| 01/24/2018 |
| 06:59:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, EVA | XF-107109 | 4 | 35.00 | 4147********2523 | 08017C | 01/24/2018 |
| AMODO, RUBEN | XF-106695 | 4 | 69.88 | 4465********1210 | 024774 | 01/24/2018 |
| ANTENORE, TYLER | XF-105626 | 4 | 29.99 | 4266********1598 | 08021B | 01/24/2018 |
| BARTON, JUDSON | XF-104316 | 4 | 47.99 | 4100********6319 | 37706G | 01/24/2018 |
| BASS, DEWAYNE LEONARD | XF-105816 | 4 | 79.51 | 4342********9068 | 094754 | 01/24/2018 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 125557 | 01/24/2018 |
| BRADACK, MATTHEW | XF-105680 | 4 | 55.00 | 5205********5895 | 181433 | 01/24/2018 |
| CABALLOS, PETER | XF-107137 | 4 | 24.99 | 4400********3635 | 02303D | 01/24/2018 |
| CANNON, CLAUDE | XF-106413 | 4 | 54.99 | 4347********0896 | 015607 | 01/24/2018 |
| CANO, JUAN | XF-107369 | 4 | 59.99 | 4833********9953 | 015607 | 01/24/2018 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 35.00 | 4270********8409 | 024789 | 01/24/2018 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 195366 | 01/24/2018 |
| COTTA, KRISTYNA | XF-103306 | 4 | 30.00 | 4366********3486 | 08035C | 01/24/2018 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 29.99 | 4815********8188 | 125767 | 01/24/2018 |
| FARIAS, DAVID | XF-107294 | 4 | 39.99 | 4400********6151 | 07766B | 01/24/2018 |
| FELIX, CRISTIAN | XF-106309 | 4 | 44.99 | 4815********6042 | 165967 | 01/24/2018 |
| GARCIA, CHUCK | XF-105667 | 4 | 59.99 | 4045********5429 | 074177 | 01/24/2018 |
| GARCIA, PAUL | XF-107069 | 4 | 34.99 | 5178********7393 | 055959 | 01/24/2018 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********7682 | 502334 | 01/24/2018 |
| GILMORE, KIM | XF-104698 | 4 | 39.99 | 4342********2362 | 012932 | 01/24/2018 |
| GOMEZ, YESENIA | XF-103139 | 4 | 34.99 | 5175********5801 | 225416 | 01/24/2018 |
| GONZALES, OMAR | XF-106837 | 4 | 30.00 | 4815********8568 | 155866 | 01/24/2018 |
| GONZALEZ, LUIS | XF-106412 | 4 | 39.99 | 4511********5229 | 502335 | 01/24/2018 |
| GONZALEZ, LUIZA | XF-106941 | 4 | 24.99 | 4347********6383 | 025607 | 01/24/2018 |
| GREGORY, DIANE | XF-107147 | 4 | 24.99 | 4815********1187 | 155869 | 01/24/2018 |
| GRIMSLEY, RODNEY | XF-106322 | 4 | 30.00 | 4815********9632 | 155868 | 01/24/2018 |
| HERRERA, DANIEL | XF-107362 | 4 | 24.99 | 4815********8904 | 155960 | 01/24/2018 |
| JACKSON, DEANNA | XF-106248 | 4 | 54.99 | 3739*******3007 | 199497 | 01/24/2018 |
| JENNINGS, TRAVIS | XF-106886 | 4 | 19.98 | 4147********7994 | 08078I | 01/24/2018 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 195164 | 01/24/2018 |
| KARELS, WILLIAM | XF-106814 | 4 | 34.99 | 4270********2853 | 024806 | 01/24/2018 |
| LARA, DANIEL | XF-106786 | 4 | 29.99 | 5409********3159 | 055969 | 01/24/2018 |
| LEE, CHACE | XF-106566 | 4 | 30.00 | 5409********4939 | 043654 | 01/24/2018 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********4590 | 436798 | 01/24/2018 |
| MARISCAL, ERIK | XF-106148 | 4 | 29.99 | 4342********9735 | 026617 | 01/24/2018 |
| MARROQUIN, LANA | XF-107135 | 4 | 44.98 | 4833********5138 | 035607 | 01/24/2018 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 34.99 | 4815********8339 | 175064 | 01/24/2018 |
| MELGOZA, JOSE | XF-106243 | 4 | 44.99 | 4815********7020 | 195167 | 01/24/2018 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********8456 | 502337 | 01/24/2018 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 35.00 | 4511********0637 | 502336 | 01/24/2018 |
| PARRA, LUZ | XF-105768 | 4 | 44.99 | 4342********1639 | 053467 | 01/24/2018 |
| PENA, JOHNNY | XF-103104 | 4 | 34.99 | 4342********2413 | 003900 | 01/24/2018 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 40.99 | 4833********5475 | 035607 | 01/24/2018 |
| RAMIREZ, EBER | XF-106852 | 4 | 5.00 | 4342********9977 | 033400 | 01/24/2018 |
| RAMIREZ, RUBEN | XF-106846 | 4 | 34.99 | 4833********7188 | 035607 | 01/24/2018 |
| RAMOS, JOSE | XF-106771 | 4 | 35.00 | 4833********0318 | 035607 | 01/24/2018 |
| REYNOLDS, SHANE | XF-105660 | 4 | 50.00 | 4342********4326 | 025439 | 01/24/2018 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 45.00 | 4833********4404 | 035607 | 01/24/2018 |
| RODRIGUEZ, OBETH | XF-106363 | 4 | 39.99 | 4511********4430 | 502339 | 01/24/2018 |
| RODRIQUIZ-FERNA, LUIS | XF-107357 | 4 | 29.99 | 4511********6145 | 502338 | 01/24/2018 |
| ROLDAN, GARY | XF-106879 | 4 | 19.99 | 5403********9364 | 065604 | 01/24/2018 |
| SAESEE, JOEY | XF-106885 | 4 | 29.99 | 4815********4116 | 125962 | 01/24/2018 |
| SHATZ, JULIA | XF-105463 | 4 | 64.99 | 4342********6259 | 025214 | 01/24/2018 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 063725 | 01/24/2018 |
| SOLORIO, DONOVAN | XF-107149 | 4 | 29.99 | 4511********5827 | 502340 | 01/24/2018 |
| STEWART, DENNIS | XF-107250 | 4 | 24.99 | 4185********8125 | 08129A | 01/24/2018 |
| THOMAS, HILDA | XF-107263 | 4 | 14.99 | 4833********9397 | 045607 | 01/24/2018 |
| TORRES, ROXANA | XF-106962 | 4 | 24.99 | 4833********8659 | 045607 | 01/24/2018 |
| URIBE, ANDRES | XF-100418 | 4 | 29.99 | 4815********7125 | 165062 | 01/24/2018 |
| VERDUYN, KRISTINA | XF-107216 | 4 | 39.99 | 4400********1601 | 03807B | 01/24/2018 |
| WILLIS, JAYNE | XF-106861 | 4 | 39.99 | 5581********2406 | 055998 | 01/24/2018 |
| ZAYAS, ADOLPH | XF-106794 | 4 | 17.00 | 4313********5932 | 05423A | 01/24/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 8 | MasterCard | 311.95 |
| 53 | Visa | 1929.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2296.92 |