| 06/05/2019 |
| 10:09:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | 07-842586 | 3 | 28.00 | 5403********0995 | 020438 | 06/05/2019 |
| ARELLANO, GILMA | 07-U4X5110111 | 3 | 29.00 | 4342********8633 | 001546 | 06/05/2019 |
| BARNETT, ANDREW | 07-1041154 | 3 | 14.99 | 4511********0494 | 258259 | 06/05/2019 |
| BOOEY, JUSTIN | 07-5SJ4121909 | 3 | 19.99 | 4511********3930 | 258258 | 06/05/2019 |
| CABRAL, MARINELLA | 07-P1RE182926 | 3 | 13.99 | 4147********0400 | 05769D | 06/05/2019 |
| CABRERA, MARIA | 07-BXSJ202254 | 3 | 44.99 | 5262********0486 | 023635 | 06/05/2019 |
| CABRERA, PHILLIP | 07-5U3D131148 | 3 | 69.97 | 5312********5280 | 140852 | 06/05/2019 |
| CACHO, FABIAN | 07-551884 | 3 | 16.99 | 5403********7628 | 072563 | 06/05/2019 |
| CARBAJAL, NORBERTO | 07-764929 | 3 | 1.00 | 4815********5830 | 180758 | 06/05/2019 |
| CARDWELL, KAY | 07-906150 | 3 | 14.99 | 4465********5534 | 005583 | 06/05/2019 |
| CERVANTES, CYNTHIA | 07-9FFM162133 | 3 | 19.99 | 4342********2074 | 004428 | 06/05/2019 |
| CHANG, MENG | 07-1J48114739 | 3 | 11.99 | 4833********1783 | 050511 | 06/05/2019 |
| CHAPPEL, FORREST | 07-1122977 | 3 | 10.00 | 4494********4159 | 905699 | 06/05/2019 |
| CHAVEZ, ARMONDO | 07-886166 | 3 | 14.99 | 4815********8587 | 140651 | 06/05/2019 |
| CHAVEZ, GERARDO | 07-902530 | 3 | 16.99 | 4815********3845 | 110151 | 06/05/2019 |
| CLAY, KENNETH | 07-KENNETHC | 3 | 9.00 | 4494********5250 | 374677 | 06/05/2019 |
| CLAY, KIMBERLY | 07-KIMBERLYC | 3 | 10.00 | 4494********5250 | 905737 | 06/05/2019 |
| COGHLAN, JOHN | 07-1073855 | 3 | 1.00 | 4342********6814 | 036787 | 06/05/2019 |
| COGHLAN, SYLKA | 07-SYLKAC | 3 | 1.00 | 4342********6814 | 095792 | 06/05/2019 |
| CONTRERAS, DANIEL | 07-906188 | 3 | 19.99 | 4833********6204 | 030511 | 06/05/2019 |
| CONTRERAS, DIMAS | 07-1124817 | 3 | 16.00 | 5332********3978 | LMDDR4 | 06/05/2019 |
| CONTRERAS, MARILOU | 07-696723 | 3 | 1.00 | 4154********9125 | 567926 | 06/05/2019 |
| CORPORATE, HUNDREDS UNITS | 07-100SUNITS | 3 | 1800.00 | 4427********5455 | 030511 | 06/05/2019 |
| COX, GREGORY | 07-COXCRAIG | 3 | 14.99 | 5472********1365 | 00529J | 06/05/2019 |
| COX, ROGER | 07-1097707 | 3 | 13.99 | 5472********1365 | 00537J | 06/05/2019 |
| COX, RYAN | 07-0M1Y130433 | 3 | 14.99 | 5472********1365 | 00528J | 06/05/2019 |
| CRAISTON, MICHAEL | 07-MICHAELC | 3 | 10.00 | 4494********5250 | 374851 | 06/05/2019 |
| DANIEL, NAIRA | 07-RDAT213508 | 3 | 1.00 | 4003********3561 | 05791C | 06/05/2019 |
| DANIELYAN, LILLIA | 07-X1NS214247 | 3 | 40.99 | 4003********3561 | 05420C | 06/05/2019 |
| DELGADO, JOSEPH | 07-L0J1191941 | 3 | 19.99 | 4511********3406 | 258279 | 06/05/2019 |
| DIAZ, ELIZABETH | 07-4AZZ160708 | 3 | 19.99 | 4342********2795 | 077859 | 06/05/2019 |
| DING, WEI | 07-764395 | 3 | 6.79 | 4100********9842 | 06720D | 06/05/2019 |
| DIZON, GERRY | 07-8317101706 | 3 | 10.00 | 4226********2784 | 05583C | 06/05/2019 |
| DIZON, KATELYN | 07-8317101256 | 3 | 10.00 | 4226********2784 | 05687C | 06/05/2019 |
| DIZON, LUISA | 07-8315127575 | 3 | 10.00 | 4226********2784 | 05584C | 06/05/2019 |
| EKWALL, MEREDITH | 07-2UPA173100 | 3 | 35.00 | 4400********9918 | 07383D | 06/05/2019 |
| FLORES, SALVADOR | 07-N6GU203644 | 3 | 19.99 | 4282********3576 | 030511 | 06/05/2019 |
| FRYE, JESSICA | 07-JESSICAF | 3 | 20.00 | 4342********1596 | 047899 | 06/05/2019 |
| FRYE, JUSTIN | 07-JUSTINF | 3 | 19.00 | 4342********1596 | 099118 | 06/05/2019 |
| FRYE, KYLIE | 07-1091470 | 3 | 10.00 | 4342********1596 | 057706 | 06/05/2019 |
| GALINDO, RICHARD | 07-811902 | 3 | 19.00 | 4494********0623 | 899986 | 06/05/2019 |
| GARCIA, ROBERT | 07-ROBGAR | 3 | 18.00 | 4494********1052 | 179033 | 06/05/2019 |
| GARCIA-GUTIERRE, TERESA | 07-1118142 | 3 | 112.00 | 4815********2437 | 110450 | 06/05/2019 |
| GARZA, NICOLE | 07-QQ75205721 | 3 | 10.99 | 5178********7242 | 05305Z | 06/05/2019 |
| GONZALES, LEANDRO | 07-Y2YQ134255 | 3 | 19.99 | 5332********3963 | LME47V | 06/05/2019 |
| GUSTAFSON, BONNIE | 07-R422120446 | 3 | 14.99 | 4906********9996 | 149924 | 06/05/2019 |
| HAMILTON, CAROLYN | 07-1073638 | 3 | 10.00 | 4447********3251 | 005459 | 06/05/2019 |
| HERNANDEZ, ANGEL | 07-1087391 | 3 | 16.99 | 5307********9174 | 786407 | 06/05/2019 |
| HOWARD, TAMMY | 07-6527 | 3 | 32.49 | 4833********3614 | 020511 | 06/05/2019 |
| JACKSON, RAY | 07-NM8E110614 | 3 | 19.99 | 5332********1075 | LMDDQL | 06/05/2019 |
| JACKSON, VIESHA | 07-02FV110038 | 3 | 18.99 | 5332********1075 | LMDDIU | 06/05/2019 |
| JONES, ANTHONY | 07-1041152 | 3 | 16.99 | 4815********5925 | 150454 | 06/05/2019 |
| JUDD, JILL | 07-922956 | 3 | 9.99 | 5524********8245 | 05487Z | 06/05/2019 |
| LA, MONICA | 07-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00524R | 06/05/2019 |
| LAGDAMEN, KIM | 07-1057653 | 3 | 41.99 | 4342********7975 | 093004 | 06/05/2019 |
| LAIRD, GREGORGY | 07-1113184 | 3 | 19.99 | 4511********4333 | 258278 | 06/05/2019 |
| LANDIN, MYLS | 07-1086182 | 3 | 14.99 | 4411********1776 | 060511 | 06/05/2019 |
| LEA, JUSTIN | 07-684587 | 3 | 30.00 | 4833********1143 | 050511 | 06/05/2019 |
| MACIAS, JACQUELINE | 07-843214 | 3 | 19.99 | 4815********8109 | 110450 | 06/05/2019 |
| MARCINKEVICZ, KAYLA | 07-EEPG133133 | 3 | 44.99 | 5462********0977 | 109437 | 06/05/2019 |
| MARTINEZ, ANISSA | 07-MGZB204605 | 3 | 1.00 | 4347********4878 | 000511 | 06/05/2019 |
| MARTINEZ, BRIANA | 07-1055575 | 3 | 29.00 | 4342********6199 | 049222 | 06/05/2019 |
| MCGUIRE, MORGAN | 07-AEVU133422 | 3 | 5.00 | 5403********9718 | 744504 | 06/05/2019 |
| MCMURRY, STEVEN | 07-MMS911897 | 3 | 1.00 | 4511********7725 | 258267 | 06/05/2019 |
| MENDEZ, SALVADOR | 07-646397 | 3 | 15.00 | 4342********7996 | 046285 | 06/05/2019 |
| MITCHELL, CONNAR DANE | 07-1080385 | 3 | 14.99 | 4833********6543 | 080511 | 06/05/2019 |
| MORALES, ROBERTO | 07-VQL8172157 | 3 | 19.99 | 4815********6425 | 140751 | 06/05/2019 |
| Martin, Anfernee | 07-LN32174721 | 3 | 14.99 | 4298********2221 | 970379 | 06/05/2019 |
| NEBEKER, RAYNITA | 07-763590 | 3 | 30.00 | 4815********9841 | 110650 | 06/05/2019 |
| PALACIOS, YAMI | 07-R6LB230649 | 3 | 1.00 | 4815********2263 | 110053 | 06/05/2019 |
| PAUL, MATTHEW | 07-1097884 | 3 | 14.99 | 5472********1365 | 00553J | 06/05/2019 |
| PENA, ANTHONY | 07-NS8Y123932 | 3 | 24.99 | 4815********9255 | 180755 | 06/05/2019 |
| PICAZO, JULIE | 07-2Q6G210104 | 3 | 1.00 | 5262********1841 | 173338 | 06/05/2019 |
| REYNA, ELBA | 07-800372 | 3 | 30.00 | 4833********9085 | 090511 | 06/05/2019 |
| RIOS, GABRIEL | 07-JZQY200652 | 3 | 11.99 | 4511********0750 | 258281 | 06/05/2019 |
| RODRIGUEZ, HECTOR | 07-GAH7125848 | 3 | 16.99 | 4342********0929 | 038625 | 06/05/2019 |
| ROJAS, ALAN | 07-UG35163821 | 3 | 1.00 | 5403********0182 | 048655 | 06/05/2019 |
| ROMERO, FRANK | 07-1117916 | 3 | 30.00 | 4342********9712 | 080410 | 06/05/2019 |
| ROMERO, JAVIER | 07-1113399 | 3 | 14.99 | 4511********1456 | 258262 | 06/05/2019 |
| ROMERO, NICOLE | 07-1113398 | 3 | 17.99 | 4511********1456 | 258271 | 06/05/2019 |
| ROZYNSKI, KRISTINA | 07-UHVR173742 | 3 | 11.99 | 5178********8494 | 05517P | 06/05/2019 |
| Rangel, Alma | 07-VHVH212852 | 3 | 13.99 | 4347********2675 | 080511 | 06/05/2019 |
| SALCIDO, SARA | 07-1116245 | 3 | 1.00 | 4494********9855 | 636069 | 06/05/2019 |
| SALYER, JAYLA | 07-1116250 | 3 | 20.00 | 4347********4885 | 050511 | 06/05/2019 |
| SANCHEZ, KRYSTAL | 07-CRYSTALS | 3 | 1.00 | 4511********9733 | 258283 | 06/05/2019 |
| SANDER, RICHARD | 07-848634 | 3 | 22.00 | 4543********0876 | 249743 | 06/05/2019 |
| SANTOS, GABRIELA | 07-906518 | 3 | 1.00 | 4342********9752 | 042521 | 06/05/2019 |
| SCHILL, MICHAEL | 07-1048808 | 3 | 22.99 | 4342********5957 | 022871 | 06/05/2019 |
| SEDANO, ERICK | 07-JGW1000046 | 3 | 14.99 | 4342********3791 | 071570 | 06/05/2019 |
| SILVA, LESLIE | 07-1105754 | 3 | 10.79 | 4342********4570 | 090702 | 06/05/2019 |
| SIMMONS, CHELSEA | 07-HNSZ141837 | 3 | 19.99 | 4207********2452 | 005180 | 06/05/2019 |
| SMITH, TROY | 07-TROYSMITH | 3 | 20.00 | 4342********9879 | 066502 | 06/05/2019 |
| SOLIZ, JORDAN | 07-915791 | 3 | 14.99 | 4511********8711 | 258286 | 06/05/2019 |
| SOTO, GINO | 07-0CT7153938 | 3 | 12.99 | 4511********4249 | 258287 | 06/05/2019 |
| ST CLAIR, CIELO | 07-KKS2101927 | 3 | 35.00 | 4179********6667 | 015050 | 06/05/2019 |
| STRANSKY, RUDOLF | 07-RUDOLFS | 3 | 20.00 | 4815********2634 | 160555 | 06/05/2019 |
| THOEUNG, SOTHA | 07-1129590 | 3 | 14.99 | 5111********2700 | 000531 | 06/05/2019 |
| TIENDA, RAMON | 07-P9SE203529 | 3 | 10.99 | 4833********2987 | 010511 | 06/05/2019 |
| TONEY, TRENTON | 07-1041149 | 3 | 15.29 | 4815********5925 | 160650 | 06/05/2019 |
| VARGAS, FABIOLA | 07-2ERS225332 | 3 | 9.89 | 4347********9720 | 020511 | 06/05/2019 |
| VERSLUIS, CARMEN | 07-CARMVERS | 3 | 20.00 | 4366********9111 | 013344 | 06/05/2019 |
| WHEELER, TIFFANY | 07-5308288996 | 3 | 30.00 | 4494********4441 | 687518 | 06/05/2019 |
| YANG, JAIMIE | 07-1048475 | 3 | 11.99 | 4355********2947 | 019059 | 06/05/2019 |
| ZAVALA, ALFREDO | 07-ALFREDPZAV | 3 | 10.00 | 4342********0432 | 044701 | 06/05/2019 |
| ZAVALA, ANA | 07-ANAZAVALA | 3 | 1.00 | 4342********0432 | 015733 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 410.82 |
| 83 | Visa | 3206.90 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 3618.72 |