| 01/28/2019 |
| 06:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 092507 | 01/28/2019 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 14.99 | 5200********7461 | 05326B | 01/28/2019 |
| ALAMARI, AYMAN | 1R-797206 | 5 | 1.00 | 5200********7461 | 05744B | 01/28/2019 |
| ALVARA, LISA | 1R-36669B | 5 | 20.99 | 4494********8368 | 705795 | 01/28/2019 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 17.99 | 4833********1310 | 092507 | 01/28/2019 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 092558 | 01/28/2019 |
| ALVAREZ, REINALDA | 1R-12742B | 5 | 19.99 | 4342********5748 | 074647 | 01/28/2019 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 696443 | 01/28/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 142856 | 01/28/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 105830 | 01/28/2019 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 17.99 | 4342********4437 | 095264 | 01/28/2019 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 132255 | 01/28/2019 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 206752 | 01/28/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 122158 | 01/28/2019 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 7.99 | 4147********7123 | 04186D | 01/28/2019 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 180681 | 01/28/2019 |
| BAINS, KUNWAR | 1R-827564 | 5 | 14.99 | 3715*******3002 | 105000 | 01/28/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 041444 | 01/28/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 664525 | 01/28/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 5.00 | 4833********6895 | 042507 | 01/28/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 045811 | 01/28/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02875B | 01/28/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 511608 | 01/28/2019 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 122052 | 01/28/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 095755 | 01/28/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 032521 | 01/28/2019 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 099137 | 01/28/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 112753 | 01/28/2019 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 5463********9416 | 05386P | 01/28/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********6290 | 013151 | 01/28/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4426********1317 | 028256 | 01/28/2019 |
| CHAVEZ, NATHAN | 1R-1078798 | 5 | 19.99 | 4494********1646 | 665552 | 01/28/2019 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 035574 | 01/28/2019 |
| CORTEZ, EDUARDO | 1R-1115652 | 5 | 14.99 | 4494********7121 | 533959 | 01/28/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 031987 | 01/28/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 812627 | 01/28/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 069965 | 01/28/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000037 | 01/28/2019 |
| DIEBERT VINES, MELINDA | 1R-820997 | 5 | 119.88 | 4100********1932 | 42271C | 01/28/2019 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 050598 | 01/28/2019 |
| ESQUEDA, BRYAN | 1R-812128 | 5 | 1.00 | 4815********0368 | 122553 | 01/28/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4610********5859 | 062507 | 01/28/2019 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********1683 | 062536 | 01/28/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********1176 | 072507 | 01/28/2019 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 028384 | 01/28/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 072507 | 01/28/2019 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 12.99 | 4511********3411 | 668625 | 01/28/2019 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 072507 | 01/28/2019 |
| GARCIA, AMADEO | 1R-E2XN171652 | 5 | 14.99 | 4342********2856 | 030077 | 01/28/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 019316 | 01/28/2019 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 132355 | 01/28/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 082507 | 01/28/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 112353 | 01/28/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 861181 | 01/28/2019 |
| GARZA, ANGEL | 1R-04653 | 5 | 49.99 | 4815********0044 | 142551 | 01/28/2019 |
| GIL, MARTHA | 1R-875380 | 5 | 19.00 | 4494********6432 | 862117 | 01/28/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 05872C | 01/28/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4298********4811 | 511610 | 01/28/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 028361 | 01/28/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 020232 | 01/28/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 926182 | 01/28/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 036866 | 01/28/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 002507 | 01/28/2019 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 993832 | 01/28/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 002507 | 01/28/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 020602 | 01/28/2019 |
| HIBDON, HUNTER | 1R-1112194 | 5 | 14.99 | 4060********3190 | 002507 | 01/28/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 002507 | 01/28/2019 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 995687 | 01/28/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 002507 | 01/28/2019 |
| JAUREGUI, GUADALUPE | 1R-851935 | 5 | 9.99 | 4494********9275 | 507763 | 01/28/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 00819B | 01/28/2019 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 668626 | 01/28/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 012507 | 01/28/2019 |
| KAUR, HARPREET | 1R-053034 | 5 | 10.00 | 4815********2159 | 142658 | 01/28/2019 |
| KAUR, PRABHJOT | 1R-20150B | 5 | 9.99 | 4465********5246 | 028538 | 01/28/2019 |
| KITCHENS, GARRETT | 1R-872492 | 5 | 24.30 | 4511********1784 | 668627 | 01/28/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 753572 | 01/28/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 069769 | 01/28/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 05965A | 01/28/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 05969B | 01/28/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 022507 | 01/28/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 022507 | 01/28/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 032507 | 01/28/2019 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 188853 | 01/28/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 073101 | 01/28/2019 |
| MARTINEZ, SULLY | 1R-1069095 | 5 | 8.99 | 4342********7503 | 046839 | 01/28/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 524677 | 01/28/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 11.00 | 4856********4179 | 028569 | 01/28/2019 |
| MORALES, DENISE | 1R-796975 | 5 | 10.00 | 4342********0056 | 050325 | 01/28/2019 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 122453 | 01/28/2019 |
| MURILLO, RICARDO | 1R-809702 | 5 | 17.00 | 4782********1081 | 042507 | 01/28/2019 |
| NORIEGA, VICENTE | 1R-X64M131933 | 5 | 24.99 | 4815********8529 | 122455 | 01/28/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 122158 | 01/28/2019 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 10.00 | 4342********1204 | 057543 | 01/28/2019 |
| ORTEGA, MIRIAM | 1R-37749 | 5 | 26.10 | 4239********0075 | 062544 | 01/28/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 13.00 | 4342********1157 | 088532 | 01/28/2019 |
| ORTIZ, JOSE | 1R-VPLA201925 | 5 | 24.99 | 4060********2894 | 052507 | 01/28/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 013246 | 01/28/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********4819 | 064835 | 01/28/2019 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 013251 | 01/28/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 062507 | 01/28/2019 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********2773 | 050651 | 01/28/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 180071 | 01/28/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 028164 | 01/28/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 385470 | 01/28/2019 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 072507 | 01/28/2019 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 4815********5218 | 122556 | 01/28/2019 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 770947 | 01/28/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 028175 | 01/28/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 122557 | 01/28/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 10.00 | 4494********6567 | 451009 | 01/28/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4674 | 451004 | 01/28/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 112858 | 01/28/2019 |
| RODRIGUEZ, DAISY | 1R-EC7H162100 | 5 | 1.00 | 4342********1457 | 095736 | 01/28/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 082507 | 01/28/2019 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 112951 | 01/28/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 082507 | 01/28/2019 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 4494********3994 | 517431 | 01/28/2019 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 099665 | 01/28/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 097277 | 01/28/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 9.99 | 4494********6242 | 516561 | 01/28/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 067594 | 01/28/2019 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 042538 | 01/28/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 192025 | 01/28/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 585096 | 01/28/2019 |
| SERRANO, LANDON BRYCE | 1R-CG0Q142856 | 5 | 24.99 | 4494********2877 | 583571 | 01/28/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 132558 | 01/28/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 668628 | 01/28/2019 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 112957 | 01/28/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 06200C | 01/28/2019 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 112959 | 01/28/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 069621 | 01/28/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 002507 | 01/28/2019 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 9.00 | 4342********7941 | 022635 | 01/28/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7778 | 122051 | 01/28/2019 |
| TOROZAMORA, JAIME | 1R-1115694 | 5 | 19.99 | 4342********5008 | 084821 | 01/28/2019 |
| TORRES, MICHELLE | 1R-861121 | 5 | 26.10 | 4815********9929 | 132654 | 01/28/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 132653 | 01/28/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 045857 | 01/28/2019 |
| VARGAS, EDGAR | 1R-852954 | 5 | 9.99 | 4494********4814 | 713137 | 01/28/2019 |
| VASQUEZ, ALEXANDER | 1R-NUCZ195950 | 5 | 5.00 | 4143********7654 | 083571 | 01/28/2019 |
| VASQUEZ, CRYSTAL | 1R-812344 | 5 | 1.00 | 4815********7309 | 122755 | 01/28/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 132659 | 01/28/2019 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 16.19 | 4342********3125 | 093491 | 01/28/2019 |
| VILLANUEVA, MARCOS | 1R-809670 | 5 | 56.99 | 4833********6905 | 022507 | 01/28/2019 |
| VILLASANO, STEPHANIE | 1R-1090585 | 5 | 15.99 | 4494********7970 | 779221 | 01/28/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 022507 | 01/28/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 142857 | 01/28/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 13 | MasterCard | 272.98 |
| 132 | Visa | 1794.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2118.35 |