| 05/01/2018 |
| 11:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABGUIANO, FLORAEDI | 4V-FCZA132459 | 1 | 58.99 | 4833********3585 | 011612 | 05/01/2018 |
| ADAME, LUPITA | 4V-568894 | 1 | 14.99 | 4815********1551 | 101761 | 05/01/2018 |
| ALESNA, GLORY | 4V-XY8J202238 | 1 | 14.99 | 4160********0088 | 011659 | 05/01/2018 |
| ATENGCO, JEREL | 4V-7HZ5234847 | 1 | 14.99 | 4342********9452 | 055250 | 05/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 087889 | 05/01/2018 |
| Andrade, Steven | 4V-0KQX195237 | 1 | 14.99 | 4342********1758 | 012203 | 05/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 011612 | 05/01/2018 |
| BARNES, TROY NEFTALI | 4V-M2NM182102 | 1 | 13.99 | 4521********8274 | 091651 | 05/01/2018 |
| BARTON, VERONIKA | 4V-TSQF164819 | 1 | 44.99 | 5581********9688 | 694241 | 05/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 14.99 | 5424********6087 | 53526Y | 05/01/2018 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 58.99 | 4815********8315 | 191862 | 05/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 021612 | 05/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 064542 | 05/01/2018 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 40.49 | 5409********5856 | 094891 | 05/01/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 24.99 | 4342********5803 | 041376 | 05/01/2018 |
| CERVANTES, SANDI | 4V-DYWN160602 | 1 | 14.99 | 4060********0922 | 021612 | 05/01/2018 |
| CLAROS, SERGIO | 4V-5VCH211032 | 1 | 14.99 | 4815********6747 | 131764 | 05/01/2018 |
| COATES, THOMAS | 4V-96BX211804 | 1 | 14.99 | 4521********6327 | 091652 | 05/01/2018 |
| COATES, THOMAS | 4V-NQL0160132 | 1 | 8.99 | 4521********6327 | 091652 | 05/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 021612 | 05/01/2018 |
| COTA, ALICIA | 4V-1076992 | 1 | 13.99 | 4815********2048 | 111066 | 05/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 09571B | 05/01/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********1113 | 056124 | 05/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 907717 | 05/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 49.49 | 4342********9726 | 020369 | 05/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 006459 | 05/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 042965 | 05/01/2018 |
| DUONG, RICHARD | 4V-VUPX133009 | 1 | 14.99 | 4833********5333 | 021612 | 05/01/2018 |
| ESPINOSA, JOSE | 4V-RRMA213031 | 1 | 58.99 | 4727********7477 | 907735 | 05/01/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 021612 | 05/01/2018 |
| FOSTER, ALYSSA | 4V-FPE2144314 | 1 | 30.98 | 4079********4911 | 000000 | 05/01/2018 |
| FOSTER, DENISE | 4V-EPSE143157 | 1 | 30.98 | 4079********4911 | 673142 | 05/01/2018 |
| Flores, Marcella | 4V-TZQE204524 | 1 | 54.99 | 4479********9666 | 001643 | 05/01/2018 |
| GALIMBA, ELIZABETH | 4V-ACJV114918 | 1 | 23.99 | 4342********3384 | 094850 | 05/01/2018 |
| GALVAN, SAMANTHA | 4V-623318 | 1 | 1.00 | 4342********3459 | 011975 | 05/01/2018 |
| GARCIA, ALEXIS | 4V-4EKG081707 | 1 | 24.99 | 4815********8247 | 131965 | 05/01/2018 |
| GARCIA, RUBEN | 4V-1077021 | 1 | 14.99 | 4342********9431 | 092550 | 05/01/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 111265 | 05/01/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 035634 | 05/01/2018 |
| GUIERREZ, CECILIA | 4V-8XDT151653 | 1 | 24.99 | 4815********0776 | 121968 | 05/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 111266 | 05/01/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 350171 | 05/01/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 83.99 | 4833********3559 | 031612 | 05/01/2018 |
| Garcia, Griselda | 4V-VVS9172943 | 1 | 14.99 | 4342********1066 | 067392 | 05/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 031612 | 05/01/2018 |
| Gonzalez, Jonathan | 4V-EPPK155304 | 1 | 8.99 | 4147********9452 | 09599D | 05/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 036024 | 05/01/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 031612 | 05/01/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 44.99 | 4342********8523 | 058947 | 05/01/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 181362 | 05/01/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 46800C | 05/01/2018 |
| IBARRA, JAIME | 4V-T0NX184109 | 1 | 14.99 | 4342********1816 | 054707 | 05/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 096804 | 05/01/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 031612 | 05/01/2018 |
| JUAREZ, ALEX | 4V-N2WG143208 | 1 | 37.99 | 4417********1436 | 09616B | 05/01/2018 |
| JUAREZ, BENJAMIN | 4V-N602153720 | 1 | 34.99 | 4417********1436 | 09617B | 05/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 020754 | 05/01/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001307 | 05/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 031612 | 05/01/2018 |
| LOPEZ, JESUS | 4V-GDV7173022 | 1 | 14.99 | 4815********3411 | 141264 | 05/01/2018 |
| LOPEZ, OSCAR | 4V-TRWA192307 | 1 | 14.99 | 4147********9452 | 09618D | 05/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 14.99 | 4833********6323 | 041612 | 05/01/2018 |
| MACHADO, BIANCA | 4V-37ZN163045 | 1 | 58.99 | 5292********7544 | 000023 | 05/01/2018 |
| MARIN, JULIO | 4V-Z4AA180945 | 1 | 14.99 | 4342********7079 | 034982 | 05/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 041612 | 05/01/2018 |
| MARTINEZ, LETICIA | 4V-JT45180321 | 1 | 39.99 | 4833********1627 | 041612 | 05/01/2018 |
| MARTINEZ-MORALE, AUGUSTIN | 4V-PHU1200206 | 1 | 58.99 | 4342********3707 | 068396 | 05/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 17.99 | 4342********0898 | 033736 | 05/01/2018 |
| MONTOYA MUNOZ, ANA VICTORIA | 4V-AXCT200310 | 1 | 14.99 | 4342********5038 | 042053 | 05/01/2018 |
| MORENO, DIANA | 4V-79VP121707 | 1 | 57.99 | 4833********3585 | 041612 | 05/01/2018 |
| Martinez, Alan | 4V-HR4Z105019 | 1 | 24.99 | 4833********1671 | 041612 | 05/01/2018 |
| Martinez, Katrina | 4V-3RVT181418 | 1 | 44.99 | 4833********0179 | 041612 | 05/01/2018 |
| Mora, Tony | 4V-PWQW193802 | 1 | 39.99 | 4259********9605 | 036320 | 05/01/2018 |
| Morales, Melissa | 4V-UAW7105310 | 1 | 58.99 | 4815********8315 | 191862 | 05/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 093311 | 05/01/2018 |
| NAVA, ANTHONY | 4V-6D0A193102 | 1 | 19.99 | 4400********6526 | 05768B | 05/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 014591 | 05/01/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 09640D | 05/01/2018 |
| ORTIZ, GILBERT | 4V-8JUV200323 | 1 | 23.99 | 4060********6534 | 09606C | 05/01/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 089631 | 05/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 014591 | 05/01/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 58.99 | 4342********8273 | 039103 | 05/01/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 001934 | 05/01/2018 |
| PIMENTEL, BRENDA | 4V-1077082 | 1 | 14.99 | 4347********1533 | 041612 | 05/01/2018 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8843 | 091654 | 05/01/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 57.99 | 4342********0953 | 049093 | 05/01/2018 |
| Pelayo, Antonio | 4V-GXM4155832 | 1 | 14.99 | 4207********8331 | 001258 | 05/01/2018 |
| QUEZADA, ARACELI | 4V-XP1S170356 | 1 | 44.99 | 4427********5898 | 001643 | 05/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 043840 | 05/01/2018 |
| REYES, MAYA | 4V-1076449 | 1 | 19.99 | 4207********8964 | 001292 | 05/01/2018 |
| REYES, VINCENT | 4V-1076382 | 1 | 18.99 | 4207********8964 | 001183 | 05/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00122B | 05/01/2018 |
| RIVERA, MARYANN | 4V-64QV191857 | 1 | 24.99 | 4833********9379 | 051612 | 05/01/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 191761 | 05/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 051612 | 05/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4427********3446 | 355604 | 05/01/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 051612 | 05/01/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 020153 | 05/01/2018 |
| SALAZAR, ADAM | 4V-YKQA200536 | 1 | 14.99 | 4400********4008 | 08196C | 05/01/2018 |
| SANCHEZ, JOEL | 4V-29GG190455 | 1 | 14.99 | 4342********7122 | 018205 | 05/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 13.49 | 4342********9280 | 043838 | 05/01/2018 |
| SANCHEZ, TONY | 4V-SF28150547 | 1 | 23.99 | 4815********0776 | 131560 | 05/01/2018 |
| SCHOCH, JACOB | 4V-4MT6212931 | 1 | 58.99 | 4610********8151 | 004600 | 05/01/2018 |
| SERRANO, MARITZA | 4V-N1TD220531 | 1 | 24.99 | 5409********0507 | 095593 | 05/01/2018 |
| SPELLS, JAMES | 4V-NTJ3174734 | 1 | 44.99 | 5141********2318 | 765333 | 05/01/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 091655 | 05/01/2018 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 4833********5254 | 051612 | 05/01/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 14.99 | 4833********2887 | 051612 | 05/01/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 315740 | 05/01/2018 |
| VALDEZ, LUPE | 4V-P8EN230537 | 1 | 8.99 | 4342********2207 | 051156 | 05/01/2018 |
| VALENCIA, SARAH | 4V-1077095 | 1 | 49.99 | 4342********1295 | 025776 | 05/01/2018 |
| VARGAS, ANAROSA | 4V-DZVJ223726 | 1 | 14.99 | 4494********7985 | 478749 | 05/01/2018 |
| VARGAS-RODRIGUE, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 051612 | 05/01/2018 |
| Velasquez, Javier | 4V-3R5J230207 | 1 | 14.99 | 4705********8939 | 091655 | 05/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********8670 | 092715 | 05/01/2018 |
| WILLIAMS, EDNA | 4V-7Y0Z145126 | 1 | 19.99 | 4400********4360 | 00124C | 05/01/2018 |
| WILLIAMS, SAMUEL | 4V-Y1PK145932 | 1 | 14.99 | 4400********4360 | 00124C | 05/01/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 49469C | 05/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 111655 | 05/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 307.41 |
| 109 | Visa | 2567.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2875.34 |