| 04/16/2018 |
| 11:01:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LAURA | 4V-HBX8195744 | 2 | 24.99 | 4815********7282 | 164760 | 04/16/2018 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 13.99 | 4342********1819 | 047699 | 04/16/2018 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 14.99 | 5175********7766 | 104568 | 04/16/2018 |
| ALONZO, STEPHANIE | 4V-XTX1230057 | 2 | 24.99 | 4342********7470 | 005557 | 04/16/2018 |
| ALVES, NICK | 4V-0HM0115251 | 2 | 14.99 | 4833********1980 | 064611 | 04/16/2018 |
| ANDA, ADAM | 4V-K319213325 | 2 | 11.99 | 5403********0834 | 104656 | 04/16/2018 |
| ANDRADE, JOSE | 4V-BVW0115304 | 2 | 19.99 | 4833********6463 | 064611 | 04/16/2018 |
| ARAGON-ANGULO, VIRIDIANA | 4V-W9EC201501 | 2 | 14.99 | 4833********9734 | 064611 | 04/16/2018 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 14.99 | 4003********8031 | 09706B | 04/16/2018 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 14.99 | 4342********0993 | 034854 | 04/16/2018 |
| AVALOS GONZALEZ, ALEXIS | 4V-1077045 | 2 | 13.99 | 4342********5526 | 055035 | 04/16/2018 |
| AVILES, LESLIE | 4V-QRGM232253 | 2 | 14.99 | 4342********2538 | 013990 | 04/16/2018 |
| Alamo, Jose | 4V-GNMN213353 | 2 | 24.99 | 4342********7262 | 048650 | 04/16/2018 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 58.99 | 4342********0438 | 053505 | 04/16/2018 |
| BALTAZAR, FRANCISCO | 4V-BV5V164045 | 2 | 43.99 | 4342********2456 | 077346 | 04/16/2018 |
| BAROCIO, NOE | 4V-7VGX153745 | 2 | 39.99 | 4514********6651 | 173867 | 04/16/2018 |
| BENABIDES, STEPHANIE | 4V-U1LV151607 | 2 | 54.99 | 4504********0286 | 094946 | 04/16/2018 |
| Becerra, Guillermo | 4V-D2A3174311 | 2 | 58.99 | 4342********0599 | 034951 | 04/16/2018 |
| Brown, Mateo | 4V-54NB144521 | 2 | 18.99 | 4147********7861 | 016164 | 04/16/2018 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 12.99 | 4833********8551 | 064611 | 04/16/2018 |
| CAMPBELL, RONALD | 4V-7BYT150914 | 2 | 21.99 | 4342********9923 | 007881 | 04/16/2018 |
| CARRANZA, MILO | 4V-1077113 | 2 | 17.99 | 4039********5677 | 000903 | 04/16/2018 |
| CASTILLO, ARIANNA | 4V-6L6H182306 | 2 | 14.99 | 4342********7692 | 009608 | 04/16/2018 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 18.99 | 4342********8380 | 019316 | 04/16/2018 |
| CERVANTES, MARIA | 4V-1076680 | 2 | 1.00 | 4815********7671 | 164861 | 04/16/2018 |
| CHAVEZ, ELIZABETH | 4V-1077056 | 2 | 14.99 | 4833********9935 | 074611 | 04/16/2018 |
| CHAVEZ, JOHN | 4V-1076375 | 2 | 47.99 | 4833********1775 | 074611 | 04/16/2018 |
| CONCHAS, FELIPE | 4V-1LJ3211445 | 2 | 23.99 | 4833********3758 | 074611 | 04/16/2018 |
| CORDOVA, RAY | 4V-T0QC100724 | 2 | 58.99 | 4833********2662 | 074611 | 04/16/2018 |
| Campos, Christian | 4V-N68X183912 | 2 | 44.98 | 5175********9977 | 104669 | 04/16/2018 |
| Cota, Adam | 4V-3WL3152505 | 2 | 58.99 | 5424********6341 | 54407B | 04/16/2018 |
| Diaz, Marvin | 4V-1077137 | 2 | 14.99 | 4342********0152 | 099171 | 04/16/2018 |
| ESCAMILLA, GENESARET | 4V-0CDQ150806 | 2 | 19.99 | 4259********6301 | 081777 | 04/16/2018 |
| ESCOBEDO, RACHEL | 4V-N4AU205750 | 2 | 44.99 | 4833********0092 | 074611 | 04/16/2018 |
| ESCUTIA, MARGARITA | 4V-RV0A165434 | 2 | 14.99 | 4342********2769 | 003381 | 04/16/2018 |
| Escobar, Araceli | 4V-HNK7210024 | 2 | 14.99 | 4342********8345 | 066250 | 04/16/2018 |
| FUENTES, EDGAR | 4V-C4T8102239 | 2 | 14.99 | 4494********1007 | 918028 | 04/16/2018 |
| GAERLAN, GABRIEL | 4V-904321 | 2 | 1.00 | 4465********3086 | 016295 | 04/16/2018 |
| GALLEGOS, EDUARDO | 4V-XXS4201313 | 2 | 14.99 | 4347********6390 | 074611 | 04/16/2018 |
| GARCIA, ELISEO | 4V-5UFL151128 | 2 | 14.99 | 4366********0373 | 013429 | 04/16/2018 |
| GARCIA, ISMAEL | 4V-D9N5164652 | 2 | 9.99 | 4342********0524 | 046252 | 04/16/2018 |
| GARCIA, VIVIANNA | 4V-BNF0201905 | 2 | 19.99 | 4347********1648 | 074611 | 04/16/2018 |
| GARZA, PAUL | 4V-SMNF211648 | 2 | 22.49 | 4833********3522 | 074611 | 04/16/2018 |
| GAYTAN-NAVA, RODOLFO | 4V-Q6NX144900 | 2 | 14.99 | 4815********4930 | 144562 | 04/16/2018 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 14.99 | 5178********0619 | 082181 | 04/16/2018 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 14.99 | 4737********4482 | 068659 | 04/16/2018 |
| GONZALES, MARC MICHAEL | 4V-HE4Z162406 | 2 | 12.99 | 4833********7779 | 074611 | 04/16/2018 |
| GUZMAN, MIGUEL | 4V-5PFP132230 | 2 | 9.99 | 4815********2224 | 164869 | 04/16/2018 |
| GUZMAN, PAUL | 4V-UJRN221002 | 2 | 14.99 | 4494********9880 | 918084 | 04/16/2018 |
| GUZMAN, TAMARA | 4V-1077131 | 2 | 13.99 | 4494********9880 | 917958 | 04/16/2018 |
| Garcia, Angela | 4V-D02G160252 | 2 | 24.99 | 5332********7374 | O9LXI6 | 04/16/2018 |
| Godinez, Ashley | 4V-R5SJ142359 | 2 | 44.99 | 4610********6643 | 005614 | 04/16/2018 |
| Guzman, Micaela | 4V-Q31V210659 | 2 | 14.99 | 4365********6550 | 212723 | 04/16/2018 |
| HERNANDEZ, MANUEL | 4V-8118193502 | 2 | 24.99 | 4342********2019 | 054862 | 04/16/2018 |
| HILL, CAMERON | 4V-GF9N145907 | 2 | 24.99 | 4943********7359 | 372613 | 04/16/2018 |
| Hernandez, Paty | 4V-P0ZC140412 | 2 | 19.99 | 4342********4480 | 095514 | 04/16/2018 |
| JAUREGUI-BUENO, EMELY | 4V-K91Z200731 | 2 | 9.99 | 4833********0163 | 074611 | 04/16/2018 |
| JIMENEZ, SERGIO | 4V-AE0M195405 | 2 | 9.99 | 4833********0163 | 074611 | 04/16/2018 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 23.99 | 4815********9855 | 164968 | 04/16/2018 |
| LOPEZ SOLANO, JUANNA | 4V-1077037 | 2 | 14.99 | 4342********8025 | 099858 | 04/16/2018 |
| LOPEZ, ALONDRA | 4V-4GUJ143025 | 2 | 5.00 | 4160********9446 | 004705 | 04/16/2018 |
| LOPEZ, ELIZABETH | 4V-26R7223607 | 2 | 1.00 | 4342********3756 | 092960 | 04/16/2018 |
| LOPEZ, NATALI | 4V-QN9S220353 | 2 | 14.99 | 4342********0025 | 028707 | 04/16/2018 |
| LOPEZ, PEDRO LUIS | 4V-1076464 | 2 | 19.99 | 4342********8069 | 078070 | 04/16/2018 |
| LOPEZ-URIBE, ALAN JOE | 4V-ST45172854 | 2 | 19.99 | 4342********2137 | 043038 | 04/16/2018 |
| LUMBRERAS, NICHOLAS | 4V-19VU100403 | 2 | 24.99 | 4833********4803 | 084611 | 04/16/2018 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 18.99 | 4342********4878 | 013385 | 04/16/2018 |
| MALDONADO, RICARDO | 4V-N410232303 | 2 | 14.99 | 4684********6582 | 004705 | 04/16/2018 |
| MANDUJANO, IRIE | 4V-PDKU173026 | 2 | 19.99 | 4342********7980 | 066749 | 04/16/2018 |
| MANZANO, JUAN ANTONIO | 4V-31HJ214827 | 2 | 13.99 | 4494********3079 | 983458 | 04/16/2018 |
| MARIA, VIURQUEZ | 4V-SWDS114421 | 2 | 18.99 | 4833********6463 | 084611 | 04/16/2018 |
| MARTINEZ GONZAL, RAUDEL | 4V-YDJF144129 | 2 | 14.99 | 4867********5169 | 084611 | 04/16/2018 |
| MARTINEZ, JOSEPH | 4V-1076488 | 2 | 14.99 | 4342********6784 | 085348 | 04/16/2018 |
| MARTINEZ, JOSHUA | 4V-VWVQ222847 | 2 | 14.99 | 4342********2915 | 019904 | 04/16/2018 |
| MARTINEZ, REINA JULIETTE | 4V-P6X4141443 | 2 | 44.99 | 4833********2232 | 084611 | 04/16/2018 |
| MEDRANO, JULISSA | 4V-F6WE172732 | 2 | 13.99 | 4342********9791 | 078835 | 04/16/2018 |
| MEDRANO, MARIA NICOLASA | 4V-00TL173437 | 2 | 14.99 | 4342********9791 | 070992 | 04/16/2018 |
| MENDOZA, PATRICIA | 4V-C9AU125028 | 2 | 14.99 | 4815********6725 | 194164 | 04/16/2018 |
| MORA, RAFAEL | 4V-A97K145543 | 2 | 14.99 | 4342********0398 | 035694 | 04/16/2018 |
| Moore, Aaron | 4V-1077077 | 2 | 93.99 | 4833********5579 | 084611 | 04/16/2018 |
| Muratalla, Andres | 4V-KWQ3150846 | 2 | 88.99 | 4815********6976 | 194165 | 04/16/2018 |
| Murillo, Sandra | 4V-4LWR195217 | 2 | 24.99 | 4342********2167 | 060073 | 04/16/2018 |
| NAVA, FERNANDO | 4V-W4RU144102 | 2 | 14.99 | 4815********4930 | 144562 | 04/16/2018 |
| NUNEZ, SAL | 4V-5Z9T204700 | 2 | 54.99 | 4788********9248 | 040316 | 04/16/2018 |
| Nunez, Susie | 4V-X71W204036 | 2 | 54.99 | 4788********9248 | 040317 | 04/16/2018 |
| OROZCO, MALIASELI | 4V-Z724104659 | 2 | 54.99 | 4833********6699 | 084611 | 04/16/2018 |
| PADILLA, JESSICA | 4V-JXPC203329 | 2 | 24.99 | 4342********0508 | 076061 | 04/16/2018 |
| PEREZ, JUSTO | 4V-WXFX180315 | 2 | 23.99 | 4833********8647 | 084611 | 04/16/2018 |
| PINA, ERIKA | 4V-9CJY131707 | 2 | 14.99 | 4427********3475 | 990641 | 04/16/2018 |
| Padilla Jr, Ricardo | 4V-KCV7202503 | 2 | 24.99 | 4342********0508 | 076061 | 04/16/2018 |
| Perez, Jesse | 4V-HW9T193715 | 2 | 14.99 | 4342********2167 | 044651 | 04/16/2018 |
| Pinzon, Bethany | 4V-NCMJ205005 | 2 | 54.99 | 5409********2766 | 082223 | 04/16/2018 |
| RAMIREZ, ARTURO | 4V-BERE220119 | 2 | 14.99 | 4366********2895 | 000149 | 04/16/2018 |
| RAMIREZ, OMAR | 4V-03XR142522 | 2 | 12.99 | 4342********4963 | 026738 | 04/16/2018 |
| RAMIREZ, SOFIA | 4V-RUSR231534 | 2 | 14.99 | 4342********2538 | 053408 | 04/16/2018 |
| REHBEIN, HUNTER | 4V-NGAN151655 | 2 | 63.99 | 4342********5005 | 077618 | 04/16/2018 |
| REYES, MOISES | 4V-1077007 | 2 | 14.99 | 4856********4068 | 004706 | 04/16/2018 |
| REYES, PRISCILLA | 4V-TMWW171723 | 2 | 24.99 | 4833********7201 | 084611 | 04/16/2018 |
| REYNA, JULES | 4V-1HPR204450 | 2 | 39.99 | 4347********2600 | 084611 | 04/16/2018 |
| RINCON, JUAN PABLO | 4V-JPEX192509 | 2 | 19.99 | 4342********2786 | 090921 | 04/16/2018 |
| ROBLES, LUIS | 4V-LCWA143638 | 2 | 14.99 | 4833********8009 | 084611 | 04/16/2018 |
| RODRIGUEZ, JOEL | 4V-2DEK213722 | 2 | 14.99 | 4400********1806 | 00181A | 04/16/2018 |
| RUBIO, MAGDALENA | 4V-LEUN083527 | 2 | 14.99 | 5409********6346 | 097540 | 04/16/2018 |
| Reyes, Julissa | 4V-4FV2174301 | 2 | 14.99 | 5403********0893 | 808829 | 04/16/2018 |
| SALDANA, ANA | 4V-JWVL202837 | 2 | 10.99 | 4342********9105 | 037468 | 04/16/2018 |
| SERRANO, LUIS | 4V-WRVE141239 | 2 | 58.99 | 4342********6766 | 065016 | 04/16/2018 |
| SIGALA, GRACIELA MARIE | 4V-1296182109 | 2 | 19.99 | 4815********3823 | 174868 | 04/16/2018 |
| SOLORIO, JONATHAN | 4V-1077071 | 2 | 62.99 | 4815********6632 | 124262 | 04/16/2018 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 14.99 | 4160********3339 | 004706 | 04/16/2018 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 24.99 | 4160********8803 | 004706 | 04/16/2018 |
| SUAREZ, EDITH | 4V-12L0220427 | 2 | 14.99 | 4342********0993 | 039090 | 04/16/2018 |
| SUAREZ, MARCOS | 4V-HF2M174514 | 2 | 23.99 | 4160********5153 | 004706 | 04/16/2018 |
| Salgado, Jesse | 4V-0QYP210603 | 2 | 14.99 | 4342********8345 | 038674 | 04/16/2018 |
| TOLENTINO, ELI | 4V-N1D2144812 | 2 | 24.99 | 5409********0204 | 082265 | 04/16/2018 |
| TORRANCE, DANIEL | 4V-34NS122035 | 2 | 49.00 | 4833********5148 | 094611 | 04/16/2018 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 24.99 | 4815********9491 | 194362 | 04/16/2018 |
| Turpin, Juamilia | 4V-1S05212245 | 2 | 44.99 | 4521********3612 | 084659 | 04/16/2018 |
| VALDEZ, CAROLINA | 4V-1077031 | 2 | 14.99 | 4266********1099 | 09773A | 04/16/2018 |
| VALDEZ, MARLI | 4V-3U0N144321 | 2 | 5.00 | 4347********9412 | 094611 | 04/16/2018 |
| VARGAS PENA, GAMALIE | 4V-MJGK175717 | 2 | 14.99 | 4342********2238 | 023080 | 04/16/2018 |
| VARGAS, VIVIANA | 4V-ZWB1215035 | 2 | 14.99 | 4342********3918 | 098621 | 04/16/2018 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 13.99 | 4342********2889 | 078663 | 04/16/2018 |
| WRIGT, PHILLIP | 4V-4G0W174038 | 2 | 9.99 | 4400********5534 | 09042D | 04/16/2018 |
| ZARATE, ISIDRO | 4V-XNYS121010 | 2 | 9.99 | 4833********7835 | 094611 | 04/16/2018 |
| ahmadieh, nazanin | 4V-5NJN165344 | 2 | 19.99 | 4147********5017 | 09780D | 04/16/2018 |
| camberos, juan | 4V-LW29114648 | 2 | 14.99 | 4342********3790 | 045735 | 04/16/2018 |
| hernandez, lesley | 4V-K670182756 | 2 | 14.99 | 4342********7692 | 052549 | 04/16/2018 |
| perez cruz, misael | 4V-2A5H211337 | 2 | 19.99 | 4269********8393 | 016102 | 04/16/2018 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 14.99 | 4342********7775 | 010433 | 04/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 280.89 |
| 119 | Visa | 2772.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3053.26 |