| 11/15/2018 |
| 09:53:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYNALDO | 4V-1076423 | 2 | 1.00 | 4143********2559 | 213432 | 11/15/2018 |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 14.99 | 4833********6777 | 024610 | 11/15/2018 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 14.99 | 4465********5181 | 015139 | 11/15/2018 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 13.99 | 4342********1819 | 022264 | 11/15/2018 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 14.99 | 5175********7766 | 104167 | 11/15/2018 |
| ALVES, NICK | 4V-0HM0115251 | 2 | 14.99 | 4833********3680 | 034610 | 11/15/2018 |
| AMADOR, JOHNNY | 4V-T2P6192108 | 2 | 1.00 | 4373********8070 | 295294 | 11/15/2018 |
| ANDA, ADAM | 4V-K319213325 | 2 | 9.99 | 5403********0834 | 094653 | 11/15/2018 |
| ARAGON-ANGULO, VIRIDIANA | 4V-W9EC201501 | 2 | 14.99 | 4833********9734 | 034610 | 11/15/2018 |
| ARANGO, AMY | 4V-SL9B184434 | 2 | 14.99 | 4342********5126 | 049093 | 11/15/2018 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 14.99 | 4003********8031 | 09601D | 11/15/2018 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 14.99 | 4342********0993 | 054375 | 11/15/2018 |
| AVILA, GERARDO | 4V-7ZET172519 | 2 | 73.99 | 4417********0689 | 09599D | 11/15/2018 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 19.99 | 4342********0438 | 091403 | 11/15/2018 |
| Alfaro, Jose | 4V-1U7N180912 | 2 | 14.99 | 4147********6049 | 015501 | 11/15/2018 |
| Alvarez, Yuliana | 4V-VTJR210008 | 2 | 19.99 | 4815********4976 | 154867 | 11/15/2018 |
| BECERRA, CARLOS | 4V-J48K225401 | 2 | 24.99 | 4342********0599 | 063008 | 11/15/2018 |
| BLOOM, ANGELA | 4V-VYFU133038 | 2 | 14.99 | 4833********5373 | 034610 | 11/15/2018 |
| BRAVO, ISAIAH | 4V-V0MS180140 | 2 | 14.99 | 4170********9057 | 028036 | 11/15/2018 |
| BREENAN, KEENAN | 4V-C907154354 | 2 | 14.99 | 4342********6537 | 020461 | 11/15/2018 |
| BUGARIN, SERGIO | 4V-546369 | 2 | 54.99 | 5121********4607 | 01518B | 11/15/2018 |
| Becerra, Guillermo | 4V-D2A3174311 | 2 | 18.99 | 4342********0599 | 041515 | 11/15/2018 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 12.99 | 4833********8551 | 034610 | 11/15/2018 |
| CARRANZA, MILO | 4V-1077113 | 2 | 16.99 | 4039********0271 | 001249 | 11/15/2018 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 18.99 | 4342********8380 | 000033 | 11/15/2018 |
| COLMENERO, JOSE | 4V-1076772 | 2 | 24.99 | 4815********6056 | 154963 | 11/15/2018 |
| CONTRERAS, SANTIAGO | 4V-1076704 | 2 | 1.00 | 4815********9048 | 184766 | 11/15/2018 |
| CUEVAS, IVAN | 4V-672T193659 | 2 | 14.99 | 4833********8071 | 034610 | 11/15/2018 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 23.99 | 4815********8593 | 184767 | 11/15/2018 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 24.99 | 4815********8593 | 184769 | 11/15/2018 |
| DEL REAL, CRISTINA | 4V-WEB4701953 | 2 | 9.99 | 4342********1194 | 080865 | 11/15/2018 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 14.99 | 5424********2629 | 18458B | 11/15/2018 |
| EDEZA, JACOB | 4V-D8F0192507 | 2 | 14.99 | 4342********4822 | 084485 | 11/15/2018 |
| ESCAMILLA, GENESARET | 4V-0CDQ150806 | 2 | 19.99 | 4259********6301 | 013020 | 11/15/2018 |
| ESCUTIA, MARGARITA | 4V-RV0A165434 | 2 | 14.99 | 4342********2769 | 050013 | 11/15/2018 |
| FERNANDEZ, SILVIA | 4V-1076732 | 2 | 24.99 | 4815********6056 | 174967 | 11/15/2018 |
| FIRKINS, GREGORY | 4V-VRVB135659 | 2 | 94.98 | 4194********4525 | 028015 | 11/15/2018 |
| FLORES, ARTURO | 4V-1076764 | 2 | 12.99 | 4365********6861 | 254065 | 11/15/2018 |
| GALLEGOS, EDUARDO | 4V-XXS4201313 | 2 | 13.99 | 4347********6390 | 044610 | 11/15/2018 |
| GARCIA, BLANCA | 4V-LLG5214934 | 2 | 14.99 | 4815********7457 | 164866 | 11/15/2018 |
| GARCIA, DIEGO | 4V-A4KJ214938 | 2 | 14.99 | 4815********7457 | 164866 | 11/15/2018 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 12.99 | 4342********9618 | 002463 | 11/15/2018 |
| GARCIA, VIVIANNA | 4V-BNF0201905 | 2 | 19.99 | 4347********1648 | 044610 | 11/15/2018 |
| GARZA, PAUL | 4V-SMNF211648 | 2 | 22.49 | 4833********3522 | 044610 | 11/15/2018 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 14.99 | 5178********0619 | 012413 | 11/15/2018 |
| GONZALES, MARC MICHAEL | 4V-HE4Z162406 | 2 | 11.99 | 4833********1320 | 044610 | 11/15/2018 |
| GONZALEZ, ARIANNA | 4V-UUZR193807 | 2 | 24.99 | 4342********7325 | 052422 | 11/15/2018 |
| GONZALEZ, IGNACIO | 4V-TLCT112819 | 2 | 14.99 | 4494********1629 | 100768 | 11/15/2018 |
| GUTIERREZ, HECTOR ALEJANDR | 4V-1076670 | 2 | 8.09 | 4815********9030 | 184160 | 11/15/2018 |
| GUZMAN, MIGUEL | 4V-5PFP132230 | 2 | 9.99 | 4815********2224 | 164964 | 11/15/2018 |
| GUZMAN, PAUL | 4V-UJRN221002 | 2 | 14.99 | 4494********9880 | 100784 | 11/15/2018 |
| GUZMAN, TAMARA | 4V-1077131 | 2 | 13.99 | 4494********9880 | 100697 | 11/15/2018 |
| Gomez, Nito | 4V-9843160201 | 2 | 14.99 | 4833********8450 | 044610 | 11/15/2018 |
| HERNANDEZ, MANUEL | 4V-8118193502 | 2 | 24.99 | 4342********9239 | 092595 | 11/15/2018 |
| HERNANDEZ, SOFIA | 4V-0Q0J171825 | 2 | 1.00 | 4815********6299 | 164966 | 11/15/2018 |
| HONORATO, JUAN JR | 4V-PLHN211736 | 2 | 14.99 | 4342********8278 | 041872 | 11/15/2018 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 14.99 | 4342********1626 | 014360 | 11/15/2018 |
| JARAMILLO, FLAVIO | 4V-QT7J222725 | 2 | 14.99 | 4147********4679 | 015215 | 11/15/2018 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 44.99 | 4815********3654 | 174062 | 11/15/2018 |
| JIMENEZ, ELVIA | 4V-9NGY204507 | 2 | 1.00 | 4815********2137 | 164065 | 11/15/2018 |
| KAGANOWSKY, ANN | 4V-J49W123647 | 2 | 13.99 | 5424********1960 | 19222Y | 11/15/2018 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 23.99 | 4815********9855 | 164063 | 11/15/2018 |
| LOPEZ, ELIZABETH | 4V-26R7223607 | 2 | 1.00 | 4342********3756 | 040233 | 11/15/2018 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 24.99 | 5403********7173 | 094654 | 11/15/2018 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 24.99 | 4833********0213 | 044610 | 11/15/2018 |
| LUEVANO, EMI | 4V-7PJB212235 | 2 | 8.99 | 4342********5427 | 091119 | 11/15/2018 |
| LUEVANO, RAMON | 4V-SK6P213409 | 2 | 9.99 | 4342********5427 | 095667 | 11/15/2018 |
| LUMBRERAS, NICHOLAS | 4V-19VU100403 | 2 | 24.99 | 4833********4803 | 054610 | 11/15/2018 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 14.99 | 4815********7568 | 164565 | 11/15/2018 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.00 | 4342********4878 | 088323 | 11/15/2018 |
| MALDONADO, RICARDO | 4V-1076651 | 2 | 13.99 | 4160********7460 | 094704 | 11/15/2018 |
| MANDUJANO, IRIE | 4V-PDKU173026 | 2 | 1.00 | 4342********7980 | 086063 | 11/15/2018 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 68.99 | 5121********7768 | 01519B | 11/15/2018 |
| MARTINEZ, JOSEPH | 4V-1076488 | 2 | 14.99 | 4342********6784 | 064330 | 11/15/2018 |
| MARTINEZ, JOSHUA | 4V-VWVQ222847 | 2 | 1.00 | 4342********2915 | 047972 | 11/15/2018 |
| MARTINEZ, LAURYN | 4V-1086121 | 2 | 14.99 | 4465********5076 | 015599 | 11/15/2018 |
| MARTINEZ, LUIS | 4V-T6Q6191456 | 2 | 1.00 | 4426********8363 | 015381 | 11/15/2018 |
| MATHEWS, BRENDA | 4V-RDUM125659 | 2 | 9.99 | 4347********2356 | 054610 | 11/15/2018 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 24.99 | 4342********7563 | 090080 | 11/15/2018 |
| MEDRANO, JULISSA | 4V-F6WE172732 | 2 | 12.59 | 4342********9791 | 044841 | 11/15/2018 |
| MEDRANO, MARIA NICOLASA | 4V-00TL173437 | 2 | 14.99 | 4342********9791 | 092069 | 11/15/2018 |
| MENDOZA, CHRISTIAN | 4V-RP9S190537 | 2 | 14.99 | 4465********5076 | 015254 | 11/15/2018 |
| MENDOZA, NATHAN | 4V-1076717 | 2 | 1.00 | 4342********4544 | 021944 | 11/15/2018 |
| MORRIS, ERIK | 4V-BNNV185039 | 2 | 44.99 | 4342********2935 | 087035 | 11/15/2018 |
| MUNGUIA, CHRISTOPHER | 4V-3F5H185422 | 2 | 14.99 | 4521********6728 | 074656 | 11/15/2018 |
| MUNOZ, TANIA | 4V-1086113 | 2 | 14.99 | 4815********6543 | 164260 | 11/15/2018 |
| Moreira, Alex | 4V-154X153924 | 2 | 24.99 | 4342********8752 | 031515 | 11/15/2018 |
| Morodome, Sadataka | 4V-DNVA213502 | 2 | 24.99 | 4833********5312 | 054610 | 11/15/2018 |
| Muratalla, Andres | 4V-KWQ3150846 | 2 | 19.99 | 4815********6976 | 164662 | 11/15/2018 |
| Murillo, Sandra | 4V-4LWR195217 | 2 | 24.99 | 4342********2167 | 006827 | 11/15/2018 |
| PEREA TAPIA, FIDEL | 4V-JRH2201140 | 2 | 39.99 | 4815********8584 | 174162 | 11/15/2018 |
| PEREZ, JOSUE | 4V-6N8G092455 | 2 | 14.99 | 4342********1108 | 068420 | 11/15/2018 |
| PEREZ, VILMA | 4V-H080091706 | 2 | 14.99 | 4342********1108 | 068420 | 11/15/2018 |
| Patino, Jose | 4V-VHD2174530 | 2 | 13.99 | 4342********7881 | 067755 | 11/15/2018 |
| Politron, Estela | 4V-XL3W191424 | 2 | 14.99 | 4815********7367 | 164663 | 11/15/2018 |
| RACILIS, GABRIEL | 4V-1086088 | 2 | 14.99 | 4815********5815 | 164169 | 11/15/2018 |
| RAISA TREJO, ARCE | 4V-ZP1R160124 | 2 | 9.99 | 4833********3375 | 054610 | 11/15/2018 |
| RAMIREZ, ARTURO | 4V-1076652 | 2 | 14.99 | 4366********2895 | 010765 | 11/15/2018 |
| RAMIREZ, OMAR | 4V-1076743 | 2 | 12.99 | 4342********4963 | 022389 | 11/15/2018 |
| REYES, KEVIN | 4V-E560205809 | 2 | 14.99 | 4342********0240 | 031466 | 11/15/2018 |
| REYES, MOISES | 4V-1077007 | 2 | 14.99 | 4856********4068 | 094705 | 11/15/2018 |
| REYES, PRISCILLA | 4V-TMWW171723 | 2 | 21.49 | 4833********7201 | 054610 | 11/15/2018 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 34.99 | 5175********8945 | 164363 | 11/15/2018 |
| ROBLES, LUIS | 4V-LCWA143638 | 2 | 14.99 | 4833********8009 | 064610 | 11/15/2018 |
| RODRIGUEZ, ANTHONY | 4V-M9BB193248 | 2 | 49.49 | 4342********8417 | 062377 | 11/15/2018 |
| Reyes, Julissa | 4V-4FV2174301 | 2 | 14.99 | 5403********0893 | 227757 | 11/15/2018 |
| Romero-Celis, Ruben | 4V-VU45083019 | 2 | 14.99 | 4342********5516 | 071218 | 11/15/2018 |
| SALDANA, ANA | 4V-JWVL202837 | 2 | 10.99 | 4342********9105 | 072116 | 11/15/2018 |
| SALDIVAR, SONJA | 4V-S0PJ164901 | 2 | 1.00 | 4342********5657 | 088185 | 11/15/2018 |
| SANTIAGO, YESENIA | 4V-GW89130545 | 2 | 14.99 | 4833********9958 | 064610 | 11/15/2018 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 9.99 | 4494********1581 | 141349 | 11/15/2018 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 14.99 | 4160********3339 | 094705 | 11/15/2018 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 24.99 | 4160********8803 | 094705 | 11/15/2018 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 14.99 | 4342********0993 | 021427 | 11/15/2018 |
| Solomon, Steven | 4V-DV5C160739 | 2 | 24.99 | 4342********0637 | 033250 | 11/15/2018 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 16.99 | 4347********0565 | 064610 | 11/15/2018 |
| TAVALE, ANASTASHIA | 4V-1086118 | 2 | 14.99 | 4342********9283 | 067780 | 11/15/2018 |
| TOLENTINO, ELI | 4V-N1D2144812 | 2 | 1.00 | 4342********7425 | 015408 | 11/15/2018 |
| TORRANCE, DANIEL | 4V-34NS122035 | 2 | 9.99 | 4833********5148 | 064610 | 11/15/2018 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 54.98 | 4815********3566 | 114367 | 11/15/2018 |
| TSUCHIDA, ZACHARY | 4V-6MR8093653 | 2 | 14.99 | 3712*******1025 | 108945 | 11/15/2018 |
| Thompson, Amanda | 4V-NMRT125805 | 2 | 24.99 | 4833********6446 | 064610 | 11/15/2018 |
| VALDEZ, CAROLINA | 4V-1077031 | 2 | 14.99 | 4266********1099 | 09698A | 11/15/2018 |
| VARGAS PENA, GAMALIE | 4V-1076834 | 2 | 14.99 | 4342********8913 | 003483 | 11/15/2018 |
| VARGAS, ANEL | 4V-PFEP125046 | 2 | 14.99 | 4347********4403 | 064610 | 11/15/2018 |
| VARGAS, MARCOS | 4V-8GA1231401 | 2 | 19.99 | 4802********8287 | 032289 | 11/15/2018 |
| VASAYA, SOLANO | 4V-M4TK110122 | 2 | 1.00 | 4701********3464 | 114460 | 11/15/2018 |
| VAZQUEZ, GREGORIO | 4V-69RX153057 | 2 | 73.99 | 4833********8987 | 064610 | 11/15/2018 |
| VEGA, JUAN | 4V-34RW223518 | 2 | 14.99 | 4147********4679 | 015286 | 11/15/2018 |
| VICTORINO, DANIEL | 4V-1076660 | 2 | 24.99 | 4270********2563 | 015626 | 11/15/2018 |
| VILLANUEVA, AMARIS | 4V-SY4B222230 | 2 | 14.99 | 4815********5550 | 164769 | 11/15/2018 |
| VILLANUEVA, NOELLE | 4V-T3YW221652 | 2 | 9.99 | 4347********2307 | 064610 | 11/15/2018 |
| VILLANUEVA, SALINDA | 4V-PPKC220851 | 2 | 1.00 | 4815********5550 | 164768 | 11/15/2018 |
| VIVAS SIMON, KAREN | 4V-DEDP222400 | 2 | 18.99 | 4342********3756 | 067645 | 11/15/2018 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 13.99 | 4342********2889 | 033379 | 11/15/2018 |
| WOODARD, TANJA | 4V-1076360 | 2 | 39.99 | 4815********5862 | 144265 | 11/15/2018 |
| YEE, DAVID | 4V-1086069 | 2 | 8.99 | 4266********1381 | 09709B | 11/15/2018 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 23.99 | 4815********5388 | 164867 | 11/15/2018 |
| Zarate, Paul | 4V-FWK9081609 | 2 | 14.99 | 4342********2009 | 045142 | 11/15/2018 |
| chavez, ricardo | 4V-7BNL160957 | 2 | 9.99 | 4494********3124 | 206836 | 11/15/2018 |
| florez, vincent | 4V-1086057 | 2 | 24.99 | 5113********3068 | 000037 | 11/15/2018 |
| hernandez, luz | 4V-Z7CF212213 | 2 | 23.99 | 4815********5809 | 164961 | 11/15/2018 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 14.99 | 4342********7775 | 037283 | 11/15/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 11 | MasterCard | 292.89 |
| 131 | Visa | 2305.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2612.90 |