| 02/05/2018 |
| 10:15:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 5 | 25.00 | 4815********6537 | 134969 | 02/05/2018 |
| AGUILERA, MARIO | XF-103491 | 5 | 25.00 | 5409********4936 | 007015 | 02/05/2018 |
| ALVARADO, RAMON | XF-106022 | 5 | 40.00 | 4815********5116 | 184866 | 02/05/2018 |
| AMODO, RUBEN | XF-106695 | 5 | 25.00 | 4465********1210 | 005994 | 02/05/2018 |
| ANDRADE, MARTHA | XF-106325 | 5 | 25.00 | 5403********8906 | 976547 | 02/05/2018 |
| ANDRADE, MELANIE | XF-154 | 5 | 25.00 | 5178********5415 | 007021 | 02/05/2018 |
| ARELLANO, JESSE | XF-107171 | 5 | 40.00 | 4833********4204 | 074610 | 02/05/2018 |
| ARELLANO, MARIA | XF-104144 | 5 | 25.00 | 4815********1098 | 114761 | 02/05/2018 |
| AUSTIN, BRYAN | XF-105953 | 5 | 25.00 | 5205********4233 | 109056 | 02/05/2018 |
| BALIOLA, DOMINIQUE | XF-106290 | 5 | 25.00 | 4815********1284 | 184869 | 02/05/2018 |
| BALTAZAR, ERICK | XF-107355 | 5 | 25.00 | 4511********0945 | 423858 | 02/05/2018 |
| BARTON, JUDSON | XF-104316 | 5 | 25.00 | 4100********6319 | 79139G | 02/05/2018 |
| BASS, DEWAYNE LEONARD | XF-105816 | 5 | 40.00 | 4342********9068 | 059098 | 02/05/2018 |
| BINADAY, PATRICK | XF-107206 | 5 | 25.00 | 4815********0947 | 184961 | 02/05/2018 |
| BLYTHE, ALYSSA | XF-105083 | 5 | 25.00 | 4160********8676 | 094655 | 02/05/2018 |
| BOEVE, KOURTNIE | XF-106542 | 5 | 25.00 | 4342********7721 | 037813 | 02/05/2018 |
| BOGGUS, JOEL | XF-103169 | 5 | 25.00 | 4833********4481 | 084610 | 02/05/2018 |
| BRAVO, MATTHEW | XF-107088 | 5 | 25.00 | 4833********1180 | 084610 | 02/05/2018 |
| BROWN, TRAVIS | XF-107212 | 5 | 25.00 | 4511********9711 | 423859 | 02/05/2018 |
| BURK, STEVEN | XF-107091 | 5 | 40.00 | 4342********4775 | 054856 | 02/05/2018 |
| CABRERA, MARIEL | XF-107163 | 5 | 40.00 | 4833********9684 | 084610 | 02/05/2018 |
| CAMPOS, JENNIFER | XF-107078 | 5 | 25.00 | 4511********2977 | 423860 | 02/05/2018 |
| CANALES, ADOLFO | XF-107377 | 5 | 40.00 | 4815********0962 | 144866 | 02/05/2018 |
| CANNON, CLAUDE | XF-106413 | 5 | 40.00 | 4347********0896 | 084610 | 02/05/2018 |
| CARPENTER, DAN | XF-107204 | 5 | 25.00 | 4815********1586 | 144867 | 02/05/2018 |
| CARROLL, LAURA | XF-107191 | 5 | 40.00 | 4511********5239 | 423861 | 02/05/2018 |
| CASTILLO, JOHNATHON | XF-106898 | 5 | 40.00 | 4833********7032 | 084610 | 02/05/2018 |
| CASTILLO, MOSES | XF-107330 | 5 | 25.00 | 4815********1672 | 114861 | 02/05/2018 |
| CASTILLO, RUDY | XF-102067 | 5 | 25.00 | 5178********1235 | 028465 | 02/05/2018 |
| CASTRO, ELENA | XF-105349 | 5 | 25.00 | 4246********5345 | 09450G | 02/05/2018 |
| CHACON, CHRISTIAN | XF-107384 | 5 | 25.00 | 4833********8108 | 084610 | 02/05/2018 |
| CHAVEZ, ALEXANDRO | XF-107339 | 5 | 25.00 | 3727*******4207 | 362574 | 02/05/2018 |
| CHAVEZ, CHELSE | XF-107205 | 5 | 25.00 | 4815********5703 | 114864 | 02/05/2018 |
| CHAVEZ, GABRIEL | XF-106217 | 5 | 40.00 | 4736********9348 | 084610 | 02/05/2018 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 5 | 25.00 | 4270********8409 | 005745 | 02/05/2018 |
| CLEMENTS, RON | XF-105249 | 5 | 25.00 | 4100********1328 | 79542G | 02/05/2018 |
| CORPUS, CHRISTIAN | XF-107363 | 5 | 25.00 | 4815********8490 | 114865 | 02/05/2018 |
| CORREIA, JOSEPH | XF-107177 | 5 | 40.00 | 4833********8646 | 084610 | 02/05/2018 |
| COTTA, KRISTYNA | XF-103306 | 5 | 40.00 | 4366********3486 | 09462C | 02/05/2018 |
| CRAWFORD, TRAVIS | XF-107295 | 5 | 25.00 | 4342********3496 | 016668 | 02/05/2018 |
| CRUZ-SERRANO, DANIEL | XF-107251 | 5 | 25.00 | 4342********5803 | 008147 | 02/05/2018 |
| DALAL, BANKIM | XF-106147 | 5 | 25.00 | 5466********0016 | 90289P | 02/05/2018 |
| DAVIDSON, AMANDA | XF-107255 | 5 | 25.00 | 4815********6895 | 114867 | 02/05/2018 |
| DELBOSQUE, HILDA | XF-101796 | 5 | 25.00 | 4388********7359 | 09462C | 02/05/2018 |
| DELGADILLO, PRISCILLA | XF-103637 | 5 | 25.00 | 4815********8188 | 194067 | 02/05/2018 |
| DELGADO, JOSE | XF-106256 | 5 | 25.00 | 4815********2590 | 114960 | 02/05/2018 |
| DESIMAS, JENNIFER | XF-107201 | 5 | 25.00 | 4347********2685 | 094610 | 02/05/2018 |
| DOUGLAS, ADAM | XF-108324 | 5 | 25.00 | 4815********0925 | 104068 | 02/05/2018 |
| ESCOBEDO, JOSHUA | XF-107158 | 5 | 25.00 | 4342********9956 | 044543 | 02/05/2018 |
| FAGUNDES, LORENA | XF-107390 | 5 | 25.00 | 4419********9522 | 712312 | 02/05/2018 |
| FARIAS, DAVID | XF-107294 | 5 | 25.00 | 4400********6151 | 08021B | 02/05/2018 |
| FELIX, CRISTIAN | XF-106309 | 5 | 25.00 | 4815********6042 | 144260 | 02/05/2018 |
| FICHTNER, KOREY | XF-106348 | 5 | 25.00 | 4477********4287 | 074649 | 02/05/2018 |
| FIORE, KRISTEN | XF-102485 | 5 | 25.00 | 5178********6775 | 007097 | 02/05/2018 |
| FLORES, ESTEFANIA | XF-107194 | 5 | 25.00 | 4833********7399 | 094610 | 02/05/2018 |
| GAEBE, JEFF | XF-105803 | 5 | 25.00 | 4339********3018 | 02133G | 02/05/2018 |
| GAMBOA, ISABEL | XF-100600 | 5 | 25.00 | 4815********5609 | 144264 | 02/05/2018 |
| GARCIA, BROOKE | XF-106921 | 5 | 25.00 | 4342********3538 | 073451 | 02/05/2018 |
| GARCIA, ELOISA | XF-105972 | 5 | 40.00 | 5403********3527 | 996007 | 02/05/2018 |
| GARCIA, PAUL | XF-107069 | 5 | 25.00 | 5178********7393 | 028485 | 02/05/2018 |
| GARCIA, ROSA | XF-100229 | 5 | 25.00 | 4868********6600 | 083037 | 02/05/2018 |
| GARCIA, VALENTIN | XF-107400 | 5 | 25.00 | 5403********1467 | 094649 | 02/05/2018 |
| GARIN, JEFFREY | XF-106351 | 5 | 40.00 | 4803********3250 | 094675 | 02/05/2018 |
| GARZA, MICHAEL | XF-106234 | 5 | 25.00 | 4342********2434 | 054547 | 02/05/2018 |
| GILIO, DOUG | XF-100658 | 5 | 40.00 | 4388********4108 | 09483C | 02/05/2018 |
| GILMORE, KIM | XF-104698 | 5 | 25.00 | 4342********2362 | 032974 | 02/05/2018 |
| GOMEZ, ESEQUIEL | XF-104997 | 5 | 40.00 | 4511********8045 | 423862 | 02/05/2018 |
| GOMEZ, YESENIA | XF-103139 | 5 | 25.00 | 5175********5801 | 513876 | 02/05/2018 |
| GONZALES, ETHAN | XF-107083 | 5 | 25.00 | 4037********4553 | 905064 | 02/05/2018 |
| GONZALES, OMAR | XF-106837 | 5 | 25.00 | 4815********8568 | 124060 | 02/05/2018 |
| GONZALES, VINCENT | XF-107080 | 5 | 25.00 | 4833********3828 | 094610 | 02/05/2018 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 5 | 25.00 | 4342********8161 | 080373 | 02/05/2018 |
| GONZALEZ, DANNY | XF-107338 | 5 | 25.00 | 4342********9916 | 012497 | 02/05/2018 |
| GONZALEZ, EMILIANO | XF-107253 | 5 | 25.00 | 4342********4275 | 045095 | 02/05/2018 |
| GONZALEZ, LUIS | XF-106412 | 5 | 25.00 | 4511********5229 | 423863 | 02/05/2018 |
| GONZALEZ, RICK | XF-101674 | 5 | 60.00 | 4511********5845 | 423864 | 02/05/2018 |
| GRIMSLEY, RODNEY | XF-106322 | 5 | 25.00 | 4815********9632 | 104164 | 02/05/2018 |
| GROVES, ROGER | XF-107302 | 5 | 40.00 | 4160********4943 | 094657 | 02/05/2018 |
| GUIDO, RUDY | XF-107166 | 5 | 25.00 | 5332********6417 | IK9MYF | 02/05/2018 |
| HAMILTON, CALEB | XF-107292 | 5 | 25.00 | 4833********7283 | 094610 | 02/05/2018 |
| HAMILTON, LISA | XF-106321 | 5 | 40.00 | 4511********4254 | 423865 | 02/05/2018 |
| HERNANDEZ, JOHN | XF-105906 | 5 | 40.00 | 4342********0208 | 005694 | 02/05/2018 |
| HERNANDEZ, PHILIP | XF-107244 | 5 | 25.00 | 4833********7339 | 094610 | 02/05/2018 |
| HERNANDEZ, VINCE | XF-107075 | 5 | 25.00 | 4815********6771 | 124066 | 02/05/2018 |
| HERRERA, DANIEL | XF-107362 | 5 | 25.00 | 4815********8904 | 154068 | 02/05/2018 |
| HERRERA, MIGUEL | XF-101709 | 5 | 40.00 | 4147********4510 | 09501C | 02/05/2018 |
| HILL, AARON | XF-108372 | 5 | 40.00 | 5409********2744 | 028490 | 02/05/2018 |
| HILL, JUDI | XF-107154 | 5 | 25.00 | 4342********7679 | 076187 | 02/05/2018 |
| HURLEY, DONNA | XF-103075 | 5 | 25.00 | 4833********3181 | 004610 | 02/05/2018 |
| IBARRA, GERARDO | XF-103924 | 5 | 40.00 | 5403********1674 | 094650 | 02/05/2018 |
| JACKSON, DEANNA | XF-106248 | 5 | 40.00 | 3739*******3007 | 130371 | 02/05/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 5 | 40.00 | 4342********9199 | 043163 | 02/05/2018 |
| JOHNSON, ROBERT | XF-108367 | 5 | 25.00 | 4815********4369 | 104260 | 02/05/2018 |
| JONES, NORA | XF-107306 | 5 | 25.00 | 4457********5753 | 343528 | 02/05/2018 |
| JUNGWIRTH, TINA | XF-105746 | 5 | 40.00 | 4400********9640 | 09619D | 02/05/2018 |
| KRENZ, ERIC | XF-106281 | 5 | 25.00 | 5178********1249 | 09508Z | 02/05/2018 |
| LANDRUM, JAMES | XF-106173 | 5 | 40.00 | 4833********3956 | 004610 | 02/05/2018 |
| LEE, CHACE | XF-106566 | 5 | 25.00 | 5409********4939 | 007115 | 02/05/2018 |
| LEPE, ANGELINA | XF-100102 | 5 | 40.00 | 4342********1097 | 047577 | 02/05/2018 |
| LLAMAS, ALEX | XF-105383 | 5 | 40.00 | 4815********1893 | 134765 | 02/05/2018 |
| LONGORIA, SERINA | XF-106372 | 5 | 25.00 | 4511********7688 | 423868 | 02/05/2018 |
| LONGORIA, YSAAC | XF-106892 | 5 | 40.00 | 4511********7688 | 423867 | 02/05/2018 |
| LOPEZ, ALBERTO | XF-100815 | 5 | 40.00 | 5491********4590 | 051271 | 02/05/2018 |
| LOPEZ, EVELIN | XF-104518 | 5 | 40.00 | 5108********3437 | 094658 | 02/05/2018 |
| LOPEZ, FABIAN | XF-106541 | 5 | 25.00 | 4511********6982 | 423869 | 02/05/2018 |
| LOPEZ, RICARDO | XF-102389 | 5 | 25.00 | 5491********6152 | 007131 | 02/05/2018 |
| LUIS, SYDNEY | XF-105209 | 5 | 40.00 | 3728*******2013 | 121394 | 02/05/2018 |
| LYONS, JACQUELINE | XF-104686 | 5 | 25.00 | 4039********8396 | 001184 | 02/05/2018 |
| MAGALLANES, JESUS | XF-107261 | 5 | 25.00 | 4259********0249 | 013031 | 02/05/2018 |
| MAGALLON, GRACIELA | XF-108745 | 5 | 25.00 | 4815********6589 | 124161 | 02/05/2018 |
| MAGANA, MARIA | XF-105194 | 5 | 40.00 | 4815********9226 | 104269 | 02/05/2018 |
| MARTINEZ, JAVIER | XF-106685 | 5 | 40.00 | 4266********3480 | 09516A | 02/05/2018 |
| MARTINEZ, SERGIO | XF-106471 | 5 | 25.00 | 4815********8339 | 134769 | 02/05/2018 |
| MAXWELL, JOSHUA | XF-107232 | 5 | 25.00 | 4833********4207 | 004610 | 02/05/2018 |
| MCCUE, EDWARD | XF-102631 | 5 | 25.00 | 5488********4663 | 09527Z | 02/05/2018 |
| MCMAHON, CHRISTOPHER | XF-105420 | 5 | 25.00 | 5262********3525 | 230749 | 02/05/2018 |
| MEDRANO, DREW | XF-106916 | 5 | 40.00 | 4815********5125 | 194360 | 02/05/2018 |
| MELGOZA, JOSE | XF-106243 | 5 | 25.00 | 4815********7020 | 154168 | 02/05/2018 |
| MENDOZA, CHRISTOPHER | XF-106358 | 5 | 25.00 | 4833********7522 | 004610 | 02/05/2018 |
| MILANESIO, JOHN | XF-100464 | 5 | 25.00 | 4815********9240 | 154169 | 02/05/2018 |
| MONZON, BENJAMIN | XF-107360 | 5 | 40.00 | 5178********9525 | 09530Z | 02/05/2018 |
| MORENO, UVER | XF-107283 | 5 | 40.00 | 4511********8046 | 423870 | 02/05/2018 |
| MORREN, JACOB | XF-106392 | 5 | 25.00 | 4246********5526 | 09522G | 02/05/2018 |
| MURO, ANTONIO | XF-105047 | 5 | 25.00 | 4494********6580 | 749689 | 02/05/2018 |
| NAGEL, CHAD | XF-104875 | 5 | 25.00 | 4511********8456 | 423871 | 02/05/2018 |
| NELSON, CHRIS | XF-107215 | 5 | 25.00 | 4000********0384 | 308342 | 02/05/2018 |
| NORRIS, KIRK | XF-103587 | 5 | 25.00 | 4773********6742 | 031676 | 02/05/2018 |
| OCEGUEDA, JAVIER | XF-106164 | 5 | 25.00 | 4342********8961 | 046644 | 02/05/2018 |
| ONEAL, NICK | XF-107308 | 5 | 25.00 | 5108********2343 | 094658 | 02/05/2018 |
| OROSCO, ALLYSSA | XF-107371 | 5 | 25.00 | 4511********7048 | 423872 | 02/05/2018 |
| OROZCO, FRANCES | XF-106337 | 5 | 40.00 | 4342********8489 | 012507 | 02/05/2018 |
| OROZCO, MARIA | XF-107247 | 5 | 25.00 | 4347********4352 | 014610 | 02/05/2018 |
| PADILLA RODRIGU, LAURA | XF-103907 | 5 | 25.00 | 4045********6664 | 094706 | 02/05/2018 |
| PADILLA, MARIA | XF-104799 | 5 | 40.00 | 4803********9884 | 094702 | 02/05/2018 |
| PENA, JOHNNY | XF-103104 | 5 | 25.00 | 4342********2413 | 089920 | 02/05/2018 |
| PEPE, JEFFREY | XF-107352 | 5 | 40.00 | 4246********9543 | 09530G | 02/05/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 5 | 40.00 | 4815********9856 | 124165 | 02/05/2018 |
| QUIROZ, AMANDA | XF-102157 | 5 | 25.00 | 4815********4296 | 154265 | 02/05/2018 |
| RAZOR, MATTHEW | XF-105235 | 5 | 25.00 | 4300********8253 | 005111 | 02/05/2018 |
| REYES, TONY | XF-107351 | 5 | 25.00 | 4815********8524 | 104466 | 02/05/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 5 | 40.00 | 4342********8516 | 025368 | 02/05/2018 |
| RICHARDSON, BRENDA | XF-104807 | 5 | 40.00 | 4833********4404 | 014610 | 02/05/2018 |
| RICHARDSON, LOWELL | XF-106868 | 5 | 40.00 | 4815********6567 | 104467 | 02/05/2018 |
| RODRIGUEZ, OBETH | XF-106363 | 5 | 25.00 | 4511********4430 | 423873 | 02/05/2018 |
| RODRIGUEZ, VAL | XF-107401 | 5 | 25.00 | 6011********5679 | 00508R | 02/05/2018 |
| RODRIQUIZ-FERNA, LUIS | XF-107357 | 5 | 25.00 | 4511********6145 | 423874 | 02/05/2018 |
| RUIZ, DANIEL | XF-106252 | 5 | 25.00 | 4266********5752 | 09540B | 02/05/2018 |
| RUIZ, DIANA | XF-100485 | 5 | 25.00 | 5403********3237 | 235892 | 02/05/2018 |
| RUIZ, JORGE | XF-100387 | 5 | 40.00 | 4494********0808 | 816663 | 02/05/2018 |
| SABALA, SHEILA | XF-106320 | 5 | 40.00 | 4347********7331 | 014610 | 02/05/2018 |
| SAESEE, IAVONG | XF-105212 | 5 | 25.00 | 4833********2203 | 014610 | 02/05/2018 |
| SALCEDO, JAUN | XF-103554 | 5 | 40.00 | 4511********8622 | 423875 | 02/05/2018 |
| SALINAS, ROBERT | XF-106377 | 5 | 25.00 | 4833********3842 | 014610 | 02/05/2018 |
| SANCHEZ, HILARIO | XF-105708 | 5 | 40.00 | 5205********9387 | 107415 | 02/05/2018 |
| SANCHEZ, ROBERTO | XF-103893 | 5 | 40.00 | 4803********8164 | 094715 | 02/05/2018 |
| SEDILLO, MICHAEL | XF-106716 | 5 | 25.00 | 4803********2355 | 094711 | 02/05/2018 |
| SEIFERT, TERRY | XF-104578 | 5 | 25.00 | 4342********1630 | 040360 | 02/05/2018 |
| SIERRA, ANTHONY | XF-107160 | 5 | 25.00 | 5175********1369 | 154666 | 02/05/2018 |
| SIMPSON, KYLE | XF-106206 | 5 | 25.00 | 4833********2973 | 014610 | 02/05/2018 |
| SINGH, GURPREET | XF-107368 | 5 | 25.00 | 4400********1867 | 01627A | 02/05/2018 |
| SISEMORE, KEVIN | XF-107197 | 5 | 60.00 | 4006********0939 | 905064 | 02/05/2018 |
| SLAYTON, BLAKE | XF-101875 | 5 | 40.00 | 4342********8373 | 054600 | 02/05/2018 |
| SOUZA, MANUEL | XF-108737 | 5 | 25.00 | 5524********4050 | 09811P | 02/05/2018 |
| STREETER, SARAH | XF-107367 | 5 | 25.00 | 4342********8773 | 011636 | 02/05/2018 |
| TAHA, WADE | XF-103707 | 5 | 40.00 | 4833********8707 | 014610 | 02/05/2018 |
| THOMAS, HILDA | XF-107263 | 5 | 25.00 | 4833********9397 | 014610 | 02/05/2018 |
| TIRADO, HECTOR | XF-104690 | 5 | 25.00 | 5466********6773 | 92721Z | 02/05/2018 |
| TORRES, EDDIE | XF-107405 | 5 | 25.00 | 4342********2229 | 086814 | 02/05/2018 |
| TRUJILLO, JUAN | XF-107318 | 5 | 25.00 | 4833********0192 | 024610 | 02/05/2018 |
| URIBE, ALEX | XF-105976 | 5 | 25.00 | 4815********4643 | 154460 | 02/05/2018 |
| URIBE, ANDRES | XF-100418 | 5 | 25.00 | 4815********7125 | 144060 | 02/05/2018 |
| VALENCIA, CLAUDIA | XF-106253 | 5 | 25.00 | 4833********6294 | 024610 | 02/05/2018 |
| VANDERPOOL, BILL | XF-104395 | 5 | 25.00 | 5403********4884 | 094652 | 02/05/2018 |
| VARGAS, JESUS | XF-105248 | 5 | 40.00 | 5175********2341 | 144161 | 02/05/2018 |
| VELAZQUEZ-PICAZ, GABBY | XF-105198 | 5 | 40.00 | 5205********3837 | 109086 | 02/05/2018 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 5 | 25.00 | 4460********1708 | 019543 | 02/05/2018 |
| VISCARRA, FEDERICO | XF-104586 | 5 | 40.00 | 4815********5582 | 104568 | 02/05/2018 |
| WHITE, STEVEN | XF-107270 | 5 | 25.00 | 4815********4814 | 194468 | 02/05/2018 |
| WILLIS, JAYNE | XF-106861 | 5 | 25.00 | 5581********2406 | 028506 | 02/05/2018 |
| ZAMARRIPA, MARTIN | XF-106175 | 5 | 25.00 | 4815********5653 | 194469 | 02/05/2018 |
| ZAYAS, ADOLPH | XF-106794 | 5 | 25.00 | 4313********5932 | 00085A | 02/05/2018 |
| Count | Card Type | Total |
| 3 | American Express | 105.00 |
| 32 | MasterCard | 935.00 |
| 145 | Visa | 4340.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 5405.00 |