| 04/02/2018 |
| 11:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA-FLORES, ROBERTO | 5H-1096347 | 1 | 19.99 | 4342********4443 | 073210 | 04/02/2018 |
| ALCOCER, ANDRES | 5H-1096967 | 1 | 13.99 | 4815********4279 | 193360 | 04/02/2018 |
| ALCOCER, BRENDA | 5H-1096971 | 1 | 14.99 | 4815********4279 | 183560 | 04/02/2018 |
| ALCOCER, LIZETTE | 5H-1096962 | 1 | 12.99 | 4815********4279 | 183561 | 04/02/2018 |
| ALCOCER, SAUL | 5H-1096724 | 1 | 14.99 | 4815********4279 | 183560 | 04/02/2018 |
| AMBERSON, EUGENIA | 5H-1096810 | 1 | 14.99 | 4032********4451 | 089518 | 04/02/2018 |
| ANDRADE, DANIEL | 5H-1096493 | 1 | 19.99 | 4631********0418 | 372816 | 04/02/2018 |
| ARAVJO, LEONARDO | 5H-1096734 | 1 | 5.00 | 5403********2035 | 623043 | 04/02/2018 |
| BARAJAS, JASMINE | 5H-1097038 | 1 | 44.99 | 4355********5140 | 108957 | 04/02/2018 |
| BELL, WILLIAM | 5H-1063104 | 1 | 22.49 | 4342********9278 | 019601 | 04/02/2018 |
| BEZNOSKA, BEN | 5H-1096775 | 1 | 19.99 | 4427********3874 | 023611 | 04/02/2018 |
| BEZNOSKA, LORRAINE | 5H-1096765 | 1 | 38.99 | 4427********3874 | 023611 | 04/02/2018 |
| BICKHAM, ANDRES ERNESTO | 5H-718302 | 1 | 9.99 | 4465********3697 | 002990 | 04/02/2018 |
| BOND, ASHLEY | 5H-31MAY2001 | 1 | 93.99 | 5403********4643 | 154555 | 04/02/2018 |
| BRIANO, JEANNETTE | 5H-AU7H161645 | 1 | 83.99 | 4355********0109 | 108961 | 04/02/2018 |
| BROOKS, CRYSTAL | 5H-LP16170410 | 1 | 19.99 | 4631********2393 | 372824 | 04/02/2018 |
| BUSH, KATIE | 5H-47X9133208 | 1 | 15.00 | 4411********2622 | 023611 | 04/02/2018 |
| CALVILLO, ALLYCIA | 5H-1096683 | 1 | 19.99 | 4355********9026 | 108962 | 04/02/2018 |
| CARDENAS, ISABEL | 5H-1096413 | 1 | 14.99 | 4342********8628 | 039806 | 04/02/2018 |
| CASTANEDA, FERNANDO | 5H-YGQ7171330 | 1 | 14.99 | 4815********5706 | 163460 | 04/02/2018 |
| CERVANTES, RAFAEL | 5H-1097060 | 1 | 24.99 | 4342********5273 | 069191 | 04/02/2018 |
| CHAVEZ, CESAR | 5H-41A7181628 | 1 | 19.99 | 4342********3513 | 070313 | 04/02/2018 |
| CHRISOFFERSON, STACY | 5H-1096731 | 1 | 44.99 | 4815********3302 | 183868 | 04/02/2018 |
| CRESPEN, MARIA | 5H-JM51150411 | 1 | 64.98 | 4833********5037 | 023611 | 04/02/2018 |
| CRUZ, BELEN | 5H-BMU6170451 | 1 | 14.99 | 4154********9583 | 157080 | 04/02/2018 |
| DEL TORO, JUAN | 5H-UY9V173218 | 1 | 24.99 | 5403********2902 | 157474 | 04/02/2018 |
| DELGADILLO, JOSE | 5H-880004 | 1 | 11.99 | 4833********2969 | 023611 | 04/02/2018 |
| DHANOA, MANVIR | 5H-1096575 | 1 | 19.99 | 4342********2648 | 054121 | 04/02/2018 |
| ESPINOZA, MARGARITA | 5H-NVAB171033 | 1 | 44.99 | 4036********9381 | 08978B | 04/02/2018 |
| FLORES, ANGELINA | 5H-1096977 | 1 | 14.99 | 5403********6002 | 159142 | 04/02/2018 |
| GARCIA, FABIOLA | 5H-4622145359 | 1 | 91.98 | 4815********3871 | 153563 | 04/02/2018 |
| GARCIA, JOSE | 5H-8JXH154711 | 1 | 14.99 | 5178********9714 | 08989Z | 04/02/2018 |
| GAYTAN, ELEZAR | 5H-4155323 | 1 | 18.99 | 5403********9796 | 633329 | 04/02/2018 |
| GUTIERREZ, CARLOS | 5H-WCMK132728 | 1 | 20.00 | 4355********3831 | 108976 | 04/02/2018 |
| HARRIS, GORDON | 5H-566489 | 1 | 7.99 | 3727*******4139 | 102107 | 04/02/2018 |
| HERNANDO, DIEGO | 5H-1081539 | 1 | 14.99 | 4815********5347 | 183667 | 04/02/2018 |
| HESS, AARON | 5H-758909 | 1 | 20.00 | 4100********9262 | 77314D | 04/02/2018 |
| HILL, BRIAN | 5H-1096415 | 1 | 24.99 | 4167********5230 | 108977 | 04/02/2018 |
| HUITRON, RACHELLE | 5H-1096508 | 1 | 1.00 | 4373********6086 | 252933 | 04/02/2018 |
| IBARRA, LIZETH | 5H-M939115513 | 1 | 44.99 | 4815********1945 | 183967 | 04/02/2018 |
| JIMENEZ, ALAN | 5H-90WX171605 | 1 | 19.99 | 4511********5923 | 081793 | 04/02/2018 |
| LOPES-GARCIA, JESUS | 5H-1096924 | 1 | 19.99 | 4342********3235 | 030826 | 04/02/2018 |
| LOPEZ-ARAMBURO, KIMBERLY | 5H-1096816 | 1 | 19.99 | 4342********6670 | 011757 | 04/02/2018 |
| LOZANO, MARTY | 5H-RQ1P145115 | 1 | 39.99 | 4833********5181 | 033611 | 04/02/2018 |
| LUERA, MARIO | 5H-1096902 | 1 | 19.99 | 4431********2178 | 083602 | 04/02/2018 |
| MACHADO, CLARISSA | 5H-1096405 | 1 | 44.99 | 4342********6528 | 002268 | 04/02/2018 |
| MACIAS, TANIA | 5H-1096329 | 1 | 30.00 | 4815********8462 | 163660 | 04/02/2018 |
| MARGISON, MICHAEL | 5H-1096782 | 1 | 14.99 | 4631********9486 | 372845 | 04/02/2018 |
| MCKASKER, ANNE | 5H-1096974 | 1 | 19.99 | 4342********3590 | 086053 | 04/02/2018 |
| MEDINA, BLANCA | 5H-1097071 | 1 | 1.00 | 4342********3334 | 081436 | 04/02/2018 |
| MEDINA, GONZALO | 5H-S5EH183712 | 1 | 83.99 | 4342********9373 | 050574 | 04/02/2018 |
| MENDOZA, KARINA | 5H-MSMS202535 | 1 | 58.99 | 4342********5854 | 035846 | 04/02/2018 |
| MENDOZA, RAFAEL | 5H-Y0VE175028 | 1 | 14.99 | 4342********4048 | 018258 | 04/02/2018 |
| MISCIONE, NICHOLAS | 5H-1097045 | 1 | 20.00 | 4342********6060 | 079908 | 04/02/2018 |
| MONTERO, OSCAR | 5H-1096382 | 1 | 14.99 | 4673********3535 | 083633 | 04/02/2018 |
| MORROW, SABRINA | 5H-M10E185148 | 1 | 9.99 | 4342********9815 | 020222 | 04/02/2018 |
| MUSE, DALLON | 5H-1096905 | 1 | 23.99 | 4167********3219 | 108983 | 04/02/2018 |
| NAVA, JOSE | 5H-1096325 | 1 | 1.00 | 4266********5515 | 09009B | 04/02/2018 |
| PATINO, HURVINO | 5H-1096995 | 1 | 24.99 | 4167********6826 | 108988 | 04/02/2018 |
| PERALTA, SALVADOR | 5H-1097212 | 1 | 14.99 | 4154********1607 | 157083 | 04/02/2018 |
| PINEDA, DAYANA | 5H-1051450 | 1 | 14.99 | 4342********0383 | 091124 | 04/02/2018 |
| PONCE, DELGADINA | 5H-EGN7210149 | 1 | 58.99 | 4167********6997 | 108989 | 04/02/2018 |
| QUINTERO, DARIANA | 5H-7V8G181554 | 1 | 18.99 | 4342********3513 | 065679 | 04/02/2018 |
| RAMIREZ, CHRISTIAN | 5H-0JV9152529 | 1 | 14.99 | 4154********9604 | 157085 | 04/02/2018 |
| RAMOS, ISELA | 5H-MJTY214358 | 1 | 14.99 | 5115********5683 | GQFP5W | 04/02/2018 |
| ROBERTS, NATHAN | 5H-QHE1223107 | 1 | 14.99 | 4355********8050 | 108995 | 04/02/2018 |
| RODRIGUEZCORTEZ, SAMIR | 5H-1096778 | 1 | 23.99 | 5403********8966 | 173737 | 04/02/2018 |
| ROGERS, AMY | 5H-797441 | 1 | 8.99 | 4147********3561 | 09025I | 04/02/2018 |
| ROGERS, RICHARD | 5H-797438 | 1 | 9.99 | 4147********3561 | 09027I | 04/02/2018 |
| ROSS, IRMGARD | 5H-1096393 | 1 | 14.99 | 4355********4060 | 108996 | 04/02/2018 |
| RUVALCAVA, YESENIA | 5H-MWMU202851 | 1 | 44.99 | 4631********0198 | 372855 | 04/02/2018 |
| SAAVEDRA, JORGE | 5H-1096257 | 1 | 17.99 | 4239********0155 | 003642 | 04/02/2018 |
| SAAVEDRA, STEPHANIE | 5H-1096260 | 1 | 24.99 | 4239********0155 | 003642 | 04/02/2018 |
| SANCHEZ, ARIEL | 5H-DVN2211618 | 1 | 58.99 | 4342********1941 | 015990 | 04/02/2018 |
| SANCHEZ-MEDINA, CARMEN ADRIANA | 5H-1096758 | 1 | 2.50 | 4342********1941 | 021081 | 04/02/2018 |
| SANDOVAL, ROSALINA | 5H-1088294 | 1 | 19.99 | 4403********6234 | 372857 | 04/02/2018 |
| SOUZA, CHAD | 5H-0FHM194743 | 1 | 14.99 | 4342********9849 | 070809 | 04/02/2018 |
| SOUZA, TIMMY | 5H-LFMY125951 | 1 | 14.99 | 4355********4050 | 109005 | 04/02/2018 |
| SOVIE, GREG | 5H-1096851 | 1 | 14.99 | 4400********8170 | 08036A | 04/02/2018 |
| STAVROS, CHRIS | 5H-550744 | 1 | 5.00 | 4833********3910 | 043611 | 04/02/2018 |
| STEELE, VERONICA | 5H-1096501 | 1 | 9.99 | 4342********6472 | 000820 | 04/02/2018 |
| VALDEZ, ALICIA | 5H-K4VA214742 | 1 | 58.99 | 4355********7381 | 109009 | 04/02/2018 |
| VALENCIA, AGUSTINA | 5H-1057168 | 1 | 14.99 | 4815********3591 | 193469 | 04/02/2018 |
| VALENCIA, ISAURO | 5H-1057193 | 1 | 13.99 | 4815********3591 | 193463 | 04/02/2018 |
| VALENCIA, JUAN | 5H-1096676 | 1 | 19.99 | 4167********7561 | 109011 | 04/02/2018 |
| VALLADAO, JACOB | 5H-VZXD200754 | 1 | 14.99 | 4355********0277 | 109010 | 04/02/2018 |
| VANG, CORRIE | 5H-U0JG205410 | 1 | 14.99 | 3797*******2009 | 146203 | 04/02/2018 |
| VANG, PAO | 5H-1096334 | 1 | 30.00 | 4355********9745 | 109012 | 04/02/2018 |
| VILLANUEVA, MARIA | 5H-FJ9Q181234 | 1 | 54.99 | 4833********0470 | 043611 | 04/02/2018 |
| WOOD, ASHLEY | 5H-797269 | 1 | 39.99 | 4833********4414 | 043611 | 04/02/2018 |
| XIONG, TONG | 5H-3XHU181130 | 1 | 63.99 | 4815********5467 | 103461 | 04/02/2018 |
| ZARAGOZA, MARIA | 5H-1097144 | 1 | 43.99 | 4342********9359 | 039203 | 04/02/2018 |
| ZAVALA, EDUARDO | 5H-799F141843 | 1 | 93.98 | 4815********0365 | 193566 | 04/02/2018 |
| ZIMMERMAN, ANTHONY | 5H-1096504 | 1 | 44.99 | 4154********7826 | 157092 | 04/02/2018 |
| ZIMMERMAN, MARCELINA | 5H-1096411 | 1 | 36.44 | 4154********7826 | 157088 | 04/02/2018 |
| ZOTEA, TONY | 5H-1096695 | 1 | 1.00 | 4815********6240 | 193569 | 04/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 22.98 |
| 8 | MasterCard | 211.93 |
| 86 | Visa | 2299.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2534.59 |