| 03/01/2018 |
| 11:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESNA, GLORY | 4V-XY8J202238 | 1 | 14.99 | 4160********0088 | 002203 | 03/01/2018 |
| AREVALO, JOSE | 4V-1077099 | 1 | 18.99 | 4427********6160 | 355075 | 03/01/2018 |
| AVILA, JUAN | 4V-03DZ135433 | 1 | 10.59 | 4342********3020 | 095793 | 03/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 021946 | 03/01/2018 |
| Andrade, Steven | 4V-0KQX195237 | 1 | 14.99 | 4342********1758 | 078855 | 03/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 062111 | 03/01/2018 |
| BARNES, TAYLOR | 4V-1J8E183054 | 1 | 17.99 | 4521********8022 | 082156 | 03/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 14.99 | 5424********6087 | 40128P | 03/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 062111 | 03/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 089242 | 03/01/2018 |
| CELAYA, BELEN | 4V-1077074 | 1 | 14.99 | 4427********9013 | 258642 | 03/01/2018 |
| CELAYA, ROMAN ELOY | 4V-1077075 | 1 | 13.99 | 4427********9013 | 337062 | 03/01/2018 |
| CERVANTES, SANDI | 4V-DYWN160602 | 1 | 14.99 | 4060********0922 | 062111 | 03/01/2018 |
| CLAROS, SERGIO | 4V-5VCH211032 | 1 | 14.99 | 4815********6747 | 172619 | 03/01/2018 |
| COATES, THOMAS | 4V-NQL0160132 | 1 | 9.99 | 4521********6327 | 082156 | 03/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 062111 | 03/01/2018 |
| COTA, ALICIA | 4V-1076992 | 1 | 13.99 | 4815********2048 | 172617 | 03/01/2018 |
| CRUZ, PEDRO | 4V-Z5AY211924 | 1 | 24.99 | 4342********0340 | 018087 | 03/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 04696B | 03/01/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********1113 | 046251 | 03/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 632257 | 03/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 49.49 | 4342********9726 | 064908 | 03/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 49.49 | 4342********8791 | 057789 | 03/01/2018 |
| DIAZ, CRYSTAL | 4V-WLRQ203023 | 1 | 14.99 | 5141********0929 | 818625 | 03/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 039737 | 03/01/2018 |
| DIAZ-A-AGUILAR, MIGUEL | 4V-1077096 | 1 | 14.99 | 4427********3806 | 188895 | 03/01/2018 |
| ESPINOZA, IRVING | 4V-N8W9183739 | 1 | 14.99 | 4833********5462 | 062111 | 03/01/2018 |
| ESTRADA, ALEXUS | 4V-P0QE194158 | 1 | 14.99 | 4465********9143 | 001076 | 03/01/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 062111 | 03/01/2018 |
| GALVAN, SAMANTHA | 4V-623318 | 1 | 12.99 | 4342********3459 | 057913 | 03/01/2018 |
| GARCIA, RUBEN | 4V-1077021 | 1 | 14.99 | 4342********9431 | 005899 | 03/01/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 152514 | 03/01/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 051026 | 03/01/2018 |
| GONZALEZ, KRISTEN MONIQUE | 4V-WFEH182845 | 1 | 18.99 | 4342********0686 | 032259 | 03/01/2018 |
| GUIERREZ, CECILIA | 4V-8XDT151653 | 1 | 24.99 | 4815********0776 | 152516 | 03/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 192813 | 03/01/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 44.99 | 4833********3559 | 072111 | 03/01/2018 |
| Garcia, Griselda | 4V-VVS9172943 | 1 | 1.00 | 4366********7273 | 010424 | 03/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 072111 | 03/01/2018 |
| Gonzalez, Jonathan | 4V-EPPK155304 | 1 | 9.99 | 4147********9452 | 04710D | 03/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 034613 | 03/01/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 072111 | 03/01/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 44.99 | 4342********8523 | 023491 | 03/01/2018 |
| HERNANDEZ MOLIN, EUDOXIA | 4V-BF36161009 | 1 | 44.99 | 4833********7549 | 072111 | 03/01/2018 |
| HernandeZ, Rey | 4V-0K6X210814 | 1 | 54.99 | 4342********8465 | 085588 | 03/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 008048 | 03/01/2018 |
| JUAREZ, ALEX | 4V-N2WG143208 | 1 | 39.99 | 4417********1436 | 04717B | 03/01/2018 |
| JUAREZ, BENJAMIN | 4V-N602153720 | 1 | 34.99 | 4417********1436 | 04717B | 03/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 092204 | 03/01/2018 |
| LIMOSNERO, NATASHA | 4V-DHRE135418 | 1 | 14.99 | 4610********4093 | 001387 | 03/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 072111 | 03/01/2018 |
| LOPEZ, JESUS | 4V-GDV7173022 | 1 | 14.99 | 4815********3411 | 152614 | 03/01/2018 |
| LOPEZ, OSCAR | 4V-TRWA192307 | 1 | 14.99 | 4147********9452 | 04719D | 03/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 14.99 | 4833********6323 | 072111 | 03/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 072111 | 03/01/2018 |
| MARTINEZ, EUFAMIA | 4V-1A5B220121 | 1 | 19.99 | 5175********2187 | 182919 | 03/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 18.99 | 4342********0898 | 041150 | 03/01/2018 |
| MEDRANO, GLORIA | 4V-6KD1205030 | 1 | 14.99 | 4342********7873 | 043143 | 03/01/2018 |
| MEDRANO, JUAN | 4V-8DU9225614 | 1 | 14.99 | 4342********7873 | 043143 | 03/01/2018 |
| MEJIA, DANIEL | 4V-GHDX130024 | 1 | 23.99 | 4342********8887 | 056184 | 03/01/2018 |
| MONTOYA MUNOZ, ANA VICTORIA | 4V-AXCT200310 | 1 | 14.99 | 4342********5038 | 054223 | 03/01/2018 |
| MOSSEY, MIRANDA | 4V-HG0G190739 | 1 | 44.99 | 4494********4987 | 738675 | 03/01/2018 |
| MURILLO, MARIO | 4V-1076408 | 1 | 19.99 | 4833********6048 | 072111 | 03/01/2018 |
| Melgarejo, Eph | 4V-9KKZ170744 | 1 | 14.99 | 5141********9061 | 814104 | 03/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 042061 | 03/01/2018 |
| NAVA, ANTHONY | 4V-6D0A193102 | 1 | 19.99 | 4400********6526 | 09220B | 03/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 057621 | 03/01/2018 |
| OCHOA, LOURDES | 4V-ZL8J174438 | 1 | 19.99 | 4833********8025 | 072111 | 03/01/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 04734D | 03/01/2018 |
| ORTIZ, GILBERT | 4V-8JUV200323 | 1 | 23.99 | 4060********6534 | 04722D | 03/01/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 080585 | 03/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 025438 | 03/01/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 001249 | 03/01/2018 |
| PIMENTEL, BRENDA | 4V-1077082 | 1 | 14.99 | 4347********1533 | 072111 | 03/01/2018 |
| Pelayo, Antonio | 4V-GXM4155832 | 1 | 14.99 | 4207********8331 | 001615 | 03/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 036818 | 03/01/2018 |
| REYES, MAYA | 4V-1076449 | 1 | 19.99 | 4207********8964 | 001273 | 03/01/2018 |
| REYES, VINCENT | 4V-1076382 | 1 | 18.99 | 4207********8964 | 001616 | 03/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00157B | 03/01/2018 |
| RIVERA, MARYANN | 4V-64QV191857 | 1 | 24.99 | 4833********9379 | 082111 | 03/01/2018 |
| RODRIGUEZ, BRIAN | 4V-1076974 | 1 | 19.99 | 4833********8025 | 082111 | 03/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 13.99 | 4833********8025 | 082111 | 03/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4427********3446 | 007840 | 03/01/2018 |
| ROFICE, ROMAIN | 4V-K83X131739 | 1 | 14.99 | 4975********2734 | 550474 | 03/01/2018 |
| ROSSI, AARON | 4V-C7MF164241 | 1 | 24.99 | 4833********7598 | 082111 | 03/01/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 082111 | 03/01/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 011433 | 03/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4815********0665 | 182611 | 03/01/2018 |
| SANCHEZ, JOEL | 4V-29GG190455 | 1 | 14.99 | 4342********7122 | 000682 | 03/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 092149 | 03/01/2018 |
| SANCHEZ, TONY | 4V-SF28150547 | 1 | 23.99 | 4815********0776 | 182011 | 03/01/2018 |
| SUSUNAGA, CRIS | 4V-K5FX183122 | 1 | 14.97 | 4833********5462 | 082111 | 03/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 18.99 | 4342********2144 | 014519 | 03/01/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 082158 | 03/01/2018 |
| URGARTE, DOLORES | 4V-BF72190442 | 1 | 14.99 | 4833********6584 | 082111 | 03/01/2018 |
| VALDEZ, LUPE | 4V-P8EN230537 | 1 | 8.99 | 4342********2207 | 026683 | 03/01/2018 |
| VALENCIA, SARAH | 4V-1077095 | 1 | 49.99 | 4342********1295 | 076274 | 03/01/2018 |
| VARGAS-RODRIGUE, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 082111 | 03/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********8670 | 047972 | 03/01/2018 |
| WARFIELD, CHRISTOPEHER | 4V-MYVY212009 | 1 | 44.99 | 4342********1538 | 049668 | 03/01/2018 |
| WHITMER, ARIANA | 4V-6QHW132613 | 1 | 19.99 | 5178********4978 | 04765Z | 03/01/2018 |
| WHITMER, MICHAEL | 4V-M432131649 | 1 | 62.99 | 5178********4978 | 04767Z | 03/01/2018 |
| WILLIAMS, SAMUEL | 4V-Y1PK145932 | 1 | 14.99 | 4400********4360 | 02166C | 03/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 13.99 | 4494********0910 | 866563 | 03/01/2018 |
| ZAMUDIO, YULIZA | 4V-H381131905 | 1 | 14.99 | 4347********1404 | 082111 | 03/01/2018 |
| Zamora, Rachel | 4V-66LU131719 | 1 | 44.99 | 4347********7116 | 082111 | 03/01/2018 |
| cruz, shavvon | 4V-QJJN170033 | 1 | 14.99 | 4815********7990 | 192110 | 03/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 14.99 | 5403********4738 | 102158 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 211.92 |
| 99 | Visa | 2014.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2226.54 |