| 02/15/2018 |
| 10:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-K7Z6212842 | 2 | 24.99 | 4342********6323 | 035662 | 02/15/2018 |
| AGUIRRE, ERNESTO | V9-1072515 | 2 | 1.00 | 4342********2675 | 024788 | 02/15/2018 |
| AGUIRRE, NARCISO | V9-62VL001114 | 2 | 14.99 | 5175********9694 | 151529 | 02/15/2018 |
| ANGUIANO, FREDDY | V9-S2RJ131048 | 2 | 13.99 | 5439********5205 | 221718 | 02/15/2018 |
| ANGUIANO, NADINE | V9-F8YF224622 | 2 | 9.99 | 5439********5205 | 221725 | 02/15/2018 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 63.99 | 5175********9626 | 111421 | 02/15/2018 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 009651 | 02/15/2018 |
| Adalian, Melissa | V9-XT0L184704 | 2 | 44.99 | 4833********0806 | 081211 | 02/15/2018 |
| BALL, PRESTON | V9-1071810 | 2 | 14.99 | 4347********9874 | 081211 | 02/15/2018 |
| BARAJAS, JAZMINE | V9-1097809 | 2 | 13.99 | 4735********8880 | 015503 | 02/15/2018 |
| BAYONA, ZENA | V9-1072325 | 2 | 44.99 | 3727*******7948 | 995017 | 02/15/2018 |
| BEJARNO, RODOLFO | V9-1072039 | 2 | 20.00 | 4833********6548 | 081211 | 02/15/2018 |
| BENNET, RANDEL | V9-1077253 | 2 | 14.99 | 4815********6655 | 121026 | 02/15/2018 |
| BILAL, OMAR | V9-BILAL1 | 2 | 13.99 | 4744********4063 | 141824 | 02/15/2018 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 081211 | 02/15/2018 |
| BRIANO, LIZ | V9-1072420 | 2 | 20.00 | 4342********3073 | 043643 | 02/15/2018 |
| BRICENO, LUIS | V9-1077268 | 2 | 33.99 | 5205********6917 | 060258 | 02/15/2018 |
| BUCHANAN, RYAN | V9-FSNA110744 | 2 | 14.99 | 4511********3713 | 216347 | 02/15/2018 |
| BURGUENO, ALEX | V9-0PS3202624 | 2 | 29.99 | 4833********7524 | 081211 | 02/15/2018 |
| BURTON, JESSICA | V9-7LZ1141707 | 2 | 14.99 | 4342********3050 | 043832 | 02/15/2018 |
| CARDENAS, EDUARDO | V9-1072320 | 2 | 44.99 | 6011********0186 | 01513R | 02/15/2018 |
| CASTELLOW, JONATHAN | V9-WD1X213812 | 2 | 13.99 | 4400********6764 | 02917B | 02/15/2018 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9890 | 120192 | 02/15/2018 |
| CASTRO, ANTHONY | V9-8KZ5121717 | 2 | 24.99 | 4943********0443 | 241041 | 02/15/2018 |
| CHAVEZ, JOSHUA | V9-1061838 | 2 | 24.99 | 4347********7890 | 081211 | 02/15/2018 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 97260B | 02/15/2018 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 19.99 | 4511********7983 | 216349 | 02/15/2018 |
| COOK, JARED | V9-1072591 | 2 | 13.99 | 4833********4836 | 091211 | 02/15/2018 |
| CORTES, ADAM | V9-1071857 | 2 | 19.99 | 4511********1811 | 216348 | 02/15/2018 |
| COSTNER, JOSH | V9-1071746 | 2 | 10.00 | 4511********4573 | 216350 | 02/15/2018 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 059729 | 02/15/2018 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********2638 | 028412 | 02/15/2018 |
| CUEVAS, ALEJANDRA | V9-J7N2163724 | 2 | 14.99 | 4833********8544 | 091211 | 02/15/2018 |
| Contreras, Allen | V9-KJPV210814 | 2 | 24.99 | 4411********5791 | 091211 | 02/15/2018 |
| DAVENPORT, LUCAS | V9-84LB214132 | 2 | 54.99 | 4815********5218 | 141424 | 02/15/2018 |
| DIAZ, JUAN | V9-1097813 | 2 | 5.00 | 4815********4169 | 121125 | 02/15/2018 |
| DIMAT, VICKIE | V9-1072241 | 2 | 19.99 | 4833********2706 | 091211 | 02/15/2018 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 091211 | 02/15/2018 |
| Davidson, Michael | V9-WTC0221453 | 2 | 1.00 | 4833********4680 | 091211 | 02/15/2018 |
| FLORES, ANGALA | V9-1072224 | 2 | 19.00 | 4833********0083 | 091211 | 02/15/2018 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 091211 | 02/15/2018 |
| FORNER, DOMINIC | V9-1072191 | 2 | 11.99 | 4705********3182 | 003670 | 02/15/2018 |
| FRAZIER, ANN | V9-Z4DG131811 | 2 | 44.99 | 4342********7521 | 085648 | 02/15/2018 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 009449 | 02/15/2018 |
| FRONCE, ALLLISON | V9-1097774 | 2 | 9.99 | 4815********4239 | 151626 | 02/15/2018 |
| FRONCE, BECKI | V9-1072589 | 2 | 20.00 | 4815********4239 | 121128 | 02/15/2018 |
| GARAY, ASHLEY | V9-0LQ3194436 | 2 | 14.99 | 4833********4432 | 091211 | 02/15/2018 |
| GARCIA, ANTHONY | V9-1071761 | 2 | 10.00 | 4000********2953 | 385689 | 02/15/2018 |
| GARCIA, ROBERT | V9-AB3Y151637 | 2 | 14.99 | 4342********5034 | 077582 | 02/15/2018 |
| GARZA, ERIC | V9-ERICGARZA | 2 | 10.00 | 4494********3135 | 539098 | 02/15/2018 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 24.99 | 4511********0869 | 216351 | 02/15/2018 |
| GONZALEZ, NATALIE | V9-W798193434 | 2 | 54.99 | 5178********0547 | 06588Z | 02/15/2018 |
| GOODWILL, CHRISTOPHER | V9-H52T174547 | 2 | 44.99 | 4100********1636 | 02865D | 02/15/2018 |
| GUTIERREZ, CESAR | V9-4K8W164141 | 2 | 14.99 | 4342********4993 | 072021 | 02/15/2018 |
| Glenn, Jeff | V9-DA66160449 | 2 | 58.99 | 4815********4522 | 121224 | 02/15/2018 |
| Gomez, Gloria | V9-1097783 | 2 | 14.99 | 4943********6356 | 241069 | 02/15/2018 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 033746 | 02/15/2018 |
| HERNANDEZ, BRITINIE | V9-7JDA204849 | 2 | 14.99 | 4815********1863 | 121329 | 02/15/2018 |
| HERNANDEZ, MICHAEL | V9-3KHC114857 | 2 | 63.99 | 4682********0876 | 241109 | 02/15/2018 |
| HETTICK, ASHLEY | V9-PPTASHLEY | 2 | 14.99 | 4833********7111 | 091211 | 02/15/2018 |
| HETTICK, AUSTIN | V9-PPTAUSTIN | 2 | 14.99 | 4833********7111 | 091211 | 02/15/2018 |
| HILL, BRANDON | V9-Z4V6195656 | 2 | 23.99 | 4342********8058 | 063045 | 02/15/2018 |
| HOLLIE, ALEXANDRO | V9-3M96101006 | 2 | 14.99 | 4833********0346 | 091211 | 02/15/2018 |
| HOPPERT, RANDY | V9-PPTRANDY | 2 | 14.99 | 4833********7111 | 091211 | 02/15/2018 |
| Ibarra, Mirna | V9-RM8H114954 | 2 | 44.99 | 4039********0489 | 000189 | 02/15/2018 |
| Islas, Jose | V9-SL91211942 | 2 | 63.99 | 5205********1322 | 059738 | 02/15/2018 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 06598C | 02/15/2018 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 06598C | 02/15/2018 |
| JONES, TIZA | V9-1072514 | 2 | 1.00 | 4342********2675 | 017701 | 02/15/2018 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 044280 | 02/15/2018 |
| Jimenez, Roseann | V9-AQXW212007 | 2 | 14.99 | 5249********7526 | 751129 | 02/15/2018 |
| KINGSBURY, BRICE | V9-1072307 | 2 | 1.00 | 4833********3089 | 001211 | 02/15/2018 |
| KINGSBURY, LOGAN | V9-1072327 | 2 | 1.00 | 4833********3089 | 001211 | 02/15/2018 |
| LE, NIN | V9-1097785 | 2 | 14.99 | 5474********9693 | 05956C | 02/15/2018 |
| LEMAR, ERIC | V9-KHRG161636 | 2 | 23.99 | 5581********8518 | 843468 | 02/15/2018 |
| LOGAN, HARVEY | V9-1058783 | 2 | 19.99 | 5332********0117 | JE2S1W | 02/15/2018 |
| LORING, ISAIAH | V9-Q064201047 | 2 | 14.99 | 5403********4629 | 101220 | 02/15/2018 |
| LOZANO, JOSHUA | V9-1071854 | 2 | 24.99 | 5205********9475 | 059741 | 02/15/2018 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 3746*******0523 | 690340 | 02/15/2018 |
| Lucas, Jana | V9-P63W213537 | 2 | 14.99 | 5403********8088 | 086067 | 02/15/2018 |
| MALDONADO, VICTORIA | V9-1058761 | 2 | 12.99 | 4511********7821 | 216352 | 02/15/2018 |
| MARCHA, MATTHEW | V9-1072223 | 2 | 23.99 | 4045********9688 | 109690 | 02/15/2018 |
| MARKS, DEREK | V9-W38F162203 | 2 | 24.99 | 4815********1135 | 121429 | 02/15/2018 |
| MARQUEZ, ROBERT | V9-4VL2200028 | 2 | 14.99 | 4815********1769 | 121428 | 02/15/2018 |
| MARTIN, YVETTE | V9-1071764 | 2 | 20.00 | 4342********9054 | 051304 | 02/15/2018 |
| MASIEL, JOSE | V9-1072430 | 2 | 9.00 | 4815********2444 | 121324 | 02/15/2018 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********6163 | 05870C | 02/15/2018 |
| MCCORMACK, JOSHYA | V9-BN75215115 | 2 | 54.99 | 4682********8642 | 241137 | 02/15/2018 |
| MCGAUGH, WILLIAM | V9-1061814 | 2 | 24.99 | 4342********2673 | 010155 | 02/15/2018 |
| MEDINA, ABIGAIL | V9-GEK9100210 | 2 | 14.99 | 4347********0087 | 001211 | 02/15/2018 |
| MENDOZA, ROSALVA | V9-1077257 | 2 | 20.00 | 4494********9989 | 605683 | 02/15/2018 |
| MENDOZA, SAMUEL | V9-7GTU152832 | 2 | 24.99 | 4833********8234 | 001211 | 02/15/2018 |
| MILLIGAN, BRYAN | V9-J3WQ204947 | 2 | 63.99 | 4511********0618 | 216353 | 02/15/2018 |
| MOLINA, NICK | V9-DGJ6160259 | 2 | 24.99 | 4342********1881 | 062154 | 02/15/2018 |
| MONZON, ISAIAH | V9-KDDS230641 | 2 | 14.99 | 4060********8003 | 001211 | 02/15/2018 |
| MOORE, GREGORY | V9-1072235 | 2 | 20.00 | 4000********0250 | 385704 | 02/15/2018 |
| MORA, ARMANDO | V9-0WDC212010 | 2 | 44.99 | 5340********5482 | 060276 | 02/15/2018 |
| MOUW, RYAN | V9-NZMC165756 | 2 | 44.99 | 4465********9401 | 015586 | 02/15/2018 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 13.99 | 4511********3983 | 216355 | 02/15/2018 |
| Macklin, Heath | V9-1072561 | 2 | 13.99 | 5403********8088 | 086105 | 02/15/2018 |
| Magana, Matthew | V9-J2G3070720 | 2 | 14.99 | 4815********8839 | 151928 | 02/15/2018 |
| Maldonado, Lorena | V9-ERB2222829 | 2 | 14.99 | 5205********1740 | 059747 | 02/15/2018 |
| Maldonado, Raquel | V9-3CZQ222801 | 2 | 13.99 | 5205********1740 | 060282 | 02/15/2018 |
| Maldonado, Roman | V9-4W7T163445 | 2 | 13.99 | 4833********8544 | 001211 | 02/15/2018 |
| Morales, Daniel | V9-6TX6193715 | 2 | 23.99 | 4511********3805 | 216354 | 02/15/2018 |
| Morales, Erik | V9-V6Z7194352 | 2 | 23.99 | 4511********3805 | 216356 | 02/15/2018 |
| NELSON, CURTIS | V9-1072211 | 2 | 14.99 | 5262********5265 | 041255 | 02/15/2018 |
| NEVAREZ, KIM | V9-1097734 | 2 | 20.00 | 4342********0985 | 082726 | 02/15/2018 |
| PACE, LLOYD | V9-ZKN7193516 | 2 | 14.99 | 5205********2996 | 059750 | 02/15/2018 |
| PADILLA, DEONNA | V9-FVVL175431 | 2 | 93.99 | 4511********9733 | 216357 | 02/15/2018 |
| PANUCO, GAVINO | V9-1072289 | 2 | 6.00 | 5175********4258 | 612616 | 02/15/2018 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 109710 | 02/15/2018 |
| PENA, MIGUEL | V9-MIGPENA | 2 | 20.00 | 4411********7767 | 011211 | 02/15/2018 |
| PEREZ, JOSE | V9-7RDD225619 | 2 | 24.99 | 4833********3729 | 011211 | 02/15/2018 |
| RAMIREZ, ANDREW | V9-1071779 | 2 | 20.00 | 5205********2683 | 059752 | 02/15/2018 |
| RAMIREZ, ISAIAH | V9-XQD4113849 | 2 | 14.99 | 5307********2610 | 241175 | 02/15/2018 |
| RAMOS, LUIS | V9-APN9131126 | 2 | 12.99 | 4511********9555 | 216359 | 02/15/2018 |
| RESA, CHRISTINA | V9-1077219 | 2 | 20.00 | 4045********3751 | 109718 | 02/15/2018 |
| RETES, VANESSA | V9-1072202 | 2 | 14.99 | 4943********7866 | 241177 | 02/15/2018 |
| REYES, RICARDO | V9-K0D0233857 | 2 | 24.99 | 4342********5437 | 038155 | 02/15/2018 |
| ROBERTSON, VICTORIA | V9-LZJX190823 | 2 | 18.99 | 4833********5057 | 011211 | 02/15/2018 |
| RODRIGUEZ, MAYADA | V9-53KT153004 | 2 | 24.99 | 4833********8234 | 011211 | 02/15/2018 |
| RODRIGUEZ, SALINA | V9-1072397 | 2 | 20.00 | 5178********8119 | 000207 | 02/15/2018 |
| RODRIGUEZ, SAMUEL | V9-1072398 | 2 | 20.00 | 5178********8119 | 044295 | 02/15/2018 |
| ROJAS, HECTOR | V9-1071797 | 2 | 19.00 | 5524********5906 | 09921P | 02/15/2018 |
| ROMERO, JUSTIN | V9-1077249 | 2 | 10.00 | 5403********1251 | 943417 | 02/15/2018 |
| RUIZ, JOSE | V9-1097867 | 2 | 16.99 | 4494********8829 | 670896 | 02/15/2018 |
| Reynoso, Marc | V9-KB2X160135 | 2 | 44.99 | 4833********3544 | 011211 | 02/15/2018 |
| Rodriguez, Crespin | V9-XX2C142646 | 2 | 24.99 | 4045********2403 | 109720 | 02/15/2018 |
| SAECHAO, PA | V9-1072015 | 2 | 6.00 | 4833********2629 | 011211 | 02/15/2018 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********8814 | 084209 | 02/15/2018 |
| SAETERN, DIANA | V9-1072049 | 2 | 10.00 | 4833********2629 | 011211 | 02/15/2018 |
| SALAGADO, ROMELIA | V9-FUGQ213322 | 2 | 62.99 | 4815********4470 | 151323 | 02/15/2018 |
| SALINAS, ALEX | V9-1072257 | 2 | 10.00 | 4833********8201 | 011211 | 02/15/2018 |
| SALINAS, PATTY | V9-1072204 | 2 | 20.00 | 4833********8201 | 011211 | 02/15/2018 |
| SANCHEZ, IZIAH | V9-U61Y193418 | 2 | 14.99 | 4342********5609 | 018300 | 02/15/2018 |
| SANCHEZ, JOSE | V9-1097804 | 2 | 12.99 | 4815********1384 | 121725 | 02/15/2018 |
| SANCHEZ, NICHOLAS | V9-3BXP193416 | 2 | 14.99 | 4342********8044 | 063553 | 02/15/2018 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 35.99 | 4045********5850 | 109727 | 02/15/2018 |
| SANKER, RICHARD | V9-1072336 | 2 | 19.99 | 4833********2706 | 011211 | 02/15/2018 |
| SEDILLO, JACOB | V9-1097891 | 2 | 13.99 | 4511********1476 | 216360 | 02/15/2018 |
| SENA, GABRIELLE | V9-1071863 | 2 | 19.99 | 4833********9744 | 011211 | 02/15/2018 |
| SOBRERO, ALISHA | V9-847464 | 2 | 1.00 | 4815********4604 | 121820 | 02/15/2018 |
| STONE, BLAKE | V9-NHPG202332 | 2 | 1.00 | 5409********1746 | 000226 | 02/15/2018 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 019413 | 02/15/2018 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 13.99 | 4815********6252 | 151421 | 02/15/2018 |
| TRIPP, JULIE | V9-8E1Q153835 | 2 | 14.99 | 5115********4513 | GJC2IJ | 02/15/2018 |
| VALDEZ, AUBREY | V9-1072343 | 2 | 14.99 | 4815********8124 | 161224 | 02/15/2018 |
| VALDEZ, CHRISTINA | V9-1072263 | 2 | 44.99 | 4045********4730 | 109733 | 02/15/2018 |
| VALENZUELA, JEZABELLE | V9-1097782 | 2 | 14.99 | 5108********4638 | 001229 | 02/15/2018 |
| VARGAS, MONICA | V9-1097883 | 2 | 20.00 | 5175********8698 | 181828 | 02/15/2018 |
| VELASCO, FERNANDO | V9-HELX205216 | 2 | 1.00 | 5409********7164 | 044310 | 02/15/2018 |
| VERA, YESICA | V9-1072368 | 2 | 15.99 | 4347********2413 | 021211 | 02/15/2018 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 18.99 | 5205********1389 | 060296 | 02/15/2018 |
| Vasquez, Michael | V9-CNY7160823 | 2 | 14.99 | 4833********1978 | 021211 | 02/15/2018 |
| Ventura, Jacob | V9-KY6Z194603 | 2 | 24.99 | 4511********3805 | 216361 | 02/15/2018 |
| WHITE, KING | V9-1097819 | 2 | 19.99 | 5332********0117 | JE2S2H | 02/15/2018 |
| WOOD, DYLAN | V9-ZN76211749 | 2 | 14.99 | 4815********1680 | 121027 | 02/15/2018 |
| White, Douglas | V9-1097673 | 2 | 9.99 | 4418********5746 | 120226 | 02/15/2018 |
| YOUNGS, JILL | V9-85MX150140 | 2 | 19.99 | 4160********6507 | 001229 | 02/15/2018 |
| Yancy, Matias | V9-LZPC204821 | 2 | 14.99 | 4306********7217 | 632746 | 02/15/2018 |
| ZAMORA, GABRIEL | V9-1097736 | 2 | 14.99 | 4427********2644 | 961817 | 02/15/2018 |
| calderon, jordan | V9-UAC0221033 | 2 | 14.99 | 4511********1011 | 216363 | 02/15/2018 |
| gobea, muriel | V9-6L2G220747 | 2 | 23.99 | 4511********1224 | 216362 | 02/15/2018 |
| gonzales, michael | V9-1097889 | 2 | 13.99 | 4833********3959 | 021211 | 02/15/2018 |
| green, matthew | V9-XKCQ173252 | 2 | 24.99 | 5205********9673 | 060300 | 02/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 69.98 |
| 38 | MasterCard | 788.71 |
| 125 | Visa | 2631.01 |
| 1 | Discover | 44.99 |
| 0 | Other | 0.00 |
| 3534.69 |