| 01/15/2018 |
| 12:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 14.99 | 5175********7766 | 112475 | 01/15/2018 |
| ALVAREZ, JOSE KUIS | 4V-1076368 | 2 | 1.00 | 4342********2340 | 016304 | 01/15/2018 |
| ALVES, NICK | 4V-0HM0115251 | 2 | 14.99 | 4833********1980 | 002713 | 01/15/2018 |
| Brown, Mateo | 4V-54NB144521 | 2 | 14.99 | 4521********2093 | 002710 | 01/15/2018 |
| Burch, Sebastian | 4V-0XZV190457 | 2 | 14.99 | 4833********8143 | 002713 | 01/15/2018 |
| CALDERON GARCIA, EDGAR MARIO | 4V-3NHC163449 | 2 | 14.99 | 4465********1322 | 015304 | 01/15/2018 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 12.99 | 4833********8551 | 002713 | 01/15/2018 |
| CAMPBELL, RONALD | 4V-7BYT150914 | 2 | 23.99 | 4342********9923 | 089203 | 01/15/2018 |
| CARRANZA, MILO | 4V-1077113 | 2 | 56.99 | 4039********5677 | 000788 | 01/15/2018 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 57.99 | 4342********8380 | 060945 | 01/15/2018 |
| Campos, Arlett | 4V-K305144553 | 2 | 58.99 | 4815********1185 | 192676 | 01/15/2018 |
| ESCAMILLA, DANIELA | 4V-84LF200908 | 2 | 44.99 | 4342********4850 | 030638 | 01/15/2018 |
| ESCAMILLA, GENESARET | 4V-0CDQ150806 | 2 | 58.99 | 4259********6301 | 076399 | 01/15/2018 |
| ESCOBEDO, RACHEL | 4V-N4AU205750 | 2 | 44.99 | 4833********0092 | 002713 | 01/15/2018 |
| EVA, ZAMBRANO | 4V-1077042 | 2 | 24.99 | 4833********4753 | 002713 | 01/15/2018 |
| GAERLAN, GABRIEL | 4V-904321 | 2 | 1.00 | 4465********3086 | 015329 | 01/15/2018 |
| GALLEGOS, EDUARDO | 4V-XXS4201313 | 2 | 14.99 | 4347********6390 | 002713 | 01/15/2018 |
| GARCIA, ANUAR | 4V-H4F6143745 | 2 | 24.99 | 4815********4942 | 172874 | 01/15/2018 |
| GARZA, PAUL | 4V-SMNF211648 | 2 | 22.49 | 4833********3522 | 002713 | 01/15/2018 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 14.99 | 5178********0619 | 057035 | 01/15/2018 |
| GONZALES, MARC MICHAEL | 4V-HE4Z162406 | 2 | 13.99 | 4833********7779 | 012713 | 01/15/2018 |
| GONZALEZ, ALEJANDRO | 4V-TUX1221247 | 2 | 14.99 | 4342********6732 | 080915 | 01/15/2018 |
| Gonzalez, Lizette | 4V-1076468 | 2 | 83.99 | 4833********8241 | 002713 | 01/15/2018 |
| Hernandez, Paty | 4V-P0ZC140412 | 2 | 58.99 | 4342********4480 | 010080 | 01/15/2018 |
| LEE, JONATHAN | 4V-C3Y3111059 | 2 | 14.99 | 4815********7003 | 192771 | 01/15/2018 |
| LOPEZ, NATALI | 4V-QN9S220353 | 2 | 14.99 | 4342********0025 | 095355 | 01/15/2018 |
| LOPEZ, PEDRO LUIS | 4V-1076464 | 2 | 58.99 | 4342********8069 | 089206 | 01/15/2018 |
| LUMBRERAS, NICHOLAS | 4V-19VU100403 | 2 | 24.99 | 4833********4803 | 002713 | 01/15/2018 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 57.99 | 4342********4878 | 044536 | 01/15/2018 |
| MALDONADO, RICARDO | 4V-N410232303 | 2 | 14.99 | 4684********6582 | 022718 | 01/15/2018 |
| MANDUJANO, IRIE | 4V-PDKU173026 | 2 | 58.99 | 4342********7980 | 056185 | 01/15/2018 |
| MANZANO, JUAN ANTONIO | 4V-31HJ214827 | 2 | 14.99 | 4494********3079 | 946049 | 01/15/2018 |
| MARTINEZ, JOSEPH | 4V-1076488 | 2 | 14.99 | 4342********6784 | 073226 | 01/15/2018 |
| MARTINEZ, JOSHUA | 4V-VWVQ222847 | 2 | 14.99 | 4342********2915 | 081425 | 01/15/2018 |
| MEDRANO, JULISSA | 4V-F6WE172732 | 2 | 13.99 | 4342********9791 | 048471 | 01/15/2018 |
| MEDRANO, MARIA NICOLASA | 4V-00TL173437 | 2 | 14.99 | 4342********9791 | 021625 | 01/15/2018 |
| MENDOZA, JAVIER | 4V-0JT6132025 | 2 | 58.99 | 4802********1113 | 013256 | 01/15/2018 |
| MENDOZA, PATRICIA | 4V-C9AU125028 | 2 | 14.99 | 4815********6725 | 132476 | 01/15/2018 |
| MORALES, JOEY | 4V-M3HU203431 | 2 | 44.99 | 4833********2527 | 012713 | 01/15/2018 |
| Madrid, Veronique | 4V-EURJ130641 | 2 | 83.99 | 4342********1288 | 087627 | 01/15/2018 |
| Morales, Joann | 4V-FLEU212514 | 2 | 39.49 | 4943********7625 | 598609 | 01/15/2018 |
| Murillo, Sandra | 4V-4LWR195217 | 2 | 24.99 | 4342********2167 | 002343 | 01/15/2018 |
| OLIVAREZ, ISRAEL | 4V-GWRS145844 | 2 | 14.99 | 4815********2080 | 192870 | 01/15/2018 |
| ORTIZ-MARTINEZ, BALTAZAR | 4V-7BVV105959 | 2 | 63.99 | 4342********9530 | 090319 | 01/15/2018 |
| PACHECO, YANELI | 4V-QFM8101425 | 2 | 83.99 | 4815********4163 | 172170 | 01/15/2018 |
| Perez, Jesse | 4V-HW9T193715 | 2 | 14.99 | 4342********2167 | 017865 | 01/15/2018 |
| RAMIREZ, ANTOINETTE | 4V-QGZ8112544 | 2 | 23.99 | 5403********5915 | 122711 | 01/15/2018 |
| RAMIREZ, ARTURO | 4V-BERE220119 | 2 | 14.99 | 4366********2895 | 009841 | 01/15/2018 |
| RAMIREZ, OMAR | 4V-03XR142522 | 2 | 11.99 | 4342********4963 | 081744 | 01/15/2018 |
| REYES, PRISCILLA | 4V-TMWW171723 | 2 | 24.99 | 4833********7201 | 012713 | 01/15/2018 |
| REYNA, JULES | 4V-1HPR204450 | 2 | 40.49 | 4347********5110 | 012713 | 01/15/2018 |
| ROBLES, LUIS | 4V-LCWA143638 | 2 | 14.99 | 4833********8009 | 012713 | 01/15/2018 |
| ROJAS CRUZ, EDUARDO | 4V-XZAP181538 | 2 | 14.99 | 5121********5916 | 01562B | 01/15/2018 |
| SALAZAR GARCIA, DAVID | 4V-Y9N1200137 | 2 | 40.49 | 4342********4850 | 037985 | 01/15/2018 |
| SIGALA, GRACIELA MARIE | 4V-1296182109 | 2 | 19.99 | 4815********3823 | 132578 | 01/15/2018 |
| TOLENTINO, ELI | 4V-N1D2144812 | 2 | 21.99 | 5409********0204 | 057465 | 01/15/2018 |
| VALDEZ, CAROLINA | 4V-QJ7A190446 | 2 | 14.99 | 4266********1099 | 01352A | 01/15/2018 |
| VARGAS PENA, GAMALIE | 4V-MJGK175717 | 2 | 14.99 | 4342********2238 | 014888 | 01/15/2018 |
| VAZQUEZ, ELIZABETH | 4V-1076475 | 2 | 14.99 | 4833********7729 | 012713 | 01/15/2018 |
| VAZQUEZ, GLENDA | 4V-923273 | 2 | 14.99 | 4342********3680 | 071565 | 01/15/2018 |
| VIVAS SIMON, KAREN | 4V-DEDP222400 | 2 | 18.99 | 4342********3756 | 090453 | 01/15/2018 |
| Velasquez, Angel marie | 4V-951L185221 | 2 | 58.99 | 4833********9516 | 012713 | 01/15/2018 |
| ZAMBRABNO, ANTONIO | 4V-1077022 | 2 | 24.99 | 4833********4753 | 022713 | 01/15/2018 |
| perez cruz, misael | 4V-2A5H211337 | 2 | 58.99 | 4269********8393 | 015058 | 01/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 90.95 |
| 59 | Visa | 1836.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1927.38 |