| 01/02/2018 |
| 10:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, JUAN | 4V-03DZ135433 | 1 | 13.99 | 4342********3020 | 037389 | 01/02/2018 |
| Andrade, Steven | 4V-0KQX195237 | 1 | 14.99 | 4342********1758 | 043942 | 01/02/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 062611 | 01/02/2018 |
| BARNES, TAYLOR | 4V-1J8E183054 | 1 | 56.99 | 4521********8022 | 082636 | 01/02/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 062611 | 01/02/2018 |
| CONTRERAS, JOSSELINE | 4V-7W75181433 | 1 | 63.99 | 4060********7235 | 062611 | 01/02/2018 |
| CORDOVA, LIZBETH | 4V-3RGC160314 | 1 | 1.00 | 4342********1051 | 096369 | 01/02/2018 |
| CRUZ, PEDRO | 4V-Z5AY211924 | 1 | 24.99 | 4342********0340 | 036367 | 01/02/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 58.99 | 4682********3545 | 405639 | 01/02/2018 |
| DEVI, CHRISTINA | 4V-L1TT232745 | 1 | 24.99 | 4815********1798 | 152161 | 01/02/2018 |
| DUNLA, JUDAH | 4V-1077119 | 1 | 14.99 | 4701********9178 | 192760 | 01/02/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 14.99 | 4833********0731 | 062611 | 01/02/2018 |
| ESTRADA, TERESA | 4V-LQKS182752 | 1 | 14.99 | 4411********6106 | 062611 | 01/02/2018 |
| GALVAN, SAMANTHA | 4V-623318 | 1 | 12.99 | 4342********3459 | 053019 | 01/02/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 112460 | 01/02/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 078646 | 01/02/2018 |
| Galeana, Julio | 4V-QPWB141625 | 1 | 22.99 | 4815********2856 | 192865 | 01/02/2018 |
| HARRIS, MERCEDES | 4V-1076418 | 1 | 1.00 | 4342********7310 | 084834 | 01/02/2018 |
| HENDERSON, JOSEPH | 4V-4K54153701 | 1 | 24.99 | 4744********1651 | 142569 | 01/02/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 072611 | 01/02/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 83.99 | 4342********8523 | 099881 | 01/02/2018 |
| HERNANDEZ MOLIN, EUDOXIA | 4V-BF36161009 | 1 | 83.99 | 4833********7549 | 072611 | 01/02/2018 |
| HERRERA, MARIA | 4V-1077111 | 1 | 14.99 | 5178********7927 | 054767 | 01/02/2018 |
| HernandeZ, Rey | 4V-0K6X210814 | 1 | 54.99 | 4342********8465 | 063420 | 01/02/2018 |
| JIMENEZ, EDGAR | 4V-EYZC122034 | 1 | 1.00 | 4815********6772 | 122064 | 01/02/2018 |
| LAW, ASHLAN | 4V-F2BH203204 | 1 | 62.99 | 4342********7809 | 025016 | 01/02/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 086563 | 01/02/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 072611 | 01/02/2018 |
| MARSILI, NICHOLAS | 4V-5PVM154607 | 1 | 24.99 | 4342********8066 | 001181 | 01/02/2018 |
| MEDEROS CORDERO, BERTA | 4V-30XL143400 | 1 | 14.99 | 4264********8272 | 08895B | 01/02/2018 |
| MEJIA, DANIEL | 4V-GHDX130024 | 1 | 23.99 | 4342********8887 | 003864 | 01/02/2018 |
| MONTOYA MUNOZ, ANA VICTORIA | 4V-AXCT200310 | 1 | 14.99 | 4342********5038 | 056899 | 01/02/2018 |
| MONTOYA, ADRIAN | 4V-X9QB071446 | 1 | 44.99 | 4566********6732 | 082637 | 01/02/2018 |
| MURILLO, MARIO | 4V-1076408 | 1 | 58.99 | 4833********6048 | 072611 | 01/02/2018 |
| Miranda, Maria | 4V-0E3Z161125 | 1 | 13.99 | 4342********2655 | 078413 | 01/02/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 24.99 | 4342********4228 | 024409 | 01/02/2018 |
| NAVARRO CASTILL, PATRICIA | 4V-A9JC142628 | 1 | 24.99 | 4815********2856 | 142761 | 01/02/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 1.00 | 4342********2130 | 050269 | 01/02/2018 |
| OCHOA, LOURDES | 4V-ZL8J174438 | 1 | 58.99 | 4833********8025 | 072611 | 01/02/2018 |
| ORTIZ, GILBERT | 4V-8JUV200323 | 1 | 24.99 | 4060********6534 | 09111D | 01/02/2018 |
| PAREDEZ, LAURA | 4V-YZ0B122611 | 1 | 24.99 | 4815********6772 | 122169 | 01/02/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 1.00 | 4342********2130 | 050269 | 01/02/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 002064 | 01/02/2018 |
| POBRE, JONATHAN SEBAST | 4V-5Q8C151123 | 1 | 24.99 | 4342********8042 | 012856 | 01/02/2018 |
| QUINTERO, ISELA | 4V-RB4K123728 | 1 | 44.99 | 4342********4894 | 018213 | 01/02/2018 |
| REYES, MAYA | 4V-1076449 | 1 | 58.99 | 4207********8964 | 002494 | 01/02/2018 |
| REYES, VINCENT | 4V-1076382 | 1 | 57.99 | 4207********8964 | 002858 | 01/02/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 14.99 | 5121********1343 | 00205B | 01/02/2018 |
| RIVERA, MARYANN | 4V-64QV191857 | 1 | 63.99 | 4833********9379 | 072611 | 01/02/2018 |
| RODRIGUEZ, BRIAN | 4V-1076974 | 1 | 58.99 | 4833********8025 | 072611 | 01/02/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 13.99 | 4833********8025 | 072611 | 01/02/2018 |
| ROFICE, ROMAIN | 4V-K83X131739 | 1 | 14.99 | 4975********2734 | 268336 | 01/02/2018 |
| ROSSI, AARON | 4V-C7MF164241 | 1 | 24.99 | 4833********7598 | 072611 | 01/02/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 082611 | 01/02/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 086329 | 01/02/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4815********0665 | 102062 | 01/02/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 019196 | 01/02/2018 |
| SCHLOTTHAUER, RICHARD | 4V-4CBE200719 | 1 | 22.49 | 4342********6305 | 015067 | 01/02/2018 |
| SCHMUCKLE, JASON | 4V-A0U5222852 | 1 | 14.99 | 5178********4939 | 046311 | 01/02/2018 |
| SCHMUCKLE, TIFFANY | 4V-8RGE222649 | 1 | 14.99 | 5178********4939 | 046319 | 01/02/2018 |
| SUAREZ, CECILIA DE DIOS | 4V-5X1S160226 | 1 | 44.99 | 4833********7549 | 082611 | 01/02/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 57.99 | 4342********2144 | 099228 | 01/02/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 14.99 | 4833********2887 | 082611 | 01/02/2018 |
| VALDEZ, MODESTO | 4V-T5Q7204118 | 1 | 63.99 | 4342********7809 | 007689 | 01/02/2018 |
| VARGAS-RODRIGUE, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 082611 | 01/02/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********8670 | 072027 | 01/02/2018 |
| WHITMER, MICHAEL | 4V-M432131649 | 1 | 23.99 | 5178********4978 | 09155Z | 01/02/2018 |
| ZAMUDIO, YULIZA | 4V-H381131905 | 1 | 14.99 | 4347********1404 | 082611 | 01/02/2018 |
| cruz, shavvon | 4V-QJJN170033 | 1 | 14.99 | 4815********7990 | 122361 | 01/02/2018 |
| gonzales, manuel | 4V-7TM2163909 | 1 | 14.99 | 4833********5099 | 082611 | 01/02/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 14.99 | 5403********4738 | 102638 | 01/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 98.94 |
| 65 | Visa | 1827.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1926.85 |