| 11/27/2018 |
| 09:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 055010 | 11/27/2018 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 14.99 | 5200********7461 | 00707B | 11/27/2018 |
| ALAMARI, AYMAN | 1R-797206 | 5 | 1.00 | 5200********7461 | 00479B | 11/27/2018 |
| ALVARA, LISA | 1R-36669B | 5 | 20.99 | 4494********8368 | 717896 | 11/27/2018 |
| ALVARADO, JOSE | 1R-872610 | 5 | 18.00 | 4563********3827 | H96893 | 11/27/2018 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 56.99 | 4833********1310 | 015010 | 11/27/2018 |
| ALVAREZ, EZAUD | 1R-05189 | 5 | 10.00 | 4342********5424 | 020720 | 11/27/2018 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 029727 | 11/27/2018 |
| ALVAREZ, REINALDA | 1R-12742B | 5 | 19.99 | 4342********5748 | 081082 | 11/27/2018 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 19.99 | 4342********6279 | 037426 | 11/27/2018 |
| APODACA, JENNIFER | 1R-121791 | 5 | 17.20 | 4494********8649 | 914084 | 11/27/2018 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********6034 | 008167 | 11/27/2018 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 968525 | 11/27/2018 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 175204 | 11/27/2018 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 176137 | 11/27/2018 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 17.99 | 4342********4437 | 066051 | 11/27/2018 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 125700 | 11/27/2018 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 259066 | 11/27/2018 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 135004 | 11/27/2018 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 7.99 | 4147********7123 | 05665D | 11/27/2018 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 187732 | 11/27/2018 |
| BAINS, KUNWAR | 1R-827564 | 5 | 14.99 | 3715*******3002 | 160169 | 11/27/2018 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 059477 | 11/27/2018 |
| BAUTISTA, ANTONIO | 1R-06437 | 5 | 12.99 | 4833********9366 | 025010 | 11/27/2018 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 520186 | 11/27/2018 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 091804 | 11/27/2018 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02760B | 11/27/2018 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 281895 | 11/27/2018 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 125909 | 11/27/2018 |
| CAMACHO, MIGUEL | 1R-851991 | 5 | 22.99 | 4342********4128 | 051697 | 11/27/2018 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 021315 | 11/27/2018 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 026617 | 11/27/2018 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 089922 | 11/27/2018 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 135008 | 11/27/2018 |
| CARDENAS, FIDEL | 1R-803870 | 5 | 11.00 | 5175********1404 | 155005 | 11/27/2018 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 5463********9416 | 00432P | 11/27/2018 |
| CARRELLO, JOSEPH | 1R-796132 | 5 | 8.99 | 4400********6040 | 04267D | 11/27/2018 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 18.00 | 4342********6290 | 051153 | 11/27/2018 |
| CHATHA, AMNEET | 1R-803346 | 5 | 1.00 | 4426********1317 | 027786 | 11/27/2018 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 099386 | 11/27/2018 |
| CORTEZ, EDUARDO | 1R-1115652 | 5 | 14.99 | 4494********7121 | 241587 | 11/27/2018 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 079088 | 11/27/2018 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 306661 | 11/27/2018 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 076482 | 11/27/2018 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000030 | 11/27/2018 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 081065 | 11/27/2018 |
| ESPINOSA, FRANK | 1R-811924 | 5 | 29.99 | 5490********4605 | 07436B | 11/27/2018 |
| ESQUEDA, BRYAN | 1R-812128 | 5 | 1.00 | 4815********0368 | 135909 | 11/27/2018 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4610********5859 | 015010 | 11/27/2018 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********1683 | 095040 | 11/27/2018 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********1176 | 015010 | 11/27/2018 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 315805 | 11/27/2018 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 027739 | 11/27/2018 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 025010 | 11/27/2018 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 12.99 | 4511********3411 | 396145 | 11/27/2018 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 025010 | 11/27/2018 |
| GARCIA, AMADEO | 1R-E2XN171652 | 5 | 14.99 | 4342********2856 | 055232 | 11/27/2018 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 046655 | 11/27/2018 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 185002 | 11/27/2018 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 025010 | 11/27/2018 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 185004 | 11/27/2018 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 027708 | 11/27/2018 |
| GARIBO, JOSE | 1R-080781 | 5 | 10.00 | 4494********0264 | 503174 | 11/27/2018 |
| GARZA, ANGEL | 1R-04653 | 5 | 49.99 | 4815********0044 | 185009 | 11/27/2018 |
| GIL, MARTHA | 1R-875380 | 5 | 19.00 | 4494********6432 | 504102 | 11/27/2018 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 01009C | 11/27/2018 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 039462 | 11/27/2018 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 502736 | 11/27/2018 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 4003********4890 | 01032C | 11/27/2018 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 4003********4890 | 01032C | 11/27/2018 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 045812 | 11/27/2018 |
| GUTIERREZ, VICTORIA | 1R-804056 | 5 | 9.99 | 4494********8971 | 568745 | 11/27/2018 |
| GUTIERREZ, YESENIA | 1R-70404 | 5 | 13.00 | 4494********2722 | 569043 | 11/27/2018 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 045010 | 11/27/2018 |
| HERNANDEZ, HECTOR | 1R-809748 | 5 | 84.60 | 5403********2920 | 106969 | 11/27/2018 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 635868 | 11/27/2018 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 055010 | 11/27/2018 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 19.99 | 4342********3991 | 043144 | 11/27/2018 |
| HIBDON, HUNTER | 1R-1112194 | 5 | 14.99 | 4060********3190 | 055010 | 11/27/2018 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 055010 | 11/27/2018 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 637742 | 11/27/2018 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 065010 | 11/27/2018 |
| JAUREGUI, GUADALUPE | 1R-851935 | 5 | 9.99 | 4494********9275 | 699801 | 11/27/2018 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 05461B | 11/27/2018 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 396150 | 11/27/2018 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 065010 | 11/27/2018 |
| KAUR, HARPREET | 1R-053034 | 5 | 10.00 | 4815********2159 | 195909 | 11/27/2018 |
| KAUR, PRABHJOT | 1R-20150B | 5 | 9.99 | 4465********5246 | 027318 | 11/27/2018 |
| KITCHENS, GARRETT | 1R-872492 | 5 | 24.30 | 4511********1784 | 396152 | 11/27/2018 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 138383 | 11/27/2018 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 015698 | 11/27/2018 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 01139A | 11/27/2018 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 01147B | 11/27/2018 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 085010 | 11/27/2018 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 085010 | 11/27/2018 |
| MACIAS, DANIEL | 1R-69265 | 5 | 11.00 | 4494********2263 | 830994 | 11/27/2018 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 095010 | 11/27/2018 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 896389 | 11/27/2018 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 064816 | 11/27/2018 |
| MARTINEZ, SULLY | 1R-1069095 | 5 | 8.99 | 4342********7503 | 018937 | 11/27/2018 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 155001 | 11/27/2018 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 743350 | 11/27/2018 |
| MORALES, DENISE | 1R-796975 | 5 | 25.00 | 4342********0056 | 079924 | 11/27/2018 |
| MORALES-FUENTES, PABLO | 1R-797144 | 5 | 10.00 | 4342********3014 | 031527 | 11/27/2018 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 145309 | 11/27/2018 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 5175********1404 | 155005 | 11/27/2018 |
| MURILLO, RICARDO | 1R-809702 | 5 | 17.00 | 4782********1081 | 005010 | 11/27/2018 |
| MURO, ANDREA | 1R-EPJH120103 | 5 | 8.99 | 4833********0340 | 015010 | 11/27/2018 |
| MURO, JESUS | 1R-B1Z6115503 | 5 | 7.19 | 4833********0340 | 015010 | 11/27/2018 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 175205 | 11/27/2018 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 10.00 | 4342********1204 | 056352 | 11/27/2018 |
| ORTEGA, MIRIAM | 1R-37749 | 5 | 26.10 | 4239********0075 | 095050 | 11/27/2018 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 13.00 | 4342********1157 | 029367 | 11/27/2018 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 005321 | 11/27/2018 |
| OVANDO, IVAN | 1R-812014 | 5 | 1.00 | 4342********4819 | 067315 | 11/27/2018 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 045442 | 11/27/2018 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 025010 | 11/27/2018 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********2773 | 091496 | 11/27/2018 |
| PARTIDA, CRYSTAL | 1R-CRYSTALP | 5 | 9.00 | 5178********6021 | 029612 | 11/27/2018 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 202184 | 11/27/2018 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 029622 | 11/27/2018 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 158553 | 11/27/2018 |
| PEREZ, MARGARITA | 1R-861171 | 5 | 1.00 | 4342********8902 | 035329 | 11/27/2018 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 035010 | 11/27/2018 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 4815********5218 | 155204 | 11/27/2018 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 903976 | 11/27/2018 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 064633 | 11/27/2018 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 155203 | 11/27/2018 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 10.00 | 4494********6567 | 224070 | 11/27/2018 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4674 | 158619 | 11/27/2018 |
| RAMOS, RAMON | 1R-7417 | 5 | 26.10 | 4342********4984 | 073984 | 11/27/2018 |
| RENDON, BETTI | 1R-796195 | 5 | 10.00 | 4815********8358 | 155304 | 11/27/2018 |
| RIVERA, GRACIELA | 1R-1115655 | 5 | 14.99 | 4298********4005 | 281912 | 11/27/2018 |
| RODRIGUEZ, DAISY | 1R-EC7H162100 | 5 | 1.00 | 4342********1457 | 057906 | 11/27/2018 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 045010 | 11/27/2018 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 155407 | 11/27/2018 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 045010 | 11/27/2018 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 4494********3994 | 225035 | 11/27/2018 |
| SANCHEZ, GENNAHLYN | 1R-GENNAHLYNS | 5 | 10.00 | 4511********6287 | 396164 | 11/27/2018 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 091780 | 11/27/2018 |
| SANCHEZ, LUIS | 1R-94572 | 5 | 13.00 | 4494********2722 | 289886 | 11/27/2018 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 012063 | 11/27/2018 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 9.99 | 4494********6242 | 289616 | 11/27/2018 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 020840 | 11/27/2018 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 075045 | 11/27/2018 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 921212 | 11/27/2018 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 292710 | 11/27/2018 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 155503 | 11/27/2018 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 396165 | 11/27/2018 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 155506 | 11/27/2018 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 01384C | 11/27/2018 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 155509 | 11/27/2018 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 030163 | 11/27/2018 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 065010 | 11/27/2018 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 9.00 | 4342********7941 | 015791 | 11/27/2018 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7953 | 145805 | 11/27/2018 |
| TOROZAMORA, JAIME | 1R-1115694 | 5 | 20.99 | 4342********5008 | 066537 | 11/27/2018 |
| TORRES, MICHELLE | 1R-861121 | 5 | 26.10 | 4815********9929 | 195601 | 11/27/2018 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 195603 | 11/27/2018 |
| TRUJILLO, JOSE | 1R-AEG4124348 | 5 | 19.99 | 4495********8138 | 035460 | 11/27/2018 |
| URENA, MARTIN | 1R-FD6Y140848 | 5 | 24.99 | 4342********2106 | 053375 | 11/27/2018 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 058059 | 11/27/2018 |
| VARGAS, EDGAR | 1R-852954 | 5 | 9.99 | 4494********4814 | 420710 | 11/27/2018 |
| VASQUEZ, CRYSTAL | 1R-812344 | 5 | 1.00 | 4815********7309 | 145903 | 11/27/2018 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 145904 | 11/27/2018 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 16.19 | 4342********3125 | 097174 | 11/27/2018 |
| VERA, ENRIQUE | 1R-858242 | 5 | 39.00 | 4147********0081 | 01435C | 11/27/2018 |
| VILLANUEVA, MARCOS | 1R-809670 | 5 | 17.99 | 4833********6905 | 075010 | 11/27/2018 |
| VILLASANO, STEPHANIE | 1R-1090585 | 5 | 16.99 | 4494********7970 | 421451 | 11/27/2018 |
| YRIGOLLEN, KELLYE | 1R-907465 | 5 | 1.00 | 4815********0902 | 195801 | 11/27/2018 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 075010 | 11/27/2018 |
| ZEREMENO, ALFONSO | 1R-ZM3F120821 | 5 | 24.99 | 4239********7947 | 095057 | 11/27/2018 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 195807 | 11/27/2018 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 18 | MasterCard | 418.57 |
| 151 | Visa | 1963.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2433.01 |