| 11/01/2018 |
| 10:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA BANDERAS, MIGUEL ANGEL | 4V-3VVD161839 | 1 | 68.99 | 4815********3354 | 135217 | 11/01/2018 |
| AGUILAR, MAURA | 4V-4YED193054 | 1 | 34.99 | 4342********2936 | 093998 | 11/01/2018 |
| ALCAREZ, GONSALO | 4V-6KYB133928 | 1 | 73.99 | 5291********7794 | 04114Z | 11/01/2018 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 14.99 | 4266********5072 | 04108D | 11/01/2018 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 063742 | 11/01/2018 |
| Alvarez, Angelica | 4V-KQ3X130352 | 1 | 63.99 | 4342********0206 | 049886 | 11/01/2018 |
| Avila, Gabriel | 4V-1076812 | 1 | 14.99 | 4815********9682 | 145517 | 11/01/2018 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 075110 | 11/01/2018 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 29.99 | 4342********1850 | 095207 | 11/01/2018 |
| BARTON, VERONIKA | 4V-TSQF164819 | 1 | 44.99 | 5581********9688 | 205610 | 11/01/2018 |
| BUENO, HECTOR | 4V-32MB133044 | 1 | 63.99 | 4400********5812 | 06541D | 11/01/2018 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 1.00 | 5424********6087 | 59888Y | 11/01/2018 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********7025 | 115816 | 11/01/2018 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 14.99 | 4833********2683 | 075110 | 11/01/2018 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 075110 | 11/01/2018 |
| CARDENAS, NESTOR | 4V-DS7G134505 | 1 | 24.99 | 4815********7021 | 145216 | 11/01/2018 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 419672 | 11/01/2018 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 44.99 | 5178********0327 | 04126Z | 11/01/2018 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 073510 | 11/01/2018 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 135316 | 11/01/2018 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 1.00 | 4342********5803 | 085986 | 11/01/2018 |
| CERNA, ELVIA | 4V-1086128 | 1 | 73.99 | 4342********1411 | 069701 | 11/01/2018 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 075110 | 11/01/2018 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.99 | 4342********7752 | 003377 | 11/01/2018 |
| CONTRERAS, CHRISTIAN | 4V-QQKH190738 | 1 | 13.49 | 4815********7282 | 125412 | 11/01/2018 |
| CRUZ, MAYRA | 4V-06YS154427 | 1 | 44.99 | 4833********0660 | 075110 | 11/01/2018 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 14.99 | 5409********5485 | 086060 | 11/01/2018 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 04128B | 11/01/2018 |
| Campos, Luz | 4V-1076665 | 1 | 24.99 | 4815********9986 | 145615 | 11/01/2018 |
| Capachi, Jared | 4V-3JF6133206 | 1 | 14.99 | 4246********9855 | 04128G | 11/01/2018 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********4386 | 038330 | 11/01/2018 |
| DE LA TORRE, ASHLEY | 4V-R5AQ225326 | 1 | 63.99 | 4833********0826 | 075110 | 11/01/2018 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 068381 | 11/01/2018 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 83.99 | 4342********1018 | 055745 | 11/01/2018 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 1.00 | 4342********9726 | 046491 | 11/01/2018 |
| DIAZ, CLAUDIO | 4V-1076605 | 1 | 1.00 | 4342********8791 | 030555 | 11/01/2018 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 026663 | 11/01/2018 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 075110 | 11/01/2018 |
| FELIX, ANGEL | 4V-8PC7203834 | 1 | 14.99 | 4815********0692 | 135414 | 11/01/2018 |
| FIGUEROA, ERENDIRA | 4V-DHR3184422 | 1 | 44.99 | 4833********4181 | 075110 | 11/01/2018 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 02681A | 11/01/2018 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 73.99 | 4342********8294 | 061335 | 11/01/2018 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 13.99 | 4815********0422 | 105614 | 11/01/2018 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 125515 | 11/01/2018 |
| GARCIA, MAXIMO | 4V-LSWV145317 | 1 | 14.99 | 4465********8838 | 001806 | 11/01/2018 |
| GARCIA, YADIRA | 4V-1076763 | 1 | 14.99 | 4815********7554 | 175918 | 11/01/2018 |
| GARIA, JENIFER | 4V-N347201550 | 1 | 14.99 | 4169********1988 | 000015 | 11/01/2018 |
| GONZALES, ARTURO | 4V-1076747 | 1 | 14.99 | 4342********6855 | 057648 | 11/01/2018 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 145710 | 11/01/2018 |
| GUTIERREZ, GUADALUPE | 4V-B3BD154005 | 1 | 1.00 | 4815********5766 | 105310 | 11/01/2018 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 801183 | 11/01/2018 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 085110 | 11/01/2018 |
| Guerrero, Angel | 4V-SHJ9133908 | 1 | 54.99 | 4342********1486 | 087056 | 11/01/2018 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 085110 | 11/01/2018 |
| HERNANDEZ, MARIA | 4V-1076767 | 1 | 24.99 | 4342********5075 | 038771 | 11/01/2018 |
| HERNANDEZ, MELISSA BRAVO | 4V-PFJ3184931 | 1 | 14.99 | 6011********9964 | 00103R | 11/01/2018 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 341001 | 11/01/2018 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 185012 | 11/01/2018 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 53890D | 11/01/2018 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 085110 | 11/01/2018 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 1.00 | 4494********9745 | 797317 | 11/01/2018 |
| JASSO, ISAIAH | 4V-ZJHB213941 | 1 | 24.99 | 4347********7631 | 085110 | 11/01/2018 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 040548 | 11/01/2018 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 085110 | 11/01/2018 |
| KAIS, ARCHER | 4V-1076669 | 1 | 68.99 | 4833********0890 | 085110 | 11/01/2018 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 000328 | 11/01/2018 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 020058 | 11/01/2018 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001047 | 11/01/2018 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 095110 | 11/01/2018 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 155110 | 11/01/2018 |
| LOPEZ, MARCO | 4V-1076694 | 1 | 14.99 | 4266********5432 | 04166A | 11/01/2018 |
| LOPEZ, MIRANDA | 4V-PC8B185920 | 1 | 14.99 | 4342********0241 | 013306 | 11/01/2018 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 13.99 | 4833********6323 | 095110 | 11/01/2018 |
| MADRIGAL, PATTY | 4V-CSUPATTY | 1 | 14.99 | 4388********0729 | 04170C | 11/01/2018 |
| MALDONADO, CHRISTIAN | 4V-TH4J132944 | 1 | 24.99 | 5409********9702 | 086115 | 11/01/2018 |
| MARQUEZ, JAMES | 4V-7S3V214049 | 1 | 83.99 | 4833********4112 | 095110 | 11/01/2018 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 095110 | 11/01/2018 |
| MARTINEZ, MARIA | 4V-HU8V175842 | 1 | 44.99 | 4815********7009 | 125919 | 11/01/2018 |
| MARTINEZ, REINA JULIETTE | 4V-P6X4141443 | 1 | 34.99 | 5332********7697 | LOKQ4O | 11/01/2018 |
| MCNICHOLS, KEITH | 4V-AKY8194351 | 1 | 24.99 | 6011********4067 | 00156P | 11/01/2018 |
| MEDEL, JORGE | 4V-KEQ4142723 | 1 | 18.99 | 4342********0898 | 055683 | 11/01/2018 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 095110 | 11/01/2018 |
| MORALES, LUIS | 4V-KMBN203351 | 1 | 63.99 | 4833********8254 | 095110 | 11/01/2018 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********7025 | 115816 | 11/01/2018 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 003515 | 11/01/2018 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 076052 | 11/01/2018 |
| Martinez, Alan | 4V-HR4Z105019 | 1 | 23.99 | 4833********1671 | 095110 | 11/01/2018 |
| Martinez, Esteban | 4V-HZDM233331 | 1 | 63.99 | 4815********1492 | 125314 | 11/01/2018 |
| Mora, Tony | 4V-PWQW193802 | 1 | 39.99 | 4259********2467 | 038972 | 11/01/2018 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 005818 | 11/01/2018 |
| NAVA, AVELINA | 4V-MGXL191946 | 1 | 88.99 | 4833********6340 | 095110 | 11/01/2018 |
| NUNEZ, JESUS | 4V-7JGZ201501 | 1 | 62.99 | 4342********4907 | 028049 | 11/01/2018 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 041573 | 11/01/2018 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 095110 | 11/01/2018 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 095110 | 11/01/2018 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 886644 | 11/01/2018 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 041573 | 11/01/2018 |
| PEREZ, MARGARITA | 4V-UP96214554 | 1 | 23.99 | 5178********7841 | 04205B | 11/01/2018 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 037175 | 11/01/2018 |
| PETTIBONE, SAMANTHA | 4V-NHD6170918 | 1 | 34.99 | 5178********4450 | 04205B | 11/01/2018 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 13.49 | 4400********3180 | 02575B | 11/01/2018 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 17.99 | 4342********0953 | 092737 | 11/01/2018 |
| QUINTERO, ALBERTO | 4V-QSV4141607 | 1 | 34.99 | 4342********0047 | 093571 | 11/01/2018 |
| QUINTERO, ROBERTO | 4V-8NJU151214 | 1 | 24.99 | 5403********9210 | 181586 | 11/01/2018 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 62.99 | 5178********5967 | 086143 | 11/01/2018 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 080630 | 11/01/2018 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 14.99 | 4342********7690 | 072555 | 11/01/2018 |
| RENTERIA, GABRIEL | 4V-1086027 | 1 | 24.99 | 4342********9105 | 016026 | 11/01/2018 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 084468 | 11/01/2018 |
| REYES, JOSE | 4V-XVL6184254 | 1 | 1.00 | 6011********9964 | 00156R | 11/01/2018 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 13.99 | 5121********1343 | 00144B | 11/01/2018 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 135114 | 11/01/2018 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 091226 | 11/01/2018 |
| RODRIGUEZ, JOHNNY | 4V-1076975 | 1 | 12.99 | 4833********8025 | 005110 | 11/01/2018 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 005110 | 11/01/2018 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 005110 | 11/01/2018 |
| Rico, Noel | 4V-055C143113 | 1 | 24.99 | 5409********5556 | 086184 | 11/01/2018 |
| Rodriguez, Alejandro | 4V-RE60132709 | 1 | 73.99 | 4427********0126 | 125003 | 11/01/2018 |
| Ruiz, Miguel | 4V-UJHR201215 | 1 | 14.99 | 4169********1988 | 000016 | 11/01/2018 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 051868 | 11/01/2018 |
| SALGADO, ANTONY | 4V-79HC182100 | 1 | 54.99 | 4342********6338 | 044558 | 11/01/2018 |
| SANCHEZ, JOEL | 4V-9E5A102031 | 1 | 14.99 | 4269********0913 | 001839 | 11/01/2018 |
| SERRANO, JUAN DANIEL | 4V-2BG7165029 | 1 | 63.99 | 4342********2395 | 056133 | 11/01/2018 |
| SIASON, RAYMOND | 4V-66K8213144 | 1 | 79.49 | 5579********9246 | 089612 | 11/01/2018 |
| SOLANO, CARLOS | 4V-0D10221800 | 1 | 54.99 | 4128********2972 | 55919B | 11/01/2018 |
| SOLANO, MARIA | 4V-1076754 | 1 | 73.99 | 4342********9698 | 000022 | 11/01/2018 |
| SPELLS, JAMES | 4V-NTJ3174734 | 1 | 44.99 | 5141********2318 | 869633 | 11/01/2018 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 057063 | 11/01/2018 |
| Santamaria, Eduardo | 4V-79L3204119 | 1 | 63.99 | 4815********9093 | 185415 | 11/01/2018 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | LOKQ94 | 11/01/2018 |
| TIENDA, JOSE | 4V-77A0203821 | 1 | 54.99 | 4833********7643 | 015110 | 11/01/2018 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 095150 | 11/01/2018 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 118793 | 11/01/2018 |
| VARGAS, RENE | 4V-HPXL220357 | 1 | 14.99 | 4833********4778 | 015110 | 11/01/2018 |
| Verduzco, William | 4V-ZH6A182306 | 1 | 19.99 | 4342********1006 | 072449 | 11/01/2018 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 995271 | 11/01/2018 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.99 | 4100********4243 | 56030D | 11/01/2018 |
| gonzales, alejandro | 4V-NA8Z100644 | 1 | 14.99 | 4266********8171 | 04233A | 11/01/2018 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 095141 | 11/01/2018 |
| rivera, miguel | 4V-DVGP141633 | 1 | 44.99 | 4366********9027 | 013978 | 11/01/2018 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 125616 | 11/01/2018 |
| zamora, adela | 4V-LCL8224644 | 1 | 14.99 | 4342********0080 | 066967 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 20 | MasterCard | 654.32 |
| 118 | Visa | 3210.50 |
| 3 | Discover | 40.98 |
| 0 | Other | 0.00 |
| 3920.79 |