| 03/01/2018 |
| 11:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ELISAUL | 5H-96JR212513 | 1 | 43.99 | 4167********6997 | 105816 | 03/01/2018 |
| AGUILERA-FLORES, ROBERTO | 5H-1096347 | 1 | 19.99 | 4342********4443 | 048322 | 03/01/2018 |
| AGUNDES, FLOR | 5H-1097155 | 1 | 14.99 | 4342********8346 | 040048 | 03/01/2018 |
| ALCOCER, ANDRES | 5H-1096967 | 1 | 13.99 | 4815********4279 | 192112 | 03/01/2018 |
| ALCOCER, BRENDA | 5H-1096971 | 1 | 14.99 | 4815********4279 | 152917 | 03/01/2018 |
| ALCOCER, LIZETTE | 5H-1096962 | 1 | 12.99 | 4815********4279 | 192113 | 03/01/2018 |
| ALCOCER, SAUL | 5H-1096724 | 1 | 14.99 | 4815********4279 | 152917 | 03/01/2018 |
| AMBERSON, EUGENIA | 5H-1096810 | 1 | 14.99 | 4032********4451 | 047533 | 03/01/2018 |
| ANDRADE, DANIEL | 5H-1096493 | 1 | 19.99 | 4631********0418 | 206867 | 03/01/2018 |
| ARAVJO, LEONARDO | 5H-1096734 | 1 | 64.00 | 5403********2035 | 884058 | 03/01/2018 |
| BARAJAS, JASMINE | 5H-1097038 | 1 | 83.99 | 4355********5140 | 105821 | 03/01/2018 |
| BARRERA, ABEL | 5H-1096576 | 1 | 14.99 | 4342********6131 | 083702 | 03/01/2018 |
| BELL, WILLIAM | 5H-JNEP115708 | 1 | 61.49 | 4342********9278 | 072638 | 03/01/2018 |
| BICKHAM, ANDRES ERNESTO | 5H-718302 | 1 | 9.99 | 4465********3697 | 001977 | 03/01/2018 |
| BOND, ASHLEY | 5H-31MAY2001 | 1 | 54.99 | 5403********4643 | 434137 | 03/01/2018 |
| BRIANO, JEANNETTE | 5H-AU7H161645 | 1 | 44.99 | 4355********0109 | 105829 | 03/01/2018 |
| BROOKS, CRYSTAL | 5H-LP16170410 | 1 | 58.99 | 4631********2393 | 206870 | 03/01/2018 |
| BUSH, KATIE | 5H-47X9133208 | 1 | 15.00 | 4411********2622 | 092111 | 03/01/2018 |
| CALVILLO, ALLYCIA | 5H-1096683 | 1 | 58.99 | 4355********9026 | 105827 | 03/01/2018 |
| CARDENAS, ISABEL | 5H-1096413 | 1 | 14.99 | 4342********8628 | 036726 | 03/01/2018 |
| CASTANEDA, FERNANDO | 5H-YGQ7171330 | 1 | 14.99 | 4815********5706 | 182813 | 03/01/2018 |
| CASTRO, ADAM | 5H-1097076 | 1 | 14.99 | 4154********3127 | 617963 | 03/01/2018 |
| CASTRO, LISA | 5H-1097099 | 1 | 12.99 | 4154********3127 | 617966 | 03/01/2018 |
| CAVAN, GLEN | 5H-1096798 | 1 | 83.99 | 4355********5595 | 105828 | 03/01/2018 |
| CERVANTES, RAFAEL | 5H-1097060 | 1 | 63.99 | 4342********5273 | 046407 | 03/01/2018 |
| CHAHAL, BAJ | 5H-855830 | 1 | 12.99 | 4833********4351 | 092111 | 03/01/2018 |
| CHAVEZ, NORMA | 5H-1096324 | 1 | 15.00 | 4282********3716 | 092111 | 03/01/2018 |
| CHRISOFFERSON, STACY | 5H-1096731 | 1 | 83.99 | 4815********3302 | 182118 | 03/01/2018 |
| CRUZ, BELEN | 5H-BMU6170451 | 1 | 14.99 | 4154********9583 | 617962 | 03/01/2018 |
| DAILY, LAURA | 5H-1096460 | 1 | 1.00 | 4342********2259 | 030997 | 03/01/2018 |
| DELGADILLO, JOSE | 5H-880004 | 1 | 50.99 | 4833********2969 | 092111 | 03/01/2018 |
| DHANOA, MANVIR | 5H-1096575 | 1 | 19.99 | 4342********2648 | 077301 | 03/01/2018 |
| ESCALERA CERVAN, JOSE | 5H-EUYS121734 | 1 | 24.99 | 4427********2743 | 337071 | 03/01/2018 |
| ESPINOZA, MARGARITA | 5H-NVAB171033 | 1 | 44.99 | 4036********9381 | 04784B | 03/01/2018 |
| FLORES, ANGELINA | 5H-1096977 | 1 | 14.99 | 5403********6002 | 438168 | 03/01/2018 |
| FUKUDA, NAO | 5H-1096766 | 1 | 14.99 | 4835********1286 | 810626 | 03/01/2018 |
| GARCIA, JOSE | 5H-8JXH154711 | 1 | 14.99 | 5178********9714 | 04795Z | 03/01/2018 |
| GAYTAN, ELEZAR | 5H-4155323 | 1 | 57.99 | 5403********9796 | 439697 | 03/01/2018 |
| GENTRY, ALYSSA | 5H-WQWH133131 | 1 | 22.49 | 5403********4643 | 888645 | 03/01/2018 |
| GUTIERREZ, CARLOS | 5H-WCMK132728 | 1 | 59.00 | 4355********3831 | 105835 | 03/01/2018 |
| HARRIS, GORDON | 5H-566489 | 1 | 10.99 | 3727*******4139 | 539099 | 03/01/2018 |
| HESS, AARON | 5H-758909 | 1 | 20.00 | 4100********9262 | 47289D | 03/01/2018 |
| HILL, BRIAN | 5H-1096415 | 1 | 24.99 | 4167********5230 | 105883 | 03/01/2018 |
| IBARRA, LIZETH | 5H-M939115513 | 1 | 44.99 | 4815********1945 | 112319 | 03/01/2018 |
| Jimenez, aLAN | 5H-90WX171605 | 1 | 54.99 | 4511********5923 | 369627 | 03/01/2018 |
| LOPES-GARCIA, JESUS | 5H-1096924 | 1 | 58.99 | 4342********3235 | 015068 | 03/01/2018 |
| LOPEZ-ARAMBURO, KIMBERLY | 5H-1096816 | 1 | 58.99 | 4342********6670 | 057863 | 03/01/2018 |
| LOZANO, MARTY | 5H-RQ1P145115 | 1 | 39.99 | 4833********5181 | 092111 | 03/01/2018 |
| LUERA, MARIO | 5H-1096902 | 1 | 58.99 | 4431********2178 | 082129 | 03/01/2018 |
| MACHADO, CLARISSA | 5H-1096405 | 1 | 44.99 | 4342********6528 | 073258 | 03/01/2018 |
| MACIAS, JUAN | 5H-KSW4164012 | 1 | 14.99 | 4342********0791 | 056348 | 03/01/2018 |
| MACIAS, TANIA | 5H-1096329 | 1 | 30.00 | 4815********8462 | 192013 | 03/01/2018 |
| MARGISON, MICHAEL | 5H-1096782 | 1 | 14.99 | 4631********9486 | 206875 | 03/01/2018 |
| MCKASKER, ANNE | 5H-1096974 | 1 | 19.99 | 4342********3590 | 017795 | 03/01/2018 |
| MEDINA, BLANCA | 5H-1097071 | 1 | 58.99 | 4342********3334 | 031310 | 03/01/2018 |
| MEDINA, GONZALO | 5H-S5EH183712 | 1 | 44.99 | 4342********9373 | 032485 | 03/01/2018 |
| MENDOZA, LILIAN | 5H-1096756 | 1 | 14.99 | 4342********3334 | 018623 | 03/01/2018 |
| MENDOZA, LILLIAN | 5H-94NE205425 | 1 | 14.99 | 4342********3334 | 018623 | 03/01/2018 |
| MISCIONE, NICHOLAS | 5H-1097045 | 1 | 20.00 | 4342********6060 | 099769 | 03/01/2018 |
| MONTERO, OSCAR | 5H-1096382 | 1 | 14.99 | 4673********3535 | 082200 | 03/01/2018 |
| MUSE, DALLON | 5H-1096905 | 1 | 23.99 | 4167********3219 | 105889 | 03/01/2018 |
| NAVA, JOSE | 5H-1096325 | 1 | 1.00 | 4266********5515 | 06006B | 03/01/2018 |
| PATINO, HURVINO | 5H-1096995 | 1 | 63.99 | 4167********6826 | 105914 | 03/01/2018 |
| PERALTA, SALVADOR | 5H-1097212 | 1 | 14.99 | 4154********1607 | 617977 | 03/01/2018 |
| PERRY, RYANN | 5H-5PBV162831 | 1 | 14.99 | 4355********9951 | 105904 | 03/01/2018 |
| PINEDA, DAYANA | 5H-1051450 | 1 | 14.99 | 4342********0383 | 099020 | 03/01/2018 |
| PONCE, DELGADINA | 5H-EGN7210149 | 1 | 19.99 | 4167********6997 | 105895 | 03/01/2018 |
| RAMIREZ, ADRIANA | 5H-1096471 | 1 | 44.99 | 5262********6389 | 449844 | 03/01/2018 |
| RAMIREZ, CHRISTIAN | 5H-0JV9152529 | 1 | 14.99 | 4154********9604 | 617976 | 03/01/2018 |
| RAMOS, ISELA | 5H-MJTY214358 | 1 | 14.99 | 5115********5683 | GLFATJ | 03/01/2018 |
| ROBERTS, NATHAN | 5H-QHE1223107 | 1 | 14.99 | 4355********8050 | 105896 | 03/01/2018 |
| RODRIGUEZCORTEZ, SAMIR | 5H-1096778 | 1 | 62.99 | 5403********8966 | 451234 | 03/01/2018 |
| ROGERS, AMY | 5H-797441 | 1 | 8.99 | 4147********3561 | 06021I | 03/01/2018 |
| ROGERS, RICHARD | 5H-797438 | 1 | 9.99 | 4147********3561 | 06027I | 03/01/2018 |
| ROSS, IRMGARD | 5H-1096393 | 1 | 14.99 | 4355********4060 | 105906 | 03/01/2018 |
| RUVALCAVA, YESENIA | 5H-MWMU202851 | 1 | 44.99 | 4631********0198 | 240014 | 03/01/2018 |
| SAAVEDRA, CHRISTOBAL | 5H-1096261 | 1 | 23.99 | 4239********0155 | 002208 | 03/01/2018 |
| SAAVEDRA, JORGE | 5H-1096257 | 1 | 17.99 | 4239********0155 | 002208 | 03/01/2018 |
| SAAVEDRA, STEPHANIE | 5H-1096260 | 1 | 24.99 | 4239********0155 | 002208 | 03/01/2018 |
| SANCHEZ, ARIEL | 5H-DVN2211618 | 1 | 19.99 | 4342********1941 | 006396 | 03/01/2018 |
| SANCHEZ-MEDINA, CARMEN ADRIANA | 5H-1096758 | 1 | 10.49 | 4342********1941 | 066183 | 03/01/2018 |
| SANDOVAL, ROSALINA | 5H-1096488 | 1 | 19.99 | 4403********6234 | 240012 | 03/01/2018 |
| SOUZA, CHAD | 5H-0FHM194743 | 1 | 14.99 | 4342********9849 | 018066 | 03/01/2018 |
| SOUZA, TIMMY | 5H-LFMY125951 | 1 | 14.99 | 4355********4050 | 105905 | 03/01/2018 |
| SOVIE, GREG | 5H-1096851 | 1 | 58.99 | 4400********8170 | 01815A | 03/01/2018 |
| STEELE, VERONICA | 5H-1096501 | 1 | 44.99 | 4342********6472 | 045747 | 03/01/2018 |
| TYLER, KAREN | 5H-SX4L175422 | 1 | 19.99 | 4447********0210 | 001054 | 03/01/2018 |
| VALDEZ, ALICIA | 5H-K4VA214742 | 1 | 19.99 | 4355********7381 | 105907 | 03/01/2018 |
| VALDEZ, MAURO | 5H-1096914 | 1 | 83.99 | 5538********8472 | 691172 | 03/01/2018 |
| VALENCIA, AGUSTINA | 5H-1057168 | 1 | 14.99 | 4815********3591 | 162412 | 03/01/2018 |
| VALENCIA, ISAURO | 5H-1057193 | 1 | 13.99 | 4815********3591 | 192119 | 03/01/2018 |
| VALENCIA, JUAN | 5H-1096676 | 1 | 58.99 | 4167********7561 | 105917 | 03/01/2018 |
| VALENCIA, LORENA | 5H-0FQY131745 | 1 | 44.99 | 4815********2278 | 182512 | 03/01/2018 |
| VANG, PAO | 5H-1096334 | 1 | 30.00 | 4355********9745 | 105915 | 03/01/2018 |
| WOOD, ASHLEY | 5H-797269 | 1 | 39.99 | 4833********4414 | 012211 | 03/01/2018 |
| XIONG, TONG | 5H-3XHU181130 | 1 | 24.99 | 4815********5467 | 192212 | 03/01/2018 |
| ZIMMERMAN, ANTHONY | 5H-1096504 | 1 | 44.99 | 4154********7826 | 617982 | 03/01/2018 |
| ZIMMERMAN, MARCELINA | 5H-1096411 | 1 | 36.44 | 4154********7826 | 617981 | 03/01/2018 |
| ZOTEA, TONY | 5H-1096695 | 1 | 58.99 | 4815********6240 | 112720 | 03/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 10.99 |
| 10 | MasterCard | 436.41 |
| 88 | Visa | 2646.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3094.06 |