| 02/01/2018 |
| 10:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA-FLORES, ROBERTO | 5H-1096347 | 1 | 58.99 | 4342********4443 | 015126 | 02/01/2018 |
| AGUNDES, FLOR | 5H-1097155 | 1 | 14.99 | 4342********8346 | 051302 | 02/01/2018 |
| ALCOCER, ANDRES | 5H-1096967 | 1 | 13.99 | 4815********4279 | 123216 | 02/01/2018 |
| ALCOCER, BRENDA | 5H-1096971 | 1 | 14.99 | 4815********4279 | 163119 | 02/01/2018 |
| ALCOCER, LIZETTE | 5H-1096962 | 1 | 12.99 | 4815********4279 | 183717 | 02/01/2018 |
| ALCOCER, SAUL | 5H-1096724 | 1 | 14.99 | 4815********4279 | 163119 | 02/01/2018 |
| AMBERSON, EUGENIA | 5H-1096810 | 1 | 14.99 | 4032********4451 | 041383 | 02/01/2018 |
| ANDRADE, DANIEL | 5H-1096493 | 1 | 58.99 | 4631********0418 | 184060 | 02/01/2018 |
| ARAVJO, LEONARDO | 5H-1096734 | 1 | 44.99 | 5403********2035 | 207287 | 02/01/2018 |
| BARAJAS, JASMINE | 5H-1097038 | 1 | 44.99 | 4355********5140 | 104633 | 02/01/2018 |
| BARRERA, ABEL | 5H-1096576 | 1 | 14.99 | 4342********6131 | 047259 | 02/01/2018 |
| BARRERA, BIANCA | 5H-1096818 | 1 | 19.99 | 4355********7034 | 104627 | 02/01/2018 |
| BELL, WILLIAM | 5H-JNEP115708 | 1 | 22.49 | 4342********9278 | 083276 | 02/01/2018 |
| BEZNOSKA, BEN | 5H-1096775 | 1 | 19.99 | 4427********3874 | 083111 | 02/01/2018 |
| BEZNOSKA, LORRAINE | 5H-1096765 | 1 | 38.99 | 4427********3874 | 083111 | 02/01/2018 |
| BICKHAM, ANDRES ERNESTO | 5H-718302 | 1 | 48.99 | 4465********3697 | 001378 | 02/01/2018 |
| BRIANO, JEANNETTE | 5H-AU7H161645 | 1 | 44.99 | 4355********0109 | 104635 | 02/01/2018 |
| BROOKS, CRYSTAL | 5H-LP16170410 | 1 | 19.99 | 4631********2393 | 184062 | 02/01/2018 |
| BUSH, KATIE | 5H-47X9133208 | 1 | 15.00 | 4411********2622 | 083111 | 02/01/2018 |
| CALVILLO, ALLYCIA | 5H-1096683 | 1 | 19.99 | 4355********9026 | 104634 | 02/01/2018 |
| CARDENAS, ISABEL | 5H-1096413 | 1 | 14.99 | 4342********8628 | 081399 | 02/01/2018 |
| CASTRO, ADAM | 5H-1097076 | 1 | 14.99 | 4154********3127 | 748698 | 02/01/2018 |
| CASTRO, LISA | 5H-1097099 | 1 | 12.99 | 4154********3127 | 748699 | 02/01/2018 |
| CAVAN, GLEN | 5H-1096798 | 1 | 44.99 | 4355********5595 | 104636 | 02/01/2018 |
| CERVANTES, RAFAEL | 5H-1097060 | 1 | 24.99 | 4342********5273 | 085383 | 02/01/2018 |
| CHAVEZ, NORMA | 5H-1096324 | 1 | 15.00 | 4282********3716 | 083111 | 02/01/2018 |
| CHRISOFFERSON, STACY | 5H-1096731 | 1 | 44.99 | 4815********3302 | 143118 | 02/01/2018 |
| DAILY, LAURA | 5H-1096460 | 1 | 83.99 | 4342********2259 | 006848 | 02/01/2018 |
| DAMIAN, LUIS | 5H-1096365 | 1 | 83.99 | 4167********8044 | 104648 | 02/01/2018 |
| DELGADILLO, JOSE | 5H-880004 | 1 | 11.99 | 4833********2969 | 083111 | 02/01/2018 |
| DHANOA, MANVIR | 5H-1096575 | 1 | 58.99 | 4342********2648 | 092631 | 02/01/2018 |
| FLORES, ANGELINA | 5H-1096977 | 1 | 14.99 | 5403********6002 | 065634 | 02/01/2018 |
| FUKUDA, NAO | 5H-1096766 | 1 | 14.99 | 4835********1286 | 512186 | 02/01/2018 |
| GARCIA, FABIOLA | 5H-4622145359 | 1 | 23.99 | 4815********0949 | 163313 | 02/01/2018 |
| GAYTAN, ELEZAR | 5H-4155323 | 1 | 18.99 | 5403********9796 | 066885 | 02/01/2018 |
| GUTIERREZ, CARLOS | 5H-WCMK132728 | 1 | 20.00 | 4355********3831 | 104654 | 02/01/2018 |
| HARRIS, GORDON | 5H-566489 | 1 | 49.99 | 3727*******4139 | 613101 | 02/01/2018 |
| HERNANDEZ OJEDA, FABILOA | 5H-1096997 | 1 | 14.99 | 5403********1634 | 069387 | 02/01/2018 |
| HERNANDEZ-FLORE, JASMYN | 5H-1096814 | 1 | 14.99 | 5403********2109 | 069109 | 02/01/2018 |
| HESS, AARON | 5H-758909 | 1 | 20.00 | 4100********9262 | 41812D | 02/01/2018 |
| HILL, BRIAN | 5H-1096415 | 1 | 63.99 | 4167********5230 | 104655 | 02/01/2018 |
| JIMENEZ, ALICIA | 5H-013L151939 | 1 | 14.99 | 4736********2967 | 093111 | 02/01/2018 |
| JIMENEZ, JOSE | 5H-1096380 | 1 | 63.99 | 4342********4560 | 047306 | 02/01/2018 |
| LOEWEN, MIRANDA | 5H-1096381 | 1 | 63.99 | 4154********1901 | 748700 | 02/01/2018 |
| LOPES-GARCIA, JESUS | 5H-1096924 | 1 | 19.99 | 4342********3235 | 014843 | 02/01/2018 |
| LOPEZ-ARAMBURO, KIMBERLY | 5H-1096816 | 1 | 19.99 | 4342********6670 | 058336 | 02/01/2018 |
| LUERA, MARIO | 5H-1096902 | 1 | 19.99 | 4431********2178 | 083108 | 02/01/2018 |
| MACHADO, CLARISSA | 5H-1096405 | 1 | 83.99 | 4342********6528 | 047561 | 02/01/2018 |
| MACIAS, JUAN | 5H-KSW4164012 | 1 | 19.99 | 4342********0791 | 064675 | 02/01/2018 |
| MACIAS, TANIA | 5H-1096329 | 1 | 30.00 | 4815********8462 | 143310 | 02/01/2018 |
| MARGISON, MICHAEL | 5H-1096782 | 1 | 14.99 | 4631********9486 | 203403 | 02/01/2018 |
| MCKASKER, ANNE | 5H-1096974 | 1 | 58.99 | 4342********3590 | 085648 | 02/01/2018 |
| MEDINA, BLANCA | 5H-1096757 | 1 | 19.99 | 4342********3334 | 089612 | 02/01/2018 |
| MEDINA, BLANCA | 5H-1092104 | 1 | 44.99 | 4347********5962 | 093111 | 02/01/2018 |
| MEDINA, GONZALO | 5H-S5EH183712 | 1 | 45.99 | 4342********9373 | 002367 | 02/01/2018 |
| MENDOZA, LILIAN | 5H-1096756 | 1 | 29.98 | 4342********3334 | 058438 | 02/01/2018 |
| MENDOZA, LILLIAN | 5H-94NE205425 | 1 | 29.98 | 4342********3334 | 058438 | 02/01/2018 |
| MISCIONE, NICHOLAS | 5H-1097045 | 1 | 20.00 | 4342********6060 | 058083 | 02/01/2018 |
| MOLINA, JOHN | 5H-1096951 | 1 | 14.99 | 4815********2924 | 193011 | 02/01/2018 |
| MOLINA, JOHN | 5H-1096955 | 1 | 14.99 | 4815********2924 | 193011 | 02/01/2018 |
| MOLINA, MARILYN | 5H-FZKF152953 | 1 | 14.99 | 4815********2924 | 193011 | 02/01/2018 |
| MONTERO, OSCAR | 5H-1096382 | 1 | 14.99 | 4673********3535 | 083139 | 02/01/2018 |
| MUSE, DALLON | 5H-1096905 | 1 | 25.00 | 4167********3219 | 104667 | 02/01/2018 |
| NAVA, JOSE | 5H-1096325 | 1 | 1.00 | 4266********5515 | 04191B | 02/01/2018 |
| PATINO, HURVINO | 5H-1096995 | 1 | 24.99 | 4167********6826 | 104668 | 02/01/2018 |
| PERALTA, SALVADOR | 5H-1097212 | 1 | 14.99 | 4154********1607 | 748701 | 02/01/2018 |
| PEREZ, MICHELLE | 5H-1096875 | 1 | 19.99 | 4833********6176 | 093111 | 02/01/2018 |
| PINEDA, DAYANA | 5H-1051450 | 1 | 14.99 | 4342********0383 | 083254 | 02/01/2018 |
| PINEDA, JUANA | 5H-1096372 | 1 | 63.99 | 4730********8708 | 009179 | 02/01/2018 |
| RAMOS, ISELA | 5H-MJTY214358 | 1 | 14.99 | 5115********5683 | GH0DH8 | 02/01/2018 |
| ROBLES, ALFREDO | 5H-1096398 | 1 | 14.99 | 5403********2399 | 226330 | 02/01/2018 |
| RODRIGUEZCORTEZ, SAMIR | 5H-1096778 | 1 | 23.99 | 5403********8966 | 081341 | 02/01/2018 |
| ROGERS, AMY | 5H-797441 | 1 | 8.99 | 4147********3561 | 04197I | 02/01/2018 |
| ROGERS, RICHARD | 5H-797438 | 1 | 9.99 | 4147********3561 | 04199I | 02/01/2018 |
| ROSS, IRMGARD | 5H-1096393 | 1 | 14.99 | 4355********4060 | 104669 | 02/01/2018 |
| SAAVEDRA, CHRISTOBAL | 5H-1096261 | 1 | 62.99 | 4239********0155 | 003147 | 02/01/2018 |
| SAAVEDRA, JORGE | 5H-1096257 | 1 | 56.99 | 4239********0155 | 003147 | 02/01/2018 |
| SAAVEDRA, STEPHANIE | 5H-1096260 | 1 | 63.99 | 4239********0155 | 003147 | 02/01/2018 |
| SANCHEZ, BRIANA | 5H-TBFG162319 | 1 | 43.99 | 4465********8495 | 001449 | 02/01/2018 |
| SANCHEZ-MEDINA, CARMEN ADRIANA | 5H-1096758 | 1 | 11.49 | 4342********1941 | 037440 | 02/01/2018 |
| SANDOVAL, ROSALINA | 5H-1096488 | 1 | 58.99 | 4403********6234 | 184075 | 02/01/2018 |
| SEVILLA, JOELLEN | 5H-RM8P141136 | 1 | 14.99 | 4355********5835 | 104678 | 02/01/2018 |
| SOTO, CLEMENTE | 5H-879983 | 1 | 11.99 | 4060********2658 | 003111 | 02/01/2018 |
| SOUZA, CHAD | 5H-0FHM194743 | 1 | 14.99 | 4342********9849 | 054233 | 02/01/2018 |
| SOVIE, GREG | 5H-1096851 | 1 | 19.99 | 4400********8170 | 00692A | 02/01/2018 |
| STEELE, VERONICA | 5H-1096561 | 1 | 83.99 | 4342********6472 | 048046 | 02/01/2018 |
| TEJEDA, ROBERTO | 5H-1096819 | 1 | 19.99 | 4833********4797 | 003111 | 02/01/2018 |
| TYLER, KAREN | 5H-SX4L175422 | 1 | 44.99 | 4447********0210 | 001505 | 02/01/2018 |
| VALDEZ, ALICIA | 5H-K4VA214742 | 1 | 19.99 | 4355********7381 | 104686 | 02/01/2018 |
| VALDEZ, MAURO | 5H-1096914 | 1 | 44.99 | 5538********8472 | 435323 | 02/01/2018 |
| VALENCIA, JUAN | 5H-1096676 | 1 | 19.99 | 4167********7561 | 104693 | 02/01/2018 |
| VANG, PAO | 5H-1096334 | 1 | 30.00 | 4355********9745 | 104687 | 02/01/2018 |
| ZARAGOZA, MARIA | 5H-1097144 | 1 | 82.99 | 4342********9359 | 090350 | 02/01/2018 |
| ZAVALA, EDUARDO | 5H-799F141843 | 1 | 24.99 | 4815********4272 | 193116 | 02/01/2018 |
| ZIMMERMAN, ANTHONY | 5H-XWGG215458 | 1 | 83.99 | 4154********7826 | 748645 | 02/01/2018 |
| ZIMMERMAN, ANTHONY | 5H-1096504 | 1 | 39.00 | 4154********7826 | 748712 | 02/01/2018 |
| ZIMMERMAN, MARCELINA | 5H-1096411 | 1 | 75.44 | 4154********7826 | 748711 | 02/01/2018 |
| ZOTEA, TONY | 5H-1096695 | 1 | 19.99 | 4815********6240 | 143511 | 02/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 9 | MasterCard | 207.91 |
| 88 | Visa | 2836.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3094.55 |