| 06/01/2018 |
| 12:21:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABGUIANO, FLORAEDI | 4V-FCZA132459 | 1 | 19.99 | 4833********3585 | 052712 | 06/01/2018 |
| ALESNA, GLORY | 4V-XY8J202238 | 1 | 14.99 | 4160********0088 | 012724 | 06/01/2018 |
| ANGELO, CYRIL | 4V-1JMT130926 | 1 | 5.00 | 4342********6446 | 089607 | 06/01/2018 |
| AREVALO, JOSE | 4V-1077099 | 1 | 14.99 | 4427********6160 | 329557 | 06/01/2018 |
| ATENGCO, JEREL | 4V-7HZ5234847 | 1 | 14.99 | 4342********9452 | 001896 | 06/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 077803 | 06/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 062712 | 06/01/2018 |
| BARNES, TROY NEFTALI | 4V-M2NM182102 | 1 | 13.99 | 4521********8274 | 092716 | 06/01/2018 |
| BARTON, VERONIKA | 4V-TSQF164819 | 1 | 44.99 | 5581********9688 | 053232 | 06/01/2018 |
| BUENO, ALEJANDRO | 4V-VSQH172443 | 1 | 24.99 | 4342********8189 | 007283 | 06/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 14.99 | 5424********6087 | 04427Y | 06/01/2018 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********8315 | 162570 | 06/01/2018 |
| Bernhardt, Eric | 4V-UTW1204500 | 1 | 14.99 | 4160********6097 | 012724 | 06/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 062712 | 06/01/2018 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 554325 | 06/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 072062 | 06/01/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 63.99 | 4342********5803 | 078930 | 06/01/2018 |
| CERVANTES, SANDI | 4V-DYWN160602 | 1 | 14.99 | 4060********0922 | 062712 | 06/01/2018 |
| CLAROS, SERGIO | 4V-5VCH211032 | 1 | 14.99 | 4815********6747 | 172074 | 06/01/2018 |
| COATES, THOMAS | 4V-NQL0160132 | 1 | 8.99 | 4521********6327 | 092716 | 06/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 062712 | 06/01/2018 |
| COTA, ALICIA | 4V-1076992 | 1 | 13.99 | 4815********2048 | 112572 | 06/01/2018 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 14.99 | 5409********5485 | 096719 | 06/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 01493B | 06/01/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********1113 | 039836 | 06/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 300381 | 06/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 49.49 | 4342********9726 | 096901 | 06/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 019651 | 06/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 085170 | 06/01/2018 |
| DUONG, RICHARD | 4V-VUPX133009 | 1 | 14.99 | 4833********5333 | 062712 | 06/01/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 062712 | 06/01/2018 |
| FELIX, ANGEL | 4V-8PC7203834 | 1 | 14.99 | 4815********0692 | 112676 | 06/01/2018 |
| FOSTER, ALYSSA | 4V-FPE2144314 | 1 | 14.99 | 4079********4911 | 047180 | 06/01/2018 |
| GALIMBA, ELIZABETH | 4V-ACJV114918 | 1 | 62.99 | 4342********3384 | 060968 | 06/01/2018 |
| GALVAN, SAMANTHA | 4V-623318 | 1 | 1.00 | 4342********3459 | 009680 | 06/01/2018 |
| GARCIA, ALEXIS | 4V-4EKG081707 | 1 | 63.99 | 4815********8247 | 152877 | 06/01/2018 |
| GARCIA, LUZ | 4V-1086020 | 1 | 19.99 | 4815********0367 | 172378 | 06/01/2018 |
| GARCIA, RUBEN | 4V-1077021 | 1 | 14.99 | 4342********9431 | 081790 | 06/01/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 152970 | 06/01/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 056117 | 06/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 162779 | 06/01/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 631127 | 06/01/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 44.99 | 4833********3559 | 072712 | 06/01/2018 |
| Garcia, Griselda | 4V-VVS9172943 | 1 | 14.99 | 4342********1066 | 080392 | 06/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 072712 | 06/01/2018 |
| Gonzalez, Jonathan | 4V-EPPK155304 | 1 | 8.99 | 4147********9452 | 01515D | 06/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 032740 | 06/01/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 072712 | 06/01/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 44.99 | 4342********8523 | 075725 | 06/01/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 172579 | 06/01/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 24275C | 06/01/2018 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 24.99 | 4494********9748 | 629657 | 06/01/2018 |
| IBARRA, JAIME | 4V-T0NX184109 | 1 | 14.99 | 4342********1816 | 050845 | 06/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 055940 | 06/01/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 46.99 | 4833********8585 | 072712 | 06/01/2018 |
| JUAREZ, ALEX | 4V-N2WG143208 | 1 | 37.99 | 4417********1436 | 01523B | 06/01/2018 |
| JUAREZ, BENJAMIN | 4V-N602153720 | 1 | 34.99 | 4417********1436 | 01523B | 06/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 13.99 | 4342********9844 | 091127 | 06/01/2018 |
| LOCSIN, NINA | 4V-JEYZ204314 | 1 | 14.99 | 4342********9844 | 004239 | 06/01/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001875 | 06/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 082712 | 06/01/2018 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 172071 | 06/01/2018 |
| LOPEZ, NAOMI | 4V-541N112443 | 1 | 83.99 | 4815********3644 | 162975 | 06/01/2018 |
| LOPEZ, OSCAR | 4V-TRWA192307 | 1 | 14.99 | 4147********9452 | 01539D | 06/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 14.99 | 4833********6323 | 082712 | 06/01/2018 |
| Lopez, Martin | 4V-KMFY214836 | 1 | 14.99 | 4521********4823 | 092718 | 06/01/2018 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 14.99 | 4943********8083 | 300483 | 06/01/2018 |
| MARIN, JULIO | 4V-Z4AA180945 | 1 | 14.99 | 4342********7079 | 073396 | 06/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 082712 | 06/01/2018 |
| MARTINEZ, LETICIA | 4V-JT45180321 | 1 | 39.99 | 4833********1627 | 082712 | 06/01/2018 |
| MARTINEZ-MORALE, AUGUSTIN | 4V-PHU1200206 | 1 | 19.99 | 4342********3707 | 002552 | 06/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 17.99 | 4342********0898 | 069878 | 06/01/2018 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********8315 | 162570 | 06/01/2018 |
| MORENO, DIANA | 4V-79VP121707 | 1 | 18.99 | 4833********3585 | 082712 | 06/01/2018 |
| MOSSEY, MILEENA | 4V-YWWP185510 | 1 | 40.49 | 4494********4987 | 696715 | 06/01/2018 |
| MOSSEY, MIRANDA | 4V-HG0G190739 | 1 | 9.99 | 4494********4987 | 693661 | 06/01/2018 |
| Martinez, Katrina | 4V-3RVT181418 | 1 | 83.99 | 4833********0179 | 082712 | 06/01/2018 |
| Melgarejo, Eph | 4V-9KKZ170744 | 1 | 14.99 | 5141********2953 | 890086 | 06/01/2018 |
| Mora, Tony | 4V-PWQW193802 | 1 | 39.99 | 4259********9605 | 092400 | 06/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 097156 | 06/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 012012 | 06/01/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 01553D | 06/01/2018 |
| ORTIZ, NELSON | 4V-1086077 | 1 | 49.99 | 5178********6544 | 000215 | 06/01/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 096794 | 06/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 012012 | 06/01/2018 |
| PEREZ, JOSE | 4V-VUAB194950 | 1 | 13.99 | 4833********4183 | 082712 | 06/01/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 061256 | 06/01/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 001937 | 06/01/2018 |
| PIMENTEL, BRENDA | 4V-1077082 | 1 | 14.99 | 4347********1533 | 082712 | 06/01/2018 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8843 | 092718 | 06/01/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 17.99 | 4342********0953 | 063840 | 06/01/2018 |
| Pelayo, Antonio | 4V-GXM4155832 | 1 | 14.99 | 4207********8331 | 001909 | 06/01/2018 |
| QUINTERO, ISELA | 4V-RB4K123728 | 1 | 44.99 | 4342********4894 | 063647 | 06/01/2018 |
| RAMIREZ, CELESTE | 4V-BENM101333 | 1 | 14.99 | 4815********9081 | 182074 | 06/01/2018 |
| RENTERIA, GABRIEL | 4V-1086027 | 1 | 24.99 | 4342********9105 | 031036 | 06/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 069715 | 06/01/2018 |
| REYES, MAYA | 4V-1076449 | 1 | 19.99 | 4207********8964 | 001024 | 06/01/2018 |
| REYES, VINCENT | 4V-1076382 | 1 | 18.99 | 4207********8964 | 001375 | 06/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00142B | 06/01/2018 |
| RIVERA, MARYANN | 4V-64QV191857 | 1 | 24.99 | 4833********9379 | 092712 | 06/01/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 172673 | 06/01/2018 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 028046 | 06/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 092712 | 06/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4427********3446 | 388084 | 06/01/2018 |
| ROSAS, ADELA | 4V-NMHR224335 | 1 | 14.99 | 4833********5837 | 092712 | 06/01/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 092712 | 06/01/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 003535 | 06/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 062620 | 06/01/2018 |
| SALAZAR, ADAM | 4V-YKQA200536 | 1 | 14.99 | 4400********4008 | 02082C | 06/01/2018 |
| SALINAS, VICTORIA | 4V-1086032 | 1 | 14.99 | 5175********6305 | 172071 | 06/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 092599 | 06/01/2018 |
| SCHOCH, JACOB | 4V-4MT6212931 | 1 | 19.99 | 4610********8151 | 001537 | 06/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 42.98 | 4342********5821 | 094813 | 06/01/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 092719 | 06/01/2018 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 4833********5254 | 092712 | 06/01/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 1.00 | 4833********2887 | 092712 | 06/01/2018 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | ASEHPM | 06/01/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 13.99 | 4020********7219 | 329697 | 06/01/2018 |
| VALDEZ, LUPE | 4V-P8EN230537 | 1 | 8.99 | 4342********2207 | 017808 | 06/01/2018 |
| VARGAS, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 092712 | 06/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********8670 | 083835 | 06/01/2018 |
| WHITE, STEVEN | 4V-U0PS213549 | 1 | 14.99 | 4853********9133 | 092719 | 06/01/2018 |
| WHITMER, ARIANA | 4V-6QHW132613 | 1 | 19.99 | 5178********4978 | 01607Z | 06/01/2018 |
| WHITMER, MICHAEL | 4V-M432131649 | 1 | 23.99 | 5178********4978 | 01612Z | 06/01/2018 |
| WILLIAMS, EDNA | 4V-7Y0Z145126 | 1 | 18.99 | 4400********4360 | 07546C | 06/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 13.99 | 4494********6576 | 825097 | 06/01/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 27250C | 06/01/2018 |
| Zarate, Andrew | 4V-TMGD124842 | 1 | 13.49 | 4833********3654 | 092712 | 06/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 112720 | 06/01/2018 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 172672 | 06/01/2018 |
| zamora, adela | 4V-LCL8224644 | 1 | 14.99 | 4342********1697 | 086676 | 06/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 316.87 |
| 117 | Visa | 2475.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2792.25 |