| 12/17/2018 |
| 07:07:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 070331 | 12/17/2018 |
| AGUINAGA, DOMINGO | XF-108622 | 3 | 29.05 | 4815********6876 | 170235 | 12/17/2018 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 20.00 | 4347********9516 | 010308 | 12/17/2018 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 056990 | 12/17/2018 |
| ARELLANO, MARIA | XF-104144 | 3 | 30.00 | 4815********1098 | 140838 | 12/17/2018 |
| BARAJAS, MEMO | XF-106057 | 3 | 35.00 | 5205********7873 | 056992 | 12/17/2018 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6878 | 140932 | 12/17/2018 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********3833 | H72913 | 12/17/2018 |
| CABERA, MARCELA | XF-108173 | 3 | 74.99 | 4419********1202 | 441058 | 12/17/2018 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 227404 | 12/17/2018 |
| CAICEDO, JAIME | XF-108297 | 3 | 24.99 | 4815********6726 | 170237 | 12/17/2018 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 34.99 | 4737********4883 | 030413 | 12/17/2018 |
| CARLSON, ZACK | XF-108176 | 3 | 24.99 | 4347********5637 | 020308 | 12/17/2018 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 140933 | 12/17/2018 |
| DELGADO, JOSE | XF-106256 | 3 | 44.99 | 4815********2590 | 180030 | 12/17/2018 |
| DIAZ, LESLIE | XF-106508 | 3 | 64.99 | 4815********9912 | 140938 | 12/17/2018 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 140939 | 12/17/2018 |
| ESCOBAR, MIKE | XF-107409 | 3 | 24.99 | 4815********6735 | 180034 | 12/17/2018 |
| FICHTNER, KOREY | XF-106348 | 3 | 44.99 | 4477********4287 | 050332 | 12/17/2018 |
| FIFIELD, COLE | XF-105624 | 3 | 24.99 | 4342********5358 | 068165 | 12/17/2018 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 068308 | 12/17/2018 |
| FLORENCE, AARON | XF-108130 | 3 | 24.99 | 4815********1925 | 150030 | 12/17/2018 |
| FLORES, MARIA | XF-108519 | 3 | 4.96 | 4833********4034 | 020308 | 12/17/2018 |
| FOWLER, LISA | XF-108329 | 3 | 39.99 | 5178********7510 | 007513 | 12/17/2018 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 005042 | 12/17/2018 |
| GARCIA, HECTOR | XF-105775 | 3 | 65.00 | 4342********9387 | 005244 | 12/17/2018 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 068461 | 12/17/2018 |
| GARCIA, VALENTIN | XF-107928 | 3 | 24.99 | 5403********1467 | 070332 | 12/17/2018 |
| GARIN, JEFFREY | XF-108275 | 3 | 45.46 | 4803********9536 | 123925 | 12/17/2018 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 189982 | 12/17/2018 |
| GREGGS, BRIAN | XF-105315 | 3 | 54.99 | 5205********1535 | 058124 | 12/17/2018 |
| GRIGGS, CHERISE | XF-108071 | 3 | 24.99 | 4833********6902 | 020308 | 12/17/2018 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 020308 | 12/17/2018 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 09979C | 12/17/2018 |
| HURLEY, DONNA | XF-103075 | 3 | 30.00 | 4833********3181 | 020308 | 12/17/2018 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 09978A | 12/17/2018 |
| MEDINA, ALAJANDRO | XF-108067 | 3 | 4.99 | 4282********5017 | 020308 | 12/17/2018 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 020308 | 12/17/2018 |
| METTES, JULIUS FRANKLIN | XF-104929 | 3 | 30.00 | 4737********8786 | 059652 | 12/17/2018 |
| MILLHORN, ALYSSA | XF-108162 | 3 | 24.99 | 4833********0372 | 020308 | 12/17/2018 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 41584D | 12/17/2018 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 070342 | 12/17/2018 |
| MURO, ANTONIO | XF-105047 | 3 | 39.99 | 4494********6580 | 621939 | 12/17/2018 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 058125 | 12/17/2018 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 020308 | 12/17/2018 |
| OLIVIA, JENNIE | XF-105884 | 3 | 50.00 | 4342********4524 | 089585 | 12/17/2018 |
| OROZCO, FRANCES | XF-106337 | 3 | 34.99 | 4342********8489 | 069830 | 12/17/2018 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 34.99 | 4045********6664 | 080127 | 12/17/2018 |
| PADILLA, MARIA | XF-104799 | 3 | 60.00 | 4803********9884 | 124165 | 12/17/2018 |
| PATEL, SHILPABEN | XF-108379 | 3 | 19.93 | 5121********6366 | 01711B | 12/17/2018 |
| PEDREGON, IAN | XF-108600 | 3 | 39.98 | 5205********7401 | 057001 | 12/17/2018 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7740 | 863177 | 12/17/2018 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 5.00 | 4342********8788 | 085587 | 12/17/2018 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 3 | 34.99 | 4170********1186 | 136402 | 12/17/2018 |
| RIVERA, JESSICA | XF-108196 | 3 | 44.99 | 4240********5961 | 047039 | 12/17/2018 |
| ROBERTSON, KAREN | XF-107226 | 3 | 24.99 | 4342********0604 | 023005 | 12/17/2018 |
| RODRIGUEZ, VAL | XF-107401 | 3 | 29.99 | 6011********6723 | 01731R | 12/17/2018 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4266********5752 | 09997B | 12/17/2018 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 017369 | 12/17/2018 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 61069Z | 12/17/2018 |
| TORRES, EDDIE | XF-107405 | 3 | 25.00 | 4342********2229 | 024198 | 12/17/2018 |
| TRIPP, RICKY | XF-105647 | 3 | 64.99 | 4511********8844 | 227405 | 12/17/2018 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 180231 | 12/17/2018 |
| VALDIVIA, MICHAEL | XF-106633 | 3 | 24.99 | 4342********0810 | 008436 | 12/17/2018 |
| VALENCIA, CLAUDIA | XF-106253 | 3 | 39.99 | 4833********6294 | 030308 | 12/17/2018 |
| VARGAS, JESUS | XF-105248 | 3 | 69.99 | 4815********8464 | 150439 | 12/17/2018 |
| VERA, MAYRA | XF-108011 | 3 | 29.99 | 4511********4595 | 227406 | 12/17/2018 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 100637 | 12/17/2018 |
| WALKER, KATHLEEN | XF-108390 | 3 | 29.99 | 4400********9867 | 00535D | 12/17/2018 |
| WEST, ANDREA | XF-105740 | 3 | 34.99 | 4373********4553 | 204895 | 12/17/2018 |
| WITTUS, JOHNATHAN | XF-107225 | 3 | 44.99 | 4388********1446 | 00007C | 12/17/2018 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 150535 | 12/17/2018 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 12 | MasterCard | 414.85 |
| 58 | Visa | 2139.05 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 2655.89 |