| 03/27/2018 |
| 07:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 1125 FONTES LN, DAVID | W3-904635 | 5 | 53.99 | 4815********4209 | 190673 | 03/27/2018 |
| ACEVEDO, CARLOS | W3-TK11070403 | 5 | 24.99 | 4833********9883 | 010708 | 03/27/2018 |
| AGUILERA, LUIS | W3-923302 | 5 | 1.00 | 4342********9086 | 053698 | 03/27/2018 |
| ANDRADE, PEDRO | W3-19UQ214109 | 5 | 1.00 | 4160********3953 | 070709 | 03/27/2018 |
| ANOFRE, OSCAR | W3-AUN4214408 | 5 | 1.00 | 4833********4777 | 010708 | 03/27/2018 |
| AYYAD, SUSAN | W3-898762 | 5 | 1.00 | 4342********7763 | 032567 | 03/27/2018 |
| BALDWIN, CHRISTOPHER | W3-916541 | 5 | 24.99 | 4342********0427 | 042480 | 03/27/2018 |
| BAUTISTA, NANCY | W3-1079908 | 5 | 1.00 | 4342********1110 | 070632 | 03/27/2018 |
| BORGE, HERMINIA | W3-1085389 | 5 | 49.99 | 4736********6441 | 010708 | 03/27/2018 |
| CARDENAS, ANA | W3-816461 | 5 | 19.99 | 4342********0711 | 008687 | 03/27/2018 |
| CEJA, EMILY | W3-WDDC211442 | 5 | 1.00 | 4342********8039 | 008598 | 03/27/2018 |
| CEJA, ROSA | W3-5NBR203457 | 5 | 1.00 | 4365********0204 | 097740 | 03/27/2018 |
| CEJA, SANDRA | W3-FYNJ203810 | 5 | 44.99 | 4465********2452 | 027649 | 03/27/2018 |
| CHAVEZ, ALBERTO | W3-918263 | 5 | 54.99 | 4443********2084 | 09470G | 03/27/2018 |
| CHAVEZ, ALFREDO | W3-918332 | 5 | 1.00 | 4365********0989 | 097741 | 03/27/2018 |
| CONTRERAS, GABRIEL | W3-657792 | 5 | 9.99 | 4400********3230 | 07215B | 03/27/2018 |
| DELGADILLO, HECTOR | W3-898769 | 5 | 50.99 | 4342********5978 | 009082 | 03/27/2018 |
| DIAZ, ANGEL | W3-923309 | 5 | 1.00 | 4342********9086 | 053698 | 03/27/2018 |
| DIAZ, ANGELICA | W3-923304 | 5 | 1.00 | 4342********9086 | 053698 | 03/27/2018 |
| DIAZ, MELISSA | W3-774705 | 5 | 19.99 | 4342********2310 | 004109 | 03/27/2018 |
| DURAN, ROSELIA | W3-918327 | 5 | 19.99 | 4342********8259 | 072713 | 03/27/2018 |
| ESPINOZA, ANABELL | W3-RTGG232728 | 5 | 1.00 | 4342********1096 | 083986 | 03/27/2018 |
| FAUSTO, JUAREZ | W3-881382 | 5 | 1.00 | 4342********7833 | 021930 | 03/27/2018 |
| FAVELA, MONIQUE | W3-WEB3752813 | 5 | 24.98 | 4815********7898 | 190375 | 03/27/2018 |
| FERNANDEZ, SOLEDAD | W3-L7TH164553 | 5 | 62.99 | 4342********2907 | 039255 | 03/27/2018 |
| FERREIRA, SERGIO | W3-898760 | 5 | 51.99 | 4815********3327 | 130573 | 03/27/2018 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 020708 | 03/27/2018 |
| GARCIA, BERNARDO | W3-881313 | 5 | 61.99 | 4815********8699 | 130077 | 03/27/2018 |
| GARCIA, DANIEL | W3-904690 | 5 | 24.99 | 4815********4071 | 190373 | 03/27/2018 |
| GARCIA, GABRIEL | W3-916532 | 5 | 18.99 | 4365********5703 | 097744 | 03/27/2018 |
| GARCIA, GRICELDA | W3-881185 | 5 | 1.00 | 4342********9252 | 058687 | 03/27/2018 |
| GARVEY, MARK | W3-BPYZ150705 | 5 | 1.00 | 4342********1040 | 099425 | 03/27/2018 |
| GODINEZ, LILLY | W3-911241 | 5 | 19.99 | 4833********1538 | 020708 | 03/27/2018 |
| GONZALEZ, MARIA | W3-916510 | 5 | 19.99 | 4815********9837 | 140370 | 03/27/2018 |
| GUDINO, ISABEL | W3-879550 | 5 | 1.00 | 4465********1456 | 027454 | 03/27/2018 |
| GUTIERREZ, ADRIAN | W3-WEB2101851 | 5 | 9.99 | 4815********5445 | 140372 | 03/27/2018 |
| GUTIERREZ, IRVIN | W3-C0HC130834 | 5 | 54.99 | 4815********4130 | 130079 | 03/27/2018 |
| GUZMAN, LUIS | W3-916473 | 5 | 24.99 | 4342********7063 | 021956 | 03/27/2018 |
| GUZMAN, LUIS | W3-883791 | 5 | 1.00 | 4342********7063 | 095773 | 03/27/2018 |
| HERNANDEZ, ANNETT | W3-651308 | 5 | 1.00 | 4342********7310 | 086620 | 03/27/2018 |
| HERNANDEZ, FLORENTINO | W3-912937 | 5 | 1.00 | 4342********8465 | 006716 | 03/27/2018 |
| HERNANDEZ, JUAN | W3-6L0E222011 | 5 | 8.99 | 4342********1090 | 029040 | 03/27/2018 |
| JANUSZ, JOSRDAN | W3-916619 | 5 | 24.99 | 4833********0664 | 020708 | 03/27/2018 |
| JIMENEZ, MARIBEL | W3-KUZE221318 | 5 | 17.99 | 4342********8246 | 009777 | 03/27/2018 |
| JUAREZ, JASMINE | W3-916507 | 5 | 1.00 | 4815********9837 | 130172 | 03/27/2018 |
| LAGUNA, TERESA | W3-K3PV220655 | 5 | 9.99 | 4342********1090 | 018127 | 03/27/2018 |
| LAZARO, DANIEL | W3-WEB5417159 | 5 | 1.00 | 4815********0860 | 190376 | 03/27/2018 |
| LEON, EMELIA | W3-LKT6164926 | 5 | 9.99 | 4366********8669 | 004597 | 03/27/2018 |
| LEON, FERNANDO | W3-898770 | 5 | 50.99 | 4599********1128 | H75867 | 03/27/2018 |
| LEON, JESSE | W3-74Q4112024 | 5 | 13.99 | 4342********6793 | 003694 | 03/27/2018 |
| LIND, JOSHUA | W3-RJE6205151 | 5 | 24.99 | 4833********4876 | 030708 | 03/27/2018 |
| LOPEZ, ABUNDIO | W3-916609 | 5 | 1.00 | 4701********5603 | 190378 | 03/27/2018 |
| LOPEZ, ANDY | W3-1079935 | 5 | 62.99 | 4250********1010 | 055252 | 03/27/2018 |
| LOPEZ, DULA | W3-1079938 | 5 | 63.99 | 4250********1010 | 020076 | 03/27/2018 |
| LOPEZ, JACQUELINE | W3-A7SN210036 | 5 | 1.00 | 6011********8338 | 02762R | 03/27/2018 |
| LOPEZ, KELVIN | W3-911245 | 5 | 14.99 | 4815********8954 | 130579 | 03/27/2018 |
| LUISA, ANNA | W3-651286 | 5 | 49.99 | 4342********6175 | 002928 | 03/27/2018 |
| MARTINEZ, ALYSSA | W3-UG4B205900 | 5 | 24.99 | 4365********8616 | 097745 | 03/27/2018 |
| MARTINEZ, FRANCISO | W3-MSY8201822 | 5 | 24.99 | 4342********8567 | 090790 | 03/27/2018 |
| MARTINEZ, SOLEDAD | W3-57ES162325 | 5 | 54.99 | 4833********8990 | 030708 | 03/27/2018 |
| MCGUIRE, JARED | W3-1084467 | 5 | 49.99 | 4867********7433 | 030708 | 03/27/2018 |
| MEDRANO, JAQUELINE | W3-898786 | 5 | 51.99 | 4342********1231 | 025127 | 03/27/2018 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027322 | 03/27/2018 |
| OCHOA, ASHLEY | W3-881167 | 5 | 19.99 | 4342********9437 | 074602 | 03/27/2018 |
| OCHOA, JAIME | W3-V65C193905 | 5 | 54.99 | 4673********9785 | 271632 | 03/27/2018 |
| ORTIZ, ALONDRA | W3-ZMA7165344 | 5 | 63.99 | 4342********2907 | 047935 | 03/27/2018 |
| ORTIZ, ARTURO | W3-1085319 | 5 | 19.99 | 4231********3223 | 011812 | 03/27/2018 |
| PANIAGUA, MARIA | W3-TZQN120658 | 5 | 24.99 | 4815********3164 | 130271 | 03/27/2018 |
| PANIAGUA, RICHARD | W3-7NMJ214542 | 5 | 14.99 | 4365********0188 | 097747 | 03/27/2018 |
| PEREZ, DOLLY | W3-923325 | 5 | 9.99 | 4342********7486 | 046792 | 03/27/2018 |
| PEREZ, JOSE | W3-923340 | 5 | 49.99 | 4342********9318 | 060293 | 03/27/2018 |
| PEREZ, JOSE | W3-5ZKZ115108 | 5 | 24.99 | 4365********3493 | 097748 | 03/27/2018 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 4342********1224 | 099138 | 03/27/2018 |
| PIMENTEL, ZOYLA | W3-913072 | 5 | 24.99 | 4815********3604 | 190873 | 03/27/2018 |
| PRADO, JOVANNI | W3-904693 | 5 | 14.99 | 4342********6562 | 071412 | 03/27/2018 |
| RAMIREZ, CRISTIAN | W3-883770 | 5 | 1.00 | 4815********2213 | 190874 | 03/27/2018 |
| RAMIREZ, JAZMINE | W3-912967 | 5 | 19.99 | 4815********4473 | 130678 | 03/27/2018 |
| RAMIREZ, URIEL | W3-912876 | 5 | 24.99 | 4815********3604 | 190873 | 03/27/2018 |
| REYES, LUPITA | W3-898673 | 5 | 51.99 | 4815********4115 | 130273 | 03/27/2018 |
| ROCHA, FAVIOLA | W3-911240 | 5 | 24.99 | 4342********5912 | 079087 | 03/27/2018 |
| ROCHA, YESENIA | W3-MZNE192703 | 5 | 1.00 | 4426********9646 | 027328 | 03/27/2018 |
| RODRIGUEZ, DAVID | W3-K3T6124923 | 5 | 24.99 | 4833********3284 | 030708 | 03/27/2018 |
| RODRIGUEZ, ESMERALDA | W3-904676 | 5 | 24.99 | 4342********2514 | 076831 | 03/27/2018 |
| ROMAN, ABRAN | W3-904728 | 5 | 14.99 | 4870********1872 | 537935 | 03/27/2018 |
| RUIZ, ALEXI | W3-XZXH234023 | 5 | 1.00 | 4342********1096 | 050029 | 03/27/2018 |
| RUIZ, ALICIA | W3-1085333 | 5 | 54.99 | 4342********0376 | 074704 | 03/27/2018 |
| RUIZ, JESUS | W3-898799 | 5 | 51.99 | 4833********2711 | 030708 | 03/27/2018 |
| RUIZ, SANDRA | W3-1085410 | 5 | 54.99 | 4342********0376 | 060581 | 03/27/2018 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 18.99 | 4342********0403 | 040418 | 03/27/2018 |
| SANCHEZ, AALIYAH | W3-BHWR185305 | 5 | 24.99 | 4673********1098 | 998982 | 03/27/2018 |
| SANCHEZ, ANDRES | W3-881384 | 5 | 1.00 | 4342********5029 | 045212 | 03/27/2018 |
| SANCHEZ, ANGELICA | W3-904699 | 5 | 14.99 | 4815********2222 | 190879 | 03/27/2018 |
| SANCHEZ, APRIL | W3-J7AN170808 | 5 | 19.99 | 4259********9552 | 095189 | 03/27/2018 |
| SANCHEZ, LIZABETH | W3-883737 | 5 | 1.00 | 4815********4885 | 190972 | 03/27/2018 |
| SANTILLAN, EMANUEL | W3-913001 | 5 | 1.00 | 4815********1505 | 190571 | 03/27/2018 |
| SEDANO, FERNANDO | W3-898784 | 5 | 50.99 | 4342********1231 | 067336 | 03/27/2018 |
| SEGURA, ADRIAN | W3-898772 | 5 | 48.99 | 4342********1627 | 025436 | 03/27/2018 |
| SEGURA, ALBERTO | W3-55X4220834 | 5 | 14.99 | 4342********1109 | 051094 | 03/27/2018 |
| SERNA, FATIMA | W3-1097940 | 5 | 54.99 | 4365********6295 | 097749 | 03/27/2018 |
| SOLANO, MARIA | W3-904625 | 5 | 54.99 | 4833********5054 | 040708 | 03/27/2018 |
| SWENSON, JOHN | W3-904689 | 5 | 13.99 | 4266********4988 | 01134B | 03/27/2018 |
| VALENCIA, ALBERTO | W3-916514 | 5 | 19.99 | 4342********2154 | 007651 | 03/27/2018 |
| VELASQUEZ, YADIRA | W3-665180 | 5 | 49.99 | 4833********6338 | 040708 | 03/27/2018 |
| VERDUGO, NAYELY | W3-WEB8780623 | 5 | 9.99 | 4815********5445 | 140372 | 03/27/2018 |
| VILLALOBOS, NAHARA | W3-824975 | 5 | 1.00 | 4365********7868 | 097750 | 03/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 104 | Visa | 2447.23 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2448.23 |