| 01/15/2018 |
| 12:47:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-K7Z6212842 | 2 | 63.99 | 4342********6323 | 073559 | 01/15/2018 |
| ACEVEDO, MARIA | V9-RKEL124055 | 2 | 14.99 | 4342********0849 | 032104 | 01/15/2018 |
| AGUIRRE, ERNESTO | V9-1072515 | 2 | 1.00 | 4342********2675 | 094045 | 01/15/2018 |
| AGUIRRE, NARCISO | V9-62VL001114 | 2 | 14.99 | 5175********9694 | 103522 | 01/15/2018 |
| ANDRES, RICMAR | V9-1072414 | 2 | 24.99 | 5178********3471 | 06586Z | 01/15/2018 |
| ANGUIANO, FREDDY | V9-S2RJ131048 | 2 | 13.99 | 5439********5205 | 974775 | 01/15/2018 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 24.99 | 5175********9626 | 113028 | 01/15/2018 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 63.99 | 4342********6699 | 075446 | 01/15/2018 |
| Adalian, Melissa | V9-XT0L184704 | 2 | 44.99 | 4833********0806 | 093213 | 01/15/2018 |
| BALL, PRESTON | V9-1071810 | 2 | 14.99 | 4347********9874 | 093213 | 01/15/2018 |
| BARRON, LARRY | V9-1071756 | 2 | 1.00 | 4411********1879 | 093213 | 01/15/2018 |
| BARRON, SUSAN | V9-1071757 | 2 | 1.00 | 4411********1879 | 093213 | 01/15/2018 |
| BARRON, TODD | V9-1071749 | 2 | 1.00 | 4411********1879 | 093213 | 01/15/2018 |
| BEJARNO, RODOLFO | V9-1072039 | 2 | 20.00 | 4833********6548 | 093213 | 01/15/2018 |
| BRIANO, LIZ | V9-1072420 | 2 | 20.00 | 4342********3073 | 091832 | 01/15/2018 |
| BURGUENO, ALEX | V9-0PS3202624 | 2 | 29.99 | 4833********7524 | 093213 | 01/15/2018 |
| BURTON, JESSICA | V9-7LZ1141707 | 2 | 14.99 | 4342********3050 | 003946 | 01/15/2018 |
| Briceno, Luis | V9-1077268 | 2 | 54.99 | 5205********6917 | 466117 | 01/15/2018 |
| CARDENAS, EDUARDO | V9-1072320 | 2 | 44.99 | 6011********0186 | 01591R | 01/15/2018 |
| CASTELLOW, JONATHAN | V9-WD1X213812 | 2 | 13.99 | 4400********6764 | 05656B | 01/15/2018 |
| CHAVEZ, JOSHUA | V9-ZWMT213619 | 2 | 63.99 | 4347********7890 | 093213 | 01/15/2018 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 80203B | 01/15/2018 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 19.99 | 4511********7983 | 879759 | 01/15/2018 |
| COOK, JARED | V9-1072591 | 2 | 12.99 | 4833********4836 | 093213 | 01/15/2018 |
| CORTES, ADAM | V9-1071857 | 2 | 19.99 | 4511********1811 | 879760 | 01/15/2018 |
| COSTNER, IRENE | V9-1071745 | 2 | 10.00 | 4511********4573 | 879761 | 01/15/2018 |
| COSTNER, JOSH | V9-1071746 | 2 | 10.00 | 4511********4573 | 879763 | 01/15/2018 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 463488 | 01/15/2018 |
| CRISPIN, JANET | V9-FJS2192251 | 2 | 54.99 | 4833********2219 | 093213 | 01/15/2018 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********2638 | 021531 | 01/15/2018 |
| DIMAT, VICKIE | V9-1072241 | 2 | 19.99 | 4833********2706 | 093213 | 01/15/2018 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 003213 | 01/15/2018 |
| Davidson, Michael | V9-WTC0221453 | 2 | 1.00 | 4833********4680 | 003213 | 01/15/2018 |
| FLORES, ANGALA | V9-1072224 | 2 | 19.00 | 4833********0083 | 093213 | 01/15/2018 |
| FORNER, DOMINIC | V9-1072191 | 2 | 11.99 | 4705********3182 | 002455 | 01/15/2018 |
| FRAZIER, ANN | V9-Z4DG131811 | 2 | 40.99 | 4342********7521 | 035914 | 01/15/2018 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 001592 | 01/15/2018 |
| FRONCE, ALLLISON | V9-1097774 | 2 | 9.99 | 4815********4239 | 133320 | 01/15/2018 |
| FRONCE, BECKI | V9-1072589 | 2 | 20.00 | 4815********4239 | 123021 | 01/15/2018 |
| GARAY, ASHLEY | V9-0LQ3194436 | 2 | 14.99 | 4833********4432 | 003213 | 01/15/2018 |
| GARCIA, ANTHONY | V9-1071761 | 2 | 10.00 | 4000********2953 | 188748 | 01/15/2018 |
| GARCIA, ROBERT | V9-AB3Y151637 | 2 | 14.99 | 4342********5034 | 082440 | 01/15/2018 |
| GOMEZ, GABRIEL | V9-2QVP212913 | 2 | 24.99 | 5205********1322 | 463495 | 01/15/2018 |
| GOMEZ, MARISOL | V9-AY4B192852 | 2 | 22.99 | 4342********6874 | 073583 | 01/15/2018 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 63.99 | 4511********0869 | 879764 | 01/15/2018 |
| GONZALEZ, DENISE | V9-5Q9C112004 | 2 | 63.99 | 4833********1661 | 003213 | 01/15/2018 |
| GREEN, TORY | V9-1077264 | 2 | 24.99 | 4833********3141 | 003213 | 01/15/2018 |
| GUTIERREZ, CESAR | V9-4K8W164141 | 2 | 14.99 | 4342********4993 | 008168 | 01/15/2018 |
| Glenn, Jeff | V9-DA66160449 | 2 | 19.99 | 4815********4522 | 123222 | 01/15/2018 |
| HARRELL, DAVID | V9-1072047 | 2 | 10.00 | 5175********4050 | 810313 | 01/15/2018 |
| HARRELL, TABBETHA | V9-1072027 | 2 | 10.00 | 5175********4050 | 813347 | 01/15/2018 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 079318 | 01/15/2018 |
| HERNANDEZ, BRITINIE | V9-7JDA204849 | 2 | 14.99 | 4815********1863 | 123027 | 01/15/2018 |
| HERNANDEZ, MICHAEL | V9-3KHC114857 | 2 | 24.99 | 4682********0876 | 611983 | 01/15/2018 |
| HETTICK, ASHLEY | V9-PPTASHLEY | 2 | 14.99 | 4833********7111 | 003213 | 01/15/2018 |
| HETTICK, AUSTIN | V9-PPTAUSTIN | 2 | 14.99 | 4833********7111 | 003213 | 01/15/2018 |
| HOLLIE, ALEXANDRO | V9-3M96101006 | 2 | 14.99 | 4833********0346 | 003213 | 01/15/2018 |
| HOPPERT, RANDY | V9-PPTRANDY | 2 | 14.99 | 4833********7111 | 003213 | 01/15/2018 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 06618C | 01/15/2018 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 06617C | 01/15/2018 |
| JONES, TIZA | V9-1072514 | 2 | 1.00 | 4342********2675 | 030013 | 01/15/2018 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 63.99 | 5178********6819 | 023104 | 01/15/2018 |
| KELTNER, DANA | V9-1072551 | 2 | 20.99 | 4511********9256 | 879765 | 01/15/2018 |
| KINGSBURY, BRICE | V9-1072307 | 2 | 14.99 | 4833********3089 | 003213 | 01/15/2018 |
| KINGSBURY, LOGAN | V9-1072327 | 2 | 14.99 | 4833********3089 | 003213 | 01/15/2018 |
| Keller, Courteney | V9-1097701 | 2 | 14.99 | 4815********4270 | 183823 | 01/15/2018 |
| Keltner, Michelle | V9-1072556 | 2 | 22.99 | 4511********9256 | 879766 | 01/15/2018 |
| LEDESMA, WILLIAM | V9-E9PU232233 | 2 | 12.99 | 4815********8618 | 153327 | 01/15/2018 |
| LEMAR, ERIC | V9-KHRG161636 | 2 | 63.99 | 5581********8518 | 899645 | 01/15/2018 |
| LORING, ISAIAH | V9-Q064201047 | 2 | 14.99 | 5403********4629 | 123220 | 01/15/2018 |
| LOZANO, JOSHUA | V9-1071854 | 2 | 24.99 | 5205********9475 | 463500 | 01/15/2018 |
| Ledesma, Jonathan | V9-LB5T191208 | 2 | 19.99 | 4342********2628 | 032770 | 01/15/2018 |
| Lucas, Jana | V9-P63W213537 | 2 | 14.99 | 5403********8088 | 059073 | 01/15/2018 |
| MARTIN, YVETTE | V9-1071764 | 2 | 20.00 | 4342********9054 | 024576 | 01/15/2018 |
| MASIEL, JOSE | V9-1072430 | 2 | 9.00 | 4815********2444 | 153424 | 01/15/2018 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********6163 | 06986C | 01/15/2018 |
| MENDOZA, ROSALVA | V9-1077257 | 2 | 20.00 | 4494********9989 | 438383 | 01/15/2018 |
| MILLIGAN, BRYAN | V9-J3WQ204947 | 2 | 24.99 | 4511********0618 | 879767 | 01/15/2018 |
| MONTGOMERY, CARRIE | V9-1072340 | 2 | 24.99 | 4342********4763 | 096865 | 01/15/2018 |
| MONZON, ISAIAH | V9-KDDS230641 | 2 | 14.99 | 4060********8003 | 003213 | 01/15/2018 |
| MOORE, GREGORY | V9-1072235 | 2 | 20.00 | 4000********0250 | 188757 | 01/15/2018 |
| MORA, ARMANDO | V9-0WDC212010 | 2 | 44.99 | 5340********5482 | 463508 | 01/15/2018 |
| MORENO, MICHEAL | V9-MFDE160432 | 2 | 14.99 | 5178********0969 | 095807 | 01/15/2018 |
| MOUW, RYAN | V9-NZMC165756 | 2 | 83.99 | 4465********9401 | 015409 | 01/15/2018 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 13.99 | 4511********3983 | 879769 | 01/15/2018 |
| NELSON, CURTIS | V9-1072211 | 2 | 14.99 | 5262********5265 | 471664 | 01/15/2018 |
| NEVAREZ, KIM | V9-1097734 | 2 | 20.00 | 4342********0985 | 028819 | 01/15/2018 |
| NORRIS, JAMAL | V9-NWMN142123 | 2 | 14.99 | 4342********2075 | 083978 | 01/15/2018 |
| NUNEZ, LUIS | V9-UZC4190613 | 2 | 14.99 | 5175********1750 | 143222 | 01/15/2018 |
| Norris, John | V9-R1L9141747 | 2 | 61.99 | 4342********2075 | 087845 | 01/15/2018 |
| PACE, LLOYD | V9-ZKN7193516 | 2 | 14.99 | 5205********2996 | 463510 | 01/15/2018 |
| PADILLA, DEONNA | V9-FVVL175431 | 2 | 54.99 | 4511********9733 | 879771 | 01/15/2018 |
| PANUCO, GAVINO | V9-1072289 | 2 | 6.00 | 5175********4258 | 810554 | 01/15/2018 |
| PARKER, CHARLES | V9-1072429 | 2 | 22.99 | 4147********0744 | 06644A | 01/15/2018 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 126005 | 01/15/2018 |
| PILGRIM, RICHARD | V9-D5J2210311 | 2 | 23.99 | 4815********3561 | 123326 | 01/15/2018 |
| RAMIREZ, ANDREW | V9-1071779 | 2 | 20.00 | 5205********2683 | 466143 | 01/15/2018 |
| RAMOS, LUIS | V9-APN9131126 | 2 | 12.99 | 4511********9555 | 879773 | 01/15/2018 |
| RAYMUND, ACOBA | V9-1072586 | 2 | 12.99 | 4511********9895 | 879772 | 01/15/2018 |
| RETES, VANESSA | V9-1072202 | 2 | 14.99 | 4943********7866 | 612057 | 01/15/2018 |
| ROBERTSON, VICTORIA | V9-LZJX190823 | 2 | 18.99 | 4833********5057 | 013213 | 01/15/2018 |
| RODRIGUEZ, SALINA | V9-1072397 | 2 | 20.00 | 5178********8119 | 023147 | 01/15/2018 |
| RODRIGUEZ, SAMUEL | V9-1072398 | 2 | 20.00 | 5178********8119 | 023144 | 01/15/2018 |
| ROJAS, HECTOR | V9-1071797 | 2 | 19.00 | 5524********5906 | 04645P | 01/15/2018 |
| RUIZ, JOSE | V9-1097867 | 2 | 16.99 | 4494********8829 | 438144 | 01/15/2018 |
| Reynoso, Marc | V9-KB2X160135 | 2 | 44.99 | 4833********3544 | 013213 | 01/15/2018 |
| SAECHAO, PA | V9-1072015 | 2 | 7.00 | 4833********2629 | 013213 | 01/15/2018 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********8814 | 041247 | 01/15/2018 |
| SAETERN, DIANA | V9-1072049 | 2 | 10.00 | 4833********2629 | 013213 | 01/15/2018 |
| SALAGADO, ROMELIA | V9-FUGQ213322 | 2 | 24.99 | 4815********4470 | 123424 | 01/15/2018 |
| SALINAS, ALEX | V9-1072257 | 2 | 10.00 | 4833********8201 | 013213 | 01/15/2018 |
| SALINAS, PATTY | V9-1072204 | 2 | 20.00 | 4833********8201 | 013213 | 01/15/2018 |
| SANCHEZ, JOSE | V9-ZE4U111813 | 2 | 12.99 | 4815********1384 | 123429 | 01/15/2018 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 39.99 | 4045********5850 | 126009 | 01/15/2018 |
| SANKER, RICHARD | V9-1072336 | 2 | 19.99 | 4833********2706 | 013213 | 01/15/2018 |
| SENA, GABRIELLE | V9-1071863 | 2 | 19.99 | 4833********9744 | 013213 | 01/15/2018 |
| SOBRERO, ALISHA | V9-847464 | 2 | 1.00 | 4815********4604 | 133820 | 01/15/2018 |
| Sanchez, Aaron | V9-8JY5101937 | 2 | 24.99 | 4511********6548 | 879775 | 01/15/2018 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 080744 | 01/15/2018 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 13.99 | 4815********6252 | 193122 | 01/15/2018 |
| VALDEZ, AUBREY | V9-1072343 | 2 | 14.99 | 4815********8124 | 123527 | 01/15/2018 |
| VALDEZ, CHRISTINA | V9-1072263 | 2 | 44.99 | 4045********4730 | 126019 | 01/15/2018 |
| VARGAS, MONICA | V9-1097883 | 2 | 20.00 | 5175********8698 | 163525 | 01/15/2018 |
| VELASCO, FERNANDO | V9-HELX205216 | 2 | 1.00 | 5409********7164 | 023170 | 01/15/2018 |
| VERA, YESICA | V9-1072368 | 2 | 15.99 | 4347********2413 | 023213 | 01/15/2018 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 18.99 | 5205********1389 | 463528 | 01/15/2018 |
| WOOD, DYLAN | V9-ZN76211749 | 2 | 14.99 | 4815********1680 | 133826 | 01/15/2018 |
| White, Douglas | V9-1097673 | 2 | 9.99 | 4418********5746 | 196431 | 01/15/2018 |
| Wilkins, Stefen | V9-8MR6133848 | 2 | 14.99 | 4342********2075 | 035428 | 01/15/2018 |
| YOUNGS, JILL | V9-85MX150140 | 2 | 19.99 | 4160********6507 | 023229 | 01/15/2018 |
| Yancy, Matias | V9-LZPC204821 | 2 | 14.99 | 4306********7217 | 591199 | 01/15/2018 |
| ZAMORA, GABRIEL | V9-1097736 | 2 | 14.99 | 4427********2644 | 012840 | 01/15/2018 |
| gonzales, michael | V9-1097889 | 2 | 13.99 | 4833********3959 | 023213 | 01/15/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 626.81 |
| 104 | Visa | 2187.20 |
| 1 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 2859.00 |