| 07/02/2018 |
| 06:37:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 57.79 | 5409********4936 | 019341 | 07/02/2018 |
| ALCARAZ, MICHAEL | XF-108336 | 1 | 24.99 | 4815********5932 | 181985 | 07/02/2018 |
| ARCILA, JULIA | XF-108525 | 1 | 45.00 | 4511********2674 | 708285 | 07/02/2018 |
| ARNOLD, WIL | XF-108441 | 1 | 44.98 | 4803********3068 | 028738 | 07/02/2018 |
| ASHFORD, NOAH | XF-108529 | 1 | 14.99 | 5205********9543 | 041961 | 07/02/2018 |
| BARNES, KAI | XF-108416 | 1 | 24.99 | 4342********7457 | 015562 | 07/02/2018 |
| BARRIOS, JOSE | XF-108614 | 1 | 4.99 | 4815********3600 | 111488 | 07/02/2018 |
| BLUE, QUINN | XF-108241 | 1 | 155.00 | 5581********5858 | 075578 | 07/02/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 094867 | 07/02/2018 |
| BORJA, ELENA | XF-108578 | 1 | 24.99 | 5311********2181 | 611185 | 07/02/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********1317 | 29048C | 07/02/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 021807 | 07/02/2018 |
| CARRANZA, MIRIAM | XF-108562 | 1 | 24.99 | 5108********2049 | 061821 | 07/02/2018 |
| CARRILLO, DAISY | XF-108458 | 1 | 54.99 | 4342********7818 | 076468 | 07/02/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 44.99 | 4511********5239 | 708286 | 07/02/2018 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********4361 | 019352 | 07/02/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 04386A | 07/02/2018 |
| CLEMENTS, RON | XF-108435 | 1 | 39.99 | 4100********1328 | 29104G | 07/02/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 021807 | 07/02/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 021807 | 07/02/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 66.00 | 4388********7359 | 04386C | 07/02/2018 |
| DENIZ, ALEJANDRO | XF-108540 | 1 | 44.99 | 4342********4170 | 025518 | 07/02/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 51.94 | 4270********2706 | 002961 | 07/02/2018 |
| ESPINOZA, STEPHANIE | XF-108470 | 1 | 34.99 | 5178********5501 | 075583 | 07/02/2018 |
| GALAVIZ, DENNIS | XF-107296 | 1 | 14.99 | 4802********7152 | 043995 | 07/02/2018 |
| GARCIA VISCARRA, LUIS ALFONSO | XF-106571 | 1 | 57.50 | 4815********5582 | 181781 | 07/02/2018 |
| GOMEZ, ELVA | XF-108352 | 1 | 59.99 | 4306********9809 | 835616 | 07/02/2018 |
| GOMEZ, JOHNNY | XF-108568 | 1 | 14.99 | 4584********5867 | 053073 | 07/02/2018 |
| GONZALES, ETHAN | XF-107083 | 1 | 30.00 | 4037********4553 | 602081 | 07/02/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 031807 | 07/02/2018 |
| GONZALEZ PEREDI, VERONICA | XF-106076 | 1 | 44.99 | 4342********8161 | 094293 | 07/02/2018 |
| GONZALEZ, ERIC | XF-108503 | 1 | 14.99 | 4400********3283 | 04296D | 07/02/2018 |
| GONZALEZ, RAFAEL | XF-108347 | 1 | 24.99 | 4584********2716 | 053074 | 07/02/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 171888 | 07/02/2018 |
| GUTIERREZ, ISAIAH | XF-106866 | 1 | 24.99 | 4511********9616 | 708288 | 07/02/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 34.41 | 4833********7283 | 031807 | 07/02/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 24.99 | 4511********5274 | 708287 | 07/02/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 708289 | 07/02/2018 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 44.98 | 4342********0208 | 039493 | 07/02/2018 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 67.05 | 4815********6771 | 181487 | 07/02/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 30.00 | 4342********9199 | 060779 | 07/02/2018 |
| KRENZ, ERIC | XF-106281 | 1 | 34.99 | 5178********1249 | 04407Z | 07/02/2018 |
| LEPE, ANGELINA | XF-108263 | 1 | 62.00 | 4342********1097 | 082440 | 07/02/2018 |
| LOPEZ, EVELIN | XF-104518 | 1 | 29.99 | 5108********3437 | 061821 | 07/02/2018 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 101864 | 07/02/2018 |
| LUNA, SUSANA | XF-108471 | 1 | 29.99 | 4347********5485 | 031807 | 07/02/2018 |
| LUPIAN, FERNANDO | XF-108451 | 1 | 67.80 | 5403********5296 | 061813 | 07/02/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 191081 | 07/02/2018 |
| MAGANA, MARIA | XF-108349 | 1 | 30.00 | 4815********9226 | 191083 | 07/02/2018 |
| MALMSTORM, VICKIE | XF-106769 | 1 | 24.99 | 5403********4523 | 061813 | 07/02/2018 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1305 | 031807 | 07/02/2018 |
| MARTINEZ, ARNOLDO | XF-108752 | 1 | 29.99 | 4045********5365 | 069891 | 07/02/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 04407C | 07/02/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 04415Z | 07/02/2018 |
| MEDINA, JOVANNA | XF-108270 | 1 | 34.99 | 4347********4553 | 031807 | 07/02/2018 |
| MEDRANO, DREW | XF-108428 | 1 | 93.40 | 4833********9068 | 031807 | 07/02/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 29298C | 07/02/2018 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 017406 | 07/02/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********9240 | 191084 | 07/02/2018 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 141887 | 07/02/2018 |
| MORREN, JACOB | XF-106392 | 1 | 44.99 | 4246********5526 | 04419G | 07/02/2018 |
| MOTT, JOHNATHAN | XF-108403 | 1 | 24.99 | 4511********6094 | 708290 | 07/02/2018 |
| ONEAL, NICK | XF-107308 | 1 | 24.99 | 5409********3034 | 019369 | 07/02/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 191085 | 07/02/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 24.99 | 5205********8268 | 041970 | 07/02/2018 |
| RAMOS, JOSE | XF-108532 | 1 | 14.99 | 6011********5679 | 00218R | 07/02/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 35.99 | 4342********8516 | 004151 | 07/02/2018 |
| RIEZEBOS, ADRIENNE | XF-108387 | 1 | 49.99 | 5205********5827 | 042704 | 07/02/2018 |
| RODRIGUEZ, FRANCISCO | XF-108735 | 1 | 29.99 | 4045********5365 | 069896 | 07/02/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********0371 | 014289 | 07/02/2018 |
| ROJAS, ROGELIO | XF-106704 | 1 | 39.00 | 4511********0055 | 708292 | 07/02/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 176552 | 07/02/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 041807 | 07/02/2018 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 948718 | 07/02/2018 |
| SEE, SAENG | XF-107043 | 1 | 14.99 | 4815********2725 | 181882 | 07/02/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 019114 | 07/02/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 061822 | 07/02/2018 |
| STEVENS, BRENDEN | XF-106925 | 1 | 24.99 | 4833********9432 | 041807 | 07/02/2018 |
| SUAREZ, DANIEL | XF-107189 | 1 | 49.99 | 4511********7825 | 708291 | 07/02/2018 |
| TAHA, WADE | XF-103707 | 1 | 50.00 | 4833********8707 | 041807 | 07/02/2018 |
| VARGAS, GEORGE | XF-108433 | 1 | 24.98 | 4815********2555 | 181881 | 07/02/2018 |
| VELASQUEZ, ANGELICA | XF-108728 | 1 | 64.99 | 4266********9499 | 04429C | 07/02/2018 |
| VELASQUEZ, ARTHUR | XF-103360 | 1 | 54.99 | 4868********0008 | 016097 | 07/02/2018 |
| VIDAL, LINO | XF-107111 | 1 | 29.99 | 4833********4697 | 041807 | 07/02/2018 |
| VILLARREAL, MARICELA | XF-108575 | 1 | 44.99 | 4815********9797 | 191182 | 07/02/2018 |
| VILLARREAL, YESENIA | XF-108604 | 1 | 5.00 | 5178********8030 | 019374 | 07/02/2018 |
| WALKER, RUSS | XF-106881 | 1 | 29.98 | 4511********7971 | 708293 | 07/02/2018 |
| WELCH, JOSH | XF-104730 | 1 | 29.31 | 5178********5501 | 019377 | 07/02/2018 |
| WHITE, STEVEN | XF-107270 | 1 | 29.99 | 4815********4814 | 181885 | 07/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 17 | MasterCard | 697.80 |
| 70 | Visa | 2720.79 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3508.57 |