| 10/01/2018 |
| 12:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA BANDERAS, MIGUEL ANGEL | 4V-3VVD161839 | 1 | 29.99 | 4815********3354 | 115226 | 10/01/2018 |
| AGUILAR, MAURA | 4V-4YED193054 | 1 | 73.99 | 4342********2936 | 032963 | 10/01/2018 |
| ALCAREZ, GONSALO | 4V-6KYB133928 | 1 | 34.99 | 5291********7794 | 06042Z | 10/01/2018 |
| ATENGCO, JEREL | 4V-7HZ5234847 | 1 | 14.99 | 4521********8843 | 085201 | 10/01/2018 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 14.99 | 4266********5072 | 06034B | 10/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 069094 | 10/01/2018 |
| Alvarez, Angelica | 4V-KQ3X130352 | 1 | 24.99 | 4342********0206 | 052341 | 10/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 015211 | 10/01/2018 |
| BUENO, HECTOR | 4V-32MB133044 | 1 | 24.99 | 4400********5812 | 04500D | 10/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 93.99 | 5424********6087 | 47687Y | 10/01/2018 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********7025 | 195420 | 10/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 015211 | 10/01/2018 |
| CAMACHO, JONATHAN | 4V-9882100857 | 1 | 54.99 | 4815********3650 | 155827 | 10/01/2018 |
| CARDENAS, NESTOR | 4V-DS7G134505 | 1 | 63.99 | 4815********7021 | 195422 | 10/01/2018 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 305901 | 10/01/2018 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 83.99 | 5178********0327 | 06052Z | 10/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 067095 | 10/01/2018 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 135029 | 10/01/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 1.00 | 4342********5803 | 013630 | 10/01/2018 |
| CERNA, ELVIA | 4V-1086128 | 1 | 34.99 | 4342********1411 | 013489 | 10/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 015211 | 10/01/2018 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.99 | 4342********7752 | 012241 | 10/01/2018 |
| COLMENERO, JOSE | 4V-1076772 | 1 | 24.99 | 4815********6056 | 115324 | 10/01/2018 |
| CONTRERAS, CHRISTIAN | 4V-QQKH190738 | 1 | 13.49 | 4815********7282 | 155226 | 10/01/2018 |
| CRUZ, MAYRA | 4V-06YS154427 | 1 | 83.99 | 4833********0660 | 015211 | 10/01/2018 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 14.99 | 5409********5485 | 005128 | 10/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 06048B | 10/01/2018 |
| Campos, Luz | 4V-1076665 | 1 | 63.99 | 4815********9986 | 135128 | 10/01/2018 |
| Capachi, Jared | 4V-3JF6133206 | 1 | 14.99 | 4246********9855 | 06054G | 10/01/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********4386 | 087427 | 10/01/2018 |
| DE LA TORRE, ASHLEY | 4V-R5AQ225326 | 1 | 24.99 | 4833********0826 | 015211 | 10/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 634819 | 10/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 1.00 | 4342********9726 | 060905 | 10/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 083640 | 10/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 046706 | 10/01/2018 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 015211 | 10/01/2018 |
| FELIX, ANGEL | 4V-8PC7203834 | 1 | 14.99 | 4815********0692 | 165025 | 10/01/2018 |
| FIGUEROA, ERENDIRA | 4V-DHR3184422 | 1 | 83.99 | 4833********4181 | 025211 | 10/01/2018 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 01885A | 10/01/2018 |
| GALIMBA, ELIZABETH | 4V-ACJV114918 | 1 | 23.99 | 4342********1853 | 036979 | 10/01/2018 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 053129 | 10/01/2018 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 13.99 | 4815********0422 | 135321 | 10/01/2018 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 155424 | 10/01/2018 |
| GARCIA, MIRANDA | 4V-1BSD103008 | 1 | 54.99 | 4342********8121 | 029616 | 10/01/2018 |
| GONZALES, ARTURO | 4V-1076747 | 1 | 14.99 | 4342********6855 | 062687 | 10/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 165122 | 10/01/2018 |
| GUTIERREZ, GUADALUPE | 4V-B3BD154005 | 1 | 1.00 | 4815********5766 | 115423 | 10/01/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 504306 | 10/01/2018 |
| Garcia, Cassandra | 4V-HPG8195851 | 1 | 44.99 | 4833********3559 | 025211 | 10/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 025211 | 10/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 089427 | 10/01/2018 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 025211 | 10/01/2018 |
| HERNANDEZ, MELISSA BRAVO | 4V-PFJ3184931 | 1 | 14.99 | 6011********9964 | 00108R | 10/01/2018 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 661001 | 10/01/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 165221 | 10/01/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 40074C | 10/01/2018 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 025211 | 10/01/2018 |
| IBARRA, JAIME | 4V-T0NX184109 | 1 | 14.99 | 4342********1816 | 052410 | 10/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 078454 | 10/01/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 025211 | 10/01/2018 |
| JUMAWAN, ERIC | 4V-7X90184949 | 1 | 24.99 | 4833********5141 | 025211 | 10/01/2018 |
| KAIS, ARCHER | 4V-1076669 | 1 | 29.99 | 4833********0890 | 025211 | 10/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 097242 | 10/01/2018 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 027965 | 10/01/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001089 | 10/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 035211 | 10/01/2018 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 155228 | 10/01/2018 |
| LOPEZ, MARCO | 4V-1076694 | 1 | 14.99 | 4266********5432 | 06084A | 10/01/2018 |
| LOPEZ, MIRANDA | 4V-PC8B185920 | 1 | 14.99 | 4342********0241 | 065689 | 10/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 13.99 | 4833********6323 | 025211 | 10/01/2018 |
| Lopez, Martin | 4V-KMFY214836 | 1 | 14.99 | 4521********4823 | 085203 | 10/01/2018 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 14.99 | 4943********8083 | 634843 | 10/01/2018 |
| MADRIGAL, PATTY | 4V-CSUPATTY | 1 | 34.99 | 4388********0729 | 06089C | 10/01/2018 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 9.99 | 4833********9590 | 035211 | 10/01/2018 |
| MARQUEZ, JAMES | 4V-7S3V214049 | 1 | 44.99 | 4833********4112 | 035211 | 10/01/2018 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 035211 | 10/01/2018 |
| MARTINEZ, REINA JULIETTE | 4V-P6X4141443 | 1 | 34.99 | 5332********7697 | JGJ5VE | 10/01/2018 |
| MATIAS, RAMIRO | 4V-FDZ8162404 | 1 | 58.99 | 4426********6263 | 001190 | 10/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 18.99 | 4342********0898 | 000863 | 10/01/2018 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 035211 | 10/01/2018 |
| MORALES, LUIS | 4V-KMBN203351 | 1 | 24.99 | 4833********8254 | 035211 | 10/01/2018 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********7025 | 195420 | 10/01/2018 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 058895 | 10/01/2018 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 047972 | 10/01/2018 |
| Martinez, Alan | 4V-HR4Z105019 | 1 | 23.99 | 4833********1671 | 035211 | 10/01/2018 |
| Martinez, Esteban | 4V-HZDM233331 | 1 | 24.99 | 4815********1492 | 195720 | 10/01/2018 |
| Mendez, Vanessa | 4V-5HWY133929 | 1 | 34.98 | 4143********5420 | 705742 | 10/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 084763 | 10/01/2018 |
| NIETO, RAUL | 4V-1076852 | 1 | 24.99 | 4815********7559 | 195723 | 10/01/2018 |
| NUNEZ, JESUS | 4V-7JGZ201501 | 1 | 24.99 | 4342********4907 | 031614 | 10/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 026123 | 10/01/2018 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 035211 | 10/01/2018 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 035211 | 10/01/2018 |
| OZUNA GONZALES, LORENA | 4V-B2GX111838 | 1 | 31.49 | 4737********2455 | 063255 | 10/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 026123 | 10/01/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 056444 | 10/01/2018 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 14.99 | 4400********3180 | 07832B | 10/01/2018 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8843 | 085204 | 10/01/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 17.99 | 4342********0953 | 072249 | 10/01/2018 |
| QUINTERO, ALBERTO | 4V-QSV4141607 | 1 | 35.99 | 4342********0047 | 022710 | 10/01/2018 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 23.99 | 5178********5967 | 005234 | 10/01/2018 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 069231 | 10/01/2018 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 14.99 | 4342********7690 | 038756 | 10/01/2018 |
| RENTERIA, GABRIEL | 4V-1086027 | 1 | 24.99 | 4342********9105 | 008910 | 10/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 070300 | 10/01/2018 |
| REYES, JOSE | 4V-XVL6184254 | 1 | 13.99 | 6011********9964 | 00108R | 10/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00195B | 10/01/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 115122 | 10/01/2018 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 085371 | 10/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 045211 | 10/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 045211 | 10/01/2018 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 14.99 | 4833********7420 | 045211 | 10/01/2018 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 045211 | 10/01/2018 |
| Rico, Noel | 4V-055C143113 | 1 | 24.99 | 5409********5556 | 005253 | 10/01/2018 |
| Rodriguez, Alejandro | 4V-RE60132709 | 1 | 34.99 | 4427********0126 | 280365 | 10/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 082100 | 10/01/2018 |
| SANCHEZ, JOEL | 4V-9E5A102031 | 1 | 14.99 | 4269********0913 | 001208 | 10/01/2018 |
| SANCHEZ, SARAY | 4V-NJ1J180605 | 1 | 14.99 | 4342********9280 | 053198 | 10/01/2018 |
| SCHOCH, JACOB | 4V-4MT6212931 | 1 | 19.99 | 4610********8151 | 008003 | 10/01/2018 |
| SERRANO, JUAN DANIEL | 4V-2BG7165029 | 1 | 24.99 | 4342********2395 | 057986 | 10/01/2018 |
| SIASON, RAYMOND | 4V-66K8213144 | 1 | 40.49 | 5579********9246 | 055315 | 10/01/2018 |
| SOLANO, MARIA | 4V-1076754 | 1 | 34.99 | 4342********9698 | 009977 | 10/01/2018 |
| SPELLS, JAMES | 4V-NTJ3174734 | 1 | 44.99 | 5141********2318 | 190116 | 10/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 083722 | 10/01/2018 |
| Santamaria, Eduardo | 4V-79L3204119 | 1 | 24.99 | 4815********9093 | 165022 | 10/01/2018 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 4833********5254 | 045211 | 10/01/2018 |
| TAYAMEN, EDDY | 4V-E0R2230341 | 1 | 1.00 | 4833********2887 | 045211 | 10/01/2018 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | JGIHWE | 10/01/2018 |
| TIENDA, JOSE | 4V-77A0203821 | 1 | 93.99 | 4833********7643 | 045211 | 10/01/2018 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 005213 | 10/01/2018 |
| TORRES, OSCAR | 4V-UQVJ125904 | 1 | 34.99 | 4342********1950 | 093107 | 10/01/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 267830 | 10/01/2018 |
| VALLECILLO, MARINA | 4V-1076843 | 1 | 44.99 | 4342********9391 | 016431 | 10/01/2018 |
| VARGAS, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 045211 | 10/01/2018 |
| VILLAFANA CONTR, MARIA GUADALU | 4V-1076853 | 1 | 12.99 | 5292********6731 | 000038 | 10/01/2018 |
| VILLARREAL AGUI, MARIANA | 4V-7J3Z112509 | 1 | 34.99 | 4737********2455 | 062707 | 10/01/2018 |
| VILLICANA, ESTEFANIA | 4V-P6GN171446 | 1 | 24.99 | 4342********0481 | 081084 | 10/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********1006 | 087801 | 10/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 182918 | 10/01/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 42339C | 10/01/2018 |
| Zarate, Andrew | 4V-TMGD124842 | 1 | 14.99 | 4833********8732 | 045211 | 10/01/2018 |
| gonzales, alejandro | 4V-NA8Z100644 | 1 | 14.99 | 4266********8171 | 06144A | 10/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 105204 | 10/01/2018 |
| rivera, miguel | 4V-DVGP141633 | 1 | 83.99 | 4366********9027 | 001919 | 10/01/2018 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 165727 | 10/01/2018 |
| viana, patrick | 4V-URSJ193912 | 1 | 24.99 | 4342********3221 | 039556 | 10/01/2018 |
| zamora, adela | 4V-LCL8224644 | 1 | 14.99 | 4342********0080 | 088448 | 10/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 15 | MasterCard | 493.35 |
| 129 | Visa | 3082.38 |
| 2 | Discover | 28.98 |
| 0 | Other | 0.00 |
| 3619.70 |