| 06/17/2019 |
| 08:22:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-1128727 | 2 | 24.99 | 4342********6323 | 086884 | 06/17/2019 |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 035754 | 06/17/2019 |
| ACEVES, JESSICA | V9-1125987 | 2 | 14.99 | 4815********5519 | 121451 | 06/17/2019 |
| AGUIAR, AMANDA | V9-1124676 | 2 | 23.99 | 4833********3681 | 021509 | 06/17/2019 |
| APARICIO, ALEX | V9-5H8J172344 | 2 | 19.99 | 5178********5124 | 035759 | 06/17/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 111856 | 06/17/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 097929 | 06/17/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 088346 | 06/17/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 081542 | 06/17/2019 |
| BEJARANO, SIMON | V9-1099646 | 2 | 14.99 | 4735********9118 | 017851 | 06/17/2019 |
| BENAVENTE, CILCIA | V9-2X6A131609 | 2 | 19.99 | 4347********0738 | 021509 | 06/17/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 23.99 | 4858********4564 | 000467 | 06/17/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 131451 | 06/17/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 031509 | 06/17/2019 |
| BRICENO, LUIS | V9-1106940 | 2 | 1.00 | 5205********6917 | 087346 | 06/17/2019 |
| BROWN, TRAVIS | V9-SYY2145613 | 2 | 8.99 | 4342********7660 | 046235 | 06/17/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 16.99 | 4160********2203 | 081542 | 06/17/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 24.99 | 4815********1688 | 151853 | 06/17/2019 |
| CARDENAS, JOSE | V9-C0RJ221807 | 2 | 9.99 | 4815********2603 | 121457 | 06/17/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 206380 | 06/17/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4347********9359 | 031509 | 06/17/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 121458 | 06/17/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 151856 | 06/17/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 11.99 | 5205********5387 | 087350 | 06/17/2019 |
| COGBURN, JOEL | V9-S7W5105622 | 2 | 14.99 | 3725*******4027 | 125682 | 06/17/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 50477B | 06/17/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 17.99 | 4511********7983 | 479802 | 06/17/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 091706 | 06/17/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 087353 | 06/17/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 9.99 | 4282********8593 | 031509 | 06/17/2019 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********4123 | 010216 | 06/17/2019 |
| CRUZ, PAULA | V9-1061844 | 2 | 8.99 | 5396********3929 | 000010 | 06/17/2019 |
| DAENZER, CHASE | V9-HY1C193927 | 2 | 63.99 | 4160********2509 | 081543 | 06/17/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 06303B | 06/17/2019 |
| DELONG, MICHAEL | V9-YLUG192608 | 2 | 19.99 | 4494********6115 | 593537 | 06/17/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 18.99 | 5205********2732 | 089064 | 06/17/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 191052 | 06/17/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 031509 | 06/17/2019 |
| Dellinger, Vanessa | V9-23CE154645 | 2 | 24.99 | 4833********4849 | 031509 | 06/17/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 479803 | 06/17/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 031509 | 06/17/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 23.99 | 5409********8613 | 091712 | 06/17/2019 |
| FORNER, DOMINIC | V9-1124697 | 2 | 13.99 | 4705********3182 | 003625 | 06/17/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 031769 | 06/17/2019 |
| FULMER, DOUG | V9-KA5K130510 | 2 | 9.99 | 4306********4488 | 362859 | 06/17/2019 |
| FULMER, JUILE | V9-1099637 | 2 | 1.00 | 4306********4488 | 362860 | 06/17/2019 |
| GALINDO, JORDY | V9-ZNPG221025 | 2 | 63.99 | 4815********2264 | 121455 | 06/17/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 091717 | 06/17/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 479804 | 06/17/2019 |
| GARCIA, MICHAEL | V9-1072251 | 2 | 13.99 | 5178********2562 | 06321Z | 06/17/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 035769 | 06/17/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 042904 | 06/17/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 081543 | 06/17/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 017418 | 06/17/2019 |
| GOMEZ, JOSE | V9-XBYA194323 | 2 | 14.99 | 4833********6642 | 031509 | 06/17/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 479805 | 06/17/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 031509 | 06/17/2019 |
| GUTIERREZ, JESUS | V9-1125959 | 2 | 24.99 | 4045********4706 | 088363 | 06/17/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 191154 | 06/17/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 10.00 | 4833********9005 | 041509 | 06/17/2019 |
| HAVENS, MATTHEW | V9-1120828 | 2 | 24.99 | 4815********3429 | 191156 | 06/17/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 048353 | 06/17/2019 |
| HERNANDEZ, GERRY | V9-1VR2113553 | 2 | 13.99 | 4815********8928 | 191155 | 06/17/2019 |
| HERNANDEZ, KEVIN | V9-QHX0183121 | 2 | 19.99 | 4815********5962 | 161157 | 06/17/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 479806 | 06/17/2019 |
| HILL, BRANDON | V9-Z4V6195656 | 2 | 52.98 | 4342********1977 | 012657 | 06/17/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********6039 | 161250 | 06/17/2019 |
| HOURIHAN, ELIZABETH | V9-1124732 | 2 | 24.99 | 4400********8553 | 09662D | 06/17/2019 |
| ISLAS, ADRIAN | V9-1XZC204208 | 2 | 1.00 | 4511********9196 | 479807 | 06/17/2019 |
| ISLAS, JOSE | V9-SL91211942 | 2 | 24.99 | 5205********1322 | 089069 | 06/17/2019 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 06333C | 06/17/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 06334C | 06/17/2019 |
| JUSTIN, MATTHEW | V9-5E6Z124815 | 2 | 24.99 | 4342********4497 | 022835 | 06/17/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 091734 | 06/17/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 03875Z | 06/17/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 068277 | 06/17/2019 |
| LE, NIN | V9-1097785 | 2 | 14.99 | 5474********9693 | 07986C | 06/17/2019 |
| LEE DAILEY, ELIJAH THURMAN | V9-TW3Z181959 | 2 | 24.99 | 5178********8646 | 06347B | 06/17/2019 |
| LEYVA, J FELIX | V9-57ME133259 | 2 | 24.99 | 4000********5176 | 557005 | 06/17/2019 |
| LICON, MARIA | V9-JCN3112116 | 2 | 14.99 | 5424********2621 | 51339B | 06/17/2019 |
| LOMELI, GRISSELDA | V9-CNN5222137 | 2 | 14.99 | 4815********6493 | 161254 | 06/17/2019 |
| LONG, DYLAN | V9-STJ4183848 | 2 | 24.99 | 5409********8592 | 035776 | 06/17/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 073733 | 06/17/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 06350Z | 06/17/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 058015 | 06/17/2019 |
| LUCERO, JOSEPH | V9-C0Z4231813 | 2 | 13.99 | 4943********6863 | 531187 | 06/17/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 06352Z | 06/17/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 151057 | 06/17/2019 |
| MARTINEZ, VLADIMIR | V9-BB1T115705 | 2 | 24.99 | 4815********6556 | 151151 | 06/17/2019 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********8453 | 07449C | 06/17/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 084589 | 06/17/2019 |
| MCGEE, TUCKER | V9-HLC2192325 | 2 | 14.99 | 4803********9120 | 010301 | 06/17/2019 |
| MELDRUM, TAYLOR | V9-VN37203046 | 2 | 14.99 | 4342********2986 | 024968 | 06/17/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 031977 | 06/17/2019 |
| MENDOZA, MARIO | V9-1072271 | 2 | 7.99 | 4943********3257 | 531199 | 06/17/2019 |
| MESSER, DEVAN | V9-714798 | 2 | 22.99 | 4342********5773 | 031042 | 06/17/2019 |
| MIRANDA, JUAN CARLOS | V9-TK2F131215 | 2 | 14.99 | 5121********9116 | 01770B | 06/17/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 017912 | 06/17/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 06355C | 06/17/2019 |
| MONTEJANO, ERIC | V9-UKSW183505 | 2 | 44.99 | 4342********4801 | 072344 | 06/17/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 24.99 | 5403********9997 | 081545 | 06/17/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 051509 | 06/17/2019 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 13.99 | 4511********3983 | 479810 | 06/17/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 24.99 | 4342********4400 | 079092 | 06/17/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 14.99 | 3751*******7293 | 147514 | 06/17/2019 |
| NAVARRETTE, BRADNON | V9-1120824 | 2 | 24.99 | 4511********3900 | 479809 | 06/17/2019 |
| NAVARRO, FRANCISCO | V9-L9K2143136 | 2 | 6.99 | 4815********4303 | 131350 | 06/17/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 19.99 | 4460********5027 | 093946 | 06/17/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 39.49 | 4460********5027 | 029856 | 06/17/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4511********5933 | 479813 | 06/17/2019 |
| OLEA, GUADALUPE | V9-1125956 | 2 | 24.99 | 4511********2478 | 479812 | 06/17/2019 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 088377 | 06/17/2019 |
| PEREZ, THOMAS | V9-L2W1220009 | 2 | 24.99 | 4342********0206 | 091463 | 06/17/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 722732 | 06/17/2019 |
| QUAN, JONATHAN | V9-ET47131458 | 2 | 9.99 | 4511********0589 | 479811 | 06/17/2019 |
| QUIROS, JOEL | V9-40RZ151014 | 2 | 9.99 | 4511********7529 | 479815 | 06/17/2019 |
| RAMIREZ, YECENIA | V9-1110745 | 2 | 14.99 | 4147********3854 | 06366C | 06/17/2019 |
| RAMOS, ANDRES | V9-76EK164641 | 2 | 1.00 | 4511********0515 | 479814 | 06/17/2019 |
| RAMOS, GABRIEL | V9-H1WH103011 | 2 | 9.99 | 4347********6275 | 051509 | 06/17/2019 |
| RASUL, SAFEER | V9-N06N003803 | 2 | 24.99 | 6011********5335 | 01749R | 06/17/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 084958 | 06/17/2019 |
| RENTERIA, JOSE | V9-XXZJ071126 | 2 | 14.99 | 4342********7891 | 014028 | 06/17/2019 |
| RETES, VANESSA | V9-1087912 | 2 | 13.99 | 4943********9893 | 531209 | 06/17/2019 |
| REYES, RICARDO | V9-1110730 | 2 | 24.99 | 4342********5437 | 026140 | 06/17/2019 |
| RIOS, ALEJANDRA | V9-E3KT195856 | 2 | 29.99 | 4306********0881 | 362861 | 06/17/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 18.99 | 4833********8038 | 051509 | 06/17/2019 |
| RIVERA, JOSE | V9-1072487 | 2 | 8.99 | 5307********7837 | 531221 | 06/17/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 061151 | 06/17/2019 |
| RODRIGUEZ, OBETH | V9-MRMN153542 | 2 | 1.00 | 4815********0330 | 191251 | 06/17/2019 |
| Rodriguez, Crespin | V9-XX2C142646 | 2 | 22.99 | 4045********2403 | 088382 | 06/17/2019 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********6857 | 074208 | 06/17/2019 |
| SALDANA, ROSA | V9-LCY5200356 | 2 | 19.99 | 4511********3739 | 479816 | 06/17/2019 |
| SALGADO, MIGUEL | V9-1YXW114223 | 2 | 14.99 | 4815********6449 | 191254 | 06/17/2019 |
| SALVADOR, FRANCO | V9-H7VV205913 | 2 | 23.99 | 4833********7897 | 061509 | 06/17/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 24.99 | 4259********1028 | 003025 | 06/17/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 088386 | 06/17/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 14.99 | 4266********9304 | 06382C | 06/17/2019 |
| SAVALA, THOMAS | V9-ZELB100328 | 2 | 63.99 | 4154********9760 | 495301 | 06/17/2019 |
| SEDILLO, ERMINIA | V9-82WK121104 | 2 | 1.00 | 5205********3957 | 089084 | 06/17/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 073281 | 06/17/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 061509 | 06/17/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 24.99 | 4815********7747 | 191259 | 06/17/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 061509 | 06/17/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 062398 | 06/17/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 22.99 | 4815********6252 | 191351 | 06/17/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 1.00 | 4342********8805 | 036250 | 06/17/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 796596 | 06/17/2019 |
| TRAN, TYLER | V9-1086511 | 2 | 9.99 | 5175********1124 | 101657 | 06/17/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 8.99 | 4900********2692 | 061509 | 06/17/2019 |
| TREJO, ANGEL | V9-1092334 | 2 | 13.99 | 4815********2490 | 161050 | 06/17/2019 |
| URENA, HILDA | V9-1077204 | 2 | 39.00 | 4342********0205 | 060121 | 06/17/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 191353 | 06/17/2019 |
| VASQUEZ, MANUEL | V9-1087148 | 2 | 20.00 | 5403********6693 | 081546 | 06/17/2019 |
| VASQUEZ, MELISSA | V9-VBSF165329 | 2 | 20.00 | 5403********6693 | 081546 | 06/17/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 531257 | 06/17/2019 |
| VILLA, MARIA | V9-820723 | 2 | 20.99 | 4342********2322 | 076815 | 06/17/2019 |
| VILLAGRANA, EDGAR | V9-UBRV200534 | 2 | 24.99 | 4152********8862 | 064542 | 06/17/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 087377 | 06/17/2019 |
| WASHINGTON, VANCE | V9-1087167 | 2 | 24.99 | 4342********1851 | 069802 | 06/17/2019 |
| YOUNGS, JILL | V9-1071770 | 2 | 1.00 | 4160********6507 | 081546 | 06/17/2019 |
| ZUNIGA, MARCOS | V9-XCU7113329 | 2 | 24.99 | 4447********1373 | 017596 | 06/17/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 22.49 | 5205********9673 | 087378 | 06/17/2019 |
| moreno, joel | V9-1086173 | 2 | 14.99 | 4815********9858 | 151350 | 06/17/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 35 | MasterCard | 535.22 |
| 125 | Visa | 2355.65 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2945.84 |