 1R-1273 | 4 | 9.99 | 5178********9923 | 018313 | 06/20/2018 |
| MEJIA, TONY | 1R-812033 | 4 | 17.10 | 4342********8568 | 059263 | 06/20/2018 |
| MENDOZA, ANDREA | 1R-1090523 | 4 | 11.00 | 4298********2217 | 394045 | 06/20/2018 |
| MEZA, GUSTAVO | 1R-gld2069695 | 4 | 11.00 | 4494********9918 | 764173 | 06/20/2018 |
| MIRANDA, BLANCA | 1R-796275 | 4 | 10.00 | 5178********1990 | 018375 | 06/20/2018 |
| NIEBLAS, RICARDO | 1R-1078873 | 4 | 11.00 | 4833********7269 | 073010 | 06/20/2018 |
| NUNEZ, BETHANIE | 1R-831597 | 4 | 18.00 | 5205********6045 | 532700 | 06/20/2018 |
| ORTEGA, MIGUEL | 1R-907445 | 4 | 55.80 | 4815********6864 | 193809 | 06/20/2018 |
| OSEGUERA, CHRISTINA | 1R-861117 | 4 | 17.99 | 4494********1114 | 551293 | 06/20/2018 |
| PEREZ VASQUEZ, DIEGO | 1R-1069049 | 4 | 11.00 | 4342********4924 | 045996 | 06/20/2018 |
| RAMIREZ, JOSE | 1R-827585 | 4 | 9.00 | 4342********1790 | 011051 | 06/20/2018 |
| RANDALL, SARAH | 1R-843589 | 4 | 40.49 | 4419********8376 | 087922 | 06/20/2018 |
| RIVERA, CHRISTOPHER | 1R-96232 | 4 | 1.00 | 4259********9113 | 066562 | 06/20/2018 |
| RODRIGUEZ, JOSE | 1R-71383 | 4 | 10.00 | 4342********3406 | 076680 | 06/20/2018 |
| RODRIGUEZ, MICHAEL | 1R-803899 | 4 | 11.00 | 4494********3651 | 616167 | 06/20/2018 |
| ROMERO, JOSE | 1R-70931 | 4 | 11.00 | 5409********6902 | 072834 | 06/20/2018 |
| ROWE, BONNIE | 1R-803093 | 4 | 1.00 | 4342********2622 | 073857 | 06/20/2018 |
| SANCHEZ, ROBERT | 1R-RSANCHEZ | 4 | 10.00 | 4511********6287 | 700924 | 06/20/2018 |
| SINGH, CHARANJIT | 1R-797174 | 4 | 10.00 | 4246********8732 | 01133G | 06/20/2018 |
| SUAREZ, ROBERT | 1R-1078890 | 4 | 9.00 | 4494********1767 | 746967 | 06/20/2018 |
| TAMBERI, MICHAEL | 1R-GLD2069444 | 4 | 11.00 | 4266********2462 | 01267C | 06/20/2018 |
| TAPIA, LUIS | 1R-797062 | 4 | 9.99 | 5178********5643 | 018460 | 06/20/2018 |
| VENEGAS, ESPERANZA | 1R-820559 | 4 | 17.10 | 4815********1237 | 153104 | 06/20/2018 |
| WOOD, JASON | 1R-843551 | 4 | 8.99 | 5178********7526 | 072861 | 06/20/2018 |
| WRIGHT, VANESSA | 1R-791890 | 4 | 10.00 | 4833********5776 | 063010 | 06/20/2018 |
| ZUNIGA, SONNY | 1R-852694 | 4 | 14.99 | 4833********5142 | 033010 | 06/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 121.97 |
| 56 | Visa | 796.16 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 937.13 |