| 03/15/2019 |
| 10:50:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-K7Z6212842 | 2 | 24.99 | 4342********6323 | 021488 | 03/15/2019 |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 027224 | 03/15/2019 |
| AGUIAR, AMANDA | V9-1124676 | 2 | 23.99 | 4833********3681 | 054011 | 03/15/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 144901 | 03/15/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 070120 | 03/15/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 111405 | 03/15/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 104055 | 03/15/2019 |
| BLY, SHANE | V9-USXU180904 | 2 | 24.99 | 5113********9961 | 001488 | 03/15/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 23.99 | 4858********4564 | 000356 | 03/15/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 154207 | 03/15/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 054011 | 03/15/2019 |
| BRICENO, LUIS | V9-1106940 | 2 | 1.00 | 5205********6917 | 808095 | 03/15/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 16.99 | 4160********2203 | 004055 | 03/15/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 63.99 | 4815********1688 | 154300 | 03/15/2019 |
| CALVERT, JASON | V9-9ZKH193957 | 2 | 1.00 | 4247********8232 | 986610 | 03/15/2019 |
| CASKIN, MICHEAL | V9-1120775 | 2 | 63.99 | 4342********4596 | 032886 | 03/15/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 540619 | 03/15/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4833********1896 | 054011 | 03/15/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 154304 | 03/15/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 194001 | 03/15/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 13.99 | 5205********5387 | 810101 | 03/15/2019 |
| COGBURN, JOEL | V9-S7W5105622 | 2 | 14.99 | 3725*******4027 | 149452 | 03/15/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 07481B | 03/15/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 18.99 | 4511********7983 | 030597 | 03/15/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 027241 | 03/15/2019 |
| CORDOVA, NATHAN | V9-KHVM120811 | 2 | 14.99 | 4342********8733 | 021003 | 03/15/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 808103 | 03/15/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 9.99 | 4282********8593 | 054011 | 03/15/2019 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********2638 | 021460 | 03/15/2019 |
| CRUZ, PAULA | V9-1061844 | 2 | 8.99 | 5396********6489 | 000014 | 03/15/2019 |
| Calderon, Eli | V9-HCRQ170017 | 2 | 13.99 | 4599********6551 | H05527 | 03/15/2019 |
| DE LA CRUZ, CESAR | V9-EC6P163351 | 2 | 14.99 | 5524********9575 | 01679Z | 03/15/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 01679B | 03/15/2019 |
| DOMINGUEZ, DIEGO | V9-9JX0171909 | 2 | 57.99 | 4342********2365 | 036440 | 03/15/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 18.99 | 5205********2732 | 810107 | 03/15/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 114608 | 03/15/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 054011 | 03/15/2019 |
| Dellinger, Vanessa | V9-23CE154645 | 2 | 24.99 | 4833********4849 | 054011 | 03/15/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 030599 | 03/15/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 83.99 | 4347********0383 | 064011 | 03/15/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 23.99 | 5409********8613 | 027273 | 03/15/2019 |
| FORNER, DOMINIC | V9-1124697 | 2 | 13.99 | 4705********3182 | 006419 | 03/15/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 032155 | 03/15/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 060286 | 03/15/2019 |
| GARCIA, HENRY | V9-YCU8155836 | 2 | 32.98 | 4736********6543 | 064011 | 03/15/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 030601 | 03/15/2019 |
| GARCIA, JULIANN | V9-1106987 | 2 | 18.99 | 4511********3674 | 030600 | 03/15/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 027276 | 03/15/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 098256 | 03/15/2019 |
| GARRETT, JUSTIN | V9-YY07210012 | 2 | 14.99 | 4342********0456 | 016049 | 03/15/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 104056 | 03/15/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 015852 | 03/15/2019 |
| GIBSON, KYLE | V9-0LVE140333 | 2 | 14.99 | 4511********8401 | 030603 | 03/15/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 030602 | 03/15/2019 |
| GONZALEZ, ENEIDA | V9-7HVN111228 | 2 | 18.99 | 4045********3574 | 111438 | 03/15/2019 |
| GONZALEZ, JUAN | V9-AAUC151045 | 2 | 1.99 | 4815********0489 | 174202 | 03/15/2019 |
| GONZALEZ, NATALIE | V9-W798193434 | 2 | 58.99 | 4347********9726 | 064011 | 03/15/2019 |
| GONZALEZ-ALVARD, JANET | V9-H8CA211916 | 2 | 49.49 | 4160********0921 | 004056 | 03/15/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 064011 | 03/15/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 104805 | 03/15/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 10.00 | 4833********9005 | 064011 | 03/15/2019 |
| HAVENS, MATTHEW | V9-1120828 | 2 | 63.99 | 4815********3429 | 174208 | 03/15/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 060736 | 03/15/2019 |
| HERNANDEZ, KEVIN | V9-QHX0183121 | 2 | 19.99 | 4815********5962 | 174404 | 03/15/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 030604 | 03/15/2019 |
| HILL, BRANDON | V9-Z4V6195656 | 2 | 23.99 | 4342********2684 | 071960 | 03/15/2019 |
| HOLLIE, ALEXANDRO | V9-3M96101006 | 2 | 13.99 | 4833********0346 | 064011 | 03/15/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********8090 | 174301 | 03/15/2019 |
| HOURIHAN, ELIZABETH | V9-1124732 | 2 | 10.00 | 4400********8553 | 08933D | 03/15/2019 |
| ISLAS, JOSE | V9-SL91211942 | 2 | 24.99 | 5205********1322 | 808113 | 03/15/2019 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 01699C | 03/15/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 01702C | 03/15/2019 |
| JUAREZ, JIMMY | V9-CD63174456 | 2 | 8.99 | 4833********6656 | 064011 | 03/15/2019 |
| JUSTIN, MATTHEW | V9-5E6Z124815 | 2 | 24.99 | 4342********4497 | 039420 | 03/15/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 027323 | 03/15/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 09611Z | 03/15/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 066839 | 03/15/2019 |
| LARSEN, DOUGLAS | V9-1061779 | 2 | 24.99 | 4447********5673 | 015890 | 03/15/2019 |
| LE, NIN | V9-1097785 | 2 | 14.99 | 5474********9693 | 08954C | 03/15/2019 |
| LEDESMA, WILLIAM | V9-E9PU232233 | 2 | 16.99 | 4815********1740 | 174500 | 03/15/2019 |
| LEE DAILEY, ELIJAH THURMAN | V9-TW3Z181959 | 2 | 63.99 | 5178********8646 | 01717B | 03/15/2019 |
| LITTLE, DANNY | V9-7ABW112123 | 2 | 9.99 | 4815********1457 | 104808 | 03/15/2019 |
| LOMELI, GRISSELDA | V9-CNN5222137 | 2 | 14.99 | 4815********6493 | 174508 | 03/15/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 031273 | 03/15/2019 |
| LOPEZ, JOSEPH | V9-MY61173956 | 2 | 24.99 | 4833********8021 | 064011 | 03/15/2019 |
| LOPEZ, RICKY | V9-895978 | 2 | 13.99 | 4045********6195 | 111454 | 03/15/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 01725Z | 03/15/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 014474 | 03/15/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 01727Z | 03/15/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 104902 | 03/15/2019 |
| MAGANA, DOMINIC | V9-1120794 | 2 | 14.99 | 4833********3750 | 074011 | 03/15/2019 |
| MARQUEZ, RAUL | V9-QD7N082043 | 2 | 14.99 | 4815********5813 | 174609 | 03/15/2019 |
| MARQUEZ, ROBERT | V9-4VL2200028 | 2 | 14.99 | 4815********1769 | 144006 | 03/15/2019 |
| MARTINEZ, MARISOL | V9-1100699 | 2 | 24.99 | 4342********2181 | 097479 | 03/15/2019 |
| MATURINO RAYA, JUAN | V9-1120829 | 2 | 63.99 | 4833********0342 | 074011 | 03/15/2019 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********8453 | 05745C | 03/15/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 098102 | 03/15/2019 |
| MCGEE, TUCKER | V9-HLC2192325 | 2 | 14.99 | 4803********9120 | 575124 | 03/15/2019 |
| MEDNOZA, MARIA | V9-907699 | 2 | 54.99 | 4815********5855 | 144007 | 03/15/2019 |
| MELDRUM, TAYLOR | V9-VN37203046 | 2 | 14.99 | 4342********2986 | 096259 | 03/15/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 014474 | 03/15/2019 |
| MENDEZ, JUAN | V9-TTL7204219 | 2 | 24.99 | 5403********9906 | 104057 | 03/15/2019 |
| MESSER, DEVAN | V9-714798 | 2 | 22.99 | 4342********5773 | 049569 | 03/15/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 015037 | 03/15/2019 |
| MOLINA, NICK | V9-DGJ6160259 | 2 | 62.99 | 4342********1881 | 010847 | 03/15/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 01728C | 03/15/2019 |
| MONTEJANO, ERIC | V9-UKSW183505 | 2 | 44.99 | 4342********4801 | 025024 | 03/15/2019 |
| MONTEVERDE, ALEXANDER | V9-UCRP162830 | 2 | 14.99 | 5403********5769 | 344228 | 03/15/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 63.99 | 5403********9997 | 104057 | 03/15/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 074011 | 03/15/2019 |
| MUNIZ, JUAN | V9-1124760 | 2 | 24.99 | 4342********1783 | 033088 | 03/15/2019 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 11.99 | 4511********3983 | 030605 | 03/15/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 5.00 | 4342********4400 | 038205 | 03/15/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 14.99 | 3751*******7293 | 173938 | 03/15/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 54.99 | 4460********5027 | 089041 | 03/15/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 46.49 | 4460********5027 | 016468 | 03/15/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4815********6182 | 144208 | 03/15/2019 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 111465 | 03/15/2019 |
| PEREZ, JOSE | V9-7RDD225619 | 2 | 63.99 | 4833********1617 | 084011 | 03/15/2019 |
| PEREZ, THOMAS | V9-L2W1220009 | 2 | 63.99 | 4342********0206 | 087286 | 03/15/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 044910 | 03/15/2019 |
| QUAN, JONATHAN | V9-ET47131458 | 2 | 9.99 | 4511********0589 | 030606 | 03/15/2019 |
| RAMIREZ, ANDREW | V9-1071779 | 2 | 10.00 | 5205********2683 | 810143 | 03/15/2019 |
| RAMIREZ, YECENIA | V9-1110745 | 2 | 14.99 | 4147********3854 | 01745C | 03/15/2019 |
| RAMOS, ANDRES | V9-76EK164641 | 2 | 1.00 | 4511********0515 | 030607 | 03/15/2019 |
| RASUL, SAFEER | V9-N06N003803 | 2 | 63.99 | 6011********5335 | 01507R | 03/15/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 082129 | 03/15/2019 |
| RENTERIA, JOSE | V9-XXZJ071126 | 2 | 14.99 | 4342********7891 | 028955 | 03/15/2019 |
| RETES, VANESSA | V9-1087912 | 2 | 13.99 | 4943********9893 | 195741 | 03/15/2019 |
| REYES, RICARDO | V9-1110730 | 2 | 24.99 | 4342********5437 | 052404 | 03/15/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 57.99 | 4833********8038 | 084011 | 03/15/2019 |
| ROBERTSON, VICTORIA | V9-LZJX190823 | 2 | 18.99 | 4833********5057 | 084011 | 03/15/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 052104 | 03/15/2019 |
| Rodriguez, Crespin | V9-XX2C142646 | 2 | 61.99 | 4045********2403 | 111482 | 03/15/2019 |
| Ruiz, Daniel | V9-T4D4213728 | 2 | 7.99 | 4427********2394 | 676826 | 03/15/2019 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********6857 | 047403 | 03/15/2019 |
| SAESEE, STEPHANIE | V9-X4CB112447 | 2 | 34.99 | 4511********5707 | 030609 | 03/15/2019 |
| SALAZAR, INOCENCIO | V9-VGCS154138 | 2 | 14.99 | 4494********3186 | 851107 | 03/15/2019 |
| SALDANA, ROSA | V9-LCY5200356 | 2 | 19.99 | 4511********3739 | 030608 | 03/15/2019 |
| SALGADO, MIGUEL | V9-1YXW114223 | 2 | 14.99 | 4815********6449 | 194502 | 03/15/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 24.99 | 4259********1028 | 090225 | 03/15/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 111493 | 03/15/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 13.99 | 4266********9304 | 01761C | 03/15/2019 |
| SEDILLO, ERMINIA | V9-82WK121104 | 2 | 1.00 | 5205********3957 | 810155 | 03/15/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 064502 | 03/15/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 084011 | 03/15/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 24.99 | 4815********7747 | 174600 | 03/15/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 084011 | 03/15/2019 |
| SOTO, GABRIELLE | V9-E7LG183859 | 2 | 21.99 | 5108********5230 | 004058 | 03/15/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 012224 | 03/15/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 61.99 | 4815********6252 | 174603 | 03/15/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 24.99 | 4342********8805 | 084130 | 03/15/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 607520 | 03/15/2019 |
| TRAN, TYLER | V9-1086511 | 2 | 9.99 | 5175********1124 | 174900 | 03/15/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 1.00 | 4900********2692 | 084011 | 03/15/2019 |
| TREJO, ANGEL | V9-1092334 | 2 | 13.99 | 4815********2490 | 174606 | 03/15/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 154909 | 03/15/2019 |
| VALLEJO, JOHN | V9-J2TK160742 | 2 | 24.99 | 4727********4559 | 195793 | 03/15/2019 |
| VASQUEZ, MANUEL | V9-1087148 | 2 | 20.00 | 5403********6693 | 104059 | 03/15/2019 |
| VASQUEZ, MELISSA | V9-VBSF165329 | 2 | 20.00 | 5403********6693 | 104059 | 03/15/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 195809 | 03/15/2019 |
| VILLAGRANA, EDGAR | V9-UBRV200534 | 2 | 24.99 | 4152********8862 | 277592 | 03/15/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 810166 | 03/15/2019 |
| WALDRUM, JULIE | V9-F9AJ192008 | 2 | 19.99 | 4815********7198 | 164005 | 03/15/2019 |
| WISEMAN, JON | V9-4FD4204117 | 2 | 19.99 | 4347********6248 | 094011 | 03/15/2019 |
| White, Douglas | V9-1097673 | 2 | 9.99 | 4418********5746 | 540683 | 03/15/2019 |
| YOUNGS, JILL | V9-1071770 | 2 | 1.00 | 4160********6507 | 004059 | 03/15/2019 |
| ZARCO-DUVAL, OSIEL | V9-D517194629 | 2 | 13.99 | 5175********9312 | 104308 | 03/15/2019 |
| ZIESSLER, AMANDA | V9-P6FS182118 | 2 | 44.99 | 5175********5836 | 124605 | 03/15/2019 |
| calderon, jordan | V9-UAC0221033 | 2 | 14.99 | 4511********1011 | 030612 | 03/15/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 61.49 | 5205********9673 | 810167 | 03/15/2019 |
| moreno, antonio | V9-YHDK232301 | 2 | 1.00 | 4060********2468 | 094011 | 03/15/2019 |
| moreno, joel | V9-1086173 | 2 | 14.99 | 4815********9858 | 124300 | 03/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 37 | MasterCard | 727.21 |
| 133 | Visa | 2946.07 |
| 1 | Discover | 63.99 |
| 0 | Other | 0.00 |
| 3767.25 |