| 05/15/2019 |
| 10:39:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-1128727 | 2 | 24.99 | 4342********6323 | 024173 | 05/15/2019 |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 016266 | 05/15/2019 |
| ACEVES, JESSICA | V9-1125987 | 2 | 14.99 | 4815********5519 | 183354 | 05/15/2019 |
| AGUIAR, AMANDA | V9-1124676 | 2 | 23.99 | 4833********3681 | 053511 | 05/15/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 193754 | 05/15/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 009319 | 05/15/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 106591 | 05/15/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 103535 | 05/15/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 23.99 | 4858********4564 | 000415 | 05/15/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 103150 | 05/15/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 053511 | 05/15/2019 |
| BRICENO, LUIS | V9-1106940 | 2 | 1.00 | 5205********6917 | 610844 | 05/15/2019 |
| BROWN, TRAVIS | V9-SYY2145613 | 2 | 9.99 | 4342********7660 | 075794 | 05/15/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 55.99 | 4160********2203 | 003535 | 05/15/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 24.99 | 4815********1688 | 103153 | 05/15/2019 |
| CARDENAS, JOSE | V9-C0RJ221807 | 2 | 9.99 | 4815********2603 | 103157 | 05/15/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 722803 | 05/15/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4347********9359 | 053511 | 05/15/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 103251 | 05/15/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 183453 | 05/15/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 13.99 | 5205********5387 | 610848 | 05/15/2019 |
| COGBURN, JOEL | V9-S7W5105622 | 2 | 14.99 | 3725*******4027 | 115834 | 05/15/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 08212B | 05/15/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 17.99 | 4511********7983 | 156411 | 05/15/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 016276 | 05/15/2019 |
| CORDOVA, NATHAN | V9-KHVM120811 | 2 | 14.99 | 4342********8733 | 047813 | 05/15/2019 |
| CORTEZ, NATHAN | V9-CRP1193135 | 2 | 14.99 | 4411********2471 | 053511 | 05/15/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 610853 | 05/15/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 9.99 | 4282********8593 | 053511 | 05/15/2019 |
| Calderon, Eli | V9-HCRQ170017 | 2 | 13.99 | 4599********6551 | H05007 | 05/15/2019 |
| DAENZER, CHASE | V9-HY1C193927 | 2 | 23.99 | 4160********2509 | 003535 | 05/15/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 06083B | 05/15/2019 |
| DOMINGUEZ, DIEGO | V9-9JX0171909 | 2 | 17.99 | 4342********2365 | 075378 | 05/15/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 57.99 | 5205********2732 | 611266 | 05/15/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 183551 | 05/15/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 053511 | 05/15/2019 |
| Dellinger, Vanessa | V9-23CE154645 | 2 | 24.99 | 4833********4849 | 063511 | 05/15/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 156412 | 05/15/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 053511 | 05/15/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 23.99 | 5409********8613 | 034482 | 05/15/2019 |
| FORNER, DOMINIC | V9-1124697 | 2 | 13.99 | 4705********3182 | 000689 | 05/15/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 015245 | 05/15/2019 |
| GALINDO, JORDY | V9-ZNPG221025 | 2 | 24.99 | 4815********2264 | 173150 | 05/15/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 034491 | 05/15/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 156413 | 05/15/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 034488 | 05/15/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 056060 | 05/15/2019 |
| GARNER, MARVIN | V9-89LM203103 | 2 | 24.99 | 4803********4479 | 011627 | 05/15/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 103536 | 05/15/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 015524 | 05/15/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 156414 | 05/15/2019 |
| GONZALEZ, JUAN | V9-AAUC151045 | 2 | 1.99 | 4815********0489 | 133456 | 05/15/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 063511 | 05/15/2019 |
| GUTIERREZ, JESUS | V9-1125959 | 2 | 63.99 | 4045********4706 | 106623 | 05/15/2019 |
| GUZMAN, LOLA | V9-1087300 | 2 | 24.99 | 5115********6642 | IJMPKR | 05/15/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 133458 | 05/15/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 49.00 | 4833********9005 | 063511 | 05/15/2019 |
| HAVENS, MATTHEW | V9-1120828 | 2 | 24.99 | 4815********3429 | 173256 | 05/15/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 095412 | 05/15/2019 |
| HERNANDEZ, KEVIN | V9-QHX0183121 | 2 | 19.99 | 4815********5962 | 103356 | 05/15/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 156416 | 05/15/2019 |
| HOLLIE, ALEXANDRO | V9-3M96101006 | 2 | 13.99 | 4833********0346 | 063511 | 05/15/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********6039 | 133555 | 05/15/2019 |
| HOURIHAN, ELIZABETH | V9-1124732 | 2 | 24.99 | 4400********8553 | 02021D | 05/15/2019 |
| HUMPHRES, LARRY | V9-U74A191353 | 2 | 9.99 | 4039********4075 | 000303 | 05/15/2019 |
| ISLAS, ADRIAN | V9-1XZC204208 | 2 | 18.99 | 4511********9196 | 156415 | 05/15/2019 |
| ISLAS, JOSE | V9-SL91211942 | 2 | 24.99 | 5205********1322 | 611276 | 05/15/2019 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 06103C | 05/15/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 06104C | 05/15/2019 |
| JONES, NANCY | V9-QMTK202859 | 2 | 24.99 | 5292********2641 | 000060 | 05/15/2019 |
| JUSTIN, MATTHEW | V9-5E6Z124815 | 2 | 24.99 | 4342********4497 | 044555 | 05/15/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 034539 | 05/15/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 02836Z | 05/15/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 099461 | 05/15/2019 |
| LEE DAILEY, ELIJAH THURMAN | V9-TW3Z181959 | 2 | 24.99 | 5178********8646 | 06115B | 05/15/2019 |
| LEYVA, J FELIX | V9-57ME133259 | 2 | 63.99 | 4000********5176 | 813909 | 05/15/2019 |
| LICON, MARIA | V9-JCN3112116 | 2 | 14.99 | 5424********2621 | 09838B | 05/15/2019 |
| LITTLE, DANNY | V9-7ABW112123 | 2 | 9.99 | 4815********1457 | 103552 | 05/15/2019 |
| LOMELI, GRISSELDA | V9-CNN5222137 | 2 | 14.99 | 4815********6493 | 103551 | 05/15/2019 |
| LONG, DYLAN | V9-STJ4183848 | 2 | 63.99 | 5409********8592 | 034550 | 05/15/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 004139 | 05/15/2019 |
| LOPEZ, RICKY | V9-895978 | 2 | 13.99 | 4045********6195 | 106639 | 05/15/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 06126Z | 05/15/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 005341 | 05/15/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 06125Z | 05/15/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 133850 | 05/15/2019 |
| MATURINO RAYA, JUAN | V9-1120829 | 2 | 24.99 | 4833********0342 | 073511 | 05/15/2019 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********8453 | 03246C | 05/15/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 056958 | 05/15/2019 |
| MCGEE, TUCKER | V9-HLC2192325 | 2 | 14.99 | 4803********9120 | 372387 | 05/15/2019 |
| MELDRUM, TAYLOR | V9-VN37203046 | 2 | 14.99 | 4342********2986 | 054981 | 05/15/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 005341 | 05/15/2019 |
| MENDOZA, MARIO | V9-1072271 | 2 | 7.99 | 4943********3257 | 239107 | 05/15/2019 |
| MESSER, DEVAN | V9-714798 | 2 | 22.99 | 4342********5773 | 097829 | 05/15/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 015305 | 05/15/2019 |
| MOLINA, NICK | V9-DGJ6160259 | 2 | 23.99 | 4342********1881 | 054991 | 05/15/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 06127C | 05/15/2019 |
| MONTEJANO, ERIC | V9-UKSW183505 | 2 | 44.99 | 4342********4801 | 013549 | 05/15/2019 |
| MONTOOTH, JUSTIN | V9-7JW4120813 | 2 | 63.99 | 5409********5480 | 034569 | 05/15/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 24.99 | 5403********9997 | 103537 | 05/15/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 073511 | 05/15/2019 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 6.00 | 4511********3983 | 156419 | 05/15/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 63.99 | 4342********4400 | 065892 | 05/15/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 14.99 | 3751*******7293 | 781105 | 05/15/2019 |
| NARVAEZ, MANWEL | V9-1061756 | 2 | 14.99 | 4815********4419 | 103554 | 05/15/2019 |
| NAVARRETTE, BRADNON | V9-1120824 | 2 | 24.99 | 4511********3900 | 156421 | 05/15/2019 |
| NAVARRO, FRANCISCO | V9-L9K2143136 | 2 | 6.99 | 4815********4303 | 183359 | 05/15/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 93.99 | 4460********5027 | 085593 | 05/15/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 88.49 | 4460********5027 | 032581 | 05/15/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4511********5933 | 156423 | 05/15/2019 |
| OLEA, GUADALUPE | V9-1125956 | 2 | 63.99 | 4511********2478 | 156422 | 05/15/2019 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 106660 | 05/15/2019 |
| PEREZ, THOMAS | V9-L2W1220009 | 2 | 24.99 | 4342********0206 | 020920 | 05/15/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 301164 | 05/15/2019 |
| QUAN, JONATHAN | V9-ET47131458 | 2 | 9.99 | 4511********0589 | 156425 | 05/15/2019 |
| RAMIREZ, YECENIA | V9-1110745 | 2 | 14.99 | 4147********3854 | 06142C | 05/15/2019 |
| RAMOS, ANDRES | V9-76EK164641 | 2 | 1.00 | 4511********0515 | 156424 | 05/15/2019 |
| RAMOS, GABRIEL | V9-H1WH103011 | 2 | 9.99 | 4347********6275 | 083511 | 05/15/2019 |
| RASUL, SAFEER | V9-N06N003803 | 2 | 24.99 | 6011********5335 | 01549R | 05/15/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 041275 | 05/15/2019 |
| RENTERIA, JOSE | V9-XXZJ071126 | 2 | 14.99 | 4342********7891 | 016602 | 05/15/2019 |
| REYES, RICARDO | V9-1110730 | 2 | 24.99 | 4342********5437 | 041422 | 05/15/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 1.00 | 4833********8038 | 083511 | 05/15/2019 |
| RIVERA, JOSE | V9-1072487 | 2 | 8.99 | 5307********7837 | 239129 | 05/15/2019 |
| ROBERTSON, VICTORIA | V9-LZJX190823 | 2 | 18.99 | 4833********5057 | 083511 | 05/15/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 010606 | 05/15/2019 |
| RODRIGUEZ, OBETH | V9-MRMN153542 | 2 | 1.00 | 4815********0330 | 103657 | 05/15/2019 |
| ROLDAN, AUBREY | V9-WV1P153543 | 2 | 63.99 | 4867********3082 | 083511 | 05/15/2019 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********6857 | 049031 | 05/15/2019 |
| SALAZAR, INOCENCIO | V9-VGCS154138 | 2 | 14.99 | 4494********3186 | 302628 | 05/15/2019 |
| SALDANA, ROSA | V9-LCY5200356 | 2 | 19.99 | 4511********3739 | 156426 | 05/15/2019 |
| SALGADO, MIGUEL | V9-1YXW114223 | 2 | 14.99 | 4815********6449 | 173659 | 05/15/2019 |
| SALVADOR, FRANCO | V9-H7VV205913 | 2 | 23.99 | 4833********7897 | 083511 | 05/15/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 24.99 | 4259********1028 | 036962 | 05/15/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 106677 | 05/15/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 13.99 | 4266********9304 | 06158C | 05/15/2019 |
| SAVALA, THOMAS | V9-ZELB100328 | 2 | 24.99 | 4154********9760 | 283421 | 05/15/2019 |
| SEDILLO, ERMINIA | V9-82WK121104 | 2 | 1.00 | 5205********3957 | 610898 | 05/15/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 027988 | 05/15/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 083511 | 05/15/2019 |
| SMITH, BRIAN | V9-1125936 | 2 | 14.99 | 5273********6731 | 171847 | 05/15/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 24.99 | 4815********7747 | 173756 | 05/15/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 083511 | 05/15/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 016393 | 05/15/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 22.99 | 4815********6252 | 183757 | 05/15/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 1.00 | 4342********8805 | 036539 | 05/15/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 729867 | 05/15/2019 |
| TRAN, TYLER | V9-1086511 | 2 | 9.99 | 5175********1124 | 143350 | 05/15/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 8.99 | 4900********2692 | 083511 | 05/15/2019 |
| TREJO, ANGEL | V9-1092334 | 2 | 13.99 | 4815********2490 | 173852 | 05/15/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 173854 | 05/15/2019 |
| VASQUEZ, MANUEL | V9-1087148 | 2 | 20.00 | 5403********6693 | 103539 | 05/15/2019 |
| VASQUEZ, MELISSA | V9-VBSF165329 | 2 | 20.00 | 5403********6693 | 103539 | 05/15/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 239159 | 05/15/2019 |
| VILLA, MARIA | V9-820723 | 2 | 20.99 | 4342********2322 | 099664 | 05/15/2019 |
| VILLAGRANA, EDGAR | V9-UBRV200534 | 2 | 63.99 | 4152********8862 | 571905 | 05/15/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 611312 | 05/15/2019 |
| WASHINGTON, VANCE | V9-1087167 | 2 | 24.99 | 4342********1851 | 069248 | 05/15/2019 |
| calderon, jordan | V9-UAC0221033 | 2 | 14.99 | 4511********1011 | 156429 | 05/15/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 22.49 | 5205********9673 | 610905 | 05/15/2019 |
| moreno, joel | V9-1086173 | 2 | 14.99 | 4815********9858 | 103958 | 05/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 34 | MasterCard | 671.23 |
| 124 | Visa | 2595.65 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3321.85 |