| 04/02/2018 |
| 06:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSLIE, ALFONSO | A3-MFL-1249 | 1 | 37.89 | 4670********7665 | 719724 | 04/02/2018 |
| ALCALA, FRANCISCO | A3-ML-1349 | 1 | 37.89 | 4563********8628 | H65518 | 04/02/2018 |
| ALMANZA, JOHNNY | A3-MFL-1199 | 1 | 32.48 | 5524********9224 | 09784Z | 04/02/2018 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********2644 | 091607 | 04/02/2018 |
| ANDERSON, RON | A3-MFL-141 | 1 | 32.48 | 5178********8428 | 09786P | 04/02/2018 |
| APPELT, JOSEPH | A3-11216 | 1 | 68.06 | 3722*******2000 | 127088 | 04/02/2018 |
| ARIERCETIN, BERK | A3-11421 | 1 | 70.36 | 4802********6975 | 097885 | 04/02/2018 |
| ARNETTE, LOUIE | A3-11229 | 1 | 32.48 | 4270********1949 | 002765 | 04/02/2018 |
| ARREOLA, ABRAHAM | A3-MFL-528 | 1 | 37.89 | 4400********1675 | 04412B | 04/02/2018 |
| BALDERRAMA, JORGE | A3-MFL-1163 | 1 | 37.89 | 4342********2263 | 005859 | 04/02/2018 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 000323 | 04/02/2018 |
| BARRAZA, REBECCA | A3-MFL-1320 | 1 | 70.36 | 4552********0612 | H68741 | 04/02/2018 |
| BAXTER, ISIAH | A3-MFL-878 | 1 | 37.89 | 6011********9331 | 00235R | 04/02/2018 |
| BESHEA, ZACH | A3-MFL-1257 | 1 | 70.36 | 4229********1289 | B68803 | 04/02/2018 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********0576 | 061602 | 04/02/2018 |
| BRETADO, DEANNA | A3-MFL-1240 | 1 | 37.89 | 5275********8378 | 101869 | 04/02/2018 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 4744********7280 | 111864 | 04/02/2018 |
| BUENDIA, MARIA | A3-MFL-1207 | 1 | 37.89 | 4147********9800 | 09797D | 04/02/2018 |
| BUENTELLO, JOSE | A3-MFL-1037 | 1 | 37.89 | 4147********4945 | 09798C | 04/02/2018 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 01000A | 04/02/2018 |
| BURRESS, LAURA | A3-MFL-986 | 1 | 48.71 | 4737********4826 | 019807 | 04/02/2018 |
| CANTU, CORAL | A3-MFL-86 | 1 | 32.48 | 4147********4247 | 09799D | 04/02/2018 |
| CANTU, KYLE | A3-MFL-1144 | 1 | 48.71 | 4599********3934 | H66610 | 04/02/2018 |
| CARDENAS, ALEJANDRA | A3-MFL-276 | 1 | 37.89 | 4229********4849 | B65562 | 04/02/2018 |
| CASTOR, DOLORES | A3-MFL-602 | 1 | 37.89 | 4670********3346 | 719726 | 04/02/2018 |
| CASTRO, CHRISTIAN | A3-MFL-1306 | 1 | 37.89 | 4504********4972 | 343740 | 04/02/2018 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 01000D | 04/02/2018 |
| CAVAZOS, JOEL | A3-11304 | 1 | 30.00 | 4312********8647 | 01001G | 04/02/2018 |
| CAVAZOS, MARIEN | A3-MFL-927 | 1 | 32.48 | 4599********8458 | H64983 | 04/02/2018 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 37.89 | 4264********2072 | 02369B | 04/02/2018 |
| CHILCOTT, RICHARD | A3-MFL-1351 | 1 | 113.66 | 4563********1357 | 001707 | 04/02/2018 |
| CHING, ENOCH | A3-MFL-397 | 1 | 37.89 | 5146********2115 | 0D8F74 | 04/02/2018 |
| CHRISTIAN, DEBBIE | A3-MFL-384 | 1 | 70.36 | 4229********4044 | B68797 | 04/02/2018 |
| CLAYTON, LORETTA | A3-MFL-1273 | 1 | 21.65 | 5371********1735 | 061757 | 04/02/2018 |
| COOK, EMMET | A3-MFL-33 | 1 | 37.89 | 4400********5657 | 09608D | 04/02/2018 |
| CORLEY, RODERICK | A3-11379 | 1 | 32.48 | 5155********3840 | 01010B | 04/02/2018 |
| DAVIS, DELL | A3-MFL-1122 | 1 | 37.89 | 4266********3052 | 01005B | 04/02/2018 |
| DAVIS, DORCEIVE DOSHI | A3-MFL-1216 | 1 | 70.36 | 4465********2776 | 002901 | 04/02/2018 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 113.66 | 5371********2242 | 061758 | 04/02/2018 |
| DOEBBLER, TOM | A3-10145 | 1 | 54.13 | 4100********5532 | 71250D | 04/02/2018 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 104636 | 04/02/2018 |
| ESCOBAR, JULIE | A3-MFL-1211 | 1 | 37.89 | 4479********2019 | 002842 | 04/02/2018 |
| ESPARZA, MONICA | A3-MFL-877 | 1 | 37.89 | 3727*******1009 | 128403 | 04/02/2018 |
| ESPARZA, MOSES | A3-11313 | 1 | 27.06 | 5269********7685 | 964138 | 04/02/2018 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********2929 | 01016B | 04/02/2018 |
| GABELMANN, JEFFREY | A3-MFL-348 | 1 | 37.89 | 4266********2996 | 01011C | 04/02/2018 |
| GARCIA, ELIZABETH | A3-MFL-1155 | 1 | 70.36 | 4079********5548 | 061254 | 04/02/2018 |
| GARCIA, JOEL | A3-MFL-1169 | 1 | 37.89 | 4342********0480 | 022926 | 04/02/2018 |
| GARCIA, MARIO | A3-MFL-790 | 1 | 37.89 | 5269********6924 | 964139 | 04/02/2018 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 59.54 | 4342********3470 | 003897 | 04/02/2018 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00229R | 04/02/2018 |
| GRANADO, BIANCA | A3-MFL-1239 | 1 | 27.06 | 4610********0529 | 001707 | 04/02/2018 |
| GREENE, DERRICK | A3-MFL-1129 | 1 | 37.89 | 4586********0002 | H65498 | 04/02/2018 |
| GUERRA, DAVE | A3-MFL-409 | 1 | 37.89 | 4599********7415 | H65558 | 04/02/2018 |
| GUTIERREZ, ALEJANDRA | A3-MFL-1242 | 1 | 37.89 | 4229********4014 | B65547 | 04/02/2018 |
| GUTIERREZ, JARED | A3-MFL-1224 | 1 | 37.89 | 4000********0223 | 425953 | 04/02/2018 |
| HAMMES, BRITNY | A3-MFL-1358 | 1 | 37.89 | 4610********5903 | 001707 | 04/02/2018 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********6970 | 602071 | 04/02/2018 |
| HERSCHAP, HEATHER | A3-MFL-896 | 1 | 37.89 | 5105********0527 | 128794 | 04/02/2018 |
| HICKEY, JUDITH | A3-MFL-776 | 1 | 70.36 | 3734*******1007 | 130950 | 04/02/2018 |
| HILDERBRAND, BABETTE | A3-MFL-9 | 1 | 43.30 | 5275********1877 | 061763 | 04/02/2018 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5407********7718 | 01028Z | 04/02/2018 |
| HOSBACH, TOM | A3-10042 | 1 | 64.95 | 4121********3330 | 002787 | 04/02/2018 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********2886 | 020973 | 04/02/2018 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 121450 | 04/02/2018 |
| KAGAN, HOWARD | A3-MFL-1130 | 1 | 37.89 | 4388********3699 | 01027D | 04/02/2018 |
| KHAN, SADAF | A3-MFL-771 | 1 | 59.54 | 4356********0960 | 111973 | 04/02/2018 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 43.30 | 4120********4938 | 002789 | 04/02/2018 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 48.71 | 4342********8680 | 054610 | 04/02/2018 |
| LARA, AUGESTIN | A3-MFL-745 | 1 | 70.36 | 4342********6186 | 075265 | 04/02/2018 |
| LAWSON, JOHN | A3-MFL-1238 | 1 | 37.89 | 5275********9488 | 061774 | 04/02/2018 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********1639 | B65566 | 04/02/2018 |
| LINDELL, SUSAN | A3-MFL-901 | 1 | 21.65 | 6011********3355 | 00252R | 04/02/2018 |
| LOPEZ, EMMANUEL | A3-MFL-1154 | 1 | 37.89 | 4744********9717 | 111974 | 04/02/2018 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 5589********9135 | 01035J | 04/02/2018 |
| MANSOUR, THOMAS | A3-MFL-1340 | 1 | 37.89 | 4147********9251 | 01033C | 04/02/2018 |
| MARTIN, MARCELO | A3-MFL-1259 | 1 | 37.89 | 4610********1743 | 011707 | 04/02/2018 |
| MARTINEZ, CYDNEY | A3-MFL-1088 | 1 | 27.06 | 4624********5798 | 000104 | 04/02/2018 |
| MARTINEZ, DEAUNDRE | A3-MFL-1316 | 1 | 32.48 | 5239********7939 | 716980 | 04/02/2018 |
| MARTINEZ, GENA | A3-MFL-1275 | 1 | 21.65 | 5146********1827 | 65A3F8 | 04/02/2018 |
| MARTINEZ, HUGO | A3-MFL-638 | 1 | 37.89 | 4610********6262 | 011707 | 04/02/2018 |
| MARTINEZ, MARCUS | A3-MFL-1110 | 1 | 37.89 | 4631********3142 | 343744 | 04/02/2018 |
| MATTSON, BRIAN | A3-MFL-1020 | 1 | 27.06 | 5524********8178 | 05037Z | 04/02/2018 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********1616 | 00233P | 04/02/2018 |
| MCDONALD, SID | A3-10072 | 1 | 27.06 | 4154********5553 | 01042G | 04/02/2018 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 129327 | 04/02/2018 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 000360 | 04/02/2018 |
| MICHEL, NATHAN | A3-MFL-1058 | 1 | 37.89 | 5275********9704 | 121871 | 04/02/2018 |
| MILAM, CLAYTON | A3-MFL-904 | 1 | 43.30 | 4003********1904 | 01043B | 04/02/2018 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 01045D | 04/02/2018 |
| NEGRON, DOMINIC | A3-MFL-514 | 1 | 70.36 | 4744********9200 | 111167 | 04/02/2018 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00218B | 04/02/2018 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4246********3931 | 01047G | 04/02/2018 |
| OLIVER, MICHAEL | A3-MFL-1206 | 1 | 37.89 | 6011********5721 | 00255R | 04/02/2018 |
| OSLUND, ELENA | A3-MFL-997 | 1 | 32.48 | 4342********6157 | 000808 | 04/02/2018 |
| OVIEDO, RUTH | A3-MFL-1253 | 1 | 92.01 | 5152********0141 | 161289 | 04/02/2018 |
| OZUNA, MICHELLE | A3-11343 | 1 | 32.46 | 4610********9068 | 011707 | 04/02/2018 |
| PAK, LETTY | A3-MFL-672 | 1 | 37.89 | 4670********7325 | 719733 | 04/02/2018 |
| PANNEERSELVAM, PARTHASARATHI | A3-MFL-1266 | 1 | 37.89 | 3712*******1013 | 160906 | 04/02/2018 |
| PEREZ JR., JESUS | A3-MFL-427 | 1 | 37.89 | 5516********3231 | 061762 | 04/02/2018 |
| PEREZ, DAVID | A3-MFL - 1328 | 1 | 64.95 | 5275********7279 | 061776 | 04/02/2018 |
| PEREZ, MOISES | A3-MFL-1363 | 1 | 37.89 | 5275********3389 | 061767 | 04/02/2018 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 37.89 | 4147********8175 | 01051D | 04/02/2018 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 70.36 | 4552********3994 | H68807 | 04/02/2018 |
| POOLE, DEBORAH | A3-MFL-1149 | 1 | 37.89 | 5275********4775 | 061779 | 04/02/2018 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 70.36 | 5406********9349 | 00280Z | 04/02/2018 |
| PRADO, LILLIAN | A3-MFL-1295 | 1 | 21.65 | 4400********0765 | 09386B | 04/02/2018 |
| QUINTANILLA, LOTUS | A3-MFL-838 | 1 | 37.89 | 5275********3789 | 061779 | 04/02/2018 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 124819 | 04/02/2018 |
| REED, BRANDON | A3-MFL-1313 | 1 | 27.06 | 5269********0283 | 964135 | 04/02/2018 |
| REESE, STEPHEN | A3-MFL-1093 | 1 | 37.89 | 5343********9571 | 964136 | 04/02/2018 |
| REILE, CHRIS | A3-MFL-1065 | 1 | 70.36 | 4342********0462 | 083134 | 04/02/2018 |
| REYES, JESSICA | A3-11365 | 1 | 64.88 | 4862********5922 | 01059B | 04/02/2018 |
| RICHEY, RAMONA | A3-MFL-735 | 1 | 70.36 | 4270********0121 | 002491 | 04/02/2018 |
| RILEY, JAMES | A3-MFL-674 | 1 | 35.18 | 4411********2275 | 011707 | 04/02/2018 |
| ROBERTS, CALLIE | A3-MFL-991 | 1 | 70.36 | 4563********7434 | H68807 | 04/02/2018 |
| RODRIGUEZ, ANNETTE | A3-D00345 | 1 | 37.89 | 4147********1132 | 01060D | 04/02/2018 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00262Q | 04/02/2018 |
| RUSSELL, BRANDI | A3-MFL-900 | 1 | 21.65 | 5143********2592 | 061358 | 04/02/2018 |
| SALAMA, HELEN | A3-MFL-1225 | 1 | 37.89 | 4400********6242 | 03228B | 04/02/2018 |
| SALAZAR, ESMERALDA | A3-MFL-899 | 1 | 21.65 | 5275********5360 | 061754 | 04/02/2018 |
| SARONI, MARK | A3-MFL-1152 | 1 | 70.36 | 4246********7839 | 01064G | 04/02/2018 |
| SHADROCK, DEAUN | A3-11358 | 1 | 64.95 | 4624********7844 | 000082 | 04/02/2018 |
| SHAUGHNESSY, AMALIA | A3-MFL-554 | 1 | 70.36 | 4147********2834 | 71806C | 04/02/2018 |
| SHONEBARGER, VICTORIA | A3-MFL-1200 | 1 | 37.89 | 4270********0581 | 002494 | 04/02/2018 |
| SHULER, JOEL | A3-MFL-1021 | 1 | 113.66 | 4552********8893 | H73132 | 04/02/2018 |
| SIGALA, TAIWAN | A3-MFL-557 | 1 | 37.89 | 4229********7233 | B65558 | 04/02/2018 |
| SMITH, CAROLYN | A3-MFL-1137 | 1 | 37.89 | 4435********3792 | 580986 | 04/02/2018 |
| SMITH, IDA | A3-MFL-1171 | 1 | 37.89 | 4425********4207 | 070080 | 04/02/2018 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 27.06 | 4147********0187 | 01071D | 04/02/2018 |
| SULLIVAN, ALEX | A3-MFL-975 | 1 | 70.36 | 6011********5424 | 00225R | 04/02/2018 |
| SUTHERLAND, SHARON | A3-MFL-782 | 1 | 37.89 | 6011********0569 | 00226Q | 04/02/2018 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 4147********3239 | 01071D | 04/02/2018 |
| TAUSCH, LLOYD | A3-10657 | 1 | 64.95 | 3732*******2006 | 162025 | 04/02/2018 |
| THOMAS, IMELDA | A3-MFL-1034 | 1 | 37.89 | 4610********0268 | 021707 | 04/02/2018 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 48.71 | 4563********0242 | H66637 | 04/02/2018 |
| TRINIDAD, CYNTHIA | A3-MFL-709 | 1 | 37.89 | 5516********2739 | 061764 | 04/02/2018 |
| TROCHE, YVETTE | A3-MFL-1226 | 1 | 37.89 | 4552********1984 | H65560 | 04/02/2018 |
| TURNER, WILLIAM | A3-10257 | 1 | 32.48 | 4610********7637 | 021707 | 04/02/2018 |
| URIBE, JIMMY | A3-MFL-1190 | 1 | 75.78 | 5143********5896 | 061359 | 04/02/2018 |
| VALE, LYNN | A3-CANCEL354 | 1 | 32.46 | 4270********3969 | 002939 | 04/02/2018 |
| VALENCE, EDWARD | A3-D00102 | 1 | 32.48 | 4120********7286 | 002814 | 04/02/2018 |
| VARELA, ROSA | A3-MFL-944 | 1 | 27.06 | 3715*******5000 | 122289 | 04/02/2018 |
| VASQUEZ, GWENDOLYN | A3-MFL-1274 | 1 | 21.65 | 5269********4984 | 964142 | 04/02/2018 |
| VERDUZCO, DANIELA | A3-MFL-785 | 1 | 37.89 | 4670********3147 | 719735 | 04/02/2018 |
| VILLANUEVA, DEBRA | A3-MFL-1198 | 1 | 27.06 | 5466********0065 | 23598P | 04/02/2018 |
| VILLELA, ERIC | A3-MFL-1251 | 1 | 54.13 | 5275********1616 | 061762 | 04/02/2018 |
| VOIGT, FLORIAN | A3-MFL-1347 | 1 | 37.89 | 4941********8012 | 075456 | 04/02/2018 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 27.06 | 4121********3045 | 01080A | 04/02/2018 |
| WELCH, BARRETT | A3-MFL-1166 | 1 | 70.36 | 4229********7046 | B68804 | 04/02/2018 |
| WESOLOWSKI, LORI | A3-MFL-78 | 1 | 70.36 | 4147********3976 | 01080D | 04/02/2018 |
| WITTENBACH, STEFANIE | A3-MFL-1121 | 1 | 37.89 | 5143********8944 | 061359 | 04/02/2018 |
| WOODARD, GARY | A3-11350 | 1 | 64.95 | 4342********3014 | 074166 | 04/02/2018 |
| XENAKIS, ELLY | A3-MFL-369 | 1 | 37.89 | 5466********5992 | 26489P | 04/02/2018 |
| YANEZ, JAVIER | A3-MFL-1178 | 1 | 37.89 | 4610********4516 | 021707 | 04/02/2018 |
| YOU, HAEKYOUNG | A3-MFL-1176 | 1 | 37.89 | 4100********1929 | 71945D | 04/02/2018 |
| YOUNG, MICHAEL | A3-MFL1069 | 1 | 37.89 | 4270********0930 | 002810 | 04/02/2018 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********7970 | 021707 | 04/02/2018 |
| Count | Card Type | Total |
| 10 | American Express | 457.77 |
| 37 | MasterCard | 1569.67 |
| 103 | Visa | 4709.10 |
| 8 | Discover | 330.14 |
| 0 | Other | 0.00 |
| 7066.68 |