| 11/01/2018 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 57.79 | 5409********4936 | 002448 | 11/01/2018 |
| ALCARAZ, MICHAEL | XF-108336 | 1 | 24.99 | 4815********5932 | 110489 | 11/01/2018 |
| ALLEN, JOANNA | XF-108753 | 1 | 29.99 | 5178********4269 | 001168 | 11/01/2018 |
| ARCILA, JULIA | XF-108525 | 1 | 45.00 | 4511********2674 | 112575 | 11/01/2018 |
| ARNOLD, WIL | XF-108441 | 1 | 44.98 | 4803********3068 | 364863 | 11/01/2018 |
| ASHFORD, NOAH | XF-108529 | 1 | 24.99 | 5205********9543 | 111529 | 11/01/2018 |
| BECERRA, JENNIFER | XF-108651 | 1 | 54.99 | 4511********0466 | 112576 | 11/01/2018 |
| BLUE, QUINN | XF-108241 | 1 | 155.00 | 5581********5858 | 002453 | 11/01/2018 |
| BOEVE, KOURTNIE | XF-106542 | 1 | 34.00 | 4342********7721 | 044372 | 11/01/2018 |
| BORJA, ELENA | XF-108578 | 1 | 24.99 | 5311********2181 | 113219 | 11/01/2018 |
| BOSTWICK, RICHARD | XF-108045 | 1 | 19.99 | 4342********7364 | 015721 | 11/01/2018 |
| BUN, MAKTHENG | XF-107978 | 1 | 44.64 | 4000********0887 | 713533 | 11/01/2018 |
| BURMAN, BRIAN | XF-107271 | 1 | 49.99 | 4128********1464 | 24708C | 11/01/2018 |
| CABRERA, MARIEL | XF-107163 | 1 | 44.99 | 4833********9684 | 060807 | 11/01/2018 |
| CAGLE, TROY | XF-106784 | 1 | 64.99 | 4494********8113 | 257670 | 11/01/2018 |
| CAMPOS, JENNIFER | XF-107078 | 1 | 24.99 | 4511********2977 | 112578 | 11/01/2018 |
| CARRILLO, DAISY | XF-108458 | 1 | 54.99 | 4342********7818 | 031963 | 11/01/2018 |
| CARROLL, LAURA | XF-107191 | 1 | 44.99 | 4511********5239 | 112577 | 11/01/2018 |
| CARTIER, KYNDRA | XF-108625 | 1 | 29.99 | 4342********2998 | 029509 | 11/01/2018 |
| CASTILLO, RUDY | XF-102067 | 1 | 68.00 | 5178********4361 | 002461 | 11/01/2018 |
| CHAVEZ OBLEA, ANDRES | XF-108691 | 1 | 34.99 | 4342********1893 | 044312 | 11/01/2018 |
| CHAVEZ, MATTHEW | XF-105465 | 1 | 54.99 | 4266********7369 | 05706A | 11/01/2018 |
| CORREIA, JOSEPH | XF-107177 | 1 | 44.99 | 4833********8646 | 070807 | 11/01/2018 |
| CORTEZ, SABRINA | XF-108756 | 1 | 25.00 | 4833********8155 | 070807 | 11/01/2018 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 05710C | 11/01/2018 |
| DIAZ, JUAN | XF-106379 | 1 | 50.00 | 4270********2706 | 001504 | 11/01/2018 |
| ESPINOZA, STEPHANIE | XF-108470 | 1 | 34.99 | 5178********5501 | 002468 | 11/01/2018 |
| GALAVIZ, DENNIS | XF-107296 | 1 | 14.99 | 4802********7152 | 057170 | 11/01/2018 |
| GARCIA VISCARRA, LUIS ALFONSO | XF-106571 | 1 | 57.50 | 4815********5582 | 110581 | 11/01/2018 |
| GARCIA, MARIA | XF-108185 | 1 | 24.99 | 5115********4833 | HO3JHR | 11/01/2018 |
| GOMEZ, ROBERT | XF-108174 | 1 | 25.31 | 4833********4751 | 070807 | 11/01/2018 |
| GONZALES, VINCENT | XF-107080 | 1 | 24.99 | 4833********3828 | 070807 | 11/01/2018 |
| GONZALEZ, ERIC | XF-108503 | 1 | 14.99 | 4400********3283 | 04249D | 11/01/2018 |
| GONZALEZ, SARA | XF-106927 | 1 | 35.00 | 4815********0087 | 110382 | 11/01/2018 |
| GUTIERREZ, ISAIAH | XF-108139 | 1 | 24.99 | 4511********9616 | 112579 | 11/01/2018 |
| HAMILTON, CALEB | XF-107292 | 1 | 24.99 | 4833********7283 | 070807 | 11/01/2018 |
| HELMER, LEXI | XF-108631 | 1 | 34.99 | 4190********3284 | 002879 | 11/01/2018 |
| HERNANDEZ, ANNA | XF-105753 | 1 | 24.99 | 4511********5274 | 112580 | 11/01/2018 |
| HERNANDEZ, DANIEL | XF-107094 | 1 | 44.99 | 4511********2697 | 112581 | 11/01/2018 |
| JIMENEZ, RIGOBERTO | XF-108214 | 1 | 30.00 | 4342********9199 | 036204 | 11/01/2018 |
| KOENIG, BETH | XF-108168 | 1 | 34.99 | 5424********5745 | 30743P | 11/01/2018 |
| KRENZ, ERIC | XF-106281 | 1 | 34.99 | 5178********1249 | 05731Z | 11/01/2018 |
| LARSEN, TRAVIS | XF-108423 | 1 | 29.99 | 4511********3634 | 112582 | 11/01/2018 |
| LEPE, ANGELINA | XF-108263 | 1 | 62.00 | 4342********1097 | 081071 | 11/01/2018 |
| LUIS, SYDNEY | XF-107981 | 1 | 79.99 | 3728*******2013 | 161423 | 11/01/2018 |
| LUNA, SUSANA | XF-108471 | 1 | 29.99 | 4347********5485 | 070807 | 11/01/2018 |
| MAGALLON, GRACIELA | XF-108745 | 1 | 34.99 | 4815********6589 | 100389 | 11/01/2018 |
| MAGANA, MARIA | XF-108349 | 1 | 30.00 | 4815********9226 | 190881 | 11/01/2018 |
| MANUEL CALDERON, VICTOR | XF-107129 | 1 | 39.99 | 4833********1305 | 070807 | 11/01/2018 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 1 | 34.99 | 4266********9304 | 05734C | 11/01/2018 |
| MCCUE, EDWARD | XF-102631 | 1 | 25.00 | 5488********4663 | 05741Z | 11/01/2018 |
| MEDINA, JOVANNA | XF-108270 | 1 | 34.99 | 4347********4553 | 070807 | 11/01/2018 |
| MEDRANO, DREW | XF-108428 | 1 | 51.60 | 4833********9341 | 070807 | 11/01/2018 |
| MEJIA, LIBIA | XF-108617 | 1 | 39.99 | 4342********4392 | 083518 | 11/01/2018 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 34.99 | 4100********9272 | 25098C | 11/01/2018 |
| MILANESIO, JOHN | XF-100464 | 1 | 52.00 | 4815********1189 | 110587 | 11/01/2018 |
| MORAN, LORENA | XF-107985 | 1 | 5.00 | 4342********3802 | 091949 | 11/01/2018 |
| MORGAN, SEAN | XF-105541 | 1 | 35.00 | 4815********9921 | 160484 | 11/01/2018 |
| NELSON, CHRIS | XF-107215 | 1 | 25.00 | 4000********0384 | 563883 | 11/01/2018 |
| ONEAL, NICK | XF-107308 | 1 | 24.99 | 5409********3034 | 002483 | 11/01/2018 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 42.00 | 4815********9856 | 100484 | 11/01/2018 |
| QUEZADA, MICHAEL | XF-106919 | 1 | 44.99 | 5205********8268 | 111534 | 11/01/2018 |
| RAMOS, JOSE | XF-108532 | 1 | 24.99 | 6011********5679 | 00159R | 11/01/2018 |
| REYES, TONY | XF-107351 | 1 | 24.99 | 4815********8524 | 110482 | 11/01/2018 |
| REYES-ROMERO, BRAYAN | XF-107234 | 1 | 35.99 | 4342********8516 | 026336 | 11/01/2018 |
| RIEZEBOS, ADRIENNE | XF-108387 | 1 | 49.99 | 5205********5827 | 111536 | 11/01/2018 |
| RODRIGUEZ, VICTOR | XF-107300 | 1 | 34.99 | 4342********0371 | 090176 | 11/01/2018 |
| RUIZ, JORGE | XF-100387 | 1 | 50.00 | 4494********0808 | 387185 | 11/01/2018 |
| SALINAS, ROBERT | XF-106377 | 1 | 42.00 | 4833********3842 | 080807 | 11/01/2018 |
| SEE, SAENG | XF-107043 | 1 | 14.99 | 4815********2725 | 100485 | 11/01/2018 |
| SEIFERT, TERRY | XF-104578 | 1 | 30.00 | 4342********1630 | 039073 | 11/01/2018 |
| SILVA, ESTEVAN | XF-106950 | 1 | 34.99 | 4239********0963 | 060907 | 11/01/2018 |
| SILVA, JOSH | XF-106725 | 1 | 30.00 | 4045********5410 | 070556 | 11/01/2018 |
| STEVENS, BRENDEN | XF-108145 | 1 | 24.99 | 4833********9432 | 080807 | 11/01/2018 |
| TAHA, WADE | XF-103707 | 1 | 20.00 | 4833********8707 | 080807 | 11/01/2018 |
| VARGAS, GEORGE | XF-108433 | 1 | 24.98 | 4815********2555 | 140180 | 11/01/2018 |
| VELASQUEZ, ANGELICA | XF-108728 | 1 | 64.99 | 4266********9499 | 05751C | 11/01/2018 |
| VELASQUEZ, ARTHUR | XF-103360 | 1 | 54.99 | 4868********0008 | 087937 | 11/01/2018 |
| VILLARREAL, MARICELA | XF-108575 | 1 | 44.99 | 4815********9797 | 190980 | 11/01/2018 |
| WELCH, JOSH | XF-104730 | 1 | 24.99 | 5178********5501 | 002493 | 11/01/2018 |
| WOOD, KENYA | XF-108627 | 1 | 54.99 | 4465********3699 | 001527 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 79.99 |
| 15 | MasterCard | 660.68 |
| 64 | Visa | 2354.62 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3120.28 |