| 03/01/2018 |
| 11:00:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, DURETI | V5-717601 | 1 | 9.99 | 4342********3137 | 028901 | 03/01/2018 |
| ADAM, KEMAL | V5-717814 | 1 | 9.99 | 4342********3137 | 028901 | 03/01/2018 |
| ADAMS, NICOLE | V5-840782 | 1 | 2.99 | 4721********2427 | 030270 | 03/01/2018 |
| AGUIRRE, JUAN | V5-YWHE171814 | 1 | 38.99 | 4494********6630 | 804946 | 03/01/2018 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 4.99 | 4342********7950 | 018625 | 03/01/2018 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 001534 | 03/01/2018 |
| ASMORE, TREVON | V5-909025 | 1 | 9.99 | 4815********3249 | 142041 | 03/01/2018 |
| AZNOE, SHANNON RENEE | V5-S53E135526 | 1 | 76.98 | 4815********6966 | 172646 | 03/01/2018 |
| BARO, KENNI | V5-717826 | 1 | 19.99 | 4494********0119 | 803065 | 03/01/2018 |
| BARREA, HENRY | V5-717599 | 1 | 14.99 | 4342********0962 | 008204 | 03/01/2018 |
| BARRERA, CALICIO | V5-VB0M100023 | 1 | 14.99 | 4342********0962 | 008204 | 03/01/2018 |
| BUI, DUONG | V5-925193 | 1 | 13.99 | 4833********8764 | 002411 | 03/01/2018 |
| BUSSY, TRE VAUGHN | V5-WK52205532 | 1 | 14.99 | 4342********8797 | 035757 | 03/01/2018 |
| CALDWELL, CURTIS | V5-NH7Z141311 | 1 | 9.99 | 4833********4564 | 002411 | 03/01/2018 |
| CHA, YER | V5-909017 | 1 | 4.99 | 4833********7317 | 002411 | 03/01/2018 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 001013 | 03/01/2018 |
| CHANG, CHUE | V5-717817 | 1 | 1.58 | 4373********2903 | 989112 | 03/01/2018 |
| CONTRERAS, JOANNA | V5-AP1C201646 | 1 | 14.99 | 4342********4724 | 078868 | 03/01/2018 |
| CONTRERAS, JOSE | V5-UQCF202430 | 1 | 14.99 | 4342********4724 | 078868 | 03/01/2018 |
| COOPER, NICHOLAS | V5-892487 | 1 | 18.99 | 4870********7948 | 021037 | 03/01/2018 |
| CORDOVA, GUILLERMO | V5-925134 | 1 | 14.99 | 4342********3352 | 071000 | 03/01/2018 |
| CRUZ, CODY | V5-WTC2154419 | 1 | 1.00 | 4465********5889 | 001664 | 03/01/2018 |
| CUELLAR, JONATHAN | V5-99JR153446 | 1 | 14.99 | 4494********3092 | 868017 | 03/01/2018 |
| CULBERTSON, STEVEN | V5-1044583 | 1 | 19.99 | 4497********6607 | 820230 | 03/01/2018 |
| DAVIS, ALICE | V5-909069 | 1 | 44.99 | 5332********5769 | KB27VT | 03/01/2018 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********2868 | 065451 | 03/01/2018 |
| DOCKERY, JANICE | V5-U3SX171702 | 1 | 44.99 | 4194********7727 | 030271 | 03/01/2018 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 044330 | 03/01/2018 |
| ECHOLS, STEVEN ASBURY S | V5-1057440 | 1 | 14.99 | 5332********9335 | KB27W2 | 03/01/2018 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 24.99 | 4815********4974 | 172649 | 03/01/2018 |
| ESCOBAR, TITO | V5-886855 | 1 | 58.99 | 5313********7549 | 057856 | 03/01/2018 |
| EVAN, DEREYELLE | V5-919227 | 1 | 14.99 | 4815********8685 | 172740 | 03/01/2018 |
| FAJARDA, MARTHA | V5-919211 | 1 | 49.99 | 4494********0159 | 871555 | 03/01/2018 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 19.99 | 4815********8843 | 122943 | 03/01/2018 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********9225 | 030271 | 03/01/2018 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 17.99 | 4342********8748 | 067768 | 03/01/2018 |
| FLORES MARTINEZ, JOSE ALFREDO | V5-908977 | 1 | 19.99 | 4815********0035 | 122946 | 03/01/2018 |
| FLORES, GABRIEL | V5-717609 | 1 | 14.99 | 4610********0048 | 002411 | 03/01/2018 |
| FLYE, MAXELL | V5-909432 | 1 | 27.99 | 4342********7765 | 051388 | 03/01/2018 |
| GAETA-GUZMAN, ALEJANDRO | V5-QE3V182440 | 1 | 14.99 | 4185********9516 | 002438 | 03/01/2018 |
| GARCIA, JUANA | V5-919190 | 1 | 14.99 | 4815********7942 | 132349 | 03/01/2018 |
| GLIDE, MATT | V5-NPYA154601 | 1 | 1.00 | 4207********7098 | 001907 | 03/01/2018 |
| GONZALEZ, JUAN | V5-760798 | 1 | 12.99 | 5175********5266 | 112244 | 03/01/2018 |
| GOODWILL, DAMOND | V5-897891 | 1 | 14.99 | 4366********5702 | 004852 | 03/01/2018 |
| GRANADOS, NANCY | V5-778467 | 1 | 20.00 | 4494********4328 | 868585 | 03/01/2018 |
| GREEN, ELLIOT | V5-653063 | 1 | 8.99 | 4342********2206 | 027136 | 03/01/2018 |
| GRIFFIN, FRANKIE | V5-YQMH141503 | 1 | 19.99 | 5178********9261 | 02929Z | 03/01/2018 |
| GRIJALVA, DANIEL | V5-717618 | 1 | 9.99 | 4815********2621 | 132041 | 03/01/2018 |
| GUADALUPE, ABIGAIL | V5-3XFB205211 | 1 | 63.99 | 5175********5912 | 112945 | 03/01/2018 |
| GUTTIERIEZ, VICTOR | V5-1057455 | 1 | 14.99 | 4815********6646 | 132043 | 03/01/2018 |
| HAMILTON ANN, BARBARA | V5-1057492 | 1 | 44.99 | 4147********4251 | 04007D | 03/01/2018 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 17.99 | 4366********9576 | 010718 | 03/01/2018 |
| HARRIS, CAMAY | V5-ZV7A235615 | 1 | 93.99 | 4494********7599 | 941458 | 03/01/2018 |
| HAYES, NANCY | V5-892420 | 1 | 19.99 | 4342********7843 | 065946 | 03/01/2018 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 02929C | 03/01/2018 |
| HER, SABRINA | V5-897869 | 1 | 1.00 | 5575********8385 | 030272 | 03/01/2018 |
| HER, TUE | V5-879345 | 1 | 19.99 | 4833********4768 | 012411 | 03/01/2018 |
| HERDJE, KENNETH | V5-717888 | 1 | 9.99 | 4342********1425 | 082548 | 03/01/2018 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********0854 | 03198D | 03/01/2018 |
| HERRERA, JERELTZZY GABRI | V5-GQDU210511 | 1 | 14.99 | 4833********8830 | 012411 | 03/01/2018 |
| HOBBS, KENNETH RAY | V5-4UZP165351 | 1 | 63.99 | 4194********1114 | 030272 | 03/01/2018 |
| HODGES, EDGUARO | V5-909442 | 1 | 24.99 | 4259********1708 | 005771 | 03/01/2018 |
| HONZELL, TONY | V5-671477 | 1 | 14.99 | 4411********3799 | 012411 | 03/01/2018 |
| HUNT, LETRISHA | V5-EQH9203836 | 1 | 14.99 | 4194********7024 | 030272 | 03/01/2018 |
| HUSSEN, ABUBEKE | V5-717896 | 1 | 14.99 | 4460********1300 | 052822 | 03/01/2018 |
| HUSSEN, ABUBEKER | V5-476Q192845 | 1 | 14.99 | 4460********1300 | 052822 | 03/01/2018 |
| HUYNH, AUSTIN | V5-MRUD212412 | 1 | 13.99 | 4465********8962 | 001465 | 03/01/2018 |
| IBARRA, EDGAR | V5-897855 | 1 | 14.99 | 4347********3804 | 012411 | 03/01/2018 |
| IBARRA, JESUS | V5-897860 | 1 | 13.99 | 4347********3804 | 012411 | 03/01/2018 |
| IBRO, FETURA | V5-717584 | 1 | 9.99 | 4342********3137 | 078597 | 03/01/2018 |
| ISLAS, SANDRA | V5-908598 | 1 | 19.99 | 4342********3469 | 011045 | 03/01/2018 |
| JACKSON, RONALD | V5-717931 | 1 | 54.99 | 4494********7857 | 937599 | 03/01/2018 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 14.99 | 4494********7080 | 933579 | 03/01/2018 |
| JENNIFER, BARRERA | V5-643251 | 1 | 9.99 | 4342********0962 | 088036 | 03/01/2018 |
| JORDAN, DERRICK | V5-717838 | 1 | 9.99 | 4060********6688 | 012411 | 03/01/2018 |
| KELLOGG, TIMOTHY JACKSON | V5-908982 | 1 | 19.99 | 5113********8279 | 002439 | 03/01/2018 |
| KELLY, QUIANNA | V5-908622 | 1 | 14.99 | 4833********6674 | 012411 | 03/01/2018 |
| KELLY, ROMONICA | V5-909071 | 1 | 1.00 | 4194********7621 | 030272 | 03/01/2018 |
| KHAN, USMAN | V5-897880 | 1 | 16.99 | 4400********6661 | 05765A | 03/01/2018 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 092866 | 03/01/2018 |
| KIRCHENER, ZACKERY | V5-FWHV163148 | 1 | 14.99 | 4497********3487 | 820243 | 03/01/2018 |
| KUMAR, ADISH | V5-717816 | 1 | 9.99 | 4400********0274 | 00681B | 03/01/2018 |
| LAL, MATHEW | V5-908536 | 1 | 16.99 | 4494********3039 | 933812 | 03/01/2018 |
| LEE, KOU | V5-908617 | 1 | 4.99 | 4833********5934 | 012411 | 03/01/2018 |
| LEE, LAWRENCE | V5-717887 | 1 | 17.99 | 5424********7997 | 86231P | 03/01/2018 |
| LEE, NENG | V5-925238 | 1 | 14.99 | 4342********9409 | 096874 | 03/01/2018 |
| LENNOX, DELBERT | V5-717851 | 1 | 24.99 | 4815********8279 | 142842 | 03/01/2018 |
| LIEBIG, BAYLEA KHRYSTIN | V5-717848 | 1 | 14.99 | 5424********3735 | 86258P | 03/01/2018 |
| LINKER, KORI | V5-870480 | 1 | 79.32 | 4494********0450 | 940051 | 03/01/2018 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 24.99 | 4494********9568 | 934631 | 03/01/2018 |
| LUIS, RIVALCABA | V5-K2R1184055 | 1 | 23.99 | 4815********2599 | 172947 | 03/01/2018 |
| MALOLOT, TED | V5-925202 | 1 | 9.99 | 4494********3468 | 933131 | 03/01/2018 |
| MARMOLEJO, ELENA | V5-62Y9162445 | 1 | 54.99 | 4815********2807 | 182040 | 03/01/2018 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 025987 | 03/01/2018 |
| MARTIN, WILLY | V5-897924 | 1 | 14.99 | 4494********8074 | 933645 | 03/01/2018 |
| MARTINEZ, AGUSTIN | V5-CVLZ203943 | 1 | 14.99 | 4342********2178 | 036800 | 03/01/2018 |
| MARTINEZ, AMANDA | V5-840963 | 1 | 39.99 | 4815********5144 | 182549 | 03/01/2018 |
| MARTINEZ, LUIS | V5-564310 | 1 | 54.99 | 4342********8164 | 075852 | 03/01/2018 |
| MCLEMORE, KALEEM | V5-925198 | 1 | 14.99 | 4494********0321 | 933636 | 03/01/2018 |
| MCNAIR, SOLOMON | V5-909034 | 1 | 24.99 | 4494********5610 | 700008 | 03/01/2018 |
| MENDOZA, ELYDIA | V5-CADD200230 | 1 | 9.99 | 4342********4296 | 019230 | 03/01/2018 |
| MENDOZA, YURIDIA | V5-717828 | 1 | 38.99 | 4815********3715 | 182043 | 03/01/2018 |
| MERCADO, ROSENDO | V5-897916 | 1 | 14.99 | 4833********4655 | 022411 | 03/01/2018 |
| MIKE, SUSAN | V5-8423105129 | 1 | 54.99 | 4342********3334 | 077524 | 03/01/2018 |
| MONSIVAIS, BRYAN DELGADO | V5-8ZVE202656 | 1 | 19.99 | 4815********6377 | 132247 | 03/01/2018 |
| MOORE, YVETTE | V5-908586 | 1 | 14.99 | 4342********0314 | 017999 | 03/01/2018 |
| MORMELLJO, RICARDO | V5-643180 | 1 | 54.99 | 4815********2807 | 182040 | 03/01/2018 |
| NAVARRO, CHRISDALE | V5-UCBG123031 | 1 | 24.99 | 4833********9108 | 022411 | 03/01/2018 |
| NG, JORDAN | V5-883278 | 1 | 9.99 | 4342********9775 | 011411 | 03/01/2018 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 022411 | 03/01/2018 |
| OWENS, EDWARD | V5-909051 | 1 | 9.99 | 4815********3249 | 142041 | 03/01/2018 |
| PAYNE, HEATHER | V5-892510 | 1 | 53.99 | 4342********7719 | 074381 | 03/01/2018 |
| PEOPLES, NOAH | V5-909429 | 1 | 9.99 | 4060********1822 | 022411 | 03/01/2018 |
| PEREZ, ARISTEO | V5-925189 | 1 | 14.99 | 4815********7942 | 132349 | 03/01/2018 |
| PEREZ, NANCY | V5-919163 | 1 | 14.99 | 4815********7942 | 132349 | 03/01/2018 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 49.99 | 4342********7781 | 073940 | 03/01/2018 |
| PERRY, LESLEY | V5-909054 | 1 | 9.99 | 4815********3249 | 142041 | 03/01/2018 |
| PETERSON, KRISTEN | V5-EALL121734 | 1 | 14.99 | 4494********7496 | 999124 | 03/01/2018 |
| PINTO, DALILA | V5-564274 | 1 | 1.00 | 5175********1417 | 132248 | 03/01/2018 |
| RAMOS, ANA | V5-897893 | 1 | 14.99 | 4833********9547 | 022411 | 03/01/2018 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 132344 | 03/01/2018 |
| RAYA, MARIA | V5-717927 | 1 | 14.99 | 4815********3728 | 142947 | 03/01/2018 |
| ROBIN, THOMPSON-JORDAN | V5-717831 | 1 | 19.99 | 4060********6688 | 022411 | 03/01/2018 |
| ROBINSON, MARIO | V5-11D5180203 | 1 | 14.99 | 4342********7678 | 051392 | 03/01/2018 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 022411 | 03/01/2018 |
| RODRIGUEZ, HANNAH | V5-717810 | 1 | 49.99 | 4037********0094 | 011042 | 03/01/2018 |
| ROME, JONAH | V5-754743 | 1 | 14.99 | 4347********7447 | 022411 | 03/01/2018 |
| RUIZ, JOSE | V5-919183 | 1 | 14.99 | 4494********3120 | 999136 | 03/01/2018 |
| RUVALCABA TORRE, ANDRES | V5-Z58A203945 | 1 | 62.99 | 5175********5912 | 142549 | 03/01/2018 |
| SAIYASIT, ANDREW | V5-F2BM213114 | 1 | 14.99 | 4426********1135 | 001459 | 03/01/2018 |
| SANCHEZ MONTEL, CARLOS | V5-1057458 | 1 | 14.99 | 4815********6176 | 182842 | 03/01/2018 |
| SANDOVAL, GUADALUPE ROBER | V5-3AHT174513 | 1 | 14.99 | 4342********6916 | 046279 | 03/01/2018 |
| SIMS, LYDIA | V5-892408 | 1 | 19.99 | 4870********2385 | 028207 | 03/01/2018 |
| SINGH, RAVNESH | V5-643157 | 1 | 8.99 | 4494********2849 | 998564 | 03/01/2018 |
| SOLIS, EFRAIN | V5-919230 | 1 | 13.99 | 4427********5607 | 189234 | 03/01/2018 |
| STRICKLAND, LEANNA | V5-1041801 | 1 | 49.49 | 4465********7145 | 001471 | 03/01/2018 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 022411 | 03/01/2018 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 999159 | 03/01/2018 |
| TAPIA, GUSTAVO | V5-1057488 | 1 | 14.99 | 4342********2178 | 021512 | 03/01/2018 |
| TAYE, HIRUT | V5-909496 | 1 | 24.99 | 4342********1704 | 007775 | 03/01/2018 |
| TERRENO, ANGEL | V5-SWSH193856 | 1 | 8.99 | 4815********9158 | 182148 | 03/01/2018 |
| THAO, SKYLAR NUJTXEEG | V5-717832 | 1 | 14.99 | 4494********3867 | 999172 | 03/01/2018 |
| THAO, SUA | V5-909403 | 1 | 24.99 | 4342********0736 | 035239 | 03/01/2018 |
| THOR, DONALD | V5-717863 | 1 | 14.99 | 4342********4128 | 059138 | 03/01/2018 |
| THOR, LONG | V5-AB7U172821 | 1 | 14.99 | 4815********0759 | 132444 | 03/01/2018 |
| TRAN, VIET VAN THEIN | V5-919214 | 1 | 14.99 | 4815********8685 | 172740 | 03/01/2018 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 4.99 | 4494********2492 | 603614 | 03/01/2018 |
| VANG, DEREK | V5-G501185927 | 1 | 4.99 | 4000********3816 | 411243 | 03/01/2018 |
| VANG, JIMMY | V5-12014328 | 1 | 16.00 | 4815********7482 | 132844 | 03/01/2018 |
| VANG, SENG | V5-925307 | 1 | 4.99 | 4494********1390 | 603625 | 03/01/2018 |
| VANG, SHAWN | V5-YERQ224047 | 1 | 14.99 | 4342********3823 | 046838 | 03/01/2018 |
| VI, TONY | V5-755130 | 1 | 39.00 | 4342********4745 | 055398 | 03/01/2018 |
| VUE, KEVIN KHAIS | V5-6BQR203729 | 1 | 14.99 | 4342********7322 | 093439 | 03/01/2018 |
| VUE, MIKE SAIS | V5-29BF202727 | 1 | 13.99 | 4342********8827 | 029963 | 03/01/2018 |
| VUE, OTTO | V5-K1H3205107 | 1 | 19.99 | 4342********9889 | 067107 | 03/01/2018 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 18.99 | 4342********2628 | 023314 | 03/01/2018 |
| WATSON, BRIANA NICOLE | V5-925047 | 1 | 9.99 | 4366********4961 | 012988 | 03/01/2018 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 24.99 | 4494********8196 | 605655 | 03/01/2018 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 24.99 | 4494********8196 | 605659 | 03/01/2018 |
| WONG, RANDALL | V5-908996 | 1 | 24.99 | 4425********1848 | 530274 | 03/01/2018 |
| WULSEBO, MEYMUNA | V5-717899 | 1 | 14.99 | 4460********1300 | 080750 | 03/01/2018 |
| XIONG, LILY | V5-GEN6205130 | 1 | 13.99 | 4815********3718 | 142841 | 03/01/2018 |
| YANG, DAMIEN | V5-ZE4F194316 | 1 | 14.99 | 4342********2529 | 022811 | 03/01/2018 |
| YANG, SANDY | V5-1C0E145921 | 1 | 14.99 | 4494********5262 | 604656 | 03/01/2018 |
| YANG, WILLIAM | V5-9LAY193840 | 1 | 14.99 | 4342********2529 | 022811 | 03/01/2018 |
| ZAVALA, GILBERTO | V5-YYX2215553 | 1 | 14.99 | 4342********6525 | 052552 | 03/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 333.90 |
| 154 | Visa | 3088.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3422.84 |