| 11/16/2018 |
| 08:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 081627 | 11/16/2018 |
| AGUINAGA, DOMINGO | XF-108622 | 3 | 35.71 | 4815********6876 | 151061 | 11/16/2018 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 20.00 | 4347********9516 | 071609 | 11/16/2018 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 314163 | 11/16/2018 |
| ARELLANO, MARIA | XF-104144 | 3 | 30.00 | 4815********1098 | 101565 | 11/16/2018 |
| BARAJAS, MEMO | XF-106057 | 3 | 35.00 | 5205********7873 | 314166 | 11/16/2018 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6878 | 101566 | 11/16/2018 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********3833 | H84208 | 11/16/2018 |
| CABERA, MARCELA | XF-108173 | 3 | 74.99 | 4419********1202 | 379072 | 11/16/2018 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 453964 | 11/16/2018 |
| CAICEDO, JAIME | XF-108297 | 3 | 24.99 | 4815********6726 | 151069 | 11/16/2018 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 34.99 | 4737********4883 | 013003 | 11/16/2018 |
| CARLSON, ZACK | XF-108176 | 3 | 24.99 | 4347********5637 | 071609 | 11/16/2018 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 101568 | 11/16/2018 |
| DELGADO, JOSE | XF-106256 | 3 | 44.99 | 4815********2590 | 101660 | 11/16/2018 |
| DESIMAS, JENNIFER | XF-107201 | 3 | 29.99 | 4347********2685 | 071609 | 11/16/2018 |
| DIAZ, LESLIE | XF-106508 | 3 | 64.99 | 4815********9912 | 151163 | 11/16/2018 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 101663 | 11/16/2018 |
| ESCOBAR, MIKE | XF-107409 | 3 | 24.99 | 4815********6735 | 151164 | 11/16/2018 |
| FICHTNER, KOREY | XF-106348 | 3 | 44.99 | 4477********4287 | 061628 | 11/16/2018 |
| FIFIELD, COLE | XF-105624 | 3 | 24.99 | 4342********5358 | 054734 | 11/16/2018 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 079527 | 11/16/2018 |
| FLORENCE, AARON | XF-108130 | 3 | 24.99 | 4815********1925 | 151166 | 11/16/2018 |
| FOWLER, LISA | XF-108329 | 3 | 39.99 | 5178********7510 | 051446 | 11/16/2018 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 078154 | 11/16/2018 |
| GARCIA, HECTOR | XF-105775 | 3 | 65.00 | 4342********9387 | 008603 | 11/16/2018 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 005693 | 11/16/2018 |
| GARCIA, VALENTIN | XF-107400 | 3 | 24.99 | 5403********1467 | 081628 | 11/16/2018 |
| GARIN, JEFFREY | XF-108275 | 3 | 33.79 | 4803********9536 | 885673 | 11/16/2018 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 102788 | 11/16/2018 |
| GREGGS, BRIAN | XF-105315 | 3 | 54.99 | 5205********1535 | 313311 | 11/16/2018 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 081609 | 11/16/2018 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 08857C | 11/16/2018 |
| HURLEY, DONNA | XF-103075 | 3 | 30.00 | 4833********3181 | 081609 | 11/16/2018 |
| LIMAS-ARREOLA, GENOVE | XF-103277 | 3 | 30.00 | 4342********6801 | 065668 | 11/16/2018 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 08859A | 11/16/2018 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 081609 | 11/16/2018 |
| METTES, JULIUS FRANKLIN | XF-104929 | 3 | 30.00 | 4737********8786 | 069053 | 11/16/2018 |
| MILLHORN, ALYSSA | XF-108162 | 3 | 23.45 | 4833********0372 | 081609 | 11/16/2018 |
| MORRIS, AARON | XF-108034 | 3 | 14.99 | 4100********8170 | 77685D | 11/16/2018 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 081637 | 11/16/2018 |
| MURO, ANTONIO | XF-105047 | 3 | 39.99 | 4494********6580 | 579847 | 11/16/2018 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 314181 | 11/16/2018 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 081609 | 11/16/2018 |
| OLIVIA, JENNIE | XF-105884 | 3 | 50.00 | 4342********4524 | 073458 | 11/16/2018 |
| OROZCO, FRANCES | XF-106337 | 3 | 34.99 | 4342********8489 | 060622 | 11/16/2018 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 34.99 | 4045********6664 | 081920 | 11/16/2018 |
| PADILLA, MARIA | XF-104799 | 3 | 60.00 | 4803********9884 | 887242 | 11/16/2018 |
| PERRY, CHANTEL | XF-108195 | 3 | 19.99 | 4511********9686 | 453966 | 11/16/2018 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7740 | 215052 | 11/16/2018 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********3316 | 492651 | 11/16/2018 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 24.99 | 4342********8788 | 076822 | 11/16/2018 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 3 | 34.99 | 4170********1186 | 729939 | 11/16/2018 |
| RIVERA, JESSICA | XF-108196 | 3 | 44.99 | 4240********5961 | 054232 | 11/16/2018 |
| ROBERTSON, KAREN | XF-107226 | 3 | 24.99 | 4342********0604 | 069644 | 11/16/2018 |
| RUIZ GUERRERO, MARIA | XF-108456 | 3 | 24.99 | 4815********6128 | 171569 | 11/16/2018 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4266********5752 | 08878B | 11/16/2018 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 016614 | 11/16/2018 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 31595Z | 11/16/2018 |
| TORRES, EDDIE | XF-107405 | 3 | 25.00 | 4342********2229 | 016553 | 11/16/2018 |
| TRIPP, RICKY | XF-105647 | 3 | 64.99 | 4511********8844 | 453967 | 11/16/2018 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 131760 | 11/16/2018 |
| VALDIVIA, MICHAEL | XF-106633 | 3 | 24.99 | 4342********0810 | 048067 | 11/16/2018 |
| VALENCIA, CLAUDIA | XF-106253 | 3 | 39.99 | 4833********6294 | 091609 | 11/16/2018 |
| VARGAS, JESUS | XF-105248 | 3 | 69.99 | 4815********8464 | 101961 | 11/16/2018 |
| VASQUEZ, ADELFO | XF-106865 | 3 | 34.99 | 4342********0232 | 096822 | 11/16/2018 |
| VERA, MAYRA | XF-108011 | 3 | 29.99 | 4511********4595 | 453968 | 11/16/2018 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 111661 | 11/16/2018 |
| WALKER, KATHLEEN | XF-108390 | 3 | 29.99 | 4400********9867 | 04737D | 11/16/2018 |
| WEST, ANDREA | XF-105740 | 3 | 34.99 | 4373********1427 | 744774 | 11/16/2018 |
| WILLIAMS, STEVE | XF-106742 | 3 | 37.59 | 4045********8264 | 081931 | 11/16/2018 |
| WITTUS, JOHNATHAN | XF-107225 | 3 | 44.99 | 4388********1446 | 08890C | 11/16/2018 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 171669 | 11/16/2018 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 10 | MasterCard | 354.94 |
| 62 | Visa | 2315.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2742.03 |