| 08/01/2018 |
| 10:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABGUIANO, FLORAEDI | 4V-FCZA132459 | 1 | 19.99 | 4833********3585 | 003611 | 08/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 094141 | 08/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 003611 | 08/01/2018 |
| BARTON, VERONIKA | 4V-TSQF164819 | 1 | 44.99 | 5581********9688 | 989682 | 08/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 14.99 | 5424********6087 | 76102Y | 08/01/2018 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 44.98 | 4815********7025 | 113365 | 08/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 003611 | 08/01/2018 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 627546 | 08/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 004496 | 08/01/2018 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 113367 | 08/01/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 1.00 | 4342********5803 | 085355 | 08/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 013611 | 08/01/2018 |
| CORTEZ, MONSE | 4V-9UAD080007 | 1 | 14.99 | 4833********5821 | 003611 | 08/01/2018 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 14.99 | 5409********5485 | 034997 | 08/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 08926B | 08/01/2018 |
| Capachi, Jared | 4V-3JF6133206 | 1 | 14.99 | 4246********9855 | 08928G | 08/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 910317 | 08/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 1.00 | 4342********9726 | 010350 | 08/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 070370 | 08/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 088777 | 08/01/2018 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 63.99 | 4833********8434 | 013611 | 08/01/2018 |
| ESTRADA, ANGEL | 4V-DST6170944 | 1 | 13.99 | 4833********0731 | 013611 | 08/01/2018 |
| ESTRADA, JORGE | 4V-1086134 | 1 | 14.99 | 4342********1846 | 093617 | 08/01/2018 |
| FELIX, ANGEL | 4V-8PC7203834 | 1 | 14.99 | 4815********0692 | 153267 | 08/01/2018 |
| GALIMBA, ELIZABETH | 4V-ACJV114918 | 1 | 52.98 | 4342********1853 | 000586 | 08/01/2018 |
| GARCIA, ALBERT | 4V-AA9U222737 | 1 | 14.99 | 4833********9714 | 013611 | 08/01/2018 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 193469 | 08/01/2018 |
| GARDEA, RICARDO | 4V-FD8R170303 | 1 | 13.99 | 4815********6725 | 133169 | 08/01/2018 |
| GODINEZ, HECTOR | 4V-1076400 | 1 | 8.99 | 5175********1031 | 173469 | 08/01/2018 |
| GONZALES, ARTURO | 4V-M5HE102036 | 1 | 14.99 | 4342********6855 | 041325 | 08/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 153362 | 08/01/2018 |
| GUTIERREZ, ZULEYMA | 4V-1076706 | 1 | 14.99 | 4342********2985 | 012859 | 08/01/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 543682 | 08/01/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 44.99 | 4833********3559 | 013611 | 08/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 013611 | 08/01/2018 |
| Gonzalez, Jonathan | 4V-EPPK155304 | 1 | 8.99 | 4147********9452 | 08950D | 08/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 075257 | 08/01/2018 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 63.99 | 4833********0623 | 013611 | 08/01/2018 |
| HERNANDEZ, ISABELLA | 4V-VS3C221854 | 1 | 14.99 | 4250********6389 | 096428 | 08/01/2018 |
| HERNANDEZ, MELISSA BRAVO | 4V-PFJ3184931 | 1 | 14.99 | 6011********9964 | 00139R | 08/01/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 113767 | 08/01/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 08010C | 08/01/2018 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 013611 | 08/01/2018 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 24.99 | 4494********9748 | 542200 | 08/01/2018 |
| IBARRA, JAIME | 4V-T0NX184109 | 1 | 14.99 | 4342********1816 | 077004 | 08/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 056143 | 08/01/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 013611 | 08/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 011806 | 08/01/2018 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 058483 | 08/01/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001373 | 08/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 023611 | 08/01/2018 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 143367 | 08/01/2018 |
| LOPEZ, OSCAR | 4V-TRWA192307 | 1 | 14.99 | 4147********9452 | 08952D | 08/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 13.99 | 4833********6323 | 023611 | 08/01/2018 |
| Lopez, Joseluis | 4V-1086060 | 1 | 14.99 | 4833********4030 | 023611 | 08/01/2018 |
| Lopez, Martin | 4V-KMFY214836 | 1 | 14.99 | 4521********4823 | 083632 | 08/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 023611 | 08/01/2018 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 023611 | 08/01/2018 |
| MARTINEZ-MORALE, AUGUSTIN | 4V-PHU1200206 | 1 | 19.99 | 4342********3707 | 005554 | 08/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 18.99 | 4342********0898 | 038937 | 08/01/2018 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 023611 | 08/01/2018 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 44.98 | 4815********7025 | 113365 | 08/01/2018 |
| MORENO, LUIS | 4V-1086073 | 1 | 14.99 | 4342********5999 | 059967 | 08/01/2018 |
| Martinez, Alan | 4V-HR4Z105019 | 1 | 23.99 | 4833********1671 | 023611 | 08/01/2018 |
| Melgarejo, Eph | 4V-9KKZ170744 | 1 | 14.99 | 5141********2953 | 226623 | 08/01/2018 |
| Mendez, Vanessa | 4V-5HWY133929 | 1 | 14.99 | 4143********5420 | 950985 | 08/01/2018 |
| Mora, Tony | 4V-PWQW193802 | 1 | 39.99 | 4259********2467 | 020437 | 08/01/2018 |
| Munoz, Diego | 4V-SZ07132841 | 1 | 14.99 | 4342********4703 | 011050 | 08/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 075284 | 08/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 061844 | 08/01/2018 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 88.99 | 4347********4090 | 023611 | 08/01/2018 |
| OROZCO, MIGUEL | 4V-PDZX193300 | 1 | 14.99 | 4147********9452 | 08974D | 08/01/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 986459 | 08/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 061844 | 08/01/2018 |
| PEREZ, JOSE | 4V-VUAB194950 | 1 | 13.99 | 4833********4183 | 023611 | 08/01/2018 |
| PEREZ, MARGARITA | 4V-UP96214554 | 1 | 23.99 | 5178********7841 | 08988B | 08/01/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 003398 | 08/01/2018 |
| PHELPS, SOLOMON | 4V-1076311 | 1 | 1.00 | 4465********2604 | 001302 | 08/01/2018 |
| PIMENTEL, BRENDA | 4V-1077082 | 1 | 14.99 | 4347********1533 | 023611 | 08/01/2018 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 14.99 | 4400********3180 | 08924B | 08/01/2018 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8843 | 083632 | 08/01/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 17.99 | 4342********0953 | 022761 | 08/01/2018 |
| Pelayo, Antonio | 4V-GXM4155832 | 1 | 14.99 | 4207********8331 | 001280 | 08/01/2018 |
| QUINTERO, ALBERTO | 4V-QSV4141607 | 1 | 39.99 | 4342********0047 | 007831 | 08/01/2018 |
| RENTERIA, GABRIEL | 4V-1086027 | 1 | 24.99 | 4342********9105 | 004961 | 08/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 034829 | 08/01/2018 |
| REYES, JOSE | 4V-XVL6184254 | 1 | 13.99 | 6011********9964 | 00178R | 08/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00144B | 08/01/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 163866 | 08/01/2018 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 099974 | 08/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 033611 | 08/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 033611 | 08/01/2018 |
| ROSAS, ADELA | 4V-NMHR224335 | 1 | 14.99 | 4833********5837 | 033611 | 08/01/2018 |
| RUBIO, ARMANDO | 4V-VZLM231839 | 1 | 13.99 | 4833********2573 | 033611 | 08/01/2018 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 44.99 | 4833********7306 | 033611 | 08/01/2018 |
| Rodriguez, Yuri | 4V-91BA151453 | 1 | 13.99 | 4342********9473 | 064015 | 08/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 091613 | 08/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 094605 | 08/01/2018 |
| SCHOCH, JACOB | 4V-4MT6212931 | 1 | 19.99 | 4610********8151 | 002512 | 08/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 018698 | 08/01/2018 |
| Schamber, Trever | 4V-R8WR194839 | 1 | 14.99 | 4477********4640 | 083633 | 08/01/2018 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 4833********5254 | 033611 | 08/01/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 1.00 | 4833********2887 | 033611 | 08/01/2018 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | F32UZ2 | 08/01/2018 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 003641 | 08/01/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 322967 | 08/01/2018 |
| VALDEZ, LUPE | 4V-P8EN230537 | 1 | 8.99 | 4342********2207 | 026389 | 08/01/2018 |
| VARGAS, JAVIER | 4V-ZW0N213825 | 1 | 14.99 | 4342********3547 | 073970 | 08/01/2018 |
| VARGAS, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 033611 | 08/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********1006 | 031683 | 08/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 672219 | 08/01/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 09983C | 08/01/2018 |
| Zarate, Andrew | 4V-TMGD124842 | 1 | 14.99 | 4833********8732 | 033611 | 08/01/2018 |
| gonzales, alejandro | 4V-NA8Z100644 | 1 | 14.99 | 4266********8171 | 09004A | 08/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 103633 | 08/01/2018 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 123460 | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 240.89 |
| 102 | Visa | 2027.61 |
| 2 | Discover | 28.98 |
| 0 | Other | 0.00 |
| 2297.48 |