| 02/01/2018 |
| 07:00:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 34.99 | 4815********6537 | 195329 | 02/01/2018 |
| AGUILERA, MARIO | XF-103491 | 1 | 29.98 | 5409********4936 | 034049 | 02/01/2018 |
| ALLEN, JOANNA | XF-108753 | 1 | 29.99 | 5178********4269 | 001691 | 02/01/2018 |
| ARELLANO, JESSE | XF-107171 | 1 | 66.66 | 4833********4204 | 035207 | 02/01/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 032418 | 02/01/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********5548 | 44410C | 02/01/2018 |
| BUSTILLOS, BOBBY | XF-104612 | 1 | 24.99 | 5376********7519 | 000158 | 02/01/2018 |
| CABERA, JUANITA | XF-107010 | 1 | 24.99 | 4347********3884 | 035207 | 02/01/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 035207 | 02/01/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 24.98 | 4511********5239 | 084672 | 02/01/2018 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********1235 | 034054 | 02/01/2018 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4736********9348 | 035207 | 02/01/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 07601A | 02/01/2018 |
| CLEMENTS, RON | XF-105249 | 1 | 39.99 | 4100********1328 | 44451G | 02/01/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 035207 | 02/01/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 035207 | 02/01/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 07603C | 02/01/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001915 | 02/01/2018 |
| FAHOUM, LUMA | XF-104796 | 1 | 30.00 | 5409********7062 | 073104 | 02/01/2018 |
| GOMEZ, ELVA | XF-105490 | 1 | 59.99 | 4306********9809 | 612377 | 02/01/2018 |
| GONZALES, ETHAN | XF-107083 | 1 | 30.00 | 4037********4553 | 601025 | 02/01/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 035207 | 02/01/2018 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 092116 | 02/01/2018 |
| GONZALEZ, EMILIANO | XF-107253 | 1 | 34.99 | 4342********4275 | 069573 | 02/01/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 115922 | 02/01/2018 |
| GUIDO, RUDY | XF-107166 | 1 | 39.99 | 5332********6417 | HQOQ0K | 02/01/2018 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********9616 | 084676 | 02/01/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 24.99 | 4833********7283 | 035207 | 02/01/2018 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 084673 | 02/01/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********5274 | 084674 | 02/01/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 084677 | 02/01/2018 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 64.99 | 4342********0208 | 051265 | 02/01/2018 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 29.99 | 4815********6771 | 105823 | 02/01/2018 |
| HILL, AARON | XF-108372 | 1 | 34.99 | 5409********2744 | 034070 | 02/01/2018 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 488929 | 02/01/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 30.00 | 4342********9199 | 050426 | 02/01/2018 |
| KRENZ, ERIC | XF-106281 | 1 | 34.99 | 5178********1249 | 07622Z | 02/01/2018 |
| LEPE, ANGELINA | XF-100102 | 1 | 65.46 | 4342********1097 | 073378 | 02/01/2018 |
| LONGORIA, YSAAC | XF-106892 | 1 | 33.00 | 4511********7688 | 084675 | 02/01/2018 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 065301 | 02/01/2018 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 102407 | 02/01/2018 |
| LUPIAN, FERNANDO | XF-106134 | 1 | 54.08 | 5403********5296 | 065254 | 02/01/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 195520 | 02/01/2018 |
| MAGANA, MARIA | XF-105194 | 1 | 30.00 | 4815********9226 | 115925 | 02/01/2018 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 065254 | 02/01/2018 |
| MARTINEZ, ARNOLDO | XF-108752 | 1 | 29.99 | 4045********5365 | 065672 | 02/01/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 07620C | 02/01/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 07627Z | 02/01/2018 |
| MEDRANO, DREW | XF-106916 | 1 | 65.17 | 4815********5125 | 105825 | 02/01/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 44632D | 02/01/2018 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 095067 | 02/01/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********9240 | 165924 | 02/01/2018 |
| MONZON, BENJAMIN | XF-107360 | 1 | 24.98 | 5178********9525 | 07631Z | 02/01/2018 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 4246********5526 | 07630G | 02/01/2018 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 570251 | 02/01/2018 |
| ONEAL, NICK | XF-107308 | 1 | 29.99 | 5108********2343 | 065301 | 02/01/2018 |
| OROZCO, MARIA | XF-107247 | 1 | 14.99 | 4347********4352 | 045207 | 02/01/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 165926 | 02/01/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 834487 | 02/01/2018 |
| REYES, TONY | XF-107351 | 1 | 24.99 | 4815********8524 | 185124 | 02/01/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 24.98 | 4342********8516 | 076517 | 02/01/2018 |
| RODRIGUEZ, FRANCISCO | XF-108735 | 1 | 29.99 | 4045********5365 | 065680 | 02/01/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********5468 | 074390 | 02/01/2018 |
| ROJAS, ROGELIO | XF-106704 | 1 | 25.00 | 4511********0055 | 084678 | 02/01/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 686096 | 02/01/2018 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********7331 | 045207 | 02/01/2018 |
| SALAZAR, DANIEL | XF-106137 | 1 | 24.99 | 4060********9166 | 045207 | 02/01/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 045207 | 02/01/2018 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 837835 | 02/01/2018 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 065681 | 02/01/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 002326 | 02/01/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 065302 | 02/01/2018 |
| SIMPSON, KYLE | XF-106206 | 1 | 39.88 | 4833********2973 | 045207 | 02/01/2018 |
| SINGH, JOBAN | XF-105360 | 1 | 34.99 | 4418********8100 | 117456 | 02/01/2018 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 029748 | 02/01/2018 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 045207 | 02/01/2018 |
| SULLENS, TALON | XF-106911 | 1 | 44.99 | 4246********0846 | 07642G | 02/01/2018 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 045207 | 02/01/2018 |
| VEITA, JENNICA | XF-106953 | 1 | 34.99 | 4342********4500 | 002326 | 02/01/2018 |
| VELASQUEZ, ANGELICA | XF-108728 | 1 | 64.99 | 5117********5350 | 07634B | 02/01/2018 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 069390 | 02/01/2018 |
| VISCARRA, FEDERICO | XF-104586 | 1 | 57.50 | 4815********5582 | 125026 | 02/01/2018 |
| WALKER, RUSS | XF-106881 | 1 | 39.98 | 4511********7971 | 084679 | 02/01/2018 |
| WEBER, FRED | XF-100398 | 1 | 30.00 | 4045********1623 | 065687 | 02/01/2018 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 612378 | 02/01/2018 |
| WHITE, STEVEN | XF-107270 | 1 | 29.99 | 4815********4814 | 195622 | 02/01/2018 |
| WILLIS, TYLER | XF-107077 | 1 | 49.00 | 4511********3332 | 084680 | 02/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 17 | MasterCard | 621.94 |
| 69 | Visa | 2723.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3420.15 |