| 02/27/2018 |
| 08:08:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 53.99 | 4815********4209 | 120475 | 02/27/2018 |
| ACEVEDO, CARLOS | W3-TK11070403 | 5 | 24.99 | 4833********9883 | 040709 | 02/27/2018 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 076375 | 02/27/2018 |
| ANDRADE, PEDRO | W3-19UQ214109 | 5 | 1.00 | 4160********3953 | 080721 | 02/27/2018 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 1.00 | 4833********4777 | 040709 | 02/27/2018 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 071918 | 02/27/2018 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 025263 | 02/27/2018 |
| BAUTISTA, NANCY | W3-1079908 | 5 | 1.00 | 4342********1110 | 023636 | 02/27/2018 |
| BORGE, HERMINIA | W3-881288 | 5 | 49.99 | 4736********6441 | 040709 | 02/27/2018 |
| CARDENAS, ANA | W3-816461 | 5 | 19.99 | 4342********0711 | 011389 | 02/27/2018 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 1.00 | 4342********8039 | 025567 | 02/27/2018 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 1.00 | 4365********0204 | 573817 | 02/27/2018 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 44.99 | 4465********2452 | 027677 | 02/27/2018 |
| CHAVEZ, ALBERTO | W3-918263 | 5 | 54.99 | 4443********2084 | 02247G | 02/27/2018 |
| CHAVEZ, ALFREDO | W3-918332 | 5 | 1.00 | 4365********0989 | 573818 | 02/27/2018 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 9.99 | 4400********3230 | 04413B | 02/27/2018 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 11.99 | 4342********5978 | 014434 | 02/27/2018 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 076375 | 02/27/2018 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 076375 | 02/27/2018 |
| DIAZ, MELISSA | W3-774705 | 5 | 19.99 | 4342********2310 | 014928 | 02/27/2018 |
| DURAN, ROSELIA | W3-918327 | 5 | 19.99 | 4342********8259 | 074105 | 02/27/2018 |
| ESCARGALA, CARMEN | W3-0278144029 | 5 | 19.99 | 4365********3933 | 573820 | 02/27/2018 |
| ESCARLANTE, TIFFANY | W3-M72X144755 | 5 | 19.99 | 4365********3933 | 573819 | 02/27/2018 |
| ESPINOZA, ANABELL | W3-RTGG232728 | 5 | 1.00 | 4342********1096 | 062523 | 02/27/2018 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 031350 | 02/27/2018 |
| FERNANDEZ, SOLEDAD | W3-L7TH164553 | 5 | 23.99 | 4342********2907 | 024379 | 02/27/2018 |
| FERREIRA, SERGIO | W3-898760 | 5 | 12.99 | 4815********3327 | 160773 | 02/27/2018 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 040709 | 02/27/2018 |
| GARCIA, BERNARDO | W3-881313 | 5 | 22.99 | 4815********8699 | 190476 | 02/27/2018 |
| GARCIA, DANIEL | W3-904690 | 5 | 24.99 | 4815********4071 | 190371 | 02/27/2018 |
| GARCIA, GABRIEL | W3-916532 | 5 | 18.99 | 4365********5703 | 573821 | 02/27/2018 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 035349 | 02/27/2018 |
| GARCIA, RUBEN | W3-918381 | 5 | 14.99 | 4342********2299 | 059634 | 02/27/2018 |
| GARVEY, MARK | W3-BPYZ150705 | 5 | 1.00 | 4342********1040 | 064090 | 02/27/2018 |
| GODINEZ, LILLY | W3-911241 | 5 | 19.99 | 4833********1538 | 040709 | 02/27/2018 |
| GUDINO, ISABEL | W3-879550 | 5 | 1.00 | 4465********1456 | 027956 | 02/27/2018 |
| GUTIERREZ, IRVIN | W3-C0HC130834 | 5 | 54.99 | 4815********4130 | 190374 | 02/27/2018 |
| GUZMAN, LUIS | W3-883791 | 5 | 1.00 | 4342********7063 | 027112 | 02/27/2018 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 061316 | 02/27/2018 |
| HEREDIA, RUBEN | W3-TC3N224231 | 5 | 14.99 | 4342********8173 | 021314 | 02/27/2018 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 031952 | 02/27/2018 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 1.00 | 4342********8465 | 024645 | 02/27/2018 |
| HERNANDEZ, JUAN | W3-6L0E222011 | 5 | 8.99 | 4342********1090 | 064985 | 02/27/2018 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 050709 | 02/27/2018 |
| JIMENEZ, CRYSTAL | W3-KZ5E144606 | 5 | 1.00 | 4365********3019 | 573822 | 02/27/2018 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 17.99 | 4342********8246 | 017788 | 02/27/2018 |
| LAGUNA, TERESA | W3-K3PV220655 | 5 | 9.99 | 4342********1090 | 083027 | 02/27/2018 |
| LAZARO, DANIEL | W3-WEB5417159 | 5 | 19.99 | 4815********0860 | 120175 | 02/27/2018 |
| LEON, EMELIA | W3-LKT6164926 | 5 | 9.99 | 4366********8669 | 021716 | 02/27/2018 |
| LEON, FERNANDO | W3-898770 | 5 | 11.99 | 4599********1128 | H81979 | 02/27/2018 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 012778 | 02/27/2018 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 050709 | 02/27/2018 |
| LOPEZ, ABUNDIO | W3-916609 | 5 | 1.00 | 4701********5738 | 120578 | 02/27/2018 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 190379 | 02/27/2018 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 067289 | 02/27/2018 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 1.00 | 4365********8616 | 573824 | 02/27/2018 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********8567 | 008442 | 02/27/2018 |
| MCGUIRE, JARED | W3-1084467 | 5 | 11.99 | 4867********7433 | 050709 | 02/27/2018 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 12.99 | 4342********1231 | 031522 | 02/27/2018 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027135 | 02/27/2018 |
| NOLASCO, JOSE | W3-1079984 | 5 | 54.99 | 4707********3293 | 01458C | 02/27/2018 |
| OCHOA, ASHLEY | W3-881167 | 5 | 19.99 | 4342********9437 | 054315 | 02/27/2018 |
| ORTIZ, ALONDRA | W3-ZMA7165344 | 5 | 24.99 | 4342********2907 | 037191 | 02/27/2018 |
| ORTIZ, ARTURO | W3-916573 | 5 | 19.99 | 4231********3223 | 017011 | 02/27/2018 |
| ORTIZ, AUDE | W3-1091851 | 5 | 14.99 | 4347********2804 | 050709 | 02/27/2018 |
| ORTIZ, NANCY | W3-1079979 | 5 | 39.99 | 4342********1741 | 052811 | 02/27/2018 |
| PANIAGUA, MARIA | W3-TZQN120658 | 5 | 24.99 | 4815********3164 | 190474 | 02/27/2018 |
| PANIAGUA, RICHARD | W3-7NMJ214542 | 5 | 14.99 | 4365********0188 | 573825 | 02/27/2018 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********7486 | 023029 | 02/27/2018 |
| PEREZ, JOSE | W3-5ZKZ115108 | 5 | 24.99 | 4365********3493 | 573823 | 02/27/2018 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 093613 | 02/27/2018 |
| PEREZ, MARCOS | W3-1079958 | 5 | 49.99 | 4342********8544 | 028783 | 02/27/2018 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 48.99 | 4342********1224 | 013359 | 02/27/2018 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 120674 | 02/27/2018 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 040258 | 02/27/2018 |
| RAMIREZ, CRISTIAN | W3-883770 | 5 | 1.00 | 4815********2213 | 190477 | 02/27/2018 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 120674 | 02/27/2018 |
| REYES, LUPITA | W3-898673 | 5 | 12.99 | 4815********4115 | 190576 | 02/27/2018 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 24.99 | 4342********5912 | 018577 | 02/27/2018 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 1.00 | 4426********9646 | 027979 | 02/27/2018 |
| RODRIGUEZ, DAVID | W3-K3T6124923 | 5 | 24.99 | 4833********3284 | 050709 | 02/27/2018 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 029511 | 02/27/2018 |
| ROMAN, ABRAN | W3-904728 | 5 | 14.99 | 4870********1872 | 484543 | 02/27/2018 |
| RUIZ, ALEXI | W3-XZXH234023 | 5 | 1.00 | 4342********1096 | 099480 | 02/27/2018 |
| RUIZ, JESUS | W3-898799 | 5 | 12.99 | 4833********2711 | 050709 | 02/27/2018 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 18.99 | 4342********0403 | 061454 | 02/27/2018 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 400945 | 02/27/2018 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 083275 | 02/27/2018 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 120770 | 02/27/2018 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 014800 | 02/27/2018 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 120273 | 02/27/2018 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 1.00 | 4815********1505 | 160977 | 02/27/2018 |
| SEDANO, FERNANDO | W3-898784 | 5 | 11.99 | 4342********1231 | 084778 | 02/27/2018 |
| SEGURA, ADRIAN | W3-898772 | 5 | 8.99 | 4342********1627 | 047239 | 02/27/2018 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 077888 | 02/27/2018 |
| SERNA, FATIMA | W3-1097940 | 5 | 54.99 | 4365********6295 | 573826 | 02/27/2018 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 060709 | 02/27/2018 |
| SWENSON, JOHN | W3-904689 | 5 | 13.99 | 4266********4988 | 01488B | 02/27/2018 |
| TOLAMATL, SANDRA | W3-883749 | 5 | 48.99 | 4365********0192 | 573828 | 02/27/2018 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 14.99 | 4342********2154 | 001301 | 02/27/2018 |
| VEGA, JOSE | W3-1079932 | 5 | 14.99 | 5107********0387 | 080724 | 02/27/2018 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 49.99 | 4833********6338 | 060709 | 02/27/2018 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 1.00 | 4365********7868 | 573829 | 02/27/2018 |
| VILLEGAS, RUBY | W3-1XE3224716 | 5 | 9.99 | 4365********3132 | 573827 | 02/27/2018 |
| WARREN, BEN | W3-T2CT121209 | 5 | 14.99 | 4264********6535 | 07372D | 02/27/2018 |
| WITMER, MIKAYLA | W3-6L98104320 | 5 | 24.99 | 5409********5282 | 005995 | 02/27/2018 |
| ZARATE, GABRIEL | W3-918362 | 5 | 14.99 | 4342********2299 | 080432 | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 105 | Visa | 1895.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1935.21 |