| 01/29/2018 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, GERMAN | U1-UJ4B214959 | 5 | 14.99 | 4833********8861 | 033708 | 01/29/2018 |
| AGUILAR, GILBERTO | U1-581304128 | 5 | 19.99 | 5175********6911 | 153472 | 01/29/2018 |
| ALDAY, ALFREDO | U1-1074068 | 5 | 19.99 | 4815********0634 | 103078 | 01/29/2018 |
| ALVAREZ, YADIRA | U1-1074323 | 5 | 23.00 | 4815********6145 | 173870 | 01/29/2018 |
| ANDRADE, FRANK | U1-298SGR | 5 | 25.00 | 4833********5453 | 033708 | 01/29/2018 |
| ARGUELLO, SERGIO | U1-089 | 5 | 37.00 | 4833********4610 | 033708 | 01/29/2018 |
| AVILA, JOSE | U1-581303761 | 5 | 19.99 | 4427********0768 | 033708 | 01/29/2018 |
| AYALA, LUCERO | U1-1073991 | 5 | 19.99 | 4342********7872 | 048209 | 01/29/2018 |
| BANEJAS, RJ | U1-581303649 | 5 | 19.99 | 4815********9699 | 183576 | 01/29/2018 |
| BANOS, EDITH | U1-1073898 | 5 | 9.99 | 4100********5525 | 42247D | 01/29/2018 |
| BAROCIO, ANTONIO | U1-FV5H151757 | 5 | 1.00 | 4347********5455 | 033708 | 01/29/2018 |
| BENSON, CRYSTAL | U1-062 | 5 | 15.00 | 4342********7754 | 050253 | 01/29/2018 |
| BENSON, GUNNAR | U1-5813000670 | 5 | 15.00 | 4342********7754 | 050253 | 01/29/2018 |
| BENSON, TERANT | U1-06207645 | 5 | 15.00 | 4342********7754 | 050253 | 01/29/2018 |
| BRAVO, IMELDA | U1-581303913 | 5 | 1.00 | 4427********8176 | 035217 | 01/29/2018 |
| BURBACK, MARTIN | U1-1074119 | 5 | 14.99 | 4298********9900 | 842261 | 01/29/2018 |
| BYE, PAUL | U1-581303726 | 5 | 19.99 | 4815********7938 | 183577 | 01/29/2018 |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 19.00 | 4815********6877 | 163775 | 01/29/2018 |
| CASTELLANO, FRANCES | U1-581304074 | 5 | 19.99 | 4298********7726 | 842262 | 01/29/2018 |
| CASTILLO, JOSEPH | U1-581303829 | 5 | 9.99 | 4511********7976 | 868550 | 01/29/2018 |
| CASTILLO, JOSIE | U1-581303884 | 5 | 9.99 | 4511********7976 | 868551 | 01/29/2018 |
| CHACON, PATRICIA | U1-1074671 | 5 | 13.99 | 4815********7994 | 173072 | 01/29/2018 |
| CORTEZ, SARAH | U1-374 | 5 | 19.00 | 4511********4728 | 868552 | 01/29/2018 |
| COVARRUBIAS, JOSE | U1-1074211 | 5 | 25.00 | 4815********4897 | 173875 | 01/29/2018 |
| DAVILA, JAVIER | U1-581303195 | 5 | 19.99 | 5175********2013 | 123373 | 01/29/2018 |
| DAVILA, RICARDO | U1-8389 | 5 | 18.00 | 5403********4684 | 073724 | 01/29/2018 |
| DE ALBA RUIZ, CINTHIA | U1-891971 | 5 | 24.99 | 4511********5279 | 868554 | 01/29/2018 |
| DE JESUS, YAJAIRA | U1-581302646 | 5 | 19.00 | 4815********6555 | 103174 | 01/29/2018 |
| DE LA CRUZ, BIANCA NICOLE | U1-581303936 | 5 | 19.99 | 4511********4108 | 868553 | 01/29/2018 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 19.99 | 4815********0604 | 173074 | 01/29/2018 |
| DURAN, JONATHAN | U1-1073998 | 5 | 19.00 | 4815********1458 | 183579 | 01/29/2018 |
| DURAN, LAURA | U1-581304188 | 5 | 1.00 | 4815********9890 | 103175 | 01/29/2018 |
| ERNST, WALTER | U1-581304130 | 5 | 19.99 | 4347********2397 | 043708 | 01/29/2018 |
| ESPARZA, MARIA | U1-581304085 | 5 | 19.99 | 4833********5370 | 043708 | 01/29/2018 |
| ESQUIVEL, GERARDO | U1-581304082 | 5 | 1.00 | 4833********8442 | 043708 | 01/29/2018 |
| FELIX, SANDRA | U1-RMJQ174639 | 5 | 14.99 | 4045********0382 | 079297 | 01/29/2018 |
| FERNANDEZ, GEORGINA | U1-581301951 | 5 | 19.99 | 4833********3584 | 043708 | 01/29/2018 |
| FIGUEROA, EDITH | U1-581303393 | 5 | 10.00 | 4342********4602 | 063488 | 01/29/2018 |
| FORTANEY JR, JORGE | U1-5813005180 | 5 | 22.50 | 4511********7420 | 868555 | 01/29/2018 |
| FORTANEY, JORGE | U1-1073984 | 5 | 22.50 | 4511********7420 | 868558 | 01/29/2018 |
| FUENTES, RAUL | U1-581303729 | 5 | 18.99 | 5403********9925 | 073724 | 01/29/2018 |
| GARCIA, DANIEL | U1-DG15 | 5 | 19.99 | 4494********3944 | 918220 | 01/29/2018 |
| GARCIA, GRACIELA | U1-581304083 | 5 | 1.00 | 4833********3224 | 043708 | 01/29/2018 |
| GARCIA, JOSE | U1-1074319 | 5 | 25.00 | 4347********5253 | 043708 | 01/29/2018 |
| GARCIA, SERINA | U1-SG14 | 5 | 25.00 | 4511********1702 | 868557 | 01/29/2018 |
| GONZALES, DESTINY | U1-581303211 | 5 | 1.00 | 4511********4350 | 868556 | 01/29/2018 |
| HERNANDEZ, GUSTAVO | U1-581302594 | 5 | 1.00 | 5403********2758 | 073724 | 01/29/2018 |
| HERNANDEZ, VERONICA | U1-581304088 | 5 | 1.00 | 4815********0295 | 173971 | 01/29/2018 |
| HERRERA, DAVID | U1-581303810 | 5 | 19.99 | 5403********8495 | 651936 | 01/29/2018 |
| HILDEBRAND, CAROLYN | U1-1056596 | 5 | 25.00 | 5524********4915 | 07851P | 01/29/2018 |
| HINOJOSA, RICARDO | U1-581302603 | 5 | 57.00 | 4239********9379 | 073732 | 01/29/2018 |
| HUDSON, RODGER | U1-00981 | 5 | 50.00 | 5491********4776 | 083566 | 01/29/2018 |
| IHARA, MIKE | U1-1073949 | 5 | 20.00 | 5392********7537 | 70927Z | 01/29/2018 |
| INIGUEZ, TINA | U1-581303222 | 5 | 19.99 | 5403********5220 | 652492 | 01/29/2018 |
| INOSTROS, IRENE | U1-581303217 | 5 | 19.99 | 4815********8177 | 103270 | 01/29/2018 |
| LEYVA, JOSE | U1-1074257 | 5 | 17.00 | 4833********2655 | 043708 | 01/29/2018 |
| LITTLE, LISA | U1-581302970 | 5 | 19.00 | 4815********2016 | 163171 | 01/29/2018 |
| LOPEZ, MARK | U1-581303734 | 5 | 19.99 | 4815********8459 | 103271 | 01/29/2018 |
| LOPEZ, RAQUEL | U1-581303733 | 5 | 19.99 | 4815********6706 | 173972 | 01/29/2018 |
| LOYA, AUDOXIA | U1-581302649 | 5 | 19.00 | 4815********7656 | 163170 | 01/29/2018 |
| MACHUCA, MARY | U1-2131 | 5 | 29.99 | 4815********5255 | 183675 | 01/29/2018 |
| MAGADAN, BERCEIDA | U1-1074271 | 5 | 19.99 | 5403********4674 | 891550 | 01/29/2018 |
| MALDONADO, ANGEL | U1-4UZY194939 | 5 | 24.99 | 5205********7810 | 050064 | 01/29/2018 |
| MALDONADO, JOSE | U1-581303543 | 5 | 19.99 | 4494********2818 | 918264 | 01/29/2018 |
| MALDONADO, NOE | U1-nm56 | 5 | 19.00 | 4347********1377 | 043708 | 01/29/2018 |
| MANZANO, EROLINA | U1-1074289 | 5 | 1.00 | 4342********3771 | 040745 | 01/29/2018 |
| MARROQUIN, CHRISTIAN | U1-1074373 | 5 | 38.00 | 5403********8299 | 073724 | 01/29/2018 |
| MARTINEZ, LEONORE | U1-581300226 | 5 | 20.00 | 5262********5375 | 892245 | 01/29/2018 |
| MARTINEZ, MARILOU | U1-581304084 | 5 | 19.99 | 4815********0394 | 173973 | 01/29/2018 |
| MARTINEZ, MARINA | U1-581303097 | 5 | 9.99 | 4767********3495 | 029114 | 01/29/2018 |
| MENDEZ, IGNACIO | U1-1073913 | 5 | 29.98 | 4815********7565 | 163879 | 01/29/2018 |
| MEZA, RAUL | U1-1074087 | 5 | 19.00 | 4511********9455 | 868559 | 01/29/2018 |
| MILLER, KATELYNN | U1-581303022 | 5 | 19.99 | 4833********4491 | 043708 | 01/29/2018 |
| MILLER, KRISTEN | U1-581301351 | 5 | 19.00 | 4833********4491 | 053708 | 01/29/2018 |
| MORALES, ISRAEL | U1-581303732 | 5 | 19.99 | 5262********4667 | 893635 | 01/29/2018 |
| MORALES, MAYRA | U1-1074217 | 5 | 18.99 | 4833********1442 | 053708 | 01/29/2018 |
| MORENO, CHRISTOPHER | U1-581303208 | 5 | 1.00 | 4494********7486 | 981829 | 01/29/2018 |
| MORENO, JUAN | U1-581303654 | 5 | 19.99 | 4511********4899 | 868560 | 01/29/2018 |
| NERI, JULIANA | U1-00838 | 5 | 38.00 | 4815********0677 | 173974 | 01/29/2018 |
| NONG, JOHNNY | U1-581303327 | 5 | 19.99 | 4815********7505 | 103279 | 01/29/2018 |
| OLIVAREZ, JESSICA | U1-1073895 | 5 | 19.99 | 4511********4868 | 868561 | 01/29/2018 |
| PINEDA, CRUZ | U1-654 | 5 | 20.00 | 4494********6506 | 983743 | 01/29/2018 |
| POMPA, SEBASTIAN | U1-1074284 | 5 | 19.99 | 5424********3391 | 58194B | 01/29/2018 |
| RENTERIA, CONNIE | U1-130 | 5 | 19.99 | 4347********3460 | 053708 | 01/29/2018 |
| RENTERIA, ESMERALDA | U1-L7RV234617 | 5 | 14.99 | 4452********6217 | 030761 | 01/29/2018 |
| RENTERIA, JESUS | U1-0X8Q235208 | 5 | 14.99 | 4452********6217 | 028265 | 01/29/2018 |
| RENTERIA, YESENIA | U1-LXFL203824 | 5 | 12.99 | 4452********6217 | 013676 | 01/29/2018 |
| RICKMAN, JARED | U1-385 | 5 | 19.00 | 4833********2993 | 053708 | 01/29/2018 |
| RIOS, ESTRELLA | U1-B8HS154914 | 5 | 1.00 | 4347********5455 | 053708 | 01/29/2018 |
| RIOS, FAITH | U1-1073970 | 5 | 19.99 | 5205********0491 | 050069 | 01/29/2018 |
| RIVERA, GIO | U1-XNHR140644 | 5 | 14.99 | 4411********1483 | 053708 | 01/29/2018 |
| RIVERA, JESSICA | U1-65EV083814 | 5 | 14.99 | 4298********2756 | 842264 | 01/29/2018 |
| RIVERA, LABI | U1-581303591 | 5 | 1.00 | 4833********9931 | 053708 | 01/29/2018 |
| RODRIGUEZ, ANITA | U1-1074262 | 5 | 14.99 | 4511********1475 | 868563 | 01/29/2018 |
| RODRIGUEZ, LUIS | U1-581303880 | 5 | 20.00 | 4342********5355 | 073660 | 01/29/2018 |
| RODRIGUEZ, MARICELA | U1-1074366 | 5 | 14.99 | 5205********5464 | 049695 | 01/29/2018 |
| ROMERO, MARIO | U1-1074229 | 5 | 19.99 | 4422********0709 | 081220 | 01/29/2018 |
| RUELAS, GUILLERMO | U1-lamaquina | 5 | 19.99 | 5424********6182 | 58277B | 01/29/2018 |
| SANCHEZ, AMANDA | U1-581301084 | 5 | 19.00 | 4815********3821 | 163178 | 01/29/2018 |
| SANDOVAL, SAMANTHA | U1-SS09 | 5 | 19.00 | 4511********5408 | 868564 | 01/29/2018 |
| SMITH, MICHELLE | U1-JUHS175030 | 5 | 24.99 | 4494********6134 | 984289 | 01/29/2018 |
| SOBERANES, MARAI | U1-1074342 | 5 | 19.99 | 5424********7115 | 58374P | 01/29/2018 |
| TOMASSO, MIKE | U1-1074379 | 5 | 14.99 | 4833********2566 | 053708 | 01/29/2018 |
| VALLE, DAMIAN | U1-581303394 | 5 | 10.00 | 4342********4602 | 086718 | 01/29/2018 |
| VANDERHEYDEN, KAREN | U1-F3QH161832 | 5 | 1.00 | 4347********8768 | 053708 | 01/29/2018 |
| VARGAS, ALMA | U1-581303900 | 5 | 19.99 | 4815********3726 | 183779 | 01/29/2018 |
| VERA, DANIEL | U1-1074298 | 5 | 19.99 | 5424********6182 | 58416B | 01/29/2018 |
| VERDUZCO, KARINA | U1-PT0W191552 | 5 | 54.99 | 4833********1307 | 053708 | 01/29/2018 |
| VILLALOBOS, MARITZA | U1-581303755 | 5 | 19.99 | 4833********0998 | 053708 | 01/29/2018 |
| WALLE, ANGEL | U1-581302978 | 5 | 18.00 | 4833********1176 | 053708 | 01/29/2018 |
| YBARRA, MIRANDA | U1-1074375 | 5 | 19.00 | 5403********8074 | 073725 | 01/29/2018 |
| YBARRA, MYRNA | U1-581303903 | 5 | 1.00 | 5403********7545 | 073726 | 01/29/2018 |
| ZAVALA, JOHNATHAN | U1-6QVM215455 | 5 | 14.99 | 4342********6285 | 021199 | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 470.86 |
| 90 | Visa | 1580.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2051.38 |