| 10/05/2018 |
| 07:46:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOANNE | 4E-7756363321 | 2 | 25.00 | 4815********0666 | 151266 | 10/05/2018 |
| AGUILAR, HENRY | 4E-102085 | 2 | 15.00 | 4342********0788 | 077773 | 10/05/2018 |
| AGUIRRE, LAURA | 4E-067665 | 2 | 38.00 | 4744********8824 | 141764 | 10/05/2018 |
| AIELLO, JASON | 4E-7752196706 | 2 | 18.00 | 4809********5830 | 064803 | 10/05/2018 |
| ALAM, MOHAMMED | 4E-101818 | 2 | 25.00 | 4400********9825 | 05115D | 10/05/2018 |
| ALBRIGHT, KATIA | 4E-7753842944 | 2 | 25.00 | 4100********4287 | 85141D | 10/05/2018 |
| ALLAN, MATT | 4E-5105572793 | 2 | 18.00 | 4744********4092 | 111669 | 10/05/2018 |
| ALMEIDA, EDGAR | 4E-7753781002 | 2 | 18.00 | 4815********8720 | 161367 | 10/05/2018 |
| ARO, VINCE | 4E-101817 | 2 | 100.00 | 4599********7734 | H81743 | 10/05/2018 |
| AUAD, MUNADEL | 4E-8625713075 | 2 | 25.00 | 4313********2876 | 00666C | 10/05/2018 |
| AUGUST, ERICA | 4E-1775622821 | 2 | 15.00 | 4399********3192 | 000509 | 10/05/2018 |
| BALLENTINE, ANGELE | 4E-2513873678 | 2 | 25.00 | 4347********6168 | 081608 | 10/05/2018 |
| BIRD, JORDAN | 4E-101896 | 2 | 18.00 | 4342********3978 | 079947 | 10/05/2018 |
| BIRTWELL, JAMES | 4E-7754407146 | 2 | 38.00 | 5332********6209 | K4ILEG | 10/05/2018 |
| BISHOP, ELAINE | 4E-101653 | 2 | 25.00 | 5280********2585 | 08780B | 10/05/2018 |
| BONO, CARRIE | 4E-5304487193 | 2 | 15.00 | 5403********7191 | 071701 | 10/05/2018 |
| BRAIN, ALBERT | 4E-102118 | 2 | 33.00 | 4644********6303 | 759609 | 10/05/2018 |
| BRIGHT, ASHLIE | 4E-7752940019 | 2 | 20.00 | 4342********3350 | 006843 | 10/05/2018 |
| BURROUGHS, DAVID | 4E-102473 | 2 | 13.00 | 4366********5836 | 026698 | 10/05/2018 |
| CABRAJAL, JOSEPH | 4E-1775235251 | 2 | 10.00 | 4644********8216 | 759610 | 10/05/2018 |
| CABRAL RUIZ, MIGUEL | 4E-7756916304 | 2 | 25.00 | 4342********5299 | 010402 | 10/05/2018 |
| CABUGAS, JHETRO | 4E-101687 | 2 | 35.00 | 4342********1780 | 008962 | 10/05/2018 |
| CALDERA, MARIA | 4E-102079 | 2 | 18.00 | 4744********4476 | 101279 | 10/05/2018 |
| CARRILLO, JOSE | 4E-7752870319 | 2 | 18.00 | 4342********1459 | 086816 | 10/05/2018 |
| CASTELLON, MARIA | 4E-102164 | 2 | 36.00 | 4342********2799 | 058332 | 10/05/2018 |
| CASTILLO, BARBARA | 4E-7753930866 | 2 | 18.00 | 4342********8420 | 086669 | 10/05/2018 |
| CASTILLO, DIANA | 4E-7752352516 | 2 | 10.00 | 4644********8216 | 759611 | 10/05/2018 |
| CHAVEZ VALENCIA, ANABELLA | 4E-7758707728 | 2 | 25.00 | 4399********4059 | 001272 | 10/05/2018 |
| CONTI, ANNA | 4E-4158678985 | 2 | 25.00 | 4342********9100 | 074870 | 10/05/2018 |
| CORRAL, ISMAEL | 4E-7755309257 | 2 | 15.00 | 4342********8595 | 060924 | 10/05/2018 |
| CRISOSTOMO, ROBERT | 4E-101735 | 2 | 40.00 | 4366********9829 | 025993 | 10/05/2018 |
| CRUZ, JUAN | 4E-7753516601 | 2 | 15.00 | 4160********9852 | 051741 | 10/05/2018 |
| CURTIN, DAN | 4E-102348 | 2 | 18.00 | 4342********2804 | 098326 | 10/05/2018 |
| DACANY JR, PIO | 4E-101322 | 2 | 18.00 | 5360********4146 | 005415 | 10/05/2018 |
| DEMOND, RENEE | 4E-101575 | 2 | 15.00 | 4147********7353 | 01311C | 10/05/2018 |
| DUMOND, CIERA | 4E-1775686379 | 2 | 20.00 | 4342********1603 | 090657 | 10/05/2018 |
| DUMOND, LANCE | 4E-7756863791 | 2 | 18.00 | 4342********1603 | 084116 | 10/05/2018 |
| DUMOND, NATHAN | 4E-2775686379 | 2 | 20.00 | 4342********1603 | 013947 | 10/05/2018 |
| EDWARDS, JERRY | 4E-7758420941 | 2 | 18.00 | 5148********8331 | 01403Z | 10/05/2018 |
| EIGENHEER, SVETLANA | 4E-101670 | 2 | 18.00 | 4342********0231 | 047226 | 10/05/2018 |
| ESPINOZA, BRIAN | 4E-7755011381 | 2 | 45.00 | 4342********8926 | 081257 | 10/05/2018 |
| FALL, GLENN | 4E-102022 | 2 | 25.00 | 4342********5643 | 095332 | 10/05/2018 |
| GARRETT, RHETT | 4E-7752237180 | 2 | 43.00 | 4744********0764 | 191075 | 10/05/2018 |
| GARTCUEV, ALEKSANDR | 4E-101841 | 2 | 22.50 | 4465********0312 | 005168 | 10/05/2018 |
| GARTSUEVA, ANASTASIIA | 4E-101843 | 2 | 22.50 | 4465********0312 | 005346 | 10/05/2018 |
| GIBSON, EMILY | 4E-102108 | 2 | 18.00 | 4644********3068 | 759612 | 10/05/2018 |
| GIEFFELS, MAGAN | 4E-7758464265 | 2 | 25.00 | 4347********3529 | 071708 | 10/05/2018 |
| GONZALEZ, CHRISTINE | 4E-101579 | 2 | 25.00 | 5332********7911 | K4HRUA | 10/05/2018 |
| GUASCH, JEREMY | 4E-10110 | 2 | 25.00 | 4744********7303 | 131277 | 10/05/2018 |
| GUASCH, WENDI | 4E-07051975 | 2 | 25.00 | 4744********7303 | 131277 | 10/05/2018 |
| HAGLER, KARINA | 4E-101839 | 2 | 15.00 | 4644********3068 | 759613 | 10/05/2018 |
| HALL, BLANCA | 4E-101545 | 2 | 18.00 | 4744********5246 | 101470 | 10/05/2018 |
| HARDUNG, KURT | 4E-7758528830 | 2 | 25.00 | 4147********9226 | 005327 | 10/05/2018 |
| HAYES, TAMMY | 4E-7754450096 | 2 | 40.00 | 4342********6996 | 041411 | 10/05/2018 |
| HEINZ, DEBRA | 4E-101650 | 2 | 18.00 | 4342********7870 | 082359 | 10/05/2018 |
| HENSON, GREG | 4E-101478 | 2 | 18.00 | 4128********2943 | 92202C | 10/05/2018 |
| HERNANDEZ, IGNACIO | 4E-7028082100 | 2 | 18.00 | 4342********0089 | 038910 | 10/05/2018 |
| HICKS, KENNETH | 4E-102020 | 2 | 18.00 | 5159********7294 | 360989 | 10/05/2018 |
| HINOSTROZA, JUDITY | 4E-7753509335 | 2 | 25.00 | 4644********0987 | 759614 | 10/05/2018 |
| INGRAM, AMBER | 4E-084171 | 2 | 18.00 | 4342********7560 | 073077 | 10/05/2018 |
| INGRAM, AMBER | 4E-7757227166 | 2 | 18.00 | 4342********7560 | 073077 | 10/05/2018 |
| ISHAM, PAUL | 4E-6462714898 | 2 | 35.00 | 4160********2995 | 051758 | 10/05/2018 |
| JABER, SAMMY | 4E-7754709559 | 2 | 25.00 | 4744********8652 | 171973 | 10/05/2018 |
| JACKSON, CHRISTINA | 4E-7753863551 | 2 | 25.00 | 4494********5353 | 572826 | 10/05/2018 |
| JAMES, KACHIA | 4E-7755070700 | 2 | 25.00 | 4342********3618 | 025723 | 10/05/2018 |
| JIM, JOCELYNN | 4E-756228219 | 2 | 15.00 | 4399********3192 | 000510 | 10/05/2018 |
| JOHNSTON, BOB | 4E-7753868171 | 2 | 18.00 | 5403********4132 | 071727 | 10/05/2018 |
| JONES, CURTIS | 4E-102269 | 2 | 18.00 | 5178********7011 | 01878Z | 10/05/2018 |
| KASHYAP, GITESH | 4E-7754009037 | 2 | 18.00 | 4342********0897 | 018410 | 10/05/2018 |
| KEENA, TAYLOR | 4E-7757213666 | 2 | 18.00 | 4644********6285 | 759616 | 10/05/2018 |
| KNAPP, BERNARDITA | 4E-7752478076 | 2 | 20.00 | 4342********1163 | 091022 | 10/05/2018 |
| KRIEGER, SHAINA | 4E-9892950381 | 2 | 25.00 | 4147********4307 | 01920D | 10/05/2018 |
| KRILL, SUSANA | 4E-7756777642 | 2 | 20.00 | 4342********2078 | 037309 | 10/05/2018 |
| KRIZMAN, STEVEM | 4E-7753764971 | 2 | 40.00 | 4418********2063 | 322103 | 10/05/2018 |
| KRYSIAK, RACHAEL | 4E-1775852883 | 2 | 25.00 | 4147********9226 | 005006 | 10/05/2018 |
| KUMAR, ASHOK | 4E-5303103075 | 2 | 18.00 | 4744********2376 | 141671 | 10/05/2018 |
| LANDERS, DANIEL | 4E-102180 | 2 | 20.00 | 4100********3763 | 94704D | 10/05/2018 |
| LENART, PAUL | 4E-7755137523 | 2 | 45.00 | 5103********9823 | 049942 | 10/05/2018 |
| LIRA, MARCOS | 4E-4067504967 | 2 | 18.00 | 4190********0339 | 026996 | 10/05/2018 |
| LITZ, SARAH | 4E-101963 | 2 | 15.00 | 4160********3602 | 051807 | 10/05/2018 |
| LOONEY, NICHOLE | 4E-7753039608 | 2 | 21.00 | 4366********5133 | 001596 | 10/05/2018 |
| LOPEZ, GILBERTO | 4E-7756838069 | 2 | 60.00 | 4342********7984 | 060125 | 10/05/2018 |
| MADERIOS, VERONICA | 4E-7754000274 | 2 | 25.00 | 4100********9496 | 95747C | 10/05/2018 |
| MADRIAGA, MAURINE | 4E-7758481599 | 2 | 20.00 | 4744********0395 | 161774 | 10/05/2018 |
| MALDONADO, ROSA | 4E-101694 | 2 | 15.00 | 4342********7276 | 016463 | 10/05/2018 |
| MARQUEZ, ITZE | 4E-102285 | 2 | 25.00 | 5170********0730 | 051532 | 10/05/2018 |
| MAYO, CRAIG | 4E-2486316823 | 2 | 16.00 | 4644********5967 | 759620 | 10/05/2018 |
| MCDOUGAL, AMY | 4E-101899 | 2 | 20.00 | 4342********9993 | 000192 | 10/05/2018 |
| MCFALL, JAMES | 4E-7753551480 | 2 | 16.00 | 4342********5376 | 058258 | 10/05/2018 |
| MCGREGOR, MICHAEL | 4E-3605137881 | 2 | 54.00 | 4342********1239 | 047253 | 10/05/2018 |
| MEDERO, ROSA | 4E-7752198684 | 2 | 15.00 | 4599********7963 | H73324 | 10/05/2018 |
| MELTON, KAILYN | 4E-7754459920 | 2 | 25.00 | 4160********9166 | 051812 | 10/05/2018 |
| MENDOZA, ANTHONY | 4E-063560 | 2 | 18.00 | 4342********7239 | 034897 | 10/05/2018 |
| MENDOZA, MARISSA | 4E-7753041866 | 2 | 18.00 | 4342********9487 | 027687 | 10/05/2018 |
| MILLER, BEN | 4E-7758203301 | 2 | 43.00 | 4003********8507 | 02243B | 10/05/2018 |
| MILLER, TRISTAN | 4E-7754349195 | 2 | 25.00 | 4744********9373 | 121275 | 10/05/2018 |
| MOLINA, ROSALBA | 4E-102087 | 2 | 35.00 | 4342********7352 | 093834 | 10/05/2018 |
| MONTES-PORTILLO, JAVIER | 4E-102443 | 2 | 18.00 | 5275********7235 | 131973 | 10/05/2018 |
| MONTGOMERY, DARRELL | 4E-102184 | 2 | 18.00 | 4190********3499 | 022681 | 10/05/2018 |
| MONTGOMERY, LINDA | 4E-102210 | 2 | 45.00 | 4342********7427 | 068421 | 10/05/2018 |
| MOORE, SHAWN | 4E-7753516521 | 2 | 15.00 | 4037********8171 | 705071 | 10/05/2018 |
| MORA MONTES, PABLO | 4E-7758707969 | 2 | 20.00 | 4366********4627 | 025066 | 10/05/2018 |
| MORGAN, TAYLOR | 4E-7754704987 | 2 | 15.00 | 4815********0517 | 161473 | 10/05/2018 |
| MULOCK, MARISSA | 4E-7753841523 | 2 | 20.00 | 4366********8017 | 012206 | 10/05/2018 |
| NEAL, ARBIE | 4E-7759721943 | 2 | 15.00 | 4269********1962 | 005377 | 10/05/2018 |
| NELSON, FRANK | 4E-7754343595 | 2 | 36.00 | 4015********1005 | 917349 | 10/05/2018 |
| NERI, ANDY | 4E-075783 | 2 | 18.00 | 4342********1817 | 069797 | 10/05/2018 |
| NGUYEN, AUTUMN | 4E-7756229402 | 2 | 18.00 | 4160********3745 | 051819 | 10/05/2018 |
| NIETO, JUDITH | 4E-7758531812 | 2 | 18.00 | 5332********4473 | K4HSCB | 10/05/2018 |
| NOGERA, IDALIA | 4E-101341 | 2 | 35.00 | 4744********4979 | 121574 | 10/05/2018 |
| NOHR, JENNA | 4E-7756366359 | 2 | 20.00 | 4465********7642 | 005427 | 10/05/2018 |
| NOHR, LAURA | 4E-1775636635 | 2 | 18.00 | 4465********7642 | 005432 | 10/05/2018 |
| NORRIS, GLENN | 4E-9512412085 | 2 | 25.00 | 4342********0294 | 052109 | 10/05/2018 |
| NOYES, ADAM | 4E-7752173123 | 2 | 20.00 | 4342********3350 | 059596 | 10/05/2018 |
| OSWALDO, TAMARA | 4E-7752231502 | 2 | 20.00 | 4342********2224 | 021905 | 10/05/2018 |
| PETERSEN, JAMES | 4E-7758460647 | 2 | 20.00 | 4342********5069 | 095972 | 10/05/2018 |
| PIERCE, JEROME | 4E-7755254863 | 2 | 18.00 | 4366********4818 | 018408 | 10/05/2018 |
| PULLEN, MARGARET | 4E-101437 | 2 | 25.00 | 5332********2831 | K4HSFG | 10/05/2018 |
| RADY, SUSAN | 4E-5206038663 | 2 | 18.00 | 4037********9973 | 705071 | 10/05/2018 |
| RAINEY, BRIA | 4E-102111 | 2 | 5.00 | 4232********9311 | 044198 | 10/05/2018 |
| RAMIREZ, DANILIA | 4E-101754 | 2 | 25.00 | 4039********5466 | 000437 | 10/05/2018 |
| RICHARDSON, JOAN | 4E-101349 | 2 | 25.00 | 5424********1918 | 14892Y | 10/05/2018 |
| RICHARDSON, LOIS | 4E-102259 | 2 | 25.00 | 4366********1812 | 012438 | 10/05/2018 |
| RICO GARCIA, ERIKA | 4E-7756864773 | 2 | 25.00 | 4342********5299 | 050520 | 10/05/2018 |
| SABAROTS, MICHELLE | 4E-7752336743 | 2 | 40.00 | 4342********4852 | 007732 | 10/05/2018 |
| SANDOVAL CAMACH, BERTHA | 4E-101643 | 2 | 15.00 | 4833********8275 | 061708 | 10/05/2018 |
| SARMIENTO, BEATRIZ | 4E-7752331824 | 2 | 18.00 | 4426********9201 | 005265 | 10/05/2018 |
| SATTWHITE, DENZEL | 4E-7759952995 | 2 | 25.00 | 4744********1973 | 161074 | 10/05/2018 |
| SAUCEDO, CHRIS | 4E-102466 | 2 | 45.00 | 5178********7967 | 02745Z | 10/05/2018 |
| SCHNEIDER, MATTHEW | 4E-101577 | 2 | 25.00 | 4342********5863 | 066193 | 10/05/2018 |
| SHEARIN, ERIN | 4E-102048 | 2 | 55.00 | 5403********0887 | 071758 | 10/05/2018 |
| SHODEEN, LONNIE | 4E-7758136438 | 2 | 25.00 | 4744********7706 | 171572 | 10/05/2018 |
| SMITH, KEVIN | 4E-7753797127 | 2 | 18.00 | 4342********5748 | 066163 | 10/05/2018 |
| SMITH, MORGAN | 4E-101781 | 2 | 25.00 | 4465********4479 | 005783 | 10/05/2018 |
| SOTO, ALBIN | 4E-7752233195 | 2 | 30.00 | 4259********0091 | 085873 | 10/05/2018 |
| SOTO, JOSE | 4E-2775223319 | 2 | 14.00 | 4259********0091 | 021075 | 10/05/2018 |
| SPRAGUE, DEBBIE | 4E-775-250-76 | 2 | 25.00 | 4160********4172 | 051834 | 10/05/2018 |
| STEWART, THOMAS | 4E-7753762457 | 2 | 18.00 | 4160********6612 | 051835 | 10/05/2018 |
| SWANK, JEROMY | 4E-5599709637 | 2 | 25.00 | 4300********4543 | 005579 | 10/05/2018 |
| SWANK, PAIGE | 4E-1775970963 | 2 | 25.00 | 4300********4543 | 005452 | 10/05/2018 |
| TAW, BRENTON | 4E-102062 | 2 | 5.00 | 5143********0027 | 1PZ83N | 10/05/2018 |
| THUNDERSHIELD, ROXY | 4E-7752878323 | 2 | 25.00 | 4853********1821 | 000371 | 10/05/2018 |
| TIBBEDEAUX, KENNETH | 4E-1530394449 | 2 | 25.00 | 4149********5211 | 587173 | 10/05/2018 |
| TIGGS, MARKUS | 4E-101868 | 2 | 25.00 | 4302********7489 | 071815 | 10/05/2018 |
| TOBIN, JAMES | 4E-7753572700 | 2 | 25.00 | 4744********8361 | 141484 | 10/05/2018 |
| TRIPLETT, MARK | 4E-7754533996 | 2 | 25.00 | 4815********3564 | 101886 | 10/05/2018 |
| TRUDEAU, ERIC | 4E-7753519165 | 2 | 3.00 | 4342********9171 | 083695 | 10/05/2018 |
| VALENCIA, FERNANDO | 4E-7753428692 | 2 | 10.00 | 5275********4716 | 181087 | 10/05/2018 |
| VALLES, DANIEL | 4E-7758159189 | 2 | 160.00 | 4250********9936 | 011691 | 10/05/2018 |
| VIERRA, ROBERT | 4E-7753246541 | 2 | 18.00 | 4147********7681 | 09406D | 10/05/2018 |
| VIETS, ANNE MARIE | 4E-7753763300 | 2 | 25.00 | 4342********9916 | 000212 | 10/05/2018 |
| WALTON, CARL | 4E-7752005098 | 2 | 20.00 | 3725*******1007 | 166642 | 10/05/2018 |
| WARREN, JEREMIAH | 4E-7754209470 | 2 | 25.00 | 4366********2413 | 004069 | 10/05/2018 |
| WILSON, JONATHAN | 4E-7752234068 | 2 | 18.00 | 4707********3359 | 091883 | 10/05/2018 |
| YOUNG, PEARLE JEAN | 4E-7754329477 | 2 | 15.00 | 4342********7688 | 018942 | 10/05/2018 |
| YOUNG, TANNER | 4E-5303104635 | 2 | 25.00 | 4147********8955 | 04386D | 10/05/2018 |
| ZUBIRIA, SHILON | 4E-7758575969 | 2 | 25.00 | 4853********1821 | 000372 | 10/05/2018 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 19 | MasterCard | 464.00 |
| 137 | Visa | 3343.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3827.00 |