| 03/01/2018 |
| 06:53:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JENNIFER | XF-106575 | 1 | 34.99 | 4815********6537 | 183198 | 03/01/2018 |
| ALCARAZ, MICHAEL | XF-108336 | 1 | 24.99 | 4815********5932 | 153790 | 03/01/2018 |
| ARELLANO, JESSE | XF-107171 | 1 | 75.68 | 4833********4204 | 033907 | 03/01/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 013171 | 03/01/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********5548 | 50716C | 03/01/2018 |
| BUSTILLOS, BOBBY | XF-104612 | 1 | 24.99 | 5376********7519 | 000185 | 03/01/2018 |
| CABERA, JUANITA | XF-107010 | 1 | 24.99 | 4347********3884 | 033907 | 03/01/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 033907 | 03/01/2018 |
| CAMPOS, JENNIFER | XF-107078 | 1 | 24.99 | 4511********2977 | 360585 | 03/01/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 44.99 | 4511********5239 | 360584 | 03/01/2018 |
| CHAVEZ, GABRIEL | XF-106217 | 1 | 55.00 | 4736********9348 | 033907 | 03/01/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 07691A | 03/01/2018 |
| CLEMENTS, RON | XF-108435 | 1 | 49.99 | 4100********1328 | 50758G | 03/01/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 033907 | 03/01/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 033907 | 03/01/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 07692C | 03/01/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001807 | 03/01/2018 |
| FAHOUM, LUMA | XF-104796 | 1 | 30.00 | 5409********7062 | 009474 | 03/01/2018 |
| GOMEZ, ELVA | XF-108352 | 1 | 59.99 | 4306********9809 | 652727 | 03/01/2018 |
| GONZALES, ETHAN | XF-107083 | 1 | 30.00 | 4037********4553 | 601093 | 03/01/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 033907 | 03/01/2018 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 071442 | 03/01/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 183294 | 03/01/2018 |
| GUIDO, RUDY | XF-108429 | 1 | 39.99 | 5332********6417 | K8XBY4 | 03/01/2018 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********9616 | 360586 | 03/01/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 24.99 | 4833********7283 | 033907 | 03/01/2018 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 360587 | 03/01/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 34.99 | 4511********5274 | 360588 | 03/01/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 360589 | 03/01/2018 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 69.87 | 4342********0208 | 094456 | 03/01/2018 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 23.79 | 4815********6771 | 133494 | 03/01/2018 |
| HILL, AARON | XF-108372 | 1 | 34.99 | 5409********2744 | 003966 | 03/01/2018 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 708961 | 03/01/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 30.00 | 4342********9199 | 062199 | 03/01/2018 |
| KRENZ, ERIC | XF-106281 | 1 | 34.99 | 5178********1249 | 07722Z | 03/01/2018 |
| LEPE, ANGELINA | XF-100102 | 1 | 69.60 | 4342********1097 | 037313 | 03/01/2018 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 063931 | 03/01/2018 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 149974 | 03/01/2018 |
| LUPIAN, FERNANDO | XF-106134 | 1 | 60.72 | 5403********5296 | 063923 | 03/01/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 183590 | 03/01/2018 |
| MAGANA, MARIA | XF-105194 | 1 | 30.00 | 4815********9226 | 153797 | 03/01/2018 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 063924 | 03/01/2018 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1305 | 043907 | 03/01/2018 |
| MARTINEZ, ARNOLDO | XF-108752 | 1 | 29.99 | 4045********5365 | 072024 | 03/01/2018 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.98 | 5178********4902 | 009485 | 03/01/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 07722C | 03/01/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 07732Z | 03/01/2018 |
| MEDRANO, DREW | XF-108428 | 1 | 36.40 | 4833********9068 | 043907 | 03/01/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 51147D | 03/01/2018 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 010217 | 03/01/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********9240 | 183593 | 03/01/2018 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 183594 | 03/01/2018 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 4246********5526 | 07725G | 03/01/2018 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 353461 | 03/01/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 183090 | 03/01/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 121831 | 03/01/2018 |
| RAYO, JUAN | XF-107340 | 1 | 14.99 | 4060********6600 | 043907 | 03/01/2018 |
| REYES, TONY | XF-107351 | 1 | 24.99 | 4815********8524 | 183091 | 03/01/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 24.98 | 4342********8516 | 075019 | 03/01/2018 |
| RODRIGUEZ, FRANCISCO | XF-108735 | 1 | 29.99 | 4045********5365 | 072026 | 03/01/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********5468 | 034924 | 03/01/2018 |
| ROJAS, ROGELIO | XF-106704 | 1 | 25.00 | 4511********0055 | 360590 | 03/01/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 145152 | 03/01/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 043907 | 03/01/2018 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 121834 | 03/01/2018 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 072029 | 03/01/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 004339 | 03/01/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 063932 | 03/01/2018 |
| SIMPSON, KYLE | XF-106206 | 1 | 35.00 | 4833********2973 | 043907 | 03/01/2018 |
| SOTO, CAROLINA | XF-105171 | 1 | 35.00 | 4419********7421 | 123701 | 03/01/2018 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 043907 | 03/01/2018 |
| SUAREZ, DANIEL | XF-107189 | 1 | 14.99 | 4511********7825 | 360591 | 03/01/2018 |
| SULLENS, TALON | XF-106911 | 1 | 44.99 | 4246********0846 | 07736G | 03/01/2018 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 043907 | 03/01/2018 |
| VEITA, JENNICA | XF-106953 | 1 | 41.41 | 4342********4500 | 009113 | 03/01/2018 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 24.99 | 4460********1708 | 005742 | 03/01/2018 |
| VIDAL, LINO | XF-107111 | 1 | 29.99 | 4833********4697 | 043907 | 03/01/2018 |
| VISCARRA, FEDERICO | XF-104586 | 1 | 57.50 | 4815********5582 | 133691 | 03/01/2018 |
| WALKER, RUSS | XF-106881 | 1 | 29.98 | 4511********7971 | 360592 | 03/01/2018 |
| WEBER, KACI | XF-106830 | 1 | 64.99 | 4306********3638 | 652728 | 03/01/2018 |
| WELCH, JOSH | XF-104730 | 1 | 19.99 | 5178********5501 | 009497 | 03/01/2018 |
| WHITE, STEVEN | XF-107270 | 1 | 29.99 | 4815********4814 | 133693 | 03/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 13 | MasterCard | 420.62 |
| 68 | Visa | 2630.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3126.44 |