| 07/02/2018 |
| 12:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABGUIANO, FLORAEDI | 4V-FCZA132459 | 1 | 19.99 | 4833********3585 | 002613 | 07/02/2018 |
| ALESNA, GLORY | 4V-XY8J202238 | 1 | 14.99 | 4160********0088 | 022648 | 07/02/2018 |
| ANGELO, CYRIL | 4V-1JMT130926 | 1 | 13.99 | 4342********6446 | 092373 | 07/02/2018 |
| ATENGCO, JEREL | 4V-7HZ5234847 | 1 | 14.99 | 4342********9452 | 004404 | 07/02/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 085111 | 07/02/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 002613 | 07/02/2018 |
| BARTON, VERONIKA | 4V-TSQF164819 | 1 | 44.99 | 5581********9688 | 394341 | 07/02/2018 |
| BASIEL, BRITTANY | 4V-5DWL100445 | 1 | 24.99 | 4347********0904 | 002613 | 07/02/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 14.99 | 5424********6087 | 61272Y | 07/02/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 002613 | 07/02/2018 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 63.99 | 4000********5807 | 347136 | 07/02/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 097426 | 07/02/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 1.00 | 4342********5803 | 056831 | 07/02/2018 |
| CERVANTES, SANDI | 4V-DYWN160602 | 1 | 14.99 | 4060********0922 | 012613 | 07/02/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 012613 | 07/02/2018 |
| CORTEZ, MONSE | 4V-9UAD080007 | 1 | 14.99 | 4833********5821 | 012613 | 07/02/2018 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 14.99 | 5409********5485 | 070889 | 07/02/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 09230B | 07/02/2018 |
| Capachi, Jared | 4V-3JF6133206 | 1 | 14.99 | 4246********9855 | 09230G | 07/02/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********1113 | 007973 | 07/02/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 301871 | 07/02/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 49.49 | 4342********9726 | 077248 | 07/02/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 036746 | 07/02/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 019685 | 07/02/2018 |
| DIAZ-A-AGUILAR, MIGUEL | 4V-1077096 | 1 | 54.97 | 4427********3806 | 274260 | 07/02/2018 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 012613 | 07/02/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 012613 | 07/02/2018 |
| FELIX, ANGEL | 4V-8PC7203834 | 1 | 14.99 | 4815********0692 | 142563 | 07/02/2018 |
| FOSTER, ALYSSA | 4V-FPE2144314 | 1 | 14.99 | 4079********4911 | 000000 | 07/02/2018 |
| FOSTER, DENISE | 4V-EPSE143157 | 1 | 14.99 | 4079********4911 | 513805 | 07/02/2018 |
| GARCIA, ALBERT | 4V-AA9U222737 | 1 | 14.99 | 4833********9714 | 012613 | 07/02/2018 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 142569 | 07/02/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 192968 | 07/02/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 057458 | 07/02/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 132263 | 07/02/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 947387 | 07/02/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 44.99 | 4833********3559 | 012613 | 07/02/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 012613 | 07/02/2018 |
| Gonzalez, Jonathan | 4V-EPPK155304 | 1 | 8.99 | 4147********9452 | 09249D | 07/02/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 053100 | 07/02/2018 |
| HEREDIA, ANGEL | 4V-VXSF140236 | 1 | 14.99 | 4060********8133 | 012613 | 07/02/2018 |
| HERNANDEZ DE OR, SANDRA | 4V-1076516 | 1 | 44.99 | 4342********8523 | 014881 | 07/02/2018 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 012613 | 07/02/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 102064 | 07/02/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 77348C | 07/02/2018 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 012613 | 07/02/2018 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 63.99 | 4494********9748 | 949813 | 07/02/2018 |
| IBARRA, JAIME | 4V-T0NX184109 | 1 | 14.99 | 4342********1816 | 029122 | 07/02/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 054930 | 07/02/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 012613 | 07/02/2018 |
| JUAREZ, BENJAMIN | 4V-N602153720 | 1 | 5.00 | 4417********1436 | 09259B | 07/02/2018 |
| LAGASCA, MARIA | 4V-W6DA191515 | 1 | 54.99 | 4100********9491 | 77570D | 07/02/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 13.99 | 4342********9844 | 071135 | 07/02/2018 |
| LOCSIN, NINA | 4V-JEYZ204314 | 1 | 14.99 | 4342********9844 | 037934 | 07/02/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 002129 | 07/02/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 022613 | 07/02/2018 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 192965 | 07/02/2018 |
| LOPEZ, NAOMI | 4V-541N112443 | 1 | 44.99 | 4815********3644 | 132469 | 07/02/2018 |
| LOPEZ, OSCAR | 4V-TRWA192307 | 1 | 14.99 | 4147********9452 | 09265D | 07/02/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 13.99 | 4833********6323 | 022613 | 07/02/2018 |
| Lopez, Joseluis | 4V-1086060 | 1 | 14.99 | 4833********4030 | 022613 | 07/02/2018 |
| Lopez, Martin | 4V-KMFY214836 | 1 | 14.99 | 4521********4823 | 002642 | 07/02/2018 |
| MARAVILLA, SAL | 4V-5DFF154654 | 1 | 44.99 | 5178********2872 | 085276 | 07/02/2018 |
| MARIN, JULIO | 4V-Z4AA180945 | 1 | 14.99 | 4342********7079 | 065152 | 07/02/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 022613 | 07/02/2018 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 022613 | 07/02/2018 |
| MARTINEZ-MORALE, AUGUSTIN | 4V-PHU1200206 | 1 | 19.99 | 4342********3707 | 097446 | 07/02/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 18.99 | 4342********0898 | 097591 | 07/02/2018 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 022613 | 07/02/2018 |
| MORENO, DIANA | 4V-79VP121707 | 1 | 18.99 | 4833********3585 | 022613 | 07/02/2018 |
| MORENO, LUIS | 4V-1086073 | 1 | 14.99 | 4342********5999 | 039754 | 07/02/2018 |
| MOSSEY, MIRANDA | 4V-HG0G190739 | 1 | 9.99 | 4494********4987 | 900917 | 07/02/2018 |
| Martinez, Alan | 4V-HR4Z105019 | 1 | 24.99 | 4833********1671 | 022613 | 07/02/2018 |
| Melgarejo, Eph | 4V-9KKZ170744 | 1 | 14.99 | 5141********2953 | 215653 | 07/02/2018 |
| Munoz, Diego | 4V-SZ07132841 | 1 | 14.99 | 4342********4703 | 083939 | 07/02/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 080392 | 07/02/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 085168 | 07/02/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 09283D | 07/02/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 200540 | 07/02/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 085168 | 07/02/2018 |
| PEREZ, JOSE | 4V-VUAB194950 | 1 | 13.99 | 4833********4183 | 032613 | 07/02/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 025038 | 07/02/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 002805 | 07/02/2018 |
| PIMENTEL, BRENDA | 4V-1077082 | 1 | 14.99 | 4347********1533 | 022613 | 07/02/2018 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 14.99 | 4400********3180 | 04429B | 07/02/2018 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8843 | 002643 | 07/02/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 17.99 | 4342********0953 | 021078 | 07/02/2018 |
| Pelayo, Antonio | 4V-GXM4155832 | 1 | 14.99 | 4207********8331 | 002322 | 07/02/2018 |
| QUINTERO, ALBERTO | 4V-QSV4141607 | 1 | 12.59 | 4342********0047 | 003567 | 07/02/2018 |
| RAMIREZ, CELESTE | 4V-BENM101333 | 1 | 14.99 | 4815********9081 | 132667 | 07/02/2018 |
| RAMOS, VICTOR | 4V-HHR6163406 | 1 | 14.99 | 4342********6355 | 048717 | 07/02/2018 |
| RENTERIA, GABRIEL | 4V-1086027 | 1 | 63.99 | 4342********9105 | 061601 | 07/02/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 044908 | 07/02/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00291B | 07/02/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 122469 | 07/02/2018 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 088681 | 07/02/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 032613 | 07/02/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 032613 | 07/02/2018 |
| ROSAS, ADELA | 4V-NMHR224335 | 1 | 14.99 | 4833********5837 | 032613 | 07/02/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 032613 | 07/02/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 048737 | 07/02/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 078287 | 07/02/2018 |
| SALAZAR, ADAM | 4V-YKQA200536 | 1 | 14.99 | 4400********4008 | 01272C | 07/02/2018 |
| SALINAS, VICTORIA | 4V-1086032 | 1 | 14.99 | 5175********6305 | 192965 | 07/02/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 033659 | 07/02/2018 |
| SANCHEZ, TONY | 4V-SF28150547 | 1 | 53.98 | 4815********0933 | 102368 | 07/02/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 18.99 | 4342********5821 | 045064 | 07/02/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 002643 | 07/02/2018 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 4833********5254 | 032613 | 07/02/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 1.00 | 4833********2887 | 032613 | 07/02/2018 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 63.99 | 5332********4464 | D4FEEV | 07/02/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 349029 | 07/02/2018 |
| VARGAS, JAVIER | 4V-ZW0N213825 | 1 | 14.99 | 4342********3547 | 059667 | 07/02/2018 |
| VARGAS, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 032613 | 07/02/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********1006 | 074047 | 07/02/2018 |
| WHITE, STEVEN | 4V-U0PS213549 | 1 | 14.99 | 4853********9133 | 102643 | 07/02/2018 |
| WILLIAMS, EDNA | 4V-7Y0Z145126 | 1 | 18.99 | 4400********4360 | 04541C | 07/02/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 13.99 | 4494********6576 | 705867 | 07/02/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 80170C | 07/02/2018 |
| Zarate, Andrew | 4V-TMGD124842 | 1 | 13.49 | 4833********8732 | 032613 | 07/02/2018 |
| alfaro, aldair | 4V-SNCN203234 | 1 | 14.99 | 4833********4339 | 032613 | 07/02/2018 |
| gonzales, alejandro | 4V-NA8Z100644 | 1 | 14.99 | 4266********8171 | 09313A | 07/02/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 122643 | 07/02/2018 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 152761 | 07/02/2018 |
| zamora, adela | 4V-LCL8224644 | 1 | 14.99 | 4342********1697 | 027861 | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 306.89 |
| 113 | Visa | 2213.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2520.39 |