| 02/27/2018 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 14.99 | 4815********9854 | 150367 | 02/27/2018 |
| ALVARADO, RAUL | 9R-E6WQ202414 | 5 | 1.00 | 5403********3288 | 080641 | 02/27/2018 |
| ALVAREZ, ARMANDO | 9R-VQE9181801 | 5 | 14.99 | 4100********5762 | 62839B | 02/27/2018 |
| AYALA RIVERA, NOEMI | 9R-XULY100713 | 5 | 14.99 | 4342********3120 | 037521 | 02/27/2018 |
| BALTAZAR, ULISES | 9R-1092499 | 5 | 12.59 | 4342********7746 | 096290 | 02/27/2018 |
| BARRAGAN CORDUR, JOSEFINA | 9R-1092573 | 5 | 14.99 | 5205********3355 | 711547 | 02/27/2018 |
| BARRANCO, MARIA | 9R-4QFG135216 | 5 | 44.99 | 4815********4728 | 120368 | 02/27/2018 |
| CABALLERO, DANIEL | 9R-5KXK235841 | 5 | 24.99 | 4342********2090 | 005172 | 02/27/2018 |
| CASTILLO, MARIA | 9R-PQ5A193618 | 5 | 49.49 | 4815********1014 | 170962 | 02/27/2018 |
| CASTILLO, SANDRA | 9R-QRYS194015 | 5 | 54.99 | 4815********1014 | 150868 | 02/27/2018 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 14.99 | 5205********9905 | 710812 | 02/27/2018 |
| COTTON, JEREMY | 9R-R4MT122454 | 5 | 1.00 | 4511********8496 | 184868 | 02/27/2018 |
| DELGADO, JACKIE | 9R-1092506 | 5 | 34.98 | 4400********7915 | 06355B | 02/27/2018 |
| DELGADO, MICHELLE | 9R-1092560 | 5 | 14.99 | 4342********5152 | 059638 | 02/27/2018 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 14.99 | 4833********4883 | 010609 | 02/27/2018 |
| ESTRADA, IVIE | 9R-1079127 | 5 | 13.99 | 5262********1998 | 774249 | 02/27/2018 |
| GONZALEZ, NORA | 9R-1092481 | 5 | 14.99 | 5205********2629 | 711550 | 02/27/2018 |
| GONZALEZ, RAUL | 9R-1092515 | 5 | 13.99 | 4347********1929 | 010609 | 02/27/2018 |
| GUTIERREZ, JARELI | 9R-S41N203801 | 5 | 14.99 | 4815********9698 | 150464 | 02/27/2018 |
| GUTIERREZ, NIDIA | 9R-1079108 | 5 | 14.99 | 4815********9698 | 150464 | 02/27/2018 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 711553 | 02/27/2018 |
| HERNANDEZ, SOFIA VIOLETA | 9R-WRN6230029 | 5 | 14.99 | 5205********0009 | 710819 | 02/27/2018 |
| IBARRA-EREZ, GLADYS | 9R-1079125 | 5 | 14.99 | 5205********9244 | 711554 | 02/27/2018 |
| ILDEFONSO H, YARELI | 9R-PMJT004715 | 5 | 54.99 | 5403********1398 | 080642 | 02/27/2018 |
| LOPEZ, ERLINDA | 9R-DF3U180941 | 5 | 24.99 | 5403********3370 | 080642 | 02/27/2018 |
| LOZANO, JORGE | 9R-QLCX182041 | 5 | 54.99 | 4815********3520 | 120469 | 02/27/2018 |
| MACIAS, MARTIN | 9R-5TXG160348 | 5 | 13.99 | 4427********9441 | 041371 | 02/27/2018 |
| MANZO, ANGEL | 9R-5K6Z143805 | 5 | 14.99 | 5403********5614 | 080642 | 02/27/2018 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 13.99 | 4511********5140 | 184869 | 02/27/2018 |
| MENDOZA, ANTHONY | 9R-97AU210704 | 5 | 14.99 | 4427********2805 | 266768 | 02/27/2018 |
| MENDOZA, GERARDO | 9R-UPGE205415 | 5 | 13.99 | 4427********2805 | 361381 | 02/27/2018 |
| MONTEJANO, UBALDO | 9R-ASF1210007 | 5 | 14.99 | 4511********2228 | 184870 | 02/27/2018 |
| MORALES, FRANCISCO | 9R-1092590 | 5 | 8.99 | 4342********3841 | 094027 | 02/27/2018 |
| NAVA, EVELYN | 9R-MEUU204418 | 5 | 14.99 | 4815********9513 | 150561 | 02/27/2018 |
| NUNEZ FRIAS, JORGE | 9R-1092580 | 5 | 13.99 | 4076********0958 | 015352 | 02/27/2018 |
| OCEJO, JOSE | 9R-LQCU143604 | 5 | 14.99 | 4427********9441 | 378675 | 02/27/2018 |
| OCHOA, KARINA | 9R-LQTZ201737 | 5 | 24.99 | 4511********9362 | 184871 | 02/27/2018 |
| ORTEGA, ROBERT | 9R-1092623 | 5 | 14.99 | 4511********5892 | 184872 | 02/27/2018 |
| ORTIZ, AARON | 9R-MGGD161003 | 5 | 14.99 | 4511********7497 | 184873 | 02/27/2018 |
| ORTIZ, DANNA | 9R-1092473 | 5 | 14.99 | 4342********6442 | 066288 | 02/27/2018 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 14.99 | 5243********3475 | 02773Z | 02/27/2018 |
| PARAMO, DANIEL | 9R-1092495 | 5 | 14.99 | 4815********9843 | 180167 | 02/27/2018 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 14.99 | 5243********3475 | 02749Z | 02/27/2018 |
| RIVERA, MARIA | 9R-1079091 | 5 | 44.99 | 4313********7126 | 01382C | 02/27/2018 |
| RODRIGUEZ, AILEEN | 9R-8HZQ214945 | 5 | 14.99 | 4342********7649 | 061709 | 02/27/2018 |
| RODRIGUEZ, SILIA | 9R-C7YW001959 | 5 | 14.99 | 5205********3739 | 711562 | 02/27/2018 |
| ROSA, VERONICA | 9R-1079130 | 5 | 14.99 | 5332********5773 | K0VPPD | 02/27/2018 |
| ROWLEY, JARED | 9R-7T0V202534 | 5 | 24.99 | 4833********7349 | 020609 | 02/27/2018 |
| SALGADO, FAVIOLA | 9R-WMT2214932 | 5 | 14.99 | 4342********7649 | 061709 | 02/27/2018 |
| SANDHU, MANJOT | 9R-8R62213432 | 5 | 14.99 | 5362********0460 | 664912 | 02/27/2018 |
| SANDHU, PRABHJOT | 9R-RKSG212140 | 5 | 14.99 | 5362********0460 | 664495 | 02/27/2018 |
| SANDOVAL, GIOVANNI | 9R-AC5V214232 | 5 | 14.99 | 4511********2519 | 184874 | 02/27/2018 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 14.99 | 4342********0327 | 054566 | 02/27/2018 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 1.00 | 4680********4081 | 241787 | 02/27/2018 |
| TOLEDANO, IVAN | 9R-65V7201515 | 5 | 1.00 | 5403********3358 | 080643 | 02/27/2018 |
| URIBE, LUZ | 9R-1092491 | 5 | 14.99 | 4815********0295 | 180260 | 02/27/2018 |
| VALADEZ, GABRIEL | 9R-Y6WZ112001 | 5 | 14.99 | 4815********3219 | 180261 | 02/27/2018 |
| VALDEZ, CRISTAL | 9R-63A0193726 | 5 | 44.99 | 4511********3382 | 184875 | 02/27/2018 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 711566 | 02/27/2018 |
| VALENCIA, MARIA | 9R-DHD5190641 | 5 | 67.99 | 4494********5012 | 892638 | 02/27/2018 |
| VAZQUEZ, SERGIO | 9R-QYPA164320 | 5 | 22.99 | 4427********7362 | 378685 | 02/27/2018 |
| VELAZQUEZ, PRISCILA | 9R-1079123 | 5 | 14.99 | 4511********1532 | 184877 | 02/27/2018 |
| VENEGAS, ANTHONY | 9R-2EQS170950 | 5 | 14.99 | 4833********1847 | 030609 | 02/27/2018 |
| VENTURA, JAVIER | 9R-7NM9203318 | 5 | 14.99 | 4342********0327 | 060742 | 02/27/2018 |
| VILLEGAS, JORGE | 9R-6J4G150106 | 5 | 14.99 | 4511********3144 | 184876 | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 305.83 |
| 46 | Visa | 963.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1269.48 |