| 02/01/2018 |
| 10:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESNA, GLORY | 4V-XY8J202238 | 1 | 14.99 | 4160********0088 | 003143 | 02/01/2018 |
| AVILA, JUAN | 4V-03DZ135433 | 1 | 10.59 | 4342********3020 | 002656 | 02/01/2018 |
| Andrade, Steven | 4V-0KQX195237 | 1 | 14.99 | 4342********1758 | 099911 | 02/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 063111 | 02/01/2018 |
| BARNES, TAYLOR | 4V-1J8E183054 | 1 | 17.99 | 4521********8022 | 083136 | 02/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 063111 | 02/01/2018 |
| CORDOVA, LIZBETH | 4V-3RGC160314 | 1 | 83.99 | 4342********1051 | 001667 | 02/01/2018 |
| COTA, ALICIA | 4V-1076992 | 1 | 14.99 | 4815********2048 | 163916 | 02/01/2018 |
| CRUZ, PEDRO | 4V-Z5AY211924 | 1 | 24.99 | 4342********0340 | 017993 | 02/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 0.01 | 4266********4149 | 04087B | 02/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 19.99 | 4682********3545 | 023833 | 02/01/2018 |
| DIAZ, CRYSTAL | 4V-WLRQ203023 | 1 | 5.00 | 5141********0929 | 587727 | 02/01/2018 |
| DUNLA, JUDAH | 4V-1077119 | 1 | 14.99 | 4701********9178 | 153616 | 02/01/2018 |
| Davis, Parris | 4V-CG7J173003 | 1 | 13.99 | 4170********3343 | 153674 | 02/01/2018 |
| ESPINOZA, IRVING | 4V-N8W9183739 | 1 | 5.98 | 4833********5462 | 063111 | 02/01/2018 |
| ESTRADA, ALEXUS | 4V-P0QE194158 | 1 | 14.99 | 4465********9143 | 001321 | 02/01/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 063111 | 02/01/2018 |
| ESTRADA, TERESA | 4V-LQKS182752 | 1 | 14.99 | 4411********6106 | 063111 | 02/01/2018 |
| GALVAN, SAMANTHA | 4V-623318 | 1 | 12.99 | 4342********3459 | 048056 | 02/01/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 153713 | 02/01/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 034228 | 02/01/2018 |
| Galeana, Julio | 4V-QPWB141625 | 1 | 1.00 | 4815********2856 | 183319 | 02/01/2018 |
| Gonzalez, Jonah | 4V-9Y8X143741 | 1 | 19.99 | 4342********4485 | 072092 | 02/01/2018 |
| HARRIS, MERCEDES | 4V-1076418 | 1 | 1.00 | 4342********7310 | 034868 | 02/01/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 063111 | 02/01/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 44.99 | 4342********8523 | 011290 | 02/01/2018 |
| HERNANDEZ MOLIN, EUDOXIA | 4V-BF36161009 | 1 | 44.99 | 4833********7549 | 063111 | 02/01/2018 |
| HernandeZ, Rey | 4V-0K6X210814 | 1 | 93.99 | 4342********8465 | 046962 | 02/01/2018 |
| JIMENEZ, EDGAR | 4V-EYZC122034 | 1 | 1.00 | 4815********6772 | 173718 | 02/01/2018 |
| JUAREZ, ALEX | 4V-N2WG143208 | 1 | 39.99 | 4417********1436 | 04102B | 02/01/2018 |
| JUAREZ, BENJAMIN | 4V-N602153720 | 1 | 34.99 | 4417********1436 | 04102B | 02/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 063084 | 02/01/2018 |
| LIMOSNERO, NATASHA | 4V-DHRE135418 | 1 | 29.98 | 4610********4093 | 002132 | 02/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 073111 | 02/01/2018 |
| Lopez, Donna | 4V-A524133701 | 1 | 14.99 | 4427********1523 | 033999 | 02/01/2018 |
| Lopez, Yesenia | 4V-XNWL132522 | 1 | 14.99 | 4427********1523 | 033997 | 02/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 3.99 | 4833********9590 | 073111 | 02/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 5.00 | 4342********0898 | 020488 | 02/01/2018 |
| MEJIA, DANIEL | 4V-GHDX130024 | 1 | 23.99 | 4342********8887 | 026653 | 02/01/2018 |
| MONTOYA MUNOZ, ANA VICTORIA | 4V-AXCT200310 | 1 | 14.99 | 4342********5038 | 013144 | 02/01/2018 |
| MONTOYA, ADRIAN | 4V-X9QB071446 | 1 | 44.99 | 4566********6732 | 083137 | 02/01/2018 |
| MORALES, JAVIER | 4V-1076989 | 1 | 14.99 | 4342********9440 | 018459 | 02/01/2018 |
| Melgarejo, Eph | 4V-9KKZ170744 | 1 | 5.00 | 5141********9061 | 587734 | 02/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 88.99 | 4342********4228 | 083833 | 02/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 095124 | 02/01/2018 |
| OCHOA, LOURDES | 4V-ZL8J174438 | 1 | 19.99 | 4833********8025 | 073111 | 02/01/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 04122D | 02/01/2018 |
| ORTIZ, GILBERT | 4V-8JUV200323 | 1 | 63.99 | 4060********6534 | 04100D | 02/01/2018 |
| PAREDEZ, LAURA | 4V-YZ0B122611 | 1 | 24.99 | 4815********6772 | 183515 | 02/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 095124 | 02/01/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 001264 | 02/01/2018 |
| REYES, MAYA | 4V-1076449 | 1 | 19.99 | 4207********8964 | 001434 | 02/01/2018 |
| REYES, VINCENT | 4V-1076382 | 1 | 18.99 | 4207********8964 | 001433 | 02/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00191B | 02/01/2018 |
| RIVERA, MARYANN | 4V-64QV191857 | 1 | 24.99 | 4833********9379 | 083111 | 02/01/2018 |
| RODRIGUEZ, BRIAN | 4V-1076974 | 1 | 19.99 | 4833********8025 | 073111 | 02/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 13.99 | 4833********8025 | 073111 | 02/01/2018 |
| ROSSI, AARON | 4V-C7MF164241 | 1 | 63.99 | 4833********7598 | 073111 | 02/01/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 073111 | 02/01/2018 |
| Retamoza, Bianca | 4V-U8PA183640 | 1 | 34.98 | 4366********8234 | 019947 | 02/01/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 074164 | 02/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4815********0665 | 163019 | 02/01/2018 |
| SANCHEZ, JOEL | 4V-29GG190455 | 1 | 14.99 | 4342********7122 | 086313 | 02/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 080759 | 02/01/2018 |
| SOTELO, JULIETTA | 4V-DV4Z183111 | 1 | 48.98 | 5409********7048 | 090942 | 02/01/2018 |
| SOTO, EDUARDO | 4V-42Q3205518 | 1 | 29.98 | 5107********3959 | 003145 | 02/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 18.99 | 4342********2144 | 026299 | 02/01/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 083138 | 02/01/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 14.99 | 4833********2887 | 083111 | 02/01/2018 |
| URGARTE, DOLORES | 4V-BF72190442 | 1 | 29.98 | 4833********6584 | 083111 | 02/01/2018 |
| VALENCIA, SARAH | 4V-556308 | 1 | 49.99 | 4342********1295 | 071564 | 02/01/2018 |
| VARGAS-RODRIGUE, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 083111 | 02/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 58.99 | 4342********8670 | 057141 | 02/01/2018 |
| WHITMER, ARIANA | 4V-6QHW132613 | 1 | 58.99 | 5178********4978 | 04150Z | 02/01/2018 |
| WHITMER, MICHAEL | 4V-M432131649 | 1 | 23.99 | 5178********4978 | 04150Z | 02/01/2018 |
| WILLIAMS, SAMUEL | 4V-Y1PK145932 | 1 | 14.99 | 4400********4360 | 06788C | 02/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 5.00 | 4494********0910 | 162398 | 02/01/2018 |
| ZAMUDIO, YULIZA | 4V-H381131905 | 1 | 14.99 | 4347********1404 | 083111 | 02/01/2018 |
| cruz, shavvon | 4V-QJJN170033 | 1 | 14.99 | 4815********7990 | 183712 | 02/01/2018 |
| gonzales, manuel | 4V-7TM2163909 | 1 | 14.99 | 4833********5099 | 083111 | 02/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 14.99 | 5403********4738 | 103138 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 200.92 |
| 73 | Visa | 1624.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1825.83 |