| 09/03/2018 |
| 08:52:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 53.99 | 5409********4936 | 089457 | 09/03/2018 |
| ALCARAZ, MICHAEL | XF-108336 | 1 | 24.99 | 4815********5932 | 122133 | 09/03/2018 |
| ALLEN, JOANNA | XF-108753 | 1 | 29.99 | 5178********4269 | 003098 | 09/03/2018 |
| ARCILA, JULIA | XF-108525 | 1 | 45.00 | 4511********2674 | 026766 | 09/03/2018 |
| ARNOLD, WIL | XF-108441 | 1 | 44.98 | 4803********3068 | 941164 | 09/03/2018 |
| ASHFORD, NOAH | XF-108529 | 1 | 24.99 | 5205********9543 | 326838 | 09/03/2018 |
| BARNES, KAI | XF-108416 | 1 | 24.99 | 4342********7457 | 089207 | 09/03/2018 |
| BARRIOS, JOSE | XF-108614 | 1 | 40.00 | 4815********3600 | 112132 | 09/03/2018 |
| BASRA, SUNNY MANVIR | XF-108619 | 1 | 4.88 | 4100********0195 | 71345G | 09/03/2018 |
| BECERRA, JENNIFER | XF-108651 | 1 | 54.99 | 4511********0466 | 026767 | 09/03/2018 |
| BESE LAWRENCE, DANIELLE | XF-108574 | 1 | 21.93 | 4833********6201 | 042308 | 09/03/2018 |
| BLUE, QUINN | XF-108241 | 1 | 155.00 | 5581********5858 | 078115 | 09/03/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 074097 | 09/03/2018 |
| BORJA, ELENA | XF-108578 | 1 | 24.99 | 5311********2181 | 455049 | 09/03/2018 |
| BUN, MAKTHENG | XF-106719 | 1 | 30.00 | 4000********0887 | 791778 | 09/03/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********1317 | 71373C | 09/03/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 042308 | 09/03/2018 |
| CAGLE, TROY | XF-106784 | 1 | 164.99 | 4494********8113 | 735224 | 09/03/2018 |
| CARRILLO, DAISY | XF-108458 | 1 | 54.99 | 4342********7818 | 026701 | 09/03/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 44.99 | 4511********5239 | 026769 | 09/03/2018 |
| CARTIER, KYNDRA | XF-108625 | 1 | 14.99 | 4342********2998 | 026398 | 09/03/2018 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********4361 | 089462 | 09/03/2018 |
| CHAVEZ OBLEA, ANDRES | XF-108691 | 1 | 34.99 | 4342********1893 | 094289 | 09/03/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********5255 | 09436A | 09/03/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 042308 | 09/03/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 042308 | 09/03/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09441C | 09/03/2018 |
| DENIZ, ALEJANDRO | XF-108540 | 1 | 44.99 | 4342********4170 | 093718 | 09/03/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 5.00 | 4270********2706 | 003325 | 09/03/2018 |
| ESPINOZA, STEPHANIE | XF-108470 | 1 | 34.99 | 5178********5501 | 078120 | 09/03/2018 |
| FAHOUM, LUMA | XF-104796 | 1 | 30.00 | 5409********7062 | 089472 | 09/03/2018 |
| GALAVIZ, DENNIS | XF-107296 | 1 | 14.99 | 4802********7152 | 094500 | 09/03/2018 |
| GARCIA VISCARRA, LUIS ALFONSO | XF-106571 | 1 | 57.50 | 4815********5582 | 102032 | 09/03/2018 |
| GOMEZ, ELVA | XF-108352 | 1 | 59.99 | 4306********9809 | 927176 | 09/03/2018 |
| GOMEZ, ROBERT | XF-108174 | 1 | 23.15 | 4833********4751 | 042308 | 09/03/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 042308 | 09/03/2018 |
| GONZALEZ, ERIC | XF-108503 | 1 | 14.99 | 4400********3283 | 05260D | 09/03/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 132137 | 09/03/2018 |
| GUTIERREZ, ISAIAH | XF-108139 | 1 | 24.99 | 4511********9616 | 026772 | 09/03/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 24.99 | 4833********7283 | 052308 | 09/03/2018 |
| HELMER, LEXI | XF-108631 | 1 | 34.99 | 4190********3284 | 031585 | 09/03/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 24.99 | 4511********5274 | 026773 | 09/03/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 026774 | 09/03/2018 |
| HERNANDEZ, JOHN | XF-105906 | 1 | 44.98 | 4342********0208 | 029000 | 09/03/2018 |
| HERNANDEZ, VINCE | XF-107075 | 1 | 157.17 | 4815********6771 | 112233 | 09/03/2018 |
| JIMENEZ, RIGOBERTO | XF-106530 | 1 | 30.00 | 4342********9199 | 006774 | 09/03/2018 |
| KRENZ, ERIC | XF-106281 | 1 | 34.99 | 5178********1249 | 09459Z | 09/03/2018 |
| LARSEN, TRAVIS | XF-108423 | 1 | 29.99 | 4511********3634 | 026775 | 09/03/2018 |
| LEPE, ANGELINA | XF-108263 | 1 | 62.00 | 4342********1097 | 015914 | 09/03/2018 |
| LUIS, SYDNEY | XF-105209 | 1 | 74.99 | 3728*******2013 | 182393 | 09/03/2018 |
| LUNA, SUSANA | XF-108471 | 1 | 29.99 | 4347********5485 | 052308 | 09/03/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 102035 | 09/03/2018 |
| MAGANA, MARIA | XF-108349 | 1 | 30.00 | 4815********9226 | 192436 | 09/03/2018 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1305 | 052308 | 09/03/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 09461C | 09/03/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 09467Z | 09/03/2018 |
| MEDINA, JOVANNA | XF-108270 | 1 | 34.99 | 4347********4553 | 052308 | 09/03/2018 |
| MEDRANO, DREW | XF-108428 | 1 | 51.34 | 4833********9068 | 052308 | 09/03/2018 |
| MEJIA, LIBIA | XF-108617 | 1 | 24.98 | 4342********4392 | 085772 | 09/03/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 71554C | 09/03/2018 |
| MENDIVIL, WILLARD | XF-105486 | 1 | 49.99 | 4342********8344 | 000587 | 09/03/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********1189 | 132231 | 09/03/2018 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 192437 | 09/03/2018 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 436391 | 09/03/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 122233 | 09/03/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 44.99 | 5205********8268 | 326416 | 09/03/2018 |
| RAMOS, JOSE | XF-108532 | 1 | 24.99 | 6011********5679 | 00314R | 09/03/2018 |
| REYES, TONY | XF-107351 | 1 | 24.99 | 4815********8524 | 112236 | 09/03/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 35.99 | 4342********8516 | 004975 | 09/03/2018 |
| RIEZEBOS, ADRIENNE | XF-108387 | 1 | 49.99 | 5205********5827 | 326839 | 09/03/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********0371 | 022822 | 09/03/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 789282 | 09/03/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 052308 | 09/03/2018 |
| SEDILLO, MICHAEL | XF-106716 | 1 | 34.00 | 4803********2355 | 014143 | 09/03/2018 |
| SEE, SAENG | XF-107043 | 1 | 14.99 | 4815********2725 | 122236 | 09/03/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 043234 | 09/03/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 072324 | 09/03/2018 |
| STEVENS, BRENDEN | XF-108145 | 1 | 24.99 | 4833********9432 | 062308 | 09/03/2018 |
| TAHA, WADE | XF-103707 | 1 | 20.00 | 4833********8707 | 062308 | 09/03/2018 |
| VARGAS, GEORGE | XF-108433 | 1 | 24.98 | 4815********2555 | 192530 | 09/03/2018 |
| VELASQUEZ, ANGELICA | XF-108728 | 1 | 64.99 | 4266********9499 | 09479C | 09/03/2018 |
| VELASQUEZ, ARTHUR | XF-103360 | 1 | 54.99 | 4868********0008 | 038692 | 09/03/2018 |
| VIDAL, LINO | XF-107111 | 1 | 29.99 | 4833********4697 | 062308 | 09/03/2018 |
| VILLARREAL, MARICELA | XF-108575 | 1 | 44.99 | 4815********9797 | 112330 | 09/03/2018 |
| WALKER, RUSS | XF-106881 | 1 | 29.98 | 4511********7971 | 026776 | 09/03/2018 |
| WELCH, JOSH | XF-104730 | 1 | 24.99 | 5178********5501 | 078140 | 09/03/2018 |
| WOOD, KENYA | XF-108627 | 1 | 94.98 | 4465********3699 | 003340 | 09/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 74.99 |
| 13 | MasterCard | 601.91 |
| 72 | Visa | 2865.45 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3567.34 |