| 10/29/2018 |
| 08:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 010509 | 10/29/2018 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 14.99 | 5200********7461 | 05371B | 10/29/2018 |
| ALAMARI, AYMAN | 1R-797206 | 5 | 1.00 | 5200********7461 | 05905B | 10/29/2018 |
| ALVARA, LISA | 1R-36669B | 5 | 20.99 | 4494********8368 | 823558 | 10/29/2018 |
| ALVARADO, JOSE | 1R-872610 | 5 | 18.00 | 4563********3827 | H82404 | 10/29/2018 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 17.99 | 4833********1310 | 010509 | 10/29/2018 |
| ALVAREZ, EZAUD | 1R-05189 | 5 | 10.00 | 4342********5424 | 061660 | 10/29/2018 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 020346 | 10/29/2018 |
| ALVAREZ, REINALDA | 1R-12742B | 5 | 19.99 | 4342********5748 | 023483 | 10/29/2018 |
| ALYAMANI, ALI | 1R-796473 | 5 | 14.99 | 5409********8237 | 006194 | 10/29/2018 |
| APODACA, JENNIFER | 1R-121791 | 5 | 17.20 | 4494********8649 | 609567 | 10/29/2018 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********6034 | 018535 | 10/29/2018 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 823457 | 10/29/2018 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 120059 | 10/29/2018 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 158750 | 10/29/2018 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 17.99 | 4342********4437 | 046200 | 10/29/2018 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 110153 | 10/29/2018 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 740903 | 10/29/2018 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 190057 | 10/29/2018 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 7.99 | 4147********7123 | 04789D | 10/29/2018 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 143451 | 10/29/2018 |
| BAINS, KUNWAR | 1R-827564 | 5 | 14.99 | 3715*******3002 | 140420 | 10/29/2018 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 068795 | 10/29/2018 |
| BAUTISTA, ANTONIO | 1R-06437 | 5 | 12.99 | 4833********9366 | 000509 | 10/29/2018 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 674435 | 10/29/2018 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 001456 | 10/29/2018 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02941B | 10/29/2018 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 300767 | 10/29/2018 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 110655 | 10/29/2018 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 018940 | 10/29/2018 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 091935 | 10/29/2018 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 011077 | 10/29/2018 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 180855 | 10/29/2018 |
| CARDENAS, FIDEL | 1R-803870 | 5 | 11.00 | 5175********1404 | 140757 | 10/29/2018 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 4300********6232 | 05498C | 10/29/2018 |
| CARRANZA, ANA | 1R-791840 | 5 | 10.00 | 4494********2672 | 674404 | 10/29/2018 |
| CARRELLO, JOSEPH | 1R-796132 | 5 | 8.99 | 4400********6040 | 08481D | 10/29/2018 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 18.00 | 4342********6290 | 091605 | 10/29/2018 |
| CEDILLO, JUAN | 1R-858138 | 5 | 39.00 | 4815********2435 | 100357 | 10/29/2018 |
| CHATHA, AMNEET | 1R-803346 | 5 | 1.00 | 4426********1317 | 029658 | 10/29/2018 |
| CHAVEZ, NATHAN | 1R-1078798 | 5 | 14.99 | 4833********5969 | 010509 | 10/29/2018 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 054240 | 10/29/2018 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 042653 | 10/29/2018 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 198749 | 10/29/2018 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 010315 | 10/29/2018 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000026 | 10/29/2018 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 092499 | 10/29/2018 |
| ESPINOSA, FRANK | 1R-811924 | 5 | 29.99 | 5490********4605 | 08519B | 10/29/2018 |
| ESQUEDA, BRYAN | 1R-812128 | 5 | 1.00 | 4815********0368 | 130851 | 10/29/2018 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4610********5859 | 040509 | 10/29/2018 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********1683 | 080543 | 10/29/2018 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********1176 | 040509 | 10/29/2018 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 860463 | 10/29/2018 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 029710 | 10/29/2018 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 050509 | 10/29/2018 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 12.99 | 4511********3411 | 869874 | 10/29/2018 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 050509 | 10/29/2018 |
| GARCIA, AMADEO | 1R-E2XN171652 | 5 | 14.99 | 4342********2856 | 021340 | 10/29/2018 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 057972 | 10/29/2018 |
| GARCIA, ERIKA | 1R-797196 | 5 | 14.99 | 5175********0675 | 140759 | 10/29/2018 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 120852 | 10/29/2018 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 060509 | 10/29/2018 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 130959 | 10/29/2018 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 029814 | 10/29/2018 |
| GARIBO, JOSE | 1R-080781 | 5 | 10.00 | 4494********0264 | 526332 | 10/29/2018 |
| GARZA, ANGEL | 1R-04653 | 5 | 49.99 | 4815********0044 | 120852 | 10/29/2018 |
| GIL, MARTHA | 1R-875380 | 5 | 19.00 | 4494********6432 | 527261 | 10/29/2018 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 06124C | 10/29/2018 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4815********7587 | 160756 | 10/29/2018 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 005794 | 10/29/2018 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 525908 | 10/29/2018 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 4003********4890 | 06156C | 10/29/2018 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 4003********4890 | 06156C | 10/29/2018 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 013310 | 10/29/2018 |
| GUTIERREZ, VICTORIA | 1R-804056 | 5 | 9.99 | 4494********8971 | 591922 | 10/29/2018 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 080509 | 10/29/2018 |
| GUZMAN, RICARDO | 1R-858155 | 5 | 39.00 | 4815********7210 | 160759 | 10/29/2018 |
| HENRY, RAY | 1R-1078848 | 5 | 37.80 | 4494********7140 | 660173 | 10/29/2018 |
| HERNANDEZ, HECTOR | 1R-809748 | 5 | 84.60 | 5403********2920 | 917560 | 10/29/2018 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 659034 | 10/29/2018 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 090509 | 10/29/2018 |
| HIBDON, HUNTER | 1R-1112194 | 5 | 14.99 | 4060********3190 | 090509 | 10/29/2018 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 090509 | 10/29/2018 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 660848 | 10/29/2018 |
| HOSKIN, ERIC | 1R-791949 | 5 | 10.00 | 4342********4280 | 032089 | 10/29/2018 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 090509 | 10/29/2018 |
| JAUREGUI, GUADALUPE | 1R-851935 | 5 | 9.99 | 4494********9275 | 657480 | 10/29/2018 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 04865B | 10/29/2018 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 869875 | 10/29/2018 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 090509 | 10/29/2018 |
| KAUR, HARPREET | 1R-053034 | 5 | 10.00 | 4815********2159 | 130155 | 10/29/2018 |
| KAUR, PRABHJOT | 1R-20150B | 5 | 9.99 | 4465********5246 | 029622 | 10/29/2018 |
| KITCHENS, GARRETT | 1R-872492 | 5 | 24.30 | 4511********1784 | 869876 | 10/29/2018 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 342498 | 10/29/2018 |
| LECHUGA, ISABEL | 1R-827686 | 5 | 1.00 | 4855********7288 | 025412 | 10/29/2018 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 086755 | 10/29/2018 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 06226A | 10/29/2018 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 06231B | 10/29/2018 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 000509 | 10/29/2018 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 010509 | 10/29/2018 |
| MACIAS, DANIEL | 1R-69265 | 5 | 11.00 | 4494********2263 | 788603 | 10/29/2018 |
| MACIAS, LILY | 1R-831553 | 5 | 1.00 | 4494********3665 | 787610 | 10/29/2018 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 010509 | 10/29/2018 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 788528 | 10/29/2018 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 030007 | 10/29/2018 |
| MARTINEZ, SULLY | 1R-1069095 | 5 | 8.99 | 4342********7503 | 072913 | 10/29/2018 |
| MATA, JUSTYN | 1R-819072 | 5 | 17.99 | 4060********0662 | 010509 | 10/29/2018 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 190653 | 10/29/2018 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 979190 | 10/29/2018 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 11.00 | 4856********4179 | 029664 | 10/29/2018 |
| MORALES-FUENTES, PABLO | 1R-797144 | 5 | 10.00 | 4342********3014 | 053332 | 10/29/2018 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 140351 | 10/29/2018 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 5175********1404 | 140757 | 10/29/2018 |
| MURILLO, RICARDO | 1R-809702 | 5 | 17.00 | 4782********1081 | 020509 | 10/29/2018 |
| MURO, ANDREA | 1R-EPJH120103 | 5 | 8.99 | 4833********0340 | 020509 | 10/29/2018 |
| MURO, JESUS | 1R-B1Z6115503 | 5 | 7.19 | 4833********0340 | 020509 | 10/29/2018 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 180551 | 10/29/2018 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 10.00 | 4342********1204 | 015901 | 10/29/2018 |
| ORTEGA, MIRIAM | 1R-37749 | 5 | 26.10 | 4239********0075 | 080551 | 10/29/2018 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 13.00 | 4342********1157 | 004168 | 10/29/2018 |
| ORTIZ, ELVIS | 1R-797215 | 5 | 14.99 | 5178********7133 | 006480 | 10/29/2018 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 071296 | 10/29/2018 |
| OVANDO, IVAN | 1R-812014 | 5 | 1.00 | 4342********4819 | 068477 | 10/29/2018 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 046670 | 10/29/2018 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 030509 | 10/29/2018 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********2773 | 050200 | 10/29/2018 |
| PARTIDA, CRYSTAL | 1R-CRYSTALP | 5 | 9.00 | 5178********6021 | 006497 | 10/29/2018 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 365711 | 10/29/2018 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 006502 | 10/29/2018 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 919611 | 10/29/2018 |
| PEREZ, MARGARITA | 1R-861171 | 5 | 1.00 | 4342********8902 | 071390 | 10/29/2018 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 030509 | 10/29/2018 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 4815********5218 | 130659 | 10/29/2018 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 369881 | 10/29/2018 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 006507 | 10/29/2018 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 190751 | 10/29/2018 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 10.00 | 4494********6567 | 985118 | 10/29/2018 |
| RAMOS, RAMON | 1R-7417 | 5 | 26.10 | 4342********4984 | 083957 | 10/29/2018 |
| RENDON, BETTI | 1R-796195 | 5 | 10.00 | 4815********8358 | 130750 | 10/29/2018 |
| REYES, ULISES | 1R-809620 | 5 | 24.99 | 4494********1348 | 986624 | 10/29/2018 |
| RODRIGUEZ, DAISY | 1R-EC7H162100 | 5 | 1.00 | 4342********1457 | 023299 | 10/29/2018 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 040509 | 10/29/2018 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 130452 | 10/29/2018 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 040509 | 10/29/2018 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 4494********3994 | 986085 | 10/29/2018 |
| SANCHEZ, GENNAHLYN | 1R-GENNAHLYNS | 5 | 10.00 | 4511********6287 | 869877 | 10/29/2018 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 023490 | 10/29/2018 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 097273 | 10/29/2018 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 9.99 | 4494********6242 | 500641 | 10/29/2018 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 045621 | 10/29/2018 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 060545 | 10/29/2018 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 380723 | 10/29/2018 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 503713 | 10/29/2018 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 130459 | 10/29/2018 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 869879 | 10/29/2018 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 140554 | 10/29/2018 |
| SINGH, DEVENDER | 1R-803902 | 5 | 11.00 | 4003********4426 | 06380C | 10/29/2018 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 190852 | 10/29/2018 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 081077 | 10/29/2018 |
| SORIANO, JOSE | 1R-792066 | 5 | 10.99 | 4833********3377 | 060509 | 10/29/2018 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 9.00 | 4342********7941 | 099639 | 10/29/2018 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7953 | 130751 | 10/29/2018 |
| TOROZAMORA, JAIME | 1R-1115694 | 5 | 20.99 | 4342********5008 | 016531 | 10/29/2018 |
| TORRES, MICHELLE | 1R-861121 | 5 | 26.10 | 4815********9929 | 130752 | 10/29/2018 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 160950 | 10/29/2018 |
| TRUJILLO, JOSE | 1R-AEG4124348 | 5 | 19.99 | 4495********8138 | 029224 | 10/29/2018 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 72053P | 10/29/2018 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 029932 | 10/29/2018 |
| VALENZUELA, JUDITH | 1R-057289 | 5 | 58.00 | 4552********2966 | H86414 | 10/29/2018 |
| VARGAS, EDGAR | 1R-852954 | 5 | 28.99 | 4494********4814 | 118147 | 10/29/2018 |
| VASQUEZ, CRYSTAL | 1R-812344 | 5 | 1.00 | 4815********7309 | 110454 | 10/29/2018 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 1.00 | 4815********1701 | 130558 | 10/29/2018 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 16.19 | 4342********3125 | 016698 | 10/29/2018 |
| VILLANUEVA, MARCOS | 1R-809670 | 5 | 17.99 | 4833********6905 | 070509 | 10/29/2018 |
| VILLASANO, STEPHANIE | 1R-1090585 | 5 | 55.99 | 4494********7970 | 186339 | 10/29/2018 |
| YRIGOLLEN, KELLYE | 1R-907465 | 5 | 1.00 | 4815********0902 | 130654 | 10/29/2018 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 070509 | 10/29/2018 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 130759 | 10/29/2018 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 21 | MasterCard | 317.63 |
| 153 | Visa | 2174.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2543.40 |