| 03/27/2018 |
| 07:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESTEVAN | 79-895384 | 5 | 44.99 | 4661********2960 | 238854 | 03/27/2018 |
| ACOSTA, FERNANDO | 79-92KB132208 | 5 | 14.99 | 4342********5326 | 015590 | 03/27/2018 |
| AKINS, JASON | 79-9DTB181148 | 5 | 49.99 | 4100********9944 | 86867D | 03/27/2018 |
| ALVARADO, RIXIO ENRIQUE | 79-CRCJ202322 | 5 | 14.99 | 4342********1652 | 024019 | 03/27/2018 |
| AYALA, MAURILIO | 79-897666 | 5 | 51.99 | 4342********3134 | 003554 | 03/27/2018 |
| BARBA, JASMIN | 79-897676 | 5 | 12.99 | 4602********5466 | 238855 | 03/27/2018 |
| BARO, FERNANDO | 79-897794 | 5 | 13.99 | 4342********8582 | 027097 | 03/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO | 79-N62F203331 | 5 | 14.99 | 4342********3823 | 036787 | 03/27/2018 |
| BERMUDEZ, MARC | 79-897808 | 5 | 1.00 | 4833********0827 | 070508 | 03/27/2018 |
| CERVANTES, EDGAR | 79-897748 | 5 | 6.99 | 4342********9761 | 046598 | 03/27/2018 |
| CHAVEZ, ISAIAS | 79-905118 | 5 | 9.99 | 4342********2602 | 042473 | 03/27/2018 |
| CORTES, ERIC | 79-897647 | 5 | 50.99 | 4342********3044 | 043726 | 03/27/2018 |
| DECKER, NOAH | 79-922553 | 5 | 18.99 | 4815********6309 | 170759 | 03/27/2018 |
| DELFIN, MARK | 79-4SDL151343 | 5 | 49.99 | 4661********7458 | 238856 | 03/27/2018 |
| EISENHART, JASON | 79-82YY171023 | 5 | 14.99 | 4270********9027 | 027377 | 03/27/2018 |
| ESCOBEDO, NAHOMI | 79-EALF212212 | 5 | 14.99 | 4342********9761 | 023347 | 03/27/2018 |
| ESTRADA, ANGELA | 79-905120 | 5 | 1.00 | 4427********2780 | 936928 | 03/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO | 79-74JB192246 | 5 | 14.99 | 4815********2461 | 180451 | 03/27/2018 |
| FIGUEROA, SERGIO | 79-895305 | 5 | 14.99 | 4342********7474 | 072879 | 03/27/2018 |
| FLORES, CESAR | 79-VPMH222154 | 5 | 9.99 | 4154********2059 | 478275 | 03/27/2018 |
| GARCIA, AURELYN | 79-1049570 | 5 | 54.99 | 4342********8192 | 008722 | 03/27/2018 |
| GARCIA, MARCELLA | 79-897650 | 5 | 51.99 | 4342********3044 | 049676 | 03/27/2018 |
| GARCIA, SAMANTHA | 79-K4G9203811 | 5 | 1.00 | 4661********0650 | 238857 | 03/27/2018 |
| GOLDSTON, PANLA | 79-900703 | 5 | 14.99 | 4147********4615 | 06745D | 03/27/2018 |
| GONZALEZ, DAVID | 79-1061358 | 5 | 14.99 | 4494********0409 | 192444 | 03/27/2018 |
| GUDINO, JOSE | 79-1049558 | 5 | 49.49 | 4270********3180 | 027399 | 03/27/2018 |
| GUTIEREREZ, OCTAVIO | 79-LKMF172121 | 5 | 24.99 | 4833********2031 | 080508 | 03/27/2018 |
| GWALTNEY, CARL | 79-897831 | 5 | 8.99 | 4400********6802 | 09271B | 03/27/2018 |
| HARRISON, SABRINA | 79-1055756 | 5 | 58.99 | 4342********5983 | 023654 | 03/27/2018 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 51.99 | 4833********3476 | 080508 | 03/27/2018 |
| HUNTOON, ANTHONY | 79-QLPR165724 | 5 | 14.99 | 4494********8228 | 192498 | 03/27/2018 |
| JAIME, JESUS | 79-1077834 | 5 | 14.99 | 4475********0958 | 982852 | 03/27/2018 |
| JOHNSON, CHRISTIAN | 79-1049587 | 5 | 13.99 | 4661********9677 | 238858 | 03/27/2018 |
| LEMUS, TARA | 79-1052670 | 5 | 9.99 | 4494********2828 | 191996 | 03/27/2018 |
| LEON, JULIANNA | 79-KYNH182158 | 5 | 1.00 | 4661********8779 | 238861 | 03/27/2018 |
| LEON, LIZBETH | 79-DM1K181519 | 5 | 1.00 | 4661********8779 | 238860 | 03/27/2018 |
| LERCH, SAMANTHA | 79-LA4L132102 | 5 | 1.00 | 4475********0527 | 984383 | 03/27/2018 |
| LIEVANOS, HUMBERTO | 79-8HG8173227 | 5 | 8.09 | 5107********4748 | 070606 | 03/27/2018 |
| LINCK, JESSICA | 79-5PMF195712 | 5 | 23.99 | 4342********6889 | 063677 | 03/27/2018 |
| LINCK, KAILEA | 79-V45S195057 | 5 | 23.99 | 4342********2239 | 071372 | 03/27/2018 |
| LOPEZ, RAFAEL | 79-85RH150620 | 5 | 14.99 | 4342********4416 | 012562 | 03/27/2018 |
| LOPEZ, SIMON | 79-882897 | 5 | 61.99 | 5424********5672 | 67744P | 03/27/2018 |
| LUBISCH, JACOB | 79-897719 | 5 | 46.99 | 4347********5928 | 090508 | 03/27/2018 |
| MATAWEST, ASHLEY | 79-12005396 | 5 | 19.95 | 4411********6588 | 090508 | 03/27/2018 |
| MENDEZ, NICOHALS | 79-39GB205727 | 5 | 24.99 | 4661********7312 | 238862 | 03/27/2018 |
| MEZA, ESTEVAN | 79-1077815 | 5 | 14.99 | 4815********0209 | 170453 | 03/27/2018 |
| MEZA, ESTEVAN | 79-8G36102902 | 5 | 21.49 | 4815********0209 | 140451 | 03/27/2018 |
| MORALES, ANSELMO | 79-94B8202257 | 5 | 1.00 | 4342********9429 | 065741 | 03/27/2018 |
| MORENO, ROBERTO | 79-905090 | 5 | 24.99 | 4366********4198 | 014034 | 03/27/2018 |
| MORENO, SOCORRO | 79-1055299 | 5 | 14.99 | 4342********4197 | 050711 | 03/27/2018 |
| NAVA ALANDA, RICARDO | 79-900705 | 5 | 1.00 | 4943********7111 | 388275 | 03/27/2018 |
| NOBLE, JASON | 79-6L2P213619 | 5 | 54.99 | 4833********9382 | 090508 | 03/27/2018 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 48.99 | 4833********7821 | 090508 | 03/27/2018 |
| PATE, MELISA | 79-XD63214440 | 5 | 1.00 | 4673********8274 | 543779 | 03/27/2018 |
| PATEL, SHRADHA | 79-900696 | 5 | 39.99 | 4037********4751 | 707250 | 03/27/2018 |
| PEREZ, CASEY | 79-897833 | 5 | 13.99 | 4259********3366 | 052688 | 03/27/2018 |
| PRECIADO, MICKAEL | 79-REVZ220308 | 5 | 9.99 | 4833********4936 | 090508 | 03/27/2018 |
| PRUSAK, ASHLEIGH | 79-W9YA134357 | 5 | 14.99 | 4465********2725 | 027429 | 03/27/2018 |
| RAINA, USHA | 79-897648 | 5 | 51.99 | 3772*******3008 | 142547 | 03/27/2018 |
| RAMOS, MARTHA | 79-665G200259 | 5 | 1.00 | 4342********1564 | 014131 | 03/27/2018 |
| ROCHA, ALONSO | 79-897668 | 5 | 51.99 | 4342********4625 | 050464 | 03/27/2018 |
| RODRIGUEZ, SANTIAGO | 79-897768 | 5 | 8.99 | 4815********2975 | 170458 | 03/27/2018 |
| RUELAS, PATRICIA | 79-QCJL151054 | 5 | 1.00 | 4342********8602 | 050173 | 03/27/2018 |
| SANGSTON, DAWN | 79-806911 | 5 | 13.99 | 5332********1888 | MITBAB | 03/27/2018 |
| SANTANA, EVELIA | 79-DCT4171907 | 5 | 9.99 | 4342********3465 | 035921 | 03/27/2018 |
| SAUNDERS, NICOLE | 79-3SMW144151 | 5 | 24.99 | 4833********9441 | 000608 | 03/27/2018 |
| SOLORIO, CARMEN | 79-1077869 | 5 | 1.00 | 4347********9465 | 000608 | 03/27/2018 |
| STRENG, GEORGE | 79-806935 | 5 | 49.99 | 3797*******1006 | 126204 | 03/27/2018 |
| SUAREZ, GENESIS | 79-Y852213113 | 5 | 13.99 | 4815********2104 | 170552 | 03/27/2018 |
| TSUTSUI, CIERA | 79-7MWL100541 | 5 | 18.99 | 4475********6710 | 984024 | 03/27/2018 |
| TSUTSUI, TRENT | 79-S2KF205746 | 5 | 14.99 | 4661********4340 | 238863 | 03/27/2018 |
| TZUC, ADOLFO | 79-MXTG171104 | 5 | 13.99 | 4342********4197 | 033028 | 03/27/2018 |
| VARGAS, VICTOR | 79-YFB6211143 | 5 | 24.99 | 4815********4068 | 140459 | 03/27/2018 |
| VAZQUEZ, ANDREA | 79-897760 | 5 | 1.00 | 4342********2576 | 049445 | 03/27/2018 |
| VEGA, HERNAN | 79-897686 | 5 | 51.99 | 4342********4663 | 035240 | 03/27/2018 |
| VERDUZCO, DACIO | 79-856120 | 5 | 14.99 | 4494********3075 | 358692 | 03/27/2018 |
| VIZCARRA, IVAN | 79-0D4H142217 | 5 | 9.99 | 4475********9808 | 984416 | 03/27/2018 |
| WALDREN, JAYDEN | 79-48D1141401 | 5 | 14.99 | 4400********5845 | 03578B | 03/27/2018 |
| WIESNER, HANNAH | 79-900750 | 5 | 9.99 | 4342********9518 | 075992 | 03/27/2018 |
| Count | Card Type | Total |
| 2 | American Express | 101.98 |
| 3 | MasterCard | 84.07 |
| 74 | Visa | 1523.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1709.40 |