| 11/05/2018 |
| 09:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAVID | 1R-1069104 | 3 | 8.99 | 4342********6681 | 046528 | 11/05/2018 |
| AGUILAR, EDDY | 1R-791702 | 3 | 9.19 | 4342********0884 | 096524 | 11/05/2018 |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 053839 | 11/05/2018 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 16.09 | 4833********6930 | 095010 | 11/05/2018 |
| ANDRADE, JOSE | 1R-812034 | 3 | 25.10 | 4342********6798 | 056145 | 11/05/2018 |
| AREVALO, ALEJANDRO | 1R-828585 | 3 | 29.99 | 4873********8700 | 008178 | 11/05/2018 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 4815********3789 | 155504 | 11/05/2018 |
| ARZOLA, ELMER | 1R-864139 | 3 | 9.99 | 4494********8523 | 241020 | 11/05/2018 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 132324 | 11/05/2018 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 782303 | 11/05/2018 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 015010 | 11/05/2018 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 003568 | 11/05/2018 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 145000 | 11/05/2018 |
| CASTANEDA, CHRISTOPHER | 1R-811836 | 3 | 17.99 | 4833********3477 | 065010 | 11/05/2018 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 003742 | 11/05/2018 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 185806 | 11/05/2018 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 226596 | 11/05/2018 |
| CERVANTESDIRCIO, ANGEL | 1R-819105 | 3 | 8.99 | 4833********0078 | 015010 | 11/05/2018 |
| CHAPPEL, FORREST | 1R-803368 | 3 | 10.00 | 4494********4159 | 109989 | 11/05/2018 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 10.00 | 5178********2080 | 085519 | 11/05/2018 |
| CHILDERS, CHRISTOPHER | 1R-851881 | 3 | 17.99 | 4465********6049 | 005579 | 11/05/2018 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********9506 | 00644D | 11/05/2018 |
| COLMENERO, GLORIA | 1R-8275 | 3 | 19.80 | 4494********8635 | 110926 | 11/05/2018 |
| CONLON, GABRIEL | 1R-PLA2069868 | 3 | 20.99 | 4342********9967 | 057200 | 11/05/2018 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 155305 | 11/05/2018 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********4368 | 087055 | 11/05/2018 |
| CORTEZ, DANIEL | 1R-852776 | 3 | 39.00 | 4342********1049 | 055178 | 11/05/2018 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4388********4000 | 00854C | 11/05/2018 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 983166 | 11/05/2018 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 085010 | 11/05/2018 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 030611 | 11/05/2018 |
| FELIX, ERNIE | 1R-809904 | 3 | 1.00 | 4342********8560 | 018691 | 11/05/2018 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********5113 | 145606 | 11/05/2018 |
| FICK, MATHEW | 1R-884908 | 3 | 17.99 | 4342********4290 | 001307 | 11/05/2018 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 00596C | 11/05/2018 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 357269 | 11/05/2018 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 17.99 | 4342********5025 | 073564 | 11/05/2018 |
| FLORES, FABIAN | 1R-828650 | 3 | 9.99 | 5332********6808 | MC6UNO | 11/05/2018 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 085639 | 11/05/2018 |
| FRANCO, RICARDO | 1R-791734 | 3 | 11.69 | 4342********8037 | 046881 | 11/05/2018 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 095010 | 11/05/2018 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 162578 | 11/05/2018 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********3140 | 307253 | 11/05/2018 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 025010 | 11/05/2018 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 023242 | 11/05/2018 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 8.00 | 4342********0628 | 063294 | 11/05/2018 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00909C | 11/05/2018 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********8921 | 115400 | 11/05/2018 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4342********5341 | 024230 | 11/05/2018 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 091759 | 11/05/2018 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 002966 | 11/05/2018 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 036260 | 11/05/2018 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4479********3119 | 005116 | 11/05/2018 |
| HOWARD, TAMMY | 1R-6527 | 3 | 31.49 | 4833********3614 | 045010 | 11/05/2018 |
| HOWDEN, PHILIP | 1R-884925 | 3 | 1.00 | 4400********8124 | 00867D | 11/05/2018 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 260961 | 11/05/2018 |
| IBARRA, BENNY | 1R-899463 | 3 | 8.99 | 5178********3766 | 018685 | 11/05/2018 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 12.00 | 4347********7130 | 045010 | 11/05/2018 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 982833 | 11/05/2018 |
| JILES, WAYNE | 1R-890314 | 3 | 54.00 | 4465********6423 | 005743 | 11/05/2018 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 041516 | 11/05/2018 |
| LOPEZ, CHRISTIAN | 1R-796208 | 3 | 10.00 | 4342********7545 | 034876 | 11/05/2018 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 079599 | 11/05/2018 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 025010 | 11/05/2018 |
| LUCERO, VICTORIA | 1R-907487 | 3 | 15.30 | 4147********6373 | 00456C | 11/05/2018 |
| LUEVANO, NORMA | 1R-923481 | 3 | 8.10 | 5178********8824 | 085621 | 11/05/2018 |
| LUNA, MANUELA | 1R-858225 | 3 | 17.09 | 4247********9895 | 648570 | 11/05/2018 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 135707 | 11/05/2018 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 389312 | 11/05/2018 |
| MARTINEZ, MARTIN | 1R-1063407 | 3 | 56.99 | 4494********6321 | 393790 | 11/05/2018 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 125505 | 11/05/2018 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********5659 | 00514C | 11/05/2018 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 00755D | 11/05/2018 |
| MENDEZ, RONNIE | 1R-7338 | 3 | 17.99 | 4833********4396 | 075010 | 11/05/2018 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 53068C | 11/05/2018 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 12.00 | 4342********0247 | 006701 | 11/05/2018 |
| MERINO, PETER | 1R-843886 | 3 | 26.10 | 4815********1088 | 155700 | 11/05/2018 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********9635 | H96887 | 11/05/2018 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 035010 | 11/05/2018 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 009585 | 11/05/2018 |
| MOLINA, FELIPE | 1R-875323 | 3 | 9.99 | 4494********5367 | 372111 | 11/05/2018 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 015010 | 11/05/2018 |
| MONTGOMERY, MARQUISE | 1R-819041 | 3 | 26.10 | 5439********8249 | 424783 | 11/05/2018 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 048873 | 11/05/2018 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 015010 | 11/05/2018 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 905005 | 11/05/2018 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 37.00 | 4494********6690 | 440322 | 11/05/2018 |
| NADLER, MARGARET | 1R-9344 | 3 | 24.30 | 4264********1786 | 07113B | 11/05/2018 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********9149 | 044859 | 11/05/2018 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********4565 | 09010D | 11/05/2018 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 155609 | 11/05/2018 |
| ORTIZ, SAMUEL | 1R-141516 | 3 | 1.00 | 4342********8129 | 087289 | 11/05/2018 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 437694 | 11/05/2018 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 135306 | 11/05/2018 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 005357 | 11/05/2018 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 127826 | 11/05/2018 |
| PEREZ, RUDY | 1R-827839 | 3 | 17.99 | 4400********5039 | 04206A | 11/05/2018 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 085879 | 11/05/2018 |
| PHILP, RYAN | 1R-1103147 | 3 | 56.99 | 4511********6472 | 511299 | 11/05/2018 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 503249 | 11/05/2018 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 503342 | 11/05/2018 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 568703 | 11/05/2018 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 12.99 | 4833********8748 | 045010 | 11/05/2018 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 8.99 | 4494********4717 | 568656 | 11/05/2018 |
| RAYMOND, NEAL | 1R-1063321 | 3 | 10.00 | 4494********2865 | 568768 | 11/05/2018 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 10.00 | 4494********2359 | 634238 | 11/05/2018 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 634375 | 11/05/2018 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00592R | 11/05/2018 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 055010 | 11/05/2018 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 7.99 | 4411********0117 | 055010 | 11/05/2018 |
| ROUSEY, LORALIE | 1R-26D3153648 | 3 | 9.99 | 4342********0893 | 068132 | 11/05/2018 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********3875 | 105603 | 11/05/2018 |
| SALCEDA, JOSE | 1R-852910 | 3 | 17.99 | 5262********2532 | 327649 | 11/05/2018 |
| SANCHEZ, JOSE RAMON | 1R-1063349 | 3 | 10.00 | 4342********0749 | 087757 | 11/05/2018 |
| SILVA, FELICIA | 1R-4848 | 3 | 52.50 | 4342********7508 | 009863 | 11/05/2018 |
| SIMKINS, JASMINE | 1R-827738 | 3 | 1.00 | 4833********0604 | 075010 | 11/05/2018 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********8990 | 018842 | 11/05/2018 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 511301 | 11/05/2018 |
| SOLIS, OSCAR | 1R-1106893 | 3 | 9.00 | 4511********9758 | 511302 | 11/05/2018 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 018847 | 11/05/2018 |
| SWAN, MARK | 1R-864238 | 3 | 46.98 | 4815********8309 | 105803 | 11/05/2018 |
| TORREZ JR, JESUS | 1R-924199 | 3 | 10.00 | 4342********2505 | 074745 | 11/05/2018 |
| TURL, KARISTA | 1R-828571 | 3 | 39.99 | 4347********6174 | 085010 | 11/05/2018 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 01176B | 11/05/2018 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1010 | 134140 | 11/05/2018 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 898055 | 11/05/2018 |
| VALENZUELA, SARA | 1R-101294 | 3 | 17.10 | 4342********0788 | 060369 | 11/05/2018 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8438 | 155108 | 11/05/2018 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8438 | 155108 | 11/05/2018 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8438 | 155108 | 11/05/2018 |
| VERDUZCO, VINCENT | 1R-811909 | 3 | 9.09 | 4000********0450 | 444051 | 11/05/2018 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 165507 | 11/05/2018 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 01232D | 11/05/2018 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 104541 | 11/05/2018 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 11.00 | 4342********0477 | 021870 | 11/05/2018 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 4239********7779 | 095050 | 11/05/2018 |
| Count | Card Type | Total |
| 5 | American Express | 112.58 |
| 13 | MasterCard | 197.24 |
| 117 | Visa | 1923.43 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 2259.55 |