| 02/15/2018 |
| 10:14:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 13.99 | 4342********1819 | 082077 | 02/15/2018 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 14.99 | 5175********7766 | 170570 | 02/15/2018 |
| ALONZO, STEPHANIE | 4V-XTX1230057 | 2 | 24.99 | 4342********7470 | 078494 | 02/15/2018 |
| ALVAREZ, JOSE KUIS | 4V-1076368 | 2 | 1.00 | 4342********2340 | 017789 | 02/15/2018 |
| ALVES, NICK | 4V-0HM0115251 | 2 | 14.99 | 4833********1980 | 090711 | 02/15/2018 |
| ARAGON-ANGULO, VIRIDIANA | 4V-W9EC201501 | 2 | 14.99 | 4833********9734 | 090711 | 02/15/2018 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 14.99 | 4003********8031 | 01897B | 02/15/2018 |
| Alamo, Jose | 4V-GNMN213353 | 2 | 24.99 | 4342********7262 | 023451 | 02/15/2018 |
| BALTAZAR, FRANCISCO | 4V-BV5V164045 | 2 | 43.99 | 4342********2456 | 086530 | 02/15/2018 |
| BENABIDES, STEPHANIE | 4V-U1LV151607 | 2 | 93.99 | 4504********0286 | 053588 | 02/15/2018 |
| Burch, Sebastian | 4V-0XZV190457 | 2 | 14.99 | 4833********8143 | 000711 | 02/15/2018 |
| C PIERCE, Siraphorn | 4V-LN9C133500 | 2 | 54.99 | 4147********4943 | 01897D | 02/15/2018 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 12.99 | 4833********8551 | 000711 | 02/15/2018 |
| CAMPBELL, RONALD | 4V-7BYT150914 | 2 | 62.99 | 4342********9923 | 095766 | 02/15/2018 |
| CARRANZA, MILO | 4V-1077113 | 2 | 17.99 | 4039********5677 | 000812 | 02/15/2018 |
| CASILLAS, BRENDA | 4V-TCA2214716 | 2 | 24.99 | 4815********0187 | 180776 | 02/15/2018 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 18.99 | 4342********8380 | 027053 | 02/15/2018 |
| CHAVEZ, ELIZABETH | 4V-1077056 | 2 | 14.99 | 4833********9935 | 000711 | 02/15/2018 |
| CHAVEZ, JOHN | 4V-1076375 | 2 | 8.99 | 4833********1775 | 000711 | 02/15/2018 |
| CONCHAS, FELIPE | 4V-1LJ3211445 | 2 | 23.99 | 4833********3758 | 000711 | 02/15/2018 |
| Castillo, Arianna | 4V-6L6H182306 | 2 | 44.99 | 4342********7692 | 002884 | 02/15/2018 |
| DIAZ AGUILAR, IRMA | 4V-1077002 | 2 | 14.99 | 4342********3984 | 068034 | 02/15/2018 |
| DIAZ, ALLAN | 4V-BYYB214243 | 2 | 14.99 | 4342********1018 | 074722 | 02/15/2018 |
| Diaz, Marvin | 4V-1077137 | 2 | 14.99 | 4342********0152 | 030917 | 02/15/2018 |
| ESCAMILLA, DANIELA | 4V-84LF200908 | 2 | 44.99 | 4342********4850 | 042308 | 02/15/2018 |
| ESCAMILLA, GENESARET | 4V-0CDQ150806 | 2 | 19.99 | 4259********6301 | 010381 | 02/15/2018 |
| ESCOBEDO, RACHEL | 4V-N4AU205750 | 2 | 44.99 | 4833********0092 | 000711 | 02/15/2018 |
| ESCUTIA, MARGARITA | 4V-RV0A165434 | 2 | 14.99 | 4342********2769 | 083132 | 02/15/2018 |
| EVA, ZAMBRANO | 4V-1077026 | 2 | 22.99 | 4833********4753 | 000711 | 02/15/2018 |
| GAERLAN, GABRIEL | 4V-904321 | 2 | 1.00 | 4465********3086 | 015365 | 02/15/2018 |
| GALLEGOS, EDUARDO | 4V-XXS4201313 | 2 | 14.99 | 4347********6390 | 000711 | 02/15/2018 |
| GARCIA, ANUAR | 4V-H4F6143745 | 2 | 63.99 | 4815********4942 | 180871 | 02/15/2018 |
| GARCIA, ELISEO | 4V-5UFL151128 | 2 | 14.99 | 4366********0373 | 009380 | 02/15/2018 |
| GARZA, PAUL | 4V-SMNF211648 | 2 | 22.49 | 4833********3522 | 000711 | 02/15/2018 |
| GAYTAN-NAVA, RODOLFO | 4V-Q6NX144900 | 2 | 14.99 | 4815********4930 | 160075 | 02/15/2018 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 14.99 | 5178********0619 | 087649 | 02/15/2018 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 14.99 | 4737********4482 | 059154 | 02/15/2018 |
| GONZALES, MARC MICHAEL | 4V-HE4Z162406 | 2 | 13.99 | 4833********7779 | 000711 | 02/15/2018 |
| GONZALEZ ZARATE, VICTORINO | 4V-1077060 | 2 | 24.99 | 4342********9237 | 000754 | 02/15/2018 |
| GONZALEZ, ALEJANDRO | 4V-TUX1221247 | 2 | 14.99 | 4342********6732 | 029553 | 02/15/2018 |
| GONZALEZ, MARISSA | 4V-GEW5134239 | 2 | 14.99 | 5141********2826 | 661190 | 02/15/2018 |
| GUZMAN, PAUL | 4V-UJRN221002 | 2 | 14.99 | 4494********9880 | 424042 | 02/15/2018 |
| GUZMAN, TAMARA | 4V-1077131 | 2 | 13.99 | 4494********9880 | 423941 | 02/15/2018 |
| HINOJOSA, EMILIO | 4V-AW80214909 | 2 | 14.99 | 4833********6696 | 000711 | 02/15/2018 |
| Harris, Adam | 4V-W50X100647 | 2 | 23.99 | 4342********2279 | 036472 | 02/15/2018 |
| Hernandez, Paty | 4V-P0ZC140412 | 2 | 19.99 | 4342********4480 | 086604 | 02/15/2018 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 24.99 | 4815********9855 | 160170 | 02/15/2018 |
| LOPEZ SOLANO, JUANNA | 4V-1077037 | 2 | 14.99 | 4342********8025 | 019600 | 02/15/2018 |
| LOPEZ, NATALI | 4V-QN9S220353 | 2 | 14.99 | 4342********0025 | 052443 | 02/15/2018 |
| LOPEZ, PEDRO LUIS | 4V-1076464 | 2 | 19.99 | 4342********8069 | 040621 | 02/15/2018 |
| LUMBRERAS, NICHOLAS | 4V-19VU100403 | 2 | 63.99 | 4833********4803 | 000711 | 02/15/2018 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 18.99 | 4342********4878 | 085690 | 02/15/2018 |
| MALDONADO, RICARDO | 4V-N410232303 | 2 | 14.99 | 4684********6582 | 000738 | 02/15/2018 |
| MANDUJANO, IRIE | 4V-PDKU173026 | 2 | 19.99 | 4342********7980 | 039651 | 02/15/2018 |
| MANZANO, JUAN ANTONIO | 4V-31HJ214827 | 2 | 14.99 | 4494********3079 | 489524 | 02/15/2018 |
| MARTINEZ GONZAL, RAUDEL | 4V-YDJF144129 | 2 | 14.99 | 4867********5169 | 010711 | 02/15/2018 |
| MARTINEZ, JONATHAN | 4V-FAGK151224 | 2 | 44.99 | 4342********8206 | 077310 | 02/15/2018 |
| MARTINEZ, JOSEPH | 4V-1076488 | 2 | 14.99 | 4342********6784 | 015481 | 02/15/2018 |
| MARTINEZ, JOSHUA | 4V-VWVQ222847 | 2 | 14.99 | 4342********2915 | 015278 | 02/15/2018 |
| MEDRANO, JULISSA | 4V-F6WE172732 | 2 | 13.99 | 4342********9791 | 057879 | 02/15/2018 |
| MEDRANO, MARIA NICOLASA | 4V-00TL173437 | 2 | 14.99 | 4342********9791 | 048628 | 02/15/2018 |
| MENDOZA, JAVIER | 4V-0JT6132025 | 2 | 19.99 | 4802********1113 | 017842 | 02/15/2018 |
| MENDOZA, JOEL | 4V-AJF8213958 | 2 | 24.99 | 4815********0187 | 180776 | 02/15/2018 |
| MENDOZA, PATRICIA | 4V-C9AU125028 | 2 | 14.99 | 4815********6725 | 120973 | 02/15/2018 |
| MORELOS, RAMON | 4V-1076986 | 2 | 14.99 | 4342********4354 | 084853 | 02/15/2018 |
| Madrid, Veronique | 4V-EURJ130641 | 2 | 44.99 | 4342********1288 | 020034 | 02/15/2018 |
| Moore, Aaron | 4V-1077077 | 2 | 54.99 | 4833********5579 | 010711 | 02/15/2018 |
| Murillo, Sandra | 4V-4LWR195217 | 2 | 63.99 | 4342********2167 | 058214 | 02/15/2018 |
| NAVA, FERNANDO | 4V-W4RU144102 | 2 | 14.99 | 4815********4930 | 160075 | 02/15/2018 |
| Nunez, Sal | 4V-5Z9T204700 | 2 | 54.99 | 4788********9248 | 027633 | 02/15/2018 |
| Nunez, Susie | 4V-X71W204036 | 2 | 54.99 | 4788********9248 | 027634 | 02/15/2018 |
| OROZCO, MALIASELI | 4V-Z724104659 | 2 | 54.99 | 4833********6699 | 010711 | 02/15/2018 |
| ORTIZ-MARTINEZ, BALTAZAR | 4V-7BVV105959 | 2 | 24.99 | 4342********9530 | 006772 | 02/15/2018 |
| PEREZ, LIZETH | 4V-QU4T200832 | 2 | 24.99 | 5141********2180 | 661201 | 02/15/2018 |
| PINA, ERIKA | 4V-9CJY131707 | 2 | 5.00 | 4427********3475 | 231855 | 02/15/2018 |
| Perez, Jesse | 4V-HW9T193715 | 2 | 14.99 | 4342********2167 | 074436 | 02/15/2018 |
| Pierce, Siraphorn | 4V-RCBP132859 | 2 | 54.99 | 4147********4943 | 01948D | 02/15/2018 |
| Pinzon, Bethany | 4V-NCMJ205005 | 2 | 54.99 | 5409********2766 | 087706 | 02/15/2018 |
| RAMIREZ, ANTOINETTE | 4V-QGZ8112544 | 2 | 22.99 | 5403********5915 | 100731 | 02/15/2018 |
| RAMIREZ, ARTURO | 4V-BERE220119 | 2 | 14.99 | 4366********2895 | 013335 | 02/15/2018 |
| RAMIREZ, OMAR | 4V-03XR142522 | 2 | 12.99 | 4342********4963 | 064254 | 02/15/2018 |
| REHBEIN, HUNTER | 4V-NGAN151655 | 2 | 24.99 | 4342********5005 | 056353 | 02/15/2018 |
| REYES, MOISES | 4V-1077007 | 2 | 14.99 | 4856********4068 | 000739 | 02/15/2018 |
| REYES, PRISCILLA | 4V-TMWW171723 | 2 | 24.99 | 4833********7201 | 020711 | 02/15/2018 |
| REYES-MAYA, ROBERTO | 4V-M1VL221832 | 2 | 24.99 | 4342********1139 | 036829 | 02/15/2018 |
| REYNALDA, CABRERA | 4V-GJN2211047 | 2 | 24.99 | 4833********5548 | 020711 | 02/15/2018 |
| ROBLES, LUIS | 4V-LCWA143638 | 2 | 14.99 | 4833********8009 | 020711 | 02/15/2018 |
| ROJAS CRUZ, EDUARDO | 4V-XZAP181538 | 2 | 14.99 | 5121********5916 | 01504B | 02/15/2018 |
| Reyes, Julissa | 4V-4FV2174301 | 2 | 14.99 | 5403********0893 | 723881 | 02/15/2018 |
| SALVADOR, JAVIER | 4V-TKT2170929 | 2 | 14.99 | 4342********3984 | 091211 | 02/15/2018 |
| SIGALA, GRACIELA MARIE | 4V-1296182109 | 2 | 19.99 | 4815********3823 | 190773 | 02/15/2018 |
| SOLORIO, JONATHAN | 4V-1077071 | 2 | 23.99 | 4815********6632 | 190170 | 02/15/2018 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 14.99 | 4160********3339 | 000739 | 02/15/2018 |
| TOLENTINO, ELI | 4V-N1D2144812 | 2 | 22.99 | 5409********0204 | 087721 | 02/15/2018 |
| Torres, Alexandra | 4V-0W17203935 | 2 | 14.99 | 4833********0099 | 020711 | 02/15/2018 |
| VALDEZ, CAROLINA | 4V-1077031 | 2 | 14.99 | 4266********1099 | 01965A | 02/15/2018 |
| VARGAS PENA, GAMALIE | 4V-MJGK175717 | 2 | 14.99 | 4342********2238 | 036221 | 02/15/2018 |
| VAZQUEZ, GLENDA | 4V-923273 | 2 | 1.00 | 4342********3680 | 074434 | 02/15/2018 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 13.99 | 4342********2889 | 037594 | 02/15/2018 |
| ZAMBRABNO, ANTONIO | 4V-1077022 | 2 | 24.99 | 4833********4753 | 020711 | 02/15/2018 |
| ZARATE, ISIDRO | 4V-XNYS121010 | 2 | 8.99 | 4342********7153 | 072380 | 02/15/2018 |
| arizmendi, connie | 4V-2ZLB160824 | 2 | 13.99 | 4427********2313 | 020711 | 02/15/2018 |
| camberos, juan | 4V-LW29114648 | 2 | 14.99 | 4342********3790 | 033193 | 02/15/2018 |
| hernandez, lesley | 4V-K670182756 | 2 | 44.99 | 4342********7692 | 054847 | 02/15/2018 |
| perez cruz, misael | 4V-2A5H211337 | 2 | 19.99 | 4269********8393 | 015194 | 02/15/2018 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 14.99 | 4342********7775 | 071760 | 02/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 200.91 |
| 97 | Visa | 2311.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2512.48 |