| 01/29/2018 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CARLOS | 9R-SD7U201456 | 5 | 14.99 | 5403********8743 | 073644 | 01/29/2018 |
| AGUILAR, ABRAHAM | 9R-AMHD160159 | 5 | 24.99 | 4494********4564 | 262140 | 01/29/2018 |
| AGUILAR, FLOR | 9R-NRTH202739 | 5 | 12.99 | 4815********3156 | 123169 | 01/29/2018 |
| ALVARADO, KEITH | 9R-Q6YQ203312 | 5 | 14.99 | 5403********3288 | 073644 | 01/29/2018 |
| ALVARADO, RAUL | 9R-E6WQ202414 | 5 | 13.99 | 5403********3288 | 073644 | 01/29/2018 |
| ALVAREZ, ARMANDO | 9R-VQE9181801 | 5 | 14.99 | 4100********5762 | 32517B | 01/29/2018 |
| ANGEL, LESLIE | 9R-DM8Q143922 | 5 | 23.99 | 4373********8439 | 882014 | 01/29/2018 |
| ARECHIGA, STEVEN LORENZO | 9R-NK8T191506 | 5 | 14.99 | 4494********7661 | 261144 | 01/29/2018 |
| AVILA, ARNOLDO | 9R-1079129 | 5 | 24.99 | 4400********6562 | 05715B | 01/29/2018 |
| AYALA RIVERA, NOEMI | 9R-XULY100713 | 5 | 14.99 | 4342********3120 | 028547 | 01/29/2018 |
| BALTAZAR, ULISES | 9R-1092499 | 5 | 12.59 | 4342********7746 | 086603 | 01/29/2018 |
| BARRAGAN CORDUR, JOSEFINA | 9R-1092573 | 5 | 14.99 | 5205********3355 | 049470 | 01/29/2018 |
| BARRANCO, MARIA | 9R-4QFG135216 | 5 | 44.99 | 4815********4728 | 143966 | 01/29/2018 |
| CABALLERO, DANIEL | 9R-5KXK235841 | 5 | 24.99 | 4342********2090 | 065659 | 01/29/2018 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 54.99 | 4511********6008 | 868517 | 01/29/2018 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 54.99 | 4511********6008 | 868518 | 01/29/2018 |
| CASTILLO, MARIA | 9R-PQ5A193618 | 5 | 49.49 | 4815********1014 | 143968 | 01/29/2018 |
| CASTILLO, SANDRA | 9R-QRYS194015 | 5 | 54.99 | 4815********1014 | 123265 | 01/29/2018 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 14.99 | 5205********9905 | 049843 | 01/29/2018 |
| CHAVEZ, BRIANNA | 9R-TLTZ184341 | 5 | 14.99 | 4020********8779 | 034819 | 01/29/2018 |
| COTTON, JEREMY | 9R-R4MT122454 | 5 | 24.99 | 4511********8496 | 868516 | 01/29/2018 |
| DELGADO, MICHELLE | 9R-1092560 | 5 | 14.99 | 4342********0970 | 046155 | 01/29/2018 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 14.99 | 4833********4883 | 043608 | 01/29/2018 |
| DUENAS-AGUILAR, URIEL | 9R-NXUE195359 | 5 | 14.99 | 4815********9854 | 123561 | 01/29/2018 |
| ESTRADA, IVIE | 9R-1079127 | 5 | 10.99 | 5262********1998 | 658308 | 01/29/2018 |
| GARCIA, ESTEBAN | 9R-XLGB132225 | 5 | 13.99 | 4815********3527 | 123662 | 01/29/2018 |
| GONZALEZ, CHLOE | 9R-1092535 | 5 | 14.99 | 5205********9271 | 049478 | 01/29/2018 |
| GONZALEZ, DELMY | 9R-89AP202721 | 5 | 14.99 | 4815********3156 | 123562 | 01/29/2018 |
| GONZALEZ, NORA | 9R-1092481 | 5 | 14.99 | 5205********2629 | 049845 | 01/29/2018 |
| GONZALEZ, RAUL | 9R-1092515 | 5 | 13.99 | 4347********1929 | 053608 | 01/29/2018 |
| GUTIERREZ, JARELI | 9R-S41N203801 | 5 | 14.99 | 4815********9698 | 123962 | 01/29/2018 |
| GUTIERREZ, NIDIA | 9R-1079108 | 5 | 14.99 | 4815********9698 | 123962 | 01/29/2018 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 049480 | 01/29/2018 |
| HERNANDEZ, SOFIA VIOLETA | 9R-WRN6230029 | 5 | 14.99 | 5205********0009 | 049481 | 01/29/2018 |
| IBARRA-EREZ, GLADYS | 9R-1079125 | 5 | 14.99 | 5205********9244 | 049848 | 01/29/2018 |
| ILDEFONSO H, YARELI | 9R-PMJT004715 | 5 | 54.99 | 5403********1398 | 073645 | 01/29/2018 |
| LARA, ARMANDO | 9R-LH1J192808 | 5 | 24.99 | 4815********4174 | 153061 | 01/29/2018 |
| LOPEZ, ERLINDA | 9R-DF3U180941 | 5 | 24.99 | 5403********3370 | 073645 | 01/29/2018 |
| LOZANO, JORGE | 9R-QLCX182041 | 5 | 54.99 | 4815********3520 | 123963 | 01/29/2018 |
| MACIAS, MARTIN | 9R-5TXG160348 | 5 | 1.00 | 4427********9441 | 342453 | 01/29/2018 |
| MANZO, ANGEL | 9R-5K6Z143805 | 5 | 14.99 | 5403********5614 | 073645 | 01/29/2018 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 13.99 | 4511********5140 | 868520 | 01/29/2018 |
| MARTINEZ, MARIBEL | 9R-H26H133555 | 5 | 24.99 | 5111********9085 | 073653 | 01/29/2018 |
| MEDEL, TERESA | 9R-1ASF124150 | 5 | 12.99 | 4511********4816 | 868519 | 01/29/2018 |
| MENDOZA, ANTHONY | 9R-97AU210704 | 5 | 14.99 | 4427********2805 | 329978 | 01/29/2018 |
| MENDOZA, GERARDO | 9R-UPGE205415 | 5 | 13.99 | 4427********2805 | 329979 | 01/29/2018 |
| MONTEJANO, UBALDO | 9R-ASF1210007 | 5 | 14.99 | 4511********2228 | 868521 | 01/29/2018 |
| NAVA, EVELYN | 9R-MEUU204418 | 5 | 14.99 | 4815********9513 | 153063 | 01/29/2018 |
| OCEGUERA, ISAAC | 9R-1092483 | 5 | 14.99 | 4815********3665 | 123368 | 01/29/2018 |
| ORTEGA, ROBERT | 9R-1092623 | 5 | 14.99 | 4511********5892 | 868522 | 01/29/2018 |
| ORTIZ, DANNA | 9R-1092473 | 5 | 14.99 | 4342********6442 | 027401 | 01/29/2018 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 14.99 | 5178********3281 | 09385Z | 01/29/2018 |
| PARAMO, DANIEL | 9R-1092495 | 5 | 14.99 | 4815********9843 | 123569 | 01/29/2018 |
| RAMIREZ, LORENA | 9R-NFB9204238 | 5 | 14.99 | 4815********3156 | 123562 | 01/29/2018 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 14.99 | 5178********3281 | 09388Z | 01/29/2018 |
| RIVERA, MARIA | 9R-1079091 | 5 | 44.99 | 4313********7126 | 06747C | 01/29/2018 |
| RODRIGUEZ, SILIA | 9R-C7YW001959 | 5 | 14.99 | 5205********3739 | 049858 | 01/29/2018 |
| ROSA, VERONICA | 9R-1079130 | 5 | 14.99 | 5332********5773 | HG9YBY | 01/29/2018 |
| ROWLEY, JARED | 9R-7T0V202534 | 5 | 24.99 | 4833********7349 | 063608 | 01/29/2018 |
| RUA, JENIFFER | 9R-SNAR133335 | 5 | 14.99 | 4815********3527 | 163160 | 01/29/2018 |
| SANDHU, MANJOT | 9R-8R62213432 | 5 | 14.99 | 5362********0460 | 424393 | 01/29/2018 |
| SANDHU, PRABHJOT | 9R-RKSG212140 | 5 | 14.99 | 5362********0460 | 666787 | 01/29/2018 |
| SANDOVAL, GIOVANNI | 9R-AC5V214232 | 5 | 14.99 | 4511********2519 | 868523 | 01/29/2018 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.99 | 4342********0327 | 046942 | 01/29/2018 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 1.00 | 4680********4081 | 812099 | 01/29/2018 |
| SOTO DE QUIROZ, ENGRACIA | 9R-1092614 | 5 | 14.99 | 4342********4317 | 069317 | 01/29/2018 |
| TOLEDANO, IVAN | 9R-65V7201515 | 5 | 14.99 | 5403********3358 | 073646 | 01/29/2018 |
| VALADEZ, GABRIEL | 9R-Y6WZ112001 | 5 | 14.99 | 4815********3219 | 163166 | 01/29/2018 |
| VALDEZ, CRISTAL | 9R-63A0193726 | 5 | 44.99 | 4511********3382 | 868524 | 01/29/2018 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 049491 | 01/29/2018 |
| VALENCIA, MARIA | 9R-DHD5190641 | 5 | 28.99 | 4494********5012 | 393625 | 01/29/2018 |
| VARGAS, DIANA | 9R-1079124 | 5 | 49.49 | 5403********5208 | 073646 | 01/29/2018 |
| VAZQUEZ, SERGIO | 9R-QYPA164320 | 5 | 22.99 | 4427********7362 | 384343 | 01/29/2018 |
| VELAZQUEZ, PRISCILA | 9R-1079123 | 5 | 11.99 | 4511********1532 | 868526 | 01/29/2018 |
| VENEGAS, ANTHONY | 9R-2EQS170950 | 5 | 14.99 | 4833********1847 | 063608 | 01/29/2018 |
| VENTURA, JAVIER | 9R-7NM9203318 | 5 | 14.99 | 4342********0327 | 015918 | 01/29/2018 |
| VILLEGAS, JORGE | 9R-6J4G150106 | 5 | 14.99 | 4511********3144 | 868525 | 01/29/2018 |
| ZAVALA, JOSE | 9R-62RX100246 | 5 | 13.99 | 5205********9873 | 049861 | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 463.25 |
| 53 | Visa | 1127.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1590.84 |