| 01/02/2018 |
| 10:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA-FLORES, ROBERTO | 5H-1096347 | 1 | 19.99 | 4342********4443 | 005111 | 01/02/2018 |
| AGUNDES, FLOR | 5H-1097155 | 1 | 14.99 | 4342********8346 | 004750 | 01/02/2018 |
| ALCOCER, ANDRES | 5H-1096967 | 1 | 14.99 | 4815********4279 | 122363 | 01/02/2018 |
| ALCOCER, BRENDA | 5H-1096971 | 1 | 14.99 | 4815********4279 | 142867 | 01/02/2018 |
| ALCOCER, LIZETTE | 5H-1096962 | 1 | 12.99 | 4815********4279 | 102068 | 01/02/2018 |
| ANDRADE, DANIEL | 5H-1096493 | 1 | 19.99 | 4631********0418 | 515285 | 01/02/2018 |
| BARRERA, ABEL | 5H-1096576 | 1 | 14.99 | 4342********6131 | 084718 | 01/02/2018 |
| BELTRAN, JONATHAN | 5H-99HS182717 | 1 | 19.99 | 4355********2745 | 108701 | 01/02/2018 |
| BICKHAM, ANDRES ERNESTO | 5H-718302 | 1 | 9.99 | 4465********3697 | 002876 | 01/02/2018 |
| BUSH, KATIE | 5H-47X9133208 | 1 | 15.00 | 4411********2622 | 082611 | 01/02/2018 |
| CALVILLO, ALLYCIA | 5H-1096683 | 1 | 19.99 | 4355********9026 | 108707 | 01/02/2018 |
| CARDENAS, ISABEL | 5H-1096413 | 1 | 14.99 | 4342********8628 | 058064 | 01/02/2018 |
| CHAVEZ, NORMA | 5H-1096324 | 1 | 15.00 | 4282********3716 | 082611 | 01/02/2018 |
| DAILY, LAURA | 5H-1096460 | 1 | 44.99 | 4342********2259 | 030046 | 01/02/2018 |
| DAMIAN, LUIS | 5H-1096365 | 1 | 44.99 | 4167********8044 | 108709 | 01/02/2018 |
| DHANOA, MANVIR | 5H-1096575 | 1 | 19.99 | 4342********2648 | 096677 | 01/02/2018 |
| FLORES, ANGELINA | 5H-1096977 | 1 | 14.99 | 5403********6002 | 945839 | 01/02/2018 |
| HERNANDEZ, GUMERSIDO | 5H-1096547 | 1 | 44.99 | 4259********5641 | 033556 | 01/02/2018 |
| HILL, BRIAN | 5H-1096415 | 1 | 24.99 | 4167********5230 | 108712 | 01/02/2018 |
| JAKKA, OM KISHAN | 5H-919886 | 1 | 14.99 | 4375********6004 | 914441 | 01/02/2018 |
| JIMENEZ, JOSE | 5H-1096380 | 1 | 24.99 | 4342********4560 | 068737 | 01/02/2018 |
| JOHNSON, ASHLEY | 5H-5VYV193836 | 1 | 44.99 | 4347********1516 | 092611 | 01/02/2018 |
| LOEWEN, MIRANDA | 5H-1096381 | 1 | 24.99 | 4154********1901 | 777648 | 01/02/2018 |
| LOPES-GARCIA, JESUS | 5H-1096924 | 1 | 19.99 | 4342********3235 | 074186 | 01/02/2018 |
| LUERA, MARIO | 5H-1096902 | 1 | 19.99 | 4431********2178 | 082608 | 01/02/2018 |
| MACHADO, CLARISSA | 5H-1096405 | 1 | 44.99 | 4342********6528 | 026527 | 01/02/2018 |
| MCKASKER, ANNE | 5H-1096974 | 1 | 19.99 | 4342********3590 | 087688 | 01/02/2018 |
| MERAZ, EMMANUEL | 5H-1096462 | 1 | 19.99 | 4640********4633 | 09175D | 01/02/2018 |
| MOISES, ROCHELLE | 5H-NHAP230048 | 1 | 44.99 | 4736********2368 | 130019 | 01/02/2018 |
| MOLINA, JOHN | 5H-1096955 | 1 | 14.99 | 4815********2924 | 102166 | 01/02/2018 |
| MOLINA, JOHN | 5H-GV4D143132 | 1 | 14.99 | 4815********2924 | 102166 | 01/02/2018 |
| MOLINA, MARILYN | 5H-FZKF152953 | 1 | 14.99 | 4815********2924 | 102166 | 01/02/2018 |
| MONTERO, OSCAR | 5H-1096382 | 1 | 14.99 | 4673********3535 | 082639 | 01/02/2018 |
| NAHAL, TEJINDER | 5H-NKLX170637 | 1 | 29.99 | 5466********4278 | 49635Z | 01/02/2018 |
| NAVA, JOSE | 5H-1096325 | 1 | 15.00 | 4266********5515 | 09181B | 01/02/2018 |
| PENUNUR, MARCELA | 5H-1097159 | 1 | 19.99 | 4342********8346 | 060219 | 01/02/2018 |
| PERALTA, SALVADOR | 5H-1097212 | 1 | 14.99 | 4154********1607 | 777649 | 01/02/2018 |
| PEREZ, MICHELLE | 5H-1096875 | 1 | 19.99 | 4833********6176 | 092611 | 01/02/2018 |
| RAMOS, ISELA | 5H-MJTY214358 | 1 | 14.99 | 5115********5683 | GC4ZZ4 | 01/02/2018 |
| RENTERIA, JOSEFA | 5H-1096716 | 1 | 30.00 | 5403********9492 | 864224 | 01/02/2018 |
| ROBLES, ALFREDO | 5H-1096398 | 1 | 14.99 | 5403********2399 | 864641 | 01/02/2018 |
| ROSS, IRMGARD | 5H-1096393 | 1 | 14.99 | 4355********4060 | 108725 | 01/02/2018 |
| SAAVEDRA GONZAL, MARIA DE LOUR | 5H-1096668 | 1 | 44.99 | 4342********1561 | 036175 | 01/02/2018 |
| SAAVEDRA, CHRISTOBAL | 5H-1096261 | 1 | 24.99 | 4239********0155 | 002647 | 01/02/2018 |
| SAAVEDRA, JORGE | 5H-1096257 | 1 | 17.99 | 4239********0155 | 002647 | 01/02/2018 |
| SAAVEDRA, STEPHANIE | 5H-1096260 | 1 | 24.99 | 4239********0155 | 002647 | 01/02/2018 |
| SANDOVAL, ROSALINA | 5H-1096488 | 1 | 19.99 | 4403********6234 | 515310 | 01/02/2018 |
| SOVIE, GREG | 5H-1096851 | 1 | 19.99 | 4400********8170 | 03445A | 01/02/2018 |
| STEELE, VERONICA | 5H-1096561 | 1 | 44.99 | 4342********6472 | 069795 | 01/02/2018 |
| TINOCO-CARRILLO, JENNY | 5H-1096969 | 1 | 5.00 | 4355********8974 | 108731 | 01/02/2018 |
| VALDEZ, MAURO | 5H-1096914 | 1 | 44.99 | 5538********8472 | 902503 | 01/02/2018 |
| VALENCIA, JUAN | 5H-1096676 | 1 | 19.99 | 4167********7561 | 108738 | 01/02/2018 |
| VANG, PAO | 5H-1096334 | 1 | 30.00 | 4355********9745 | 108732 | 01/02/2018 |
| ZARAGOZA, MARIA | 5H-1097144 | 1 | 44.99 | 4342********9359 | 069822 | 01/02/2018 |
| ZARATE ESTRADA, SOCORRO | 5H-1096694 | 1 | 19.99 | 4815********9056 | 112967 | 01/02/2018 |
| ZARATE, JAVIER | 5H-A500173527 | 1 | 19.99 | 4465********5791 | 002183 | 01/02/2018 |
| ZIMMERMAN, ANTHONY | 5H-XWGG215458 | 1 | 44.99 | 4154********7826 | 777652 | 01/02/2018 |
| ZIMMERMAN, ANTHONY | 5H-1096504 | 1 | 44.99 | 4154********7826 | 777651 | 01/02/2018 |
| ZIMMERMAN, MARCELINA | 5H-1096411 | 1 | 36.44 | 4154********7826 | 777656 | 01/02/2018 |
| ZOTEA, TONY | 5H-1096695 | 1 | 19.99 | 4815********6240 | 122566 | 01/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 149.95 |
| 54 | Visa | 1296.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1446.91 |