| 02/05/2019 |
| 10:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDDY | 1R-791702 | 3 | 9.19 | 4342********7603 | 023639 | 02/05/2019 |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 093537 | 02/05/2019 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 16.09 | 4833********6930 | 040011 | 02/05/2019 |
| ANDRADE, JOSE | 1R-812034 | 3 | 25.10 | 4342********6798 | 048952 | 02/05/2019 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 4815********3789 | 140309 | 02/05/2019 |
| ARZOLA, ELMER | 1R-864139 | 3 | 9.99 | 4494********8523 | 783470 | 02/05/2019 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 136508 | 02/05/2019 |
| BOUCHER, MICHAEL | 1R-120626 | 3 | 10.00 | 4494********8008 | 455880 | 02/05/2019 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 030011 | 02/05/2019 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 061116 | 02/05/2019 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 100507 | 02/05/2019 |
| CASTANEDA, CHRISTOPHER | 1R-811836 | 3 | 17.99 | 4833********3477 | 050011 | 02/05/2019 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 076995 | 02/05/2019 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 100904 | 02/05/2019 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 902968 | 02/05/2019 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4494********4159 | 669375 | 02/05/2019 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 10.00 | 5178********2080 | 009102 | 02/05/2019 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********9506 | 00449D | 02/05/2019 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 140609 | 02/05/2019 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********4368 | 065947 | 02/05/2019 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4388********4000 | 00761C | 02/05/2019 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 764941 | 02/05/2019 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 040011 | 02/05/2019 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 029017 | 02/05/2019 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 150303 | 02/05/2019 |
| FICK, MATHEW | 1R-884908 | 3 | 17.99 | 4342********4290 | 080227 | 02/05/2019 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 00401C | 02/05/2019 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 534050 | 02/05/2019 |
| FLORES, ENRIQUE | 1R-889322 | 3 | 15.99 | 4342********5025 | 078186 | 02/05/2019 |
| FLORES, FABIAN | 1R-828650 | 3 | 9.99 | 5332********6808 | CNH4XA | 02/05/2019 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 008643 | 02/05/2019 |
| FRANCO, RICARDO | 1R-791734 | 3 | 11.69 | 4342********8037 | 035938 | 02/05/2019 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 090011 | 02/05/2019 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 158571 | 02/05/2019 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********1371 | 931534 | 02/05/2019 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********3140 | 653163 | 02/05/2019 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 080011 | 02/05/2019 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 015291 | 02/05/2019 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 8.00 | 4342********0628 | 055640 | 02/05/2019 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00838C | 02/05/2019 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********8921 | 110101 | 02/05/2019 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4342********5341 | 014050 | 02/05/2019 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 028936 | 02/05/2019 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 003552 | 02/05/2019 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 028214 | 02/05/2019 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4479********3119 | 005983 | 02/05/2019 |
| HOWARD, TAMMY | 1R-6527 | 3 | 31.49 | 4833********3614 | 000011 | 02/05/2019 |
| HOWDEN, PHILIP | 1R-884925 | 3 | 1.00 | 4400********8124 | 02320D | 02/05/2019 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 344675 | 02/05/2019 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 5178********3766 | 009205 | 02/05/2019 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 12.00 | 4347********7130 | 000011 | 02/05/2019 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 590803 | 02/05/2019 |
| JILES, WAYNE | 1R-890314 | 3 | 54.00 | 4465********6423 | 005209 | 02/05/2019 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 073054 | 02/05/2019 |
| LOPEZ, CHRISTIAN | 1R-1121998 | 3 | 10.00 | 4342********7545 | 058767 | 02/05/2019 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 10.00 | 4342********7258 | 033008 | 02/05/2019 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 080011 | 02/05/2019 |
| LUCERO, VICTORIA | 1R-907487 | 3 | 15.30 | 4147********6373 | 00361C | 02/05/2019 |
| LUEVANO, NORMA | 1R-923481 | 3 | 8.10 | 5178********8824 | 009184 | 02/05/2019 |
| LUNA, MANUELA | 1R-858225 | 3 | 18.09 | 4247********9895 | 815840 | 02/05/2019 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 100409 | 02/05/2019 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 472966 | 02/05/2019 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 24.30 | 4815********4643 | 110508 | 02/05/2019 |
| MARTINEZ, MARTIN | 1R-1063407 | 3 | 17.99 | 4494********6321 | 473624 | 02/05/2019 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 110408 | 02/05/2019 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********3820 | 00387C | 02/05/2019 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 00769D | 02/05/2019 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 17299C | 02/05/2019 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 12.00 | 4342********0247 | 018203 | 02/05/2019 |
| MERINO, PETER | 1R-843886 | 3 | 26.10 | 4815********9644 | 120809 | 02/05/2019 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********9635 | H01900 | 02/05/2019 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 000011 | 02/05/2019 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 021266 | 02/05/2019 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 602509 | 02/05/2019 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 020011 | 02/05/2019 |
| MONTGOMERY, MARQUISE | 1R-819041 | 3 | 26.10 | 5439********8249 | 945710 | 02/05/2019 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 043251 | 02/05/2019 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 010011 | 02/05/2019 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 015000 | 02/05/2019 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 9.00 | 4494********6690 | 128036 | 02/05/2019 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********9149 | 051464 | 02/05/2019 |
| OLIVARES, ROSA | 1R-792104 | 3 | 10.00 | 4400********4565 | 08709D | 02/05/2019 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 160309 | 02/05/2019 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 914587 | 02/05/2019 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 160407 | 02/05/2019 |
| PALACIOS, JUAN | 1R-123056 | 3 | 29.99 | 4833********9166 | 040011 | 02/05/2019 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 005188 | 02/05/2019 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 189003 | 02/05/2019 |
| PEREZ, RUDY | 1R-827839 | 3 | 17.99 | 4400********5039 | 02338A | 02/05/2019 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 009393 | 02/05/2019 |
| PHILP, RYAN | 1R-1103147 | 3 | 17.99 | 4511********6472 | 378170 | 02/05/2019 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 405660 | 02/05/2019 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 405745 | 02/05/2019 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 405719 | 02/05/2019 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 10.99 | 4833********8748 | 060011 | 02/05/2019 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 8.99 | 4494********4717 | 111096 | 02/05/2019 |
| RAMIREZ, JOSE | 1R-1063344 | 3 | 9.00 | 4347********9052 | 070011 | 02/05/2019 |
| RAYMOND, NEAL | 1R-1115574 | 3 | 10.00 | 4494********2865 | 111236 | 02/05/2019 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 12.00 | 4494********2359 | 176892 | 02/05/2019 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********9076 | 176862 | 02/05/2019 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00565R | 02/05/2019 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 090011 | 02/05/2019 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 7.99 | 4411********0117 | 090011 | 02/05/2019 |
| ROUSEY, LORALIE | 1R-26D3153648 | 3 | 9.99 | 4342********0893 | 044241 | 02/05/2019 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********3875 | 110009 | 02/05/2019 |
| SALCEDA, JOSE | 1R-852910 | 3 | 17.99 | 5262********2532 | 035435 | 02/05/2019 |
| SALVATIERRA, EVAN | 1R-831482 | 3 | 10.00 | 4833********9728 | 090011 | 02/05/2019 |
| SIMKINS, JASMINE | 1R-827738 | 3 | 1.00 | 4833********0604 | 090011 | 02/05/2019 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 378173 | 02/05/2019 |
| SOLIS, OSCAR | 1R-1106893 | 3 | 9.00 | 4511********9758 | 378174 | 02/05/2019 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 009530 | 02/05/2019 |
| SOLORIO, MARTIN | 1R-1112585 | 3 | 29.99 | 4815********2422 | 110109 | 02/05/2019 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8309 | 130008 | 02/05/2019 |
| TURL, KARISTA | 1R-828571 | 3 | 39.99 | 4347********6174 | 000011 | 02/05/2019 |
| TURNER, LORNA | 1R-797166 | 3 | 21.00 | 5178********2762 | 01229B | 02/05/2019 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1010 | 161636 | 02/05/2019 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 374960 | 02/05/2019 |
| VALENZUELA, SARA | 1R-101294 | 3 | 17.10 | 4342********0788 | 057936 | 02/05/2019 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 10.00 | 4815********8438 | 130105 | 02/05/2019 |
| VALERDI, DANIEL | 1R-792133 | 3 | 10.00 | 4815********8438 | 130105 | 02/05/2019 |
| VALERDI, IRMA | 1R-792129 | 3 | 10.00 | 4815********8438 | 130105 | 02/05/2019 |
| VERDUZCO, VINCENT | 1R-811909 | 3 | 9.09 | 4000********0450 | 300203 | 02/05/2019 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 150906 | 02/05/2019 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 01268D | 02/05/2019 |
| WATROUS, ANISA | 1R-101068536 | 3 | 12.99 | 3772*******1003 | 145779 | 02/05/2019 |
| ZAMBRANO, JUSTINO | 1R-72213 | 3 | 27.00 | 4342********6310 | 027806 | 02/05/2019 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 18.99 | 4239********7779 | 000043 | 02/05/2019 |
| Count | Card Type | Total |
| 5 | American Express | 112.58 |
| 12 | MasterCard | 188.24 |
| 109 | Visa | 1655.18 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1982.30 |