| 06/01/2018 |
| 06:31:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, FRANCISCO | A3-ML-1349 | 1 | 37.89 | 4563********8628 | H57517 | 06/01/2018 |
| ALMANZA, JOHNNY | A3-MFL-1199 | 1 | 32.48 | 5524********9224 | 09728Z | 06/01/2018 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********2644 | 083606 | 06/01/2018 |
| ANDERSON, RON | A3-MFL-141 | 1 | 32.48 | 5178********8428 | 09763P | 06/01/2018 |
| APPELT, JOSEPH | A3-11216 | 1 | 68.06 | 3722*******2000 | 149261 | 06/01/2018 |
| ARIERCETIN, BERK | A3-11421 | 1 | 70.36 | 4802********6975 | 097623 | 06/01/2018 |
| ARNETTE, LOUIE | A3-11229 | 1 | 32.48 | 4270********1949 | 001963 | 06/01/2018 |
| BALDERRAMA, JORGE | A3-MFL-1163 | 1 | 37.89 | 4342********2263 | 097978 | 06/01/2018 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 000384 | 06/01/2018 |
| BARRIENTOS, JAMIE | A3-MFL-1397 | 1 | 37.89 | 3791*******1001 | 103293 | 06/01/2018 |
| BAXTER, ISIAH | A3-MFL-878 | 1 | 37.89 | 6011********9331 | 00152R | 06/01/2018 |
| BESHEA, ZACH | A3-MFL-1257 | 1 | 70.36 | 4229********1289 | B60803 | 06/01/2018 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********0576 | 053554 | 06/01/2018 |
| BRETADO, DEANNA | A3-MFL-1240 | 1 | 37.89 | 5275********8378 | 173765 | 06/01/2018 |
| BUENDIA, MARIA | A3-MFL-1207 | 1 | 37.89 | 4147********9800 | 09770D | 06/01/2018 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 09773A | 06/01/2018 |
| BURRESS, LAURA | A3-MFL-986 | 1 | 48.71 | 4737********4826 | 041377 | 06/01/2018 |
| CANTU, CORAL | A3-MFL-86 | 1 | 32.48 | 4147********4247 | 09769D | 06/01/2018 |
| CANTU, KYLE | A3-MFL-1144 | 1 | 48.71 | 4599********3934 | H58609 | 06/01/2018 |
| CARDENAS, ALEJANDRA | A3-MFL-276 | 1 | 37.89 | 4229********4849 | B57561 | 06/01/2018 |
| CARTER, ALEX | A3-MFL - 1392 | 1 | 37.89 | 4400********2502 | 03470D | 06/01/2018 |
| CASTOR, DOLORES | A3-MFL-602 | 1 | 37.89 | 4670********3346 | 409442 | 06/01/2018 |
| CASTRO, BRANDON | A3-MFL-1312 | 1 | 2.11 | 4631********0105 | 867068 | 06/01/2018 |
| CASTRO, CHRISTIAN | A3-MFL-1306 | 1 | 37.89 | 4504********4972 | 974503 | 06/01/2018 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 09771D | 06/01/2018 |
| CAVAZOS, JOEL | A3-11304 | 1 | 30.00 | 4312********8647 | 09771G | 06/01/2018 |
| CAVAZOS, MARIEN | A3-MFL-927 | 1 | 32.48 | 4599********8458 | H56982 | 06/01/2018 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 37.89 | 4264********2072 | 09903B | 06/01/2018 |
| CHILCOTT, RICHARD | A3-MFL-1351 | 1 | 113.66 | 4563********1357 | 093606 | 06/01/2018 |
| CHRISTIAN, DEBBIE | A3-MFL-384 | 1 | 70.36 | 4229********4044 | B60796 | 06/01/2018 |
| CLAYTON, LORETTA | A3-MFL-1273 | 1 | 21.65 | 5371********1735 | 053712 | 06/01/2018 |
| COOK, EMMET | A3-MFL-33 | 1 | 37.89 | 4400********5657 | 08385C | 06/01/2018 |
| COOK, SANDRA | A3-MFL-1369 | 1 | 37.89 | 5145********2132 | 053835 | 06/01/2018 |
| CORLEY, RODERICK | A3-11379 | 1 | 32.48 | 5155********3840 | 09784B | 06/01/2018 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0619 | 03744A | 06/01/2018 |
| DAVIS, DELL | A3-MFL-1122 | 1 | 37.89 | 4266********3052 | 09776B | 06/01/2018 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 113.66 | 5371********2242 | 053713 | 06/01/2018 |
| DE LA FUENETE, ALEJANDRO | A3-MFL-722 | 1 | 37.89 | 4670********2560 | 409443 | 06/01/2018 |
| DOEBBLER, TOM | A3-10145 | 1 | 54.13 | 4100********5532 | 80549C | 06/01/2018 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 147426 | 06/01/2018 |
| ESPARZA, MONICA | A3-MFL-877 | 1 | 37.89 | 3727*******1009 | 109360 | 06/01/2018 |
| FREI, RACHEL | A3-MFL-1415 | 1 | 37.89 | 5144********6545 | 020285 | 06/01/2018 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********2929 | 09786B | 06/01/2018 |
| GABELMANN, JEFFREY | A3-MFL-348 | 1 | 37.89 | 4266********2996 | 09782D | 06/01/2018 |
| GARCIA, ELIZABETH | A3-MFL-1155 | 1 | 70.36 | 4079********5548 | 053230 | 06/01/2018 |
| GARCIA, MARIO | A3-MFL-790 | 1 | 37.89 | 5269********6924 | 859953 | 06/01/2018 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00159R | 06/01/2018 |
| GRANADO, BIANCA | A3-MFL-1239 | 1 | 27.06 | 4610********0529 | 093606 | 06/01/2018 |
| GREENE, DERRICK | A3-MFL-1129 | 1 | 37.89 | 4586********0002 | H57497 | 06/01/2018 |
| GUERRA, DAVE | A3-MFL-409 | 1 | 37.89 | 4599********7415 | H57516 | 06/01/2018 |
| GUERRA, RAUDEL | A3-MFL-1380 | 1 | 70.36 | 4147********2905 | 09792D | 06/01/2018 |
| GUTIERREZ, ADRIAN | A3-MFL-1396 | 1 | 37.89 | 4270********7907 | 001975 | 06/01/2018 |
| GUTIERREZ, ALEJANDRA | A3-MFL-1242 | 1 | 37.89 | 4229********4014 | B57546 | 06/01/2018 |
| HAMMES, BRITNY | A3-MFL-1358 | 1 | 37.89 | 4610********5903 | 093606 | 06/01/2018 |
| HARLOW, RYAN | A3-MFL-1227 | 1 | 37.89 | 4147********8265 | 09794D | 06/01/2018 |
| HAYS, JACK | A3-MFL1068 | 1 | 37.89 | 4744********4559 | 113369 | 06/01/2018 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********6970 | 501063 | 06/01/2018 |
| HERSCHAP, HEATHER | A3-MFL-896 | 1 | 37.89 | 5105********4841 | 014650 | 06/01/2018 |
| HICKEY, JUDITH | A3-MFL-776 | 1 | 70.36 | 3734*******1007 | 161576 | 06/01/2018 |
| HILDERBRAND, BABETTE | A3-MFL-9 | 1 | 43.30 | 5275********1877 | 053758 | 06/01/2018 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5407********7718 | 01006Z | 06/01/2018 |
| HOSBACH, TOM | A3-10042 | 1 | 64.95 | 4121********3330 | 001987 | 06/01/2018 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********2886 | 620125 | 06/01/2018 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 64.95 | 3783*******5000 | 169836 | 06/01/2018 |
| JUAREZ, JUDITH | A3-MFL-1413 | 1 | 37.89 | 4473********6660 | 053555 | 06/01/2018 |
| KAGAN, HOWARD | A3-MFL-1130 | 1 | 37.89 | 4388********3699 | 09798D | 06/01/2018 |
| KASTNER, NIKI | A3-MFL-1193 | 1 | 70.36 | 4342********2750 | 058413 | 06/01/2018 |
| KHAN, SADAF | A3-MFL-771 | 1 | 59.54 | 4356********0960 | 183578 | 06/01/2018 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 21.65 | 4120********4938 | 001988 | 06/01/2018 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 48.71 | 4342********8680 | 038972 | 06/01/2018 |
| LAWSON, JOHN | A3-MFL-1238 | 1 | 37.89 | 5275********9488 | 053769 | 06/01/2018 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********1639 | B57565 | 06/01/2018 |
| LINDELL, SUSAN | A3-MFL-901 | 1 | 21.65 | 6011********2988 | 00181R | 06/01/2018 |
| LODEZMA, JOSE | A3-MFL-1388 | 1 | 37.89 | 5275********1072 | 143861 | 06/01/2018 |
| LOPEZ, ELIZABETH | A3-MFL-1410 | 1 | 37.89 | 5269********4028 | 859951 | 06/01/2018 |
| LOPEZ, EMMANUEL | A3-MFL-1154 | 1 | 37.89 | 4744********9717 | 113471 | 06/01/2018 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 5589********9135 | 01007J | 06/01/2018 |
| MANSOUR, THOMAS | A3-MFL-1340 | 1 | 37.89 | 4147********9251 | 01009C | 06/01/2018 |
| MARQUEZ JR., DANIEL | A3-MFL-1394 | 1 | 37.89 | 4610********8886 | 003706 | 06/01/2018 |
| MARTINEZ, DEAUNDRE | A3-MFL-1316 | 1 | 32.48 | 5239********7939 | 225800 | 06/01/2018 |
| MARTINEZ, GENA | A3-MFL-1275 | 1 | 21.65 | 5275********3775 | 053772 | 06/01/2018 |
| MARTINEZ, HUGO | A3-MFL-638 | 1 | 37.89 | 4610********6262 | 003706 | 06/01/2018 |
| MATTSON, BRIAN | A3-MFL-1020 | 1 | 27.06 | 5524********8178 | 02167Z | 06/01/2018 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********1616 | 00104P | 06/01/2018 |
| MCDONALD, SID | A3-10072 | 1 | 27.06 | 4154********5553 | 01012G | 06/01/2018 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 174790 | 06/01/2018 |
| MESA, CHLOE | A3-MFL-1322 | 1 | 37.89 | 5462********5619 | 561837 | 06/01/2018 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 389864 | 06/01/2018 |
| MICHEL, NATHAN | A3-MFL-1058 | 1 | 37.89 | 5275********9704 | 133068 | 06/01/2018 |
| MILAM, CLAYTON | A3-MFL-904 | 1 | 43.30 | 4003********1904 | 01018B | 06/01/2018 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 01019D | 06/01/2018 |
| NEGRON, DOMINIC | A3-MFL-514 | 1 | 70.36 | 4744********9200 | 193677 | 06/01/2018 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00185B | 06/01/2018 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4246********3931 | 01018G | 06/01/2018 |
| OLIVER, MICHAEL | A3-MFL-1206 | 1 | 37.89 | 6011********5721 | 00146R | 06/01/2018 |
| OVIEDO, RUTH | A3-MFL-1253 | 1 | 92.01 | 5152********0141 | 102703 | 06/01/2018 |
| OZUNA, MICHELLE | A3-11343 | 1 | 32.46 | 4610********9068 | 003706 | 06/01/2018 |
| PAK, LETTY | A3-MFL-672 | 1 | 37.89 | 4670********7325 | 409446 | 06/01/2018 |
| PANNEERSELVAM, PARTHASARATHI | A3-MFL-1266 | 1 | 37.89 | 3712*******1013 | 168476 | 06/01/2018 |
| PEREZ JR., JESUS | A3-MFL-427 | 1 | 37.89 | 5516********3231 | 053757 | 06/01/2018 |
| PEREZ, JOE | A3-MFL-1365 | 1 | 37.89 | 4007********3768 | 001639 | 06/01/2018 |
| PEREZ, MOISES | A3-MFL-1363 | 1 | 37.89 | 5275********3389 | 053762 | 06/01/2018 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 37.89 | 4147********8175 | 01025D | 06/01/2018 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 70.36 | 4552********3994 | H60806 | 06/01/2018 |
| POOLE, DEBORAH | A3-MFL-1149 | 1 | 37.89 | 5275********4775 | 053774 | 06/01/2018 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 70.36 | 5406********9349 | 00151Z | 06/01/2018 |
| QUINTANILLA, LOTUS | A3-MFL-838 | 1 | 37.89 | 5275********3789 | 053774 | 06/01/2018 |
| QURESHI, MOEED | A3-MFL-294 | 1 | 65.00 | 4610********8277 | 003706 | 06/01/2018 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 141355 | 06/01/2018 |
| REED, BRANDON | A3-MFL-1313 | 1 | 21.65 | 5269********0283 | 859959 | 06/01/2018 |
| REESE, STEPHEN | A3-MFL-1093 | 1 | 37.89 | 5343********9571 | 859957 | 06/01/2018 |
| REYES, JESSICA | A3-11365 | 1 | 64.88 | 4862********5922 | 01031B | 06/01/2018 |
| RICHEY, RAMONA | A3-MFL-735 | 1 | 70.36 | 4270********0121 | 001258 | 06/01/2018 |
| ROBERTS, CALLIE | A3-MFL-991 | 1 | 70.36 | 4563********7434 | H60806 | 06/01/2018 |
| RODRIGUEZ, ANNETTE | A3-D00345 | 1 | 37.89 | 4147********1132 | 01034D | 06/01/2018 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00154Q | 06/01/2018 |
| ROSAS, JUAN | A3-MFL-1386 | 1 | 37.89 | 5178********8859 | 01041Z | 06/01/2018 |
| RUSSELL, BRANDI | A3-MFL-900 | 1 | 21.65 | 5143********2592 | 053304 | 06/01/2018 |
| SALAMA, HELEN | A3-MFL-1225 | 1 | 37.89 | 4400********6242 | 05411B | 06/01/2018 |
| SARONI, MARK | A3-MFL-1152 | 1 | 70.36 | 4246********7839 | 01036G | 06/01/2018 |
| SCHIER, BRITTANY | A3-MFL-1395 | 1 | 37.89 | 3797*******2007 | 184674 | 06/01/2018 |
| SHADROCK, DEAUN | A3-11358 | 1 | 64.95 | 4624********7844 | 389874 | 06/01/2018 |
| SHAUGHNESSY, AMALIA | A3-MFL-554 | 1 | 70.36 | 4147********2834 | 81202C | 06/01/2018 |
| SHONEBARGER, VICTORIA | A3-MFL-1200 | 1 | 37.89 | 4270********0581 | 001013 | 06/01/2018 |
| SIGALA, TAIWAN | A3-MFL-557 | 1 | 70.36 | 4229********7233 | B60804 | 06/01/2018 |
| SMITH, IDA | A3-MFL-1171 | 1 | 37.89 | 4425********4207 | 060539 | 06/01/2018 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********1448 | 859960 | 06/01/2018 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 21.65 | 4147********0187 | 01043D | 06/01/2018 |
| SULLIVAN, ALEX | A3-MFL-975 | 1 | 70.36 | 6011********5424 | 00157R | 06/01/2018 |
| SUTHERLAND, SHARON | A3-MFL-782 | 1 | 37.89 | 6011********0569 | 00158Q | 06/01/2018 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 01014Z | 06/01/2018 |
| TAUSCH, LLOYD | A3-10657 | 1 | 32.48 | 3732*******2006 | 164651 | 06/01/2018 |
| THOMAS, IMELDA | A3-MFL-1034 | 1 | 37.89 | 4610********0268 | 013706 | 06/01/2018 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 48.71 | 4563********0712 | H58643 | 06/01/2018 |
| TRINIDAD, CYNTHIA | A3-MFL-709 | 1 | 37.89 | 5516********2739 | 053760 | 06/01/2018 |
| TURNER, WILLIAM | A3-10257 | 1 | 32.48 | 4610********7637 | 013706 | 06/01/2018 |
| URIBE, JIMMY | A3-MFL-1190 | 1 | 75.78 | 5143********5896 | 053305 | 06/01/2018 |
| VALE, LYNN | A3-CANCEL354 | 1 | 32.46 | 4270********3969 | 001016 | 06/01/2018 |
| VALENCE, EDWARD | A3-D00102 | 1 | 32.48 | 4120********7286 | 001653 | 06/01/2018 |
| VAN, KIMBERLY | A3-MFL-977 | 1 | 32.48 | 4610********1262 | 013706 | 06/01/2018 |
| VARELA, ROSA | A3-MFL-944 | 1 | 27.06 | 3715*******5000 | 128585 | 06/01/2018 |
| VASQUEZ, GWENDOLYN | A3-MFL-1274 | 1 | 21.65 | 5269********4984 | 859967 | 06/01/2018 |
| VERDUZCO, DANIELA | A3-MFL-785 | 1 | 37.89 | 4670********3147 | 409447 | 06/01/2018 |
| VILLANUEVA, DEBRA | A3-MFL-1198 | 1 | 27.06 | 5466********0065 | 21773P | 06/01/2018 |
| VOIGT, FLORIAN | A3-MFL-1347 | 1 | 37.89 | 4941********8012 | 782058 | 06/01/2018 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 27.06 | 4121********3045 | 01054A | 06/01/2018 |
| WELCH, BARRETT | A3-MFL-1166 | 1 | 37.89 | 4229********7046 | B57556 | 06/01/2018 |
| WELSH, JUSTIN | A3-MFL-1384 | 1 | 37.89 | 5524********4353 | 08687Z | 06/01/2018 |
| WITTENBACH, STEFANIE | A3-MFL-1121 | 1 | 37.89 | 5143********8944 | 053305 | 06/01/2018 |
| WOODARD, GARY | A3-11350 | 1 | 64.95 | 4342********3014 | 043414 | 06/01/2018 |
| XENAKIS, ELLY | A3-MFL-369 | 1 | 37.89 | 5466********5992 | 21814P | 06/01/2018 |
| YANEZ, JAVIER | A3-MFL-1178 | 1 | 37.89 | 4610********4516 | 013706 | 06/01/2018 |
| YATES, ASHLEY | A3-MFL-1424 | 1 | 37.89 | 3767*******1013 | 141962 | 06/01/2018 |
| YOU, HAEKYOUNG | A3-MFL-1176 | 1 | 37.89 | 4100********1929 | 81410D | 06/01/2018 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********7970 | 023706 | 06/01/2018 |
| Count | Card Type | Total |
| 13 | American Express | 560.62 |
| 41 | MasterCard | 1694.18 |
| 93 | Visa | 4140.24 |
| 8 | Discover | 330.14 |
| 0 | Other | 0.00 |
| 6725.18 |