| 05/01/2018 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 53.99 | 5409********4936 | 073795 | 05/01/2018 |
| ALCARAZ, MICHAEL | XF-108336 | 1 | 24.99 | 4815********5932 | 172344 | 05/01/2018 |
| ALLEN, JOANNA | XF-108753 | 1 | 29.99 | 5178********4269 | 001187 | 05/01/2018 |
| ARCILA, JULIA | XF-108525 | 1 | 45.00 | 4511********2674 | 508329 | 05/01/2018 |
| ARNOLD, WIL | XF-108441 | 1 | 44.98 | 4803********3068 | 586945 | 05/01/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 060753 | 05/01/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********1317 | 92265C | 05/01/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 439506 | 05/01/2018 |
| CAMPOS, JENNIFER | XF-107078 | 1 | 24.99 | 4511********2977 | 508332 | 05/01/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 44.99 | 4511********5239 | 508330 | 05/01/2018 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********4361 | 073800 | 05/01/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 02568A | 05/01/2018 |
| CLEMENTS, RON | XF-108435 | 1 | 39.99 | 4100********1328 | 92335G | 05/01/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 439503 | 05/01/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 437504 | 05/01/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 02568C | 05/01/2018 |
| DENIZ, ALEJANDRO | XF-108540 | 1 | 44.99 | 4342********4170 | 085027 | 05/01/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001436 | 05/01/2018 |
| ESCALANTE, ALICIA | XF-108440 | 1 | 29.99 | 4511********6643 | 508331 | 05/01/2018 |
| ESPINOZA, STEPHANIE | XF-108470 | 1 | 34.99 | 5178********5501 | 076553 | 05/01/2018 |
| FAHOUM, LUMA | XF-104796 | 1 | 30.00 | 5409********7062 | 076558 | 05/01/2018 |
| GADDIE, JAMEL | XF-108499 | 1 | 37.00 | 4147********8381 | 001440 | 05/01/2018 |
| GALAVIZ, DENNIS | XF-107296 | 1 | 14.99 | 4802********0369 | 025791 | 05/01/2018 |
| GARCIA VISCARRA, LUIS ALFONSO | XF-106571 | 1 | 57.50 | 4815********5582 | 102345 | 05/01/2018 |
| GOMEZ, ELVA | XF-108352 | 1 | 59.99 | 4306********9809 | 743612 | 05/01/2018 |
| GONZALES, ETHAN | XF-107083 | 1 | 30.00 | 4037********4553 | 601042 | 05/01/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 437503 | 05/01/2018 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 087801 | 05/01/2018 |
| GONZALEZ, ERIC | XF-108503 | 1 | 14.99 | 4400********3283 | 08340D | 05/01/2018 |
| GONZALEZ, RAFAEL | XF-108347 | 1 | 24.99 | 4584********2716 | 708102 | 05/01/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 172441 | 05/01/2018 |
| GUIDO, RUDY | XF-108429 | 1 | 39.99 | 5332********6417 | OZQQTL | 05/01/2018 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********9616 | 508333 | 05/01/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 24.99 | 4833********7283 | 437539 | 05/01/2018 |
| HAMILTON, LISA | XF-106321 | 1 | 64.99 | 4511********4254 | 508334 | 05/01/2018 |
| HARTONO, HAR | XF-108459 | 1 | 14.99 | 4342********8780 | 065698 | 05/01/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 24.99 | 4511********5274 | 508336 | 05/01/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 508335 | 05/01/2018 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 44.98 | 4342********0208 | 011231 | 05/01/2018 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 29.75 | 4815********6771 | 112441 | 05/01/2018 |
| INHPHOM, TONY | XF-105484 | 1 | 54.99 | 4000********1187 | 560308 | 05/01/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 30.00 | 4342********9199 | 095744 | 05/01/2018 |
| LARSEN, TRAVIS | XF-108423 | 1 | 14.99 | 4511********3634 | 508337 | 05/01/2018 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.00 | 4342********1097 | 034972 | 05/01/2018 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 062427 | 05/01/2018 |
| LOPEZ, SERGIO | XF-108517 | 1 | 14.99 | 5205********5462 | 820185 | 05/01/2018 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 101561 | 05/01/2018 |
| LUPIAN, FERNANDO | XF-108451 | 1 | 48.80 | 5403********5296 | 062419 | 05/01/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 172443 | 05/01/2018 |
| MAGANA, MARIA | XF-105194 | 1 | 30.00 | 4815********9226 | 112444 | 05/01/2018 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 062419 | 05/01/2018 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1305 | 439031 | 05/01/2018 |
| MARTINEZ, ARNOLDO | XF-108752 | 1 | 29.99 | 4045********5365 | 066227 | 05/01/2018 |
| MATSUMOTO, JOSHUA | XF-106488 | 1 | 19.99 | 5178********4902 | 073823 | 05/01/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 02592C | 05/01/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 02600Z | 05/01/2018 |
| MEDRANO, DREW | XF-108428 | 1 | 32.60 | 4833********9068 | 503750 | 05/01/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 92654C | 05/01/2018 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 022029 | 05/01/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********9240 | 102442 | 05/01/2018 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 102443 | 05/01/2018 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 4246********5526 | 02597G | 05/01/2018 |
| MOTT, JOHNATHAN | XF-108403 | 1 | 24.99 | 4511********6094 | 508338 | 05/01/2018 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 680282 | 05/01/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 112449 | 05/01/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 819721 | 05/01/2018 |
| REYES, TONY | XF-107351 | 1 | 24.99 | 4815********8524 | 172444 | 05/01/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 35.99 | 4342********8516 | 046819 | 05/01/2018 |
| RIEZEBOS, ADRIENNE | XF-108387 | 1 | 49.99 | 5205********5827 | 820191 | 05/01/2018 |
| RODRIGUEZ, FRANCISCO | XF-108735 | 1 | 29.99 | 4045********5365 | 066230 | 05/01/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********0371 | 062270 | 05/01/2018 |
| ROJAS, ROGELIO | XF-106704 | 1 | 25.00 | 4511********0055 | 508339 | 05/01/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 373558 | 05/01/2018 |
| SABALA, SHEILA | XF-106320 | 1 | 59.99 | 4347********9272 | 506594 | 05/01/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 504762 | 05/01/2018 |
| SANCHEZ, HILARIO | XF-105708 | 1 | 50.00 | 5205********9387 | 820192 | 05/01/2018 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 603834 | 05/01/2018 |
| SEE, SAENG | XF-107043 | 1 | 14.99 | 4815********2725 | 182140 | 05/01/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 062544 | 05/01/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 062428 | 05/01/2018 |
| SIMPSON, KYLE | XF-106206 | 1 | 49.64 | 4833********2973 | 505525 | 05/01/2018 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 568506 | 05/01/2018 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 505557 | 05/01/2018 |
| VARGAS, GEORGE | XF-108433 | 1 | 24.98 | 4815********2555 | 112544 | 05/01/2018 |
| VEITA, JENNICA | XF-106953 | 1 | 39.99 | 4342********4500 | 007109 | 05/01/2018 |
| VELASQUEZ, ARTHUR | XF-103360 | 1 | 29.98 | 4868********0008 | 091489 | 05/01/2018 |
| VERDUGO ESTRELL, ROMAN | XF-105351 | 1 | 34.99 | 4460********1708 | 051824 | 05/01/2018 |
| VIDAL, LINO | XF-107111 | 1 | 29.99 | 4833********4697 | 569047 | 05/01/2018 |
| WALKER, RUSS | XF-106881 | 1 | 29.98 | 4511********7971 | 508340 | 05/01/2018 |
| WELCH, JOSH | XF-104730 | 1 | 24.99 | 5178********5501 | 076578 | 05/01/2018 |
| WHITE, STEVEN | XF-107270 | 1 | 29.99 | 4815********4814 | 192842 | 05/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 16 | MasterCard | 570.69 |
| 74 | Visa | 2690.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3336.63 |