| 02/27/2019 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 021508 | 02/27/2019 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 14.99 | 5200********7461 | 05431B | 02/27/2019 |
| ALAMARI, AYMAN | 1R-797206 | 5 | 1.00 | 5200********7461 | 05879B | 02/27/2019 |
| ALVARA, LISA | 1R-36669B | 5 | 20.99 | 4494********8368 | 113513 | 02/27/2019 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 17.99 | 4833********1310 | 091508 | 02/27/2019 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 037200 | 02/27/2019 |
| ALVAREZ, REINALDA | 1R-12742B | 5 | 19.99 | 4342********5748 | 075788 | 02/27/2019 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 9.99 | 4342********6279 | 082982 | 02/27/2019 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 741302 | 02/27/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 181654 | 02/27/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 102356 | 02/27/2019 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 17.99 | 4342********4437 | 045808 | 02/27/2019 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 151153 | 02/27/2019 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 982389 | 02/27/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 181557 | 02/27/2019 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 7.99 | 4147********7123 | 05072D | 02/27/2019 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 149344 | 02/27/2019 |
| BAINS, KUNWAR | 1R-809795 | 5 | 14.99 | 3715*******3002 | 148865 | 02/27/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 074040 | 02/27/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 833327 | 02/27/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 24.99 | 4833********6895 | 071508 | 02/27/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 022908 | 02/27/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02722B | 02/27/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 632558 | 02/27/2019 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 171357 | 02/27/2019 |
| CAMACHO, MIGUEL | 1R-851991 | 5 | 22.99 | 4494********0898 | 301257 | 02/27/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 069001 | 02/27/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 061944 | 02/27/2019 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 056488 | 02/27/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 191650 | 02/27/2019 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 5463********9416 | 05559P | 02/27/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********6290 | 052011 | 02/27/2019 |
| CERPA, ARTURO | 1R-797109 | 5 | 10.00 | 5392********2994 | 70725P | 02/27/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4426********1317 | 027215 | 02/27/2019 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 080602 | 02/27/2019 |
| CORTEZ, EDUARDO | 1R-1115652 | 5 | 14.99 | 4494********7121 | 964926 | 02/27/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 068983 | 02/27/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 309090 | 02/27/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 083437 | 02/27/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000040 | 02/27/2019 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 058724 | 02/27/2019 |
| ESQUEDA, BRYAN | 1R-812128 | 5 | 1.00 | 4815********0368 | 191253 | 02/27/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4610********5859 | 011508 | 02/27/2019 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********1683 | 071531 | 02/27/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********1176 | 011508 | 02/27/2019 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 027002 | 02/27/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 021508 | 02/27/2019 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 12.99 | 4511********3411 | 400759 | 02/27/2019 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 021508 | 02/27/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 065423 | 02/27/2019 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 161156 | 02/27/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 031508 | 02/27/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 191352 | 02/27/2019 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 027056 | 02/27/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 292030 | 02/27/2019 |
| GARZA, ANGEL | 1R-04653 | 5 | 49.99 | 4815********0044 | 191354 | 02/27/2019 |
| GIL, MARTHA | 1R-875380 | 5 | 19.00 | 4494********6432 | 292957 | 02/27/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 06042C | 02/27/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4298********4811 | 632559 | 02/27/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 027090 | 02/27/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 015788 | 02/27/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 357085 | 02/27/2019 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 5378********4300 | 06086Z | 02/27/2019 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 5378********4300 | 06089Z | 02/27/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 016032 | 02/27/2019 |
| GUTIERREZ, VICTORIA | 1R-804056 | 5 | 9.99 | 4494********8971 | 423155 | 02/27/2019 |
| GUTIERREZ, YESENIA | 1R-70404 | 5 | 13.00 | 4494********2722 | 423465 | 02/27/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 061508 | 02/27/2019 |
| HENRY, RAY | 1R-1078848 | 5 | 19.99 | 4494********6333 | 489649 | 02/27/2019 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 490284 | 02/27/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 071508 | 02/27/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 065250 | 02/27/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 081508 | 02/27/2019 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 557662 | 02/27/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 081508 | 02/27/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 07249B | 02/27/2019 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 400760 | 02/27/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 091508 | 02/27/2019 |
| KAUR, PRABHJOT | 1R-20150B | 5 | 9.99 | 4465********5246 | 027739 | 02/27/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 323401 | 02/27/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 089746 | 02/27/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 06193A | 02/27/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 06187B | 02/27/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 091508 | 02/27/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 001508 | 02/27/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 001508 | 02/27/2019 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 685280 | 02/27/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 072659 | 02/27/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 571634 | 02/27/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 11.00 | 4856********4179 | 027240 | 02/27/2019 |
| MORALES, DENISE | 1R-796975 | 5 | 10.00 | 4342********0056 | 037246 | 02/27/2019 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 111854 | 02/27/2019 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 4494********1544 | 750924 | 02/27/2019 |
| MURILLO, RICARDO | 1R-809702 | 5 | 17.00 | 4782********1081 | 011508 | 02/27/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 151552 | 02/27/2019 |
| ORTEGA, MIRIAM | 1R-37749 | 5 | 26.10 | 4239********0075 | 071542 | 02/27/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 13.00 | 4342********1157 | 021750 | 02/27/2019 |
| ORTIZ, JOSE | 1R-VPLA201925 | 5 | 24.99 | 4060********2894 | 021508 | 02/27/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 033727 | 02/27/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********4819 | 025696 | 02/27/2019 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 081746 | 02/27/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 021508 | 02/27/2019 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********2773 | 074535 | 02/27/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 920890 | 02/27/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 001539 | 02/27/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 881853 | 02/27/2019 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 021508 | 02/27/2019 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 4815********5218 | 111951 | 02/27/2019 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 921307 | 02/27/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 001544 | 02/27/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 181052 | 02/27/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 9.00 | 4494********6567 | 881810 | 02/27/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4674 | 881907 | 02/27/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 141158 | 02/27/2019 |
| RODRIGUEZ, DAISY | 1R-EC7H162100 | 5 | 1.00 | 4342********1457 | 095460 | 02/27/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 031508 | 02/27/2019 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 181053 | 02/27/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 031508 | 02/27/2019 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 4494********3994 | 882833 | 02/27/2019 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 023540 | 02/27/2019 |
| SANCHEZ, LUIS | 1R-94572 | 5 | 13.00 | 4494********2722 | 947681 | 02/27/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 061987 | 02/27/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 9.99 | 4494********6242 | 947400 | 02/27/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 092027 | 02/27/2019 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 051544 | 02/27/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 929230 | 02/27/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 950464 | 02/27/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 181154 | 02/27/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 400762 | 02/27/2019 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 151354 | 02/27/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 06347C | 02/27/2019 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 141257 | 02/27/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 038592 | 02/27/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 041508 | 02/27/2019 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 10.00 | 4342********7941 | 090294 | 02/27/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7778 | 141258 | 02/27/2019 |
| TOROZAMORA, JAIME | 1R-1123785 | 5 | 19.99 | 4342********5008 | 044684 | 02/27/2019 |
| TORRES, MICHELLE | 1R-861121 | 5 | 26.10 | 4815********9929 | 141259 | 02/27/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 141351 | 02/27/2019 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 38020P | 02/27/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 060676 | 02/27/2019 |
| VARGAS, EDGAR | 1R-852954 | 5 | 9.99 | 4494********4814 | 102980 | 02/27/2019 |
| VASQUEZ, CRYSTAL | 1R-812344 | 5 | 1.00 | 4815********7309 | 141354 | 02/27/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 141355 | 02/27/2019 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 16.19 | 4342********3125 | 028452 | 02/27/2019 |
| VILLANUEVA, MARCOS | 1R-809670 | 5 | 17.99 | 4833********6905 | 051508 | 02/27/2019 |
| WILSON, TAFATAWET | 1R-872473 | 5 | 140.00 | 5178********3851 | 06384Z | 02/27/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 051508 | 02/27/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 151454 | 02/27/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 18 | MasterCard | 455.07 |
| 127 | Visa | 1584.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2090.28 |