| 05/01/2018 |
| 06:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSLIE, ALFONSO | A3-MFL-1249 | 1 | 37.89 | 4670********7665 | 555212 | 05/01/2018 |
| ALCALA, FRANCISCO | A3-ML-1349 | 1 | 37.89 | 4563********8628 | H65577 | 05/01/2018 |
| ALMANZA, JOHNNY | A3-MFL-1199 | 1 | 32.48 | 5524********9224 | 01538Z | 05/01/2018 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********2644 | 081707 | 05/01/2018 |
| ANDERSON, RON | A3-MFL-141 | 1 | 32.48 | 5178********8428 | 01546P | 05/01/2018 |
| APPELT, JOSEPH | A3-11216 | 1 | 68.06 | 3722*******2000 | 199633 | 05/01/2018 |
| ARIERCETIN, BERK | A3-11421 | 1 | 70.36 | 4802********6975 | 015533 | 05/01/2018 |
| ARNETTE, LOUIE | A3-11229 | 1 | 32.48 | 4270********1949 | 001502 | 05/01/2018 |
| ARREOLA, ABRAHAM | A3-MFL-528 | 1 | 37.89 | 4400********1675 | 05050B | 05/01/2018 |
| BALDERRAMA, JORGE | A3-MFL-1163 | 1 | 37.89 | 4342********2263 | 040213 | 05/01/2018 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 000347 | 05/01/2018 |
| BARRAZA, REBECCA | A3-MFL-1320 | 1 | 70.36 | 4552********0612 | H68800 | 05/01/2018 |
| BAXTER, ISIAH | A3-MFL-878 | 1 | 37.89 | 6011********9331 | 00115R | 05/01/2018 |
| BESHEA, ZACH | A3-MFL-1257 | 1 | 70.36 | 4229********1289 | B68822 | 05/01/2018 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********0576 | 061617 | 05/01/2018 |
| BRETADO, DEANNA | A3-MFL-1240 | 1 | 37.89 | 5275********8378 | 181478 | 05/01/2018 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 4744********7280 | 141371 | 05/01/2018 |
| BUENDIA, MARIA | A3-MFL-1207 | 1 | 37.89 | 4147********9800 | 01554D | 05/01/2018 |
| BUENTELLO, JOSE | A3-MFL-1037 | 1 | 37.89 | 4147********4945 | 01558C | 05/01/2018 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 01561A | 05/01/2018 |
| BURRESS, LAURA | A3-MFL-986 | 1 | 48.71 | 4737********4826 | 019891 | 05/01/2018 |
| CANTU, CORAL | A3-MFL-86 | 1 | 32.48 | 4147********4247 | 01564D | 05/01/2018 |
| CANTU, KYLE | A3-MFL-1144 | 1 | 48.71 | 4599********3934 | H66669 | 05/01/2018 |
| CARDENAS, ALEJANDRA | A3-MFL-276 | 1 | 37.89 | 4229********4849 | B65580 | 05/01/2018 |
| CARTER, ALEX | A3-MFL - 1392 | 1 | 37.89 | 4400********2502 | 07076D | 05/01/2018 |
| CASTOR, DOLORES | A3-MFL-602 | 1 | 37.89 | 4670********3346 | 555213 | 05/01/2018 |
| CASTRO, CHRISTIAN | A3-MFL-1306 | 1 | 37.89 | 4504********4972 | 543646 | 05/01/2018 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 01562D | 05/01/2018 |
| CAVAZOS, JOEL | A3-11304 | 1 | 30.00 | 4312********8647 | 01564G | 05/01/2018 |
| CAVAZOS, MARIEN | A3-MFL-927 | 1 | 32.48 | 4599********8458 | H65042 | 05/01/2018 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 37.89 | 4264********2072 | 03776B | 05/01/2018 |
| CHILCOTT, RICHARD | A3-MFL-1351 | 1 | 113.66 | 4563********1357 | 675299 | 05/01/2018 |
| CHING, ENOCH | A3-MFL-397 | 1 | 37.89 | 5146********2115 | B55BB2 | 05/01/2018 |
| CHRISTIAN, DEBBIE | A3-MFL-384 | 1 | 70.36 | 4229********4044 | B68816 | 05/01/2018 |
| CLAYTON, LORETTA | A3-MFL-1273 | 1 | 21.65 | 5371********1735 | 061772 | 05/01/2018 |
| COOK, EMMET | A3-MFL-33 | 1 | 37.89 | 4400********5657 | 05697C | 05/01/2018 |
| COOK, SANDRA | A3-MFL-1369 | 1 | 37.89 | 5145********2132 | 061921 | 05/01/2018 |
| CORLEY, RODERICK | A3-11379 | 1 | 32.48 | 5155********3840 | 01575B | 05/01/2018 |
| DAVIS, DELL | A3-MFL-1122 | 1 | 37.89 | 4266********3052 | 01569B | 05/01/2018 |
| DAVIS, DORCEIVE DOSHI | A3-MFL-1216 | 1 | 70.36 | 4465********2776 | 001689 | 05/01/2018 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 113.66 | 5371********2242 | 061773 | 05/01/2018 |
| DOEBBLER, TOM | A3-10145 | 1 | 54.13 | 4100********5532 | 50930C | 05/01/2018 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 115411 | 05/01/2018 |
| ESPARZA, MONICA | A3-MFL-877 | 1 | 37.89 | 3727*******1009 | 103548 | 05/01/2018 |
| ESPARZA, MOSES | A3-11313 | 1 | 27.06 | 5269********7685 | 853176 | 05/01/2018 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********2929 | 01578B | 05/01/2018 |
| GABELMANN, JEFFREY | A3-MFL-348 | 1 | 37.89 | 4266********2996 | 01578D | 05/01/2018 |
| GARCIA, ELIZABETH | A3-MFL-1155 | 1 | 70.36 | 4079********5548 | 061302 | 05/01/2018 |
| GARCIA, JOEL | A3-MFL-1169 | 1 | 37.89 | 4342********0480 | 038864 | 05/01/2018 |
| GARCIA, MARIO | A3-MFL-790 | 1 | 37.89 | 5269********6924 | 853179 | 05/01/2018 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 59.54 | 4342********3470 | 046782 | 05/01/2018 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00114R | 05/01/2018 |
| GRANADO, BIANCA | A3-MFL-1239 | 1 | 27.06 | 4610********0529 | 091707 | 05/01/2018 |
| GUERRA, DAVE | A3-MFL-409 | 1 | 37.89 | 4599********7415 | H65576 | 05/01/2018 |
| GUERRA, RAUDEL | A3-MFL-1380 | 1 | 70.36 | 4147********2905 | 01586D | 05/01/2018 |
| GUTIERREZ, ALEJANDRA | A3-MFL-1242 | 1 | 37.89 | 4229********4014 | B65566 | 05/01/2018 |
| GUTIERREZ, JARED | A3-MFL-1224 | 1 | 37.89 | 4000********0223 | 376782 | 05/01/2018 |
| HAMMES, BRITNY | A3-MFL-1358 | 1 | 37.89 | 4610********5903 | 667749 | 05/01/2018 |
| HARLOW, RYAN | A3-MFL-1227 | 1 | 37.89 | 4147********8265 | 01592D | 05/01/2018 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********6970 | 601071 | 05/01/2018 |
| HERNANDEZ, JOHN | A3-MFL-1168 | 1 | 37.89 | 5269********1644 | 853183 | 05/01/2018 |
| HICKEY, JUDITH | A3-MFL-776 | 1 | 70.36 | 3734*******1007 | 155716 | 05/01/2018 |
| HILDERBRAND, BABETTE | A3-MFL-9 | 1 | 43.30 | 5275********1877 | 061778 | 05/01/2018 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5407********7718 | 01605Z | 05/01/2018 |
| HOSBACH, TOM | A3-10042 | 1 | 64.95 | 4121********3330 | 001005 | 05/01/2018 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********2886 | 640198 | 05/01/2018 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 162876 | 05/01/2018 |
| KAGAN, HOWARD | A3-MFL-1130 | 1 | 37.89 | 4388********3699 | 01602D | 05/01/2018 |
| KASTNER, NIKI | A3-MFL-1193 | 1 | 70.36 | 4342********2750 | 014566 | 05/01/2018 |
| KHAN, SADAF | A3-MFL-771 | 1 | 59.54 | 4356********0960 | 151675 | 05/01/2018 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 43.30 | 4120********4938 | 001561 | 05/01/2018 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 48.71 | 4342********8680 | 050692 | 05/01/2018 |
| LARA, AUGESTIN | A3-MFL-745 | 1 | 70.36 | 4342********6186 | 091664 | 05/01/2018 |
| LAWSON, JOHN | A3-MFL-1238 | 1 | 37.89 | 5275********9488 | 061789 | 05/01/2018 |
| LAWSON, LEASHA | A3-MFL-1301 | 1 | 70.36 | 5178********0495 | 01610Z | 05/01/2018 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********1639 | B65585 | 05/01/2018 |
| LINDELL, SUSAN | A3-MFL-901 | 1 | 21.65 | 6011********2988 | 00124R | 05/01/2018 |
| LODEZMA, JOSE | A3-MFL-1388 | 1 | 37.89 | 5275********1072 | 101878 | 05/01/2018 |
| LOPEZ, EMMANUEL | A3-MFL-1154 | 1 | 37.89 | 4744********9717 | 151679 | 05/01/2018 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 5589********9135 | 01616J | 05/01/2018 |
| MANSOUR, THOMAS | A3-MFL-1340 | 1 | 37.89 | 4147********9251 | 01616C | 05/01/2018 |
| MARTIN, MARCELO | A3-MFL-1259 | 1 | 37.89 | 4610********1743 | 001707 | 05/01/2018 |
| MARTINEZ, DEAUNDRE | A3-MFL-1316 | 1 | 32.48 | 5239********7939 | 085800 | 05/01/2018 |
| MARTINEZ, HUGO | A3-MFL-638 | 1 | 37.89 | 4610********6262 | 001707 | 05/01/2018 |
| MARTINEZ, MARCUS | A3-MFL-1110 | 1 | 37.89 | 4631********3142 | 543658 | 05/01/2018 |
| MATTSON, BRIAN | A3-MFL-1020 | 1 | 27.06 | 5524********8178 | 04273Z | 05/01/2018 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********1616 | 00183P | 05/01/2018 |
| MCDONALD, SID | A3-10072 | 1 | 27.06 | 4154********5553 | 01620G | 05/01/2018 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 138714 | 05/01/2018 |
| MESA, CHLOE | A3-MFL-1322 | 1 | 37.89 | 5462********5619 | 189138 | 05/01/2018 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 187943 | 05/01/2018 |
| MICHEL, NATHAN | A3-MFL-1058 | 1 | 37.89 | 5275********9704 | 111071 | 05/01/2018 |
| MILAM, CLAYTON | A3-MFL-904 | 1 | 43.30 | 4003********1904 | 01630B | 05/01/2018 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 01628D | 05/01/2018 |
| NEGRON, DOMINIC | A3-MFL-514 | 1 | 70.36 | 4744********9200 | 151772 | 05/01/2018 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00197B | 05/01/2018 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4246********3931 | 01630G | 05/01/2018 |
| OLIVER, MICHAEL | A3-MFL-1206 | 1 | 37.89 | 6011********5721 | 00133R | 05/01/2018 |
| OSLUND, ELENA | A3-MFL-997 | 1 | 32.48 | 4342********6157 | 072193 | 05/01/2018 |
| OVIEDO, RUTH | A3-MFL-1253 | 1 | 92.01 | 5152********0141 | 131856 | 05/01/2018 |
| OZUNA, MICHELLE | A3-11343 | 1 | 32.46 | 4610********9068 | 011707 | 05/01/2018 |
| PAK, LETTY | A3-MFL-672 | 1 | 37.89 | 4670********7325 | 555216 | 05/01/2018 |
| PANNEERSELVAM, PARTHASARATHI | A3-MFL-1266 | 1 | 37.89 | 3712*******1013 | 143541 | 05/01/2018 |
| PEREZ JR., JESUS | A3-MFL-427 | 1 | 37.89 | 5516********3231 | 061777 | 05/01/2018 |
| PEREZ, DAVID | A3-MFL - 1328 | 1 | 64.95 | 5275********7279 | 061791 | 05/01/2018 |
| PEREZ, MOISES | A3-MFL-1363 | 1 | 37.89 | 5275********3389 | 061782 | 05/01/2018 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 37.89 | 4147********8175 | 01636D | 05/01/2018 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 70.36 | 4552********3994 | H68826 | 05/01/2018 |
| POOLE, DEBORAH | A3-MFL-1149 | 1 | 37.89 | 5275********4775 | 061794 | 05/01/2018 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 70.36 | 5406********9349 | 00158Z | 05/01/2018 |
| PRADO, LILLIAN | A3-MFL-1295 | 1 | 21.65 | 4400********0765 | 05193B | 05/01/2018 |
| QUINTANILLA, LOTUS | A3-MFL-838 | 1 | 37.89 | 5275********3789 | 061794 | 05/01/2018 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 186529 | 05/01/2018 |
| REED, BRANDON | A3-MFL-1313 | 1 | 21.65 | 5269********0283 | 853189 | 05/01/2018 |
| REESE, STEPHEN | A3-MFL-1093 | 1 | 37.89 | 5343********9571 | 853188 | 05/01/2018 |
| REILE, CHRIS | A3-MFL-1065 | 1 | 70.36 | 4342********0462 | 033634 | 05/01/2018 |
| REYES, JESSICA | A3-11365 | 1 | 64.88 | 4862********5922 | 01649B | 05/01/2018 |
| RICHEY, RAMONA | A3-MFL-735 | 1 | 70.36 | 4270********0121 | 001590 | 05/01/2018 |
| RILEY, JAMES | A3-MFL-674 | 1 | 35.18 | 4411********2275 | 798535 | 05/01/2018 |
| ROBERTS, CALLIE | A3-MFL-991 | 1 | 70.36 | 4563********7434 | H68826 | 05/01/2018 |
| RODRIGUEZ, ANNETTE | A3-D00345 | 1 | 37.89 | 4147********1132 | 01654D | 05/01/2018 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00161Q | 05/01/2018 |
| ROSAS, JUAN | A3-MFL-1386 | 1 | 37.89 | 5178********8859 | 01658Z | 05/01/2018 |
| RUSSELL, BRANDI | A3-MFL-900 | 1 | 21.65 | 5143********2592 | 061352 | 05/01/2018 |
| SALAMA, HELEN | A3-MFL-1225 | 1 | 37.89 | 4400********6242 | 01762B | 05/01/2018 |
| SARONI, MARK | A3-MFL-1152 | 1 | 70.36 | 4246********7839 | 01654G | 05/01/2018 |
| SHADROCK, DEAUN | A3-11358 | 1 | 64.95 | 4624********7844 | 187545 | 05/01/2018 |
| SHAUGHNESSY, AMALIA | A3-MFL-554 | 1 | 70.36 | 4147********2834 | 52223C | 05/01/2018 |
| SHONEBARGER, VICTORIA | A3-MFL-1200 | 1 | 37.89 | 4270********0581 | 001526 | 05/01/2018 |
| SHULER, JOEL | A3-MFL-1021 | 1 | 113.66 | 4552********8893 | H73152 | 05/01/2018 |
| SIGALA, TAIWAN | A3-MFL-557 | 1 | 37.89 | 4229********7233 | B65578 | 05/01/2018 |
| SMITH, CAROLYN | A3-MFL-1137 | 1 | 37.89 | 4435********3792 | 275230 | 05/01/2018 |
| SOLIS, JOEL | A3-MFL-1355 | 1 | 70.36 | 5275********7059 | 191972 | 05/01/2018 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 21.65 | 4147********0187 | 01670D | 05/01/2018 |
| SULLIVAN, ALEX | A3-MFL-975 | 1 | 70.36 | 6011********5424 | 00148R | 05/01/2018 |
| SUTHERLAND, SHARON | A3-MFL-782 | 1 | 37.89 | 6011********0569 | 00152Q | 05/01/2018 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7353 | 01661Z | 05/01/2018 |
| TAUSCH, LLOYD | A3-10657 | 1 | 32.48 | 3732*******2006 | 127306 | 05/01/2018 |
| THOMAS, IMELDA | A3-MFL-1034 | 1 | 37.89 | 4610********0268 | 864330 | 05/01/2018 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 48.71 | 4563********0712 | H66664 | 05/01/2018 |
| TRINIDAD, CYNTHIA | A3-MFL-709 | 1 | 37.89 | 5516********2739 | 061780 | 05/01/2018 |
| TURNER, WILLIAM | A3-10257 | 1 | 32.48 | 4610********7637 | 021707 | 05/01/2018 |
| URIBE, JIMMY | A3-MFL-1190 | 1 | 75.78 | 5143********5896 | 061353 | 05/01/2018 |
| VALE, LYNN | A3-CANCEL354 | 1 | 32.46 | 4270********3969 | 001535 | 05/01/2018 |
| VALENCE, EDWARD | A3-D00102 | 1 | 32.48 | 4120********7286 | 001323 | 05/01/2018 |
| VAN, KIMBERLY | A3-MFL-977 | 1 | 32.48 | 4610********1262 | 021707 | 05/01/2018 |
| VARELA, ROSA | A3-MFL-944 | 1 | 27.06 | 3715*******5000 | 145278 | 05/01/2018 |
| VARGAS, OLIVER | A3-MFL-1070 | 1 | 37.89 | 4504********8117 | 543674 | 05/01/2018 |
| VASQUEZ, GWENDOLYN | A3-MFL-1274 | 1 | 21.65 | 5269********4984 | 853193 | 05/01/2018 |
| VERDUZCO, DANIELA | A3-MFL-785 | 1 | 37.89 | 4670********3147 | 555217 | 05/01/2018 |
| VILLANUEVA, DEBRA | A3-MFL-1198 | 1 | 27.06 | 5466********0065 | 64854P | 05/01/2018 |
| VILLELA, ERIC | A3-MFL-1251 | 1 | 54.13 | 5275********1616 | 061778 | 05/01/2018 |
| VOIGT, FLORIAN | A3-MFL-1347 | 1 | 37.89 | 4941********8012 | 350701 | 05/01/2018 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 27.06 | 4121********3045 | 01685A | 05/01/2018 |
| WELCH, BARRETT | A3-MFL-1166 | 1 | 70.36 | 4229********7046 | B68824 | 05/01/2018 |
| WELSH, JUSTIN | A3-MFL-1384 | 1 | 37.89 | 5524********4353 | 00196Z | 05/01/2018 |
| WOODARD, GARY | A3-11350 | 1 | 64.95 | 4342********3014 | 059001 | 05/01/2018 |
| XENAKIS, ELLY | A3-MFL-369 | 1 | 37.89 | 5466********5992 | 65091P | 05/01/2018 |
| YANEZ, JAVIER | A3-MFL-1178 | 1 | 37.89 | 4610********4516 | 929861 | 05/01/2018 |
| YOU, HAEKYOUNG | A3-MFL-1176 | 1 | 37.89 | 4100********1929 | 52542D | 05/01/2018 |
| YOUNG, MICHAEL | A3-MFL1069 | 1 | 37.89 | 4270********0930 | 001628 | 05/01/2018 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********7970 | 929309 | 05/01/2018 |
| Count | Card Type | Total |
| 10 | American Express | 425.30 |
| 42 | MasterCard | 1845.72 |
| 102 | Visa | 4709.10 |
| 8 | Discover | 330.14 |
| 0 | Other | 0.00 |
| 7310.26 |