| 03/15/2018 |
| 10:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 13.99 | 4342********1819 | 060119 | 03/15/2018 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 14.99 | 5175********7766 | 101063 | 03/15/2018 |
| ALONZO, STEPHANIE | 4V-XTX1230057 | 2 | 63.99 | 4342********7470 | 052021 | 03/15/2018 |
| ALVES, NICK | 4V-0HM0115251 | 2 | 14.99 | 4833********1980 | 051611 | 03/15/2018 |
| ANDA, ADAM | 4V-K319213325 | 2 | 13.99 | 5403********0834 | 101655 | 03/15/2018 |
| ARAGON-ANGULO, VIRIDIANA | 4V-W9EC201501 | 2 | 14.99 | 4833********9734 | 051611 | 03/15/2018 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 14.99 | 4003********8031 | 09674B | 03/15/2018 |
| AVALOS GONZALEZ, ALEXIS | 4V-1077045 | 2 | 13.97 | 4342********5526 | 054771 | 03/15/2018 |
| Alamo, Jose | 4V-GNMN213353 | 2 | 63.99 | 4342********7262 | 093547 | 03/15/2018 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 19.99 | 4342********0438 | 046201 | 03/15/2018 |
| BALTAZAR, FRANCISCO | 4V-BV5V164045 | 2 | 82.99 | 4342********2456 | 096206 | 03/15/2018 |
| BENABIDES, STEPHANIE | 4V-U1LV151607 | 2 | 54.99 | 4504********0286 | 024222 | 03/15/2018 |
| Becerra, Guillermo | 4V-D2A3174311 | 2 | 19.99 | 4342********0599 | 073507 | 03/15/2018 |
| Becerra, Silvia | 4V-P8ZE203936 | 2 | 19.99 | 4342********7628 | 094674 | 03/15/2018 |
| Burch, Sebastian | 4V-0XZV190457 | 2 | 14.99 | 4833********8143 | 061611 | 03/15/2018 |
| C PIERCE, Siraphorn | 4V-LN9C133500 | 2 | 54.99 | 4147********4943 | 09680D | 03/15/2018 |
| CALDERON GARCIA, EDGAR MARIO | 4V-3NHC163449 | 2 | 14.99 | 4465********1322 | 015733 | 03/15/2018 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 12.99 | 4833********8551 | 061611 | 03/15/2018 |
| CAMPBELL, RONALD | 4V-7BYT150914 | 2 | 23.99 | 4342********9923 | 054280 | 03/15/2018 |
| CARRANZA, MILO | 4V-1077113 | 2 | 17.99 | 4039********5677 | 000854 | 03/15/2018 |
| CASTILLO, ARIANNA | 4V-6L6H182306 | 2 | 39.00 | 4342********7692 | 010039 | 03/15/2018 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 18.99 | 4342********8380 | 025512 | 03/15/2018 |
| CERVANTES, MARIA | 4V-1076680 | 2 | 13.99 | 4815********7671 | 171365 | 03/15/2018 |
| CHAVEZ, ELIZABETH | 4V-1077056 | 2 | 14.99 | 4833********9935 | 061611 | 03/15/2018 |
| CHAVEZ, JOHN | 4V-1076375 | 2 | 8.99 | 4833********1775 | 061611 | 03/15/2018 |
| CONCHAS, FELIPE | 4V-1LJ3211445 | 2 | 62.99 | 4833********3758 | 061611 | 03/15/2018 |
| CORDOVA, RAY | 4V-T0QC100724 | 2 | 19.99 | 4833********2662 | 061611 | 03/15/2018 |
| Cota, Adam | 4V-3WL3152505 | 2 | 19.99 | 5424********6341 | 51223B | 03/15/2018 |
| DIAZ, ALLAN | 4V-BYYB214243 | 2 | 14.99 | 4342********1018 | 060718 | 03/15/2018 |
| Diaz, Marvin | 4V-1077137 | 2 | 14.99 | 4342********0152 | 081746 | 03/15/2018 |
| ESCAMILLA, GENESARET | 4V-0CDQ150806 | 2 | 19.99 | 4259********6301 | 096015 | 03/15/2018 |
| ESCOBEDO, RACHEL | 4V-N4AU205750 | 2 | 44.99 | 4833********0092 | 061611 | 03/15/2018 |
| ESCUTIA, MARGARITA | 4V-RV0A165434 | 2 | 14.99 | 4342********2769 | 022242 | 03/15/2018 |
| Esparza, Miguel Angel | 4V-TLJB154849 | 2 | 14.99 | 4815********7506 | 141860 | 03/15/2018 |
| FALEMAKA, MAKAOFE | 4V-1076682 | 2 | 44.99 | 5409********0711 | 088533 | 03/15/2018 |
| GAERLAN, GABRIEL | 4V-904321 | 2 | 1.00 | 4465********3086 | 015992 | 03/15/2018 |
| GALLEGOS, EDUARDO | 4V-XXS4201313 | 2 | 14.99 | 4347********6390 | 061611 | 03/15/2018 |
| GARCIA, ANUAR | 4V-H4F6143745 | 2 | 24.99 | 4815********4942 | 171460 | 03/15/2018 |
| GARCIA, ELISEO | 4V-5UFL151128 | 2 | 14.99 | 4366********0373 | 010167 | 03/15/2018 |
| GARCIA, VIVIANNA | 4V-BNF0201905 | 2 | 19.99 | 4347********1648 | 061611 | 03/15/2018 |
| GARZA, PAUL | 4V-SMNF211648 | 2 | 22.49 | 4833********3522 | 061611 | 03/15/2018 |
| GAYTAN-NAVA, RODOLFO | 4V-Q6NX144900 | 2 | 14.99 | 4815********4930 | 191068 | 03/15/2018 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 14.99 | 5178********0619 | 088550 | 03/15/2018 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 14.99 | 4737********4482 | 022290 | 03/15/2018 |
| GONZALES, MARC MICHAEL | 4V-HE4Z162406 | 2 | 13.99 | 4833********7779 | 061611 | 03/15/2018 |
| GONZALEZ, ALEJANDRO | 4V-TUX1221247 | 2 | 14.99 | 4342********6732 | 065356 | 03/15/2018 |
| GONZALEZ, MARISSA | 4V-GEW5134239 | 2 | 14.99 | 5141********2826 | 106275 | 03/15/2018 |
| GUZMAN, PAUL | 4V-UJRN221002 | 2 | 14.99 | 4494********9880 | 899125 | 03/15/2018 |
| GUZMAN, TAMARA | 4V-1077131 | 2 | 13.99 | 4494********9880 | 899050 | 03/15/2018 |
| HEADSPETH, DAMONICA | 4V-WWGB210011 | 2 | 49.49 | 5115********8502 | GNQD8R | 03/15/2018 |
| HINOJOSA, EMILIO | 4V-AW80214909 | 2 | 14.99 | 4833********6696 | 071611 | 03/15/2018 |
| Hernandez, Paty | 4V-P0ZC140412 | 2 | 19.99 | 4342********4480 | 060577 | 03/15/2018 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 24.99 | 4815********9855 | 141869 | 03/15/2018 |
| LOPEZ SOLANO, JUANNA | 4V-1077037 | 2 | 14.99 | 4342********8025 | 061140 | 03/15/2018 |
| LOPEZ, ELIZABETH | 4V-26R7223607 | 2 | 1.00 | 4342********3756 | 036912 | 03/15/2018 |
| LOPEZ, NATALI | 4V-QN9S220353 | 2 | 14.99 | 4342********0025 | 029140 | 03/15/2018 |
| LOPEZ, PEDRO LUIS | 4V-1076464 | 2 | 19.99 | 4342********8069 | 024679 | 03/15/2018 |
| LOPEZ-URIBE, ALAN JOE | 4V-ST45172854 | 2 | 19.99 | 4342********2137 | 000791 | 03/15/2018 |
| LUMBRERAS, NICHOLAS | 4V-19VU100403 | 2 | 24.99 | 4833********4803 | 071611 | 03/15/2018 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 18.99 | 4342********4878 | 032481 | 03/15/2018 |
| MALDONADO, RICARDO | 4V-N410232303 | 2 | 14.99 | 4684********6582 | 001705 | 03/15/2018 |
| MANDUJANO, IRIE | 4V-PDKU173026 | 2 | 19.99 | 4342********7980 | 035671 | 03/15/2018 |
| MANZANO, JUAN ANTONIO | 4V-31HJ214827 | 2 | 13.99 | 4494********3079 | 899064 | 03/15/2018 |
| MARTINEZ GONZAL, RAUDEL | 4V-YDJF144129 | 2 | 14.99 | 4867********5169 | 071611 | 03/15/2018 |
| MARTINEZ, JONATHAN | 4V-FAGK151224 | 2 | 44.99 | 4342********8206 | 049476 | 03/15/2018 |
| MARTINEZ, JOSEPH | 4V-1076488 | 2 | 14.99 | 4342********6784 | 067104 | 03/15/2018 |
| MARTINEZ, JOSHUA | 4V-VWVQ222847 | 2 | 14.99 | 4342********2915 | 080789 | 03/15/2018 |
| MEDRANO, JULISSA | 4V-F6WE172732 | 2 | 13.99 | 4342********9791 | 012175 | 03/15/2018 |
| MEDRANO, MARIA NICOLASA | 4V-00TL173437 | 2 | 14.99 | 4342********9791 | 093986 | 03/15/2018 |
| MENDOZA, JAVIER | 4V-0JT6132025 | 2 | 19.99 | 4802********1113 | 018548 | 03/15/2018 |
| MENDOZA, PATRICIA | 4V-C9AU125028 | 2 | 14.99 | 4815********6725 | 191265 | 03/15/2018 |
| Moore, Aaron | 4V-1077077 | 2 | 54.99 | 4833********5579 | 071611 | 03/15/2018 |
| Muratalla, Andres | 4V-KWQ3150846 | 2 | 49.99 | 4815********6976 | 171761 | 03/15/2018 |
| Murillo, Sandra | 4V-4LWR195217 | 2 | 4.99 | 4342********2167 | 072624 | 03/15/2018 |
| NAVA, FERNANDO | 4V-W4RU144102 | 2 | 14.99 | 4815********4930 | 191068 | 03/15/2018 |
| Nunez, Sal | 4V-5Z9T204700 | 2 | 93.99 | 4788********9248 | 028267 | 03/15/2018 |
| Nunez, Susie | 4V-X71W204036 | 2 | 93.99 | 4788********9248 | 028268 | 03/15/2018 |
| OROZCO, MALIASELI | 4V-Z724104659 | 2 | 93.99 | 4833********6699 | 081611 | 03/15/2018 |
| PADILLA, JESSICA | 4V-JXPC203329 | 2 | 24.99 | 4342********0508 | 043674 | 03/15/2018 |
| PEREZ, LIZETH | 4V-QU4T200832 | 2 | 63.99 | 5141********2180 | 106735 | 03/15/2018 |
| PINA, ERIKA | 4V-9CJY131707 | 2 | 14.99 | 4427********3475 | 382414 | 03/15/2018 |
| Padilla Jr, Ricardo | 4V-KCV7202503 | 2 | 23.99 | 4342********0508 | 080769 | 03/15/2018 |
| Perez, Jesse | 4V-HW9T193715 | 2 | 14.99 | 4342********2167 | 002490 | 03/15/2018 |
| Pierce, Siraphorn | 4V-RCBP132859 | 2 | 54.99 | 4147********4943 | 09745D | 03/15/2018 |
| Pinzon, Bethany | 4V-NCMJ205005 | 2 | 93.99 | 5409********2766 | 072561 | 03/15/2018 |
| RAMIREZ, ARTURO | 4V-BERE220119 | 2 | 14.99 | 4366********2895 | 005409 | 03/15/2018 |
| RAMIREZ, OMAR | 4V-03XR142522 | 2 | 12.99 | 4342********4963 | 084726 | 03/15/2018 |
| RAMIREZ, SAUL | 4V-1076681 | 2 | 14.99 | 4815********7671 | 151160 | 03/15/2018 |
| REHBEIN, HUNTER | 4V-NGAN151655 | 2 | 24.99 | 4342********5005 | 041886 | 03/15/2018 |
| REYES, MOISES | 4V-1077007 | 2 | 14.99 | 4856********4068 | 001706 | 03/15/2018 |
| REYES, PRISCILLA | 4V-TMWW171723 | 2 | 24.99 | 4833********7201 | 081611 | 03/15/2018 |
| REYNA, JETTA | 4V-MNVK210214 | 2 | 9.99 | 4060********3041 | 081611 | 03/15/2018 |
| REYNALDA, CABRERA | 4V-GJN2211047 | 2 | 34.99 | 4833********5548 | 081611 | 03/15/2018 |
| RINCON, JUAN PABLO | 4V-JPEX192509 | 2 | 19.99 | 4342********2786 | 021422 | 03/15/2018 |
| ROBLES, LUIS | 4V-LCWA143638 | 2 | 14.99 | 4833********8009 | 081611 | 03/15/2018 |
| RODRIGUEZ, JOEL | 4V-2DEK213722 | 2 | 14.99 | 4400********1806 | 06847A | 03/15/2018 |
| ROJAS CRUZ, EDUARDO | 4V-XZAP181538 | 2 | 14.99 | 5121********5916 | 01506B | 03/15/2018 |
| Reyes, Julissa | 4V-4FV2174301 | 2 | 14.99 | 5403********0893 | 093925 | 03/15/2018 |
| SALVADOR, JAVIER | 4V-TKT2170929 | 2 | 14.99 | 4342********3984 | 077568 | 03/15/2018 |
| SERRANO, LUIS | 4V-WRVE141239 | 2 | 19.99 | 4342********6766 | 017066 | 03/15/2018 |
| SIGALA, GRACIELA MARIE | 4V-1296182109 | 2 | 19.99 | 4815********3823 | 131966 | 03/15/2018 |
| SOLORIO, JONATHAN | 4V-1077071 | 2 | 23.99 | 4815********6632 | 131964 | 03/15/2018 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 14.99 | 4160********3339 | 001706 | 03/15/2018 |
| TOLENTINO, ELI | 4V-N1D2144812 | 2 | 22.99 | 5409********0204 | 072566 | 03/15/2018 |
| Turpin, Juamilia | 4V-1S05212245 | 2 | 44.99 | 4521********3612 | 081658 | 03/15/2018 |
| VALDEZ, CAROLINA | 4V-1077031 | 2 | 14.99 | 4266********1099 | 09764A | 03/15/2018 |
| VARGAS PENA, GAMALIE | 4V-MJGK175717 | 2 | 14.99 | 4342********2238 | 062694 | 03/15/2018 |
| VAZQUEZ, GLENDA | 4V-923273 | 2 | 1.00 | 4342********3680 | 083563 | 03/15/2018 |
| VIVAS SIMON, KAREN | 4V-DEDP222400 | 2 | 1.00 | 4342********3756 | 018867 | 03/15/2018 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 13.99 | 4342********2889 | 094438 | 03/15/2018 |
| ahmadieh, nazanin | 4V-5NJN165344 | 2 | 19.99 | 4147********5017 | 09772D | 03/15/2018 |
| camberos, juan | 4V-LW29114648 | 2 | 14.99 | 4342********3790 | 054413 | 03/15/2018 |
| perez cruz, misael | 4V-2A5H211337 | 2 | 19.99 | 4269********8393 | 015493 | 03/15/2018 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 14.99 | 4342********7775 | 057331 | 03/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 384.38 |
| 102 | Visa | 2405.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2789.89 |