| 07/15/2019 |
| 10:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-1128727 | 2 | 24.99 | 4342********6323 | 077618 | 07/15/2019 |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 096360 | 07/15/2019 |
| ACEVES, JESSICA | V9-1125987 | 2 | 14.99 | 4815********5519 | 145348 | 07/15/2019 |
| AGUIAR, AMANDA | V9-1124676 | 2 | 23.99 | 4833********3681 | 065410 | 07/15/2019 |
| ALCALA, DANIEL | V9-XZTL132432 | 2 | 9.99 | 4426********2271 | 015832 | 07/15/2019 |
| APARICIO, ALEX | V9-5H8J172344 | 2 | 19.99 | 5178********5124 | 090443 | 07/15/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 145947 | 07/15/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 055642 | 07/15/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 103411 | 07/15/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 095446 | 07/15/2019 |
| BEJARANO, SIMON | V9-1099646 | 2 | 14.99 | 4735********9118 | 015051 | 07/15/2019 |
| BENAVENTE, CILCIA | V9-2X6A131609 | 2 | 19.99 | 4347********0738 | 065410 | 07/15/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 23.99 | 4858********4564 | 000497 | 07/15/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 185649 | 07/15/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 065410 | 07/15/2019 |
| BRICENO, LUIS | V9-1106940 | 2 | 1.00 | 5205********6917 | 160596 | 07/15/2019 |
| BROWN, TRAVIS | V9-SYY2145613 | 2 | 8.99 | 4342********7660 | 067461 | 07/15/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 16.99 | 4160********2203 | 095446 | 07/15/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 24.99 | 4815********1688 | 185741 | 07/15/2019 |
| CARDENAS, JOSE | V9-C0RJ221807 | 2 | 9.99 | 4815********2603 | 185749 | 07/15/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 952474 | 07/15/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4347********9359 | 065410 | 07/15/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 185842 | 07/15/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 145445 | 07/15/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 21.99 | 5205********5387 | 162465 | 07/15/2019 |
| COGBURN, JOEL | V9-S7W5105622 | 2 | 14.99 | 3725*******4027 | 170931 | 07/15/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 56710B | 07/15/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 17.99 | 4511********7983 | 291518 | 07/15/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 090452 | 07/15/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 162467 | 07/15/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 48.99 | 4282********8593 | 065410 | 07/15/2019 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********4123 | 063109 | 07/15/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 03409B | 07/15/2019 |
| DELONG, MICHAEL | V9-YLUG192608 | 2 | 19.99 | 4494********6115 | 225397 | 07/15/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 18.99 | 5205********2732 | 160603 | 07/15/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 185840 | 07/15/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 075410 | 07/15/2019 |
| Dellinger, Vanessa | V9-23CE154645 | 2 | 24.99 | 4833********4849 | 075410 | 07/15/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 291519 | 07/15/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 075410 | 07/15/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 22.99 | 5409********8613 | 096395 | 07/15/2019 |
| FORNER, DOMINIC | V9-1124697 | 2 | 13.99 | 4705********3182 | 006907 | 07/15/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 022804 | 07/15/2019 |
| FULMER, DOUG | V9-KA5K130510 | 2 | 9.99 | 4306********4488 | 408054 | 07/15/2019 |
| FULMER, JUILE | V9-1099637 | 2 | 1.00 | 4306********4488 | 408055 | 07/15/2019 |
| GALINDO, JORDY | V9-ZNPG221025 | 2 | 24.99 | 4815********2264 | 165649 | 07/15/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 096390 | 07/15/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 291522 | 07/15/2019 |
| GARCIA, MICHAEL | V9-1072251 | 2 | 13.99 | 5178********2562 | 03430Z | 07/15/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 090469 | 07/15/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 009407 | 07/15/2019 |
| GARNER, MARVIN | V9-89LM203103 | 2 | 24.99 | 4803********4479 | 870183 | 07/15/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 095447 | 07/15/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 015077 | 07/15/2019 |
| GOMEZ, JOSE | V9-XBYA194323 | 2 | 14.99 | 4833********6642 | 075410 | 07/15/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 291523 | 07/15/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 075410 | 07/15/2019 |
| GUTIERREZ, JESUS | V9-1125959 | 2 | 24.99 | 4045********4706 | 103424 | 07/15/2019 |
| GUTIERREZ, SERGIO | V9-1128828 | 2 | 24.99 | 4815********5237 | 185945 | 07/15/2019 |
| GUZMAN, LOLA | V9-1087300 | 2 | 24.99 | 5115********6642 | IT6RFB | 07/15/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 115243 | 07/15/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 10.00 | 4833********9005 | 075410 | 07/15/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 004860 | 07/15/2019 |
| HERRERA, DAMON | V9-Z1VH213720 | 2 | 24.99 | 4427********9746 | 096737 | 07/15/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 291524 | 07/15/2019 |
| HILL, BRANDON | V9-Z4V6195656 | 2 | 23.99 | 4342********1977 | 061202 | 07/15/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********6039 | 115245 | 07/15/2019 |
| HOURIHAN, ELIZABETH | V9-1124732 | 2 | 24.99 | 4400********8553 | 08955D | 07/15/2019 |
| JONES, DEVON | V9-1071892 | 2 | 13.99 | 4266********5552 | 03430C | 07/15/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 03432C | 07/15/2019 |
| JONES, NANCY | V9-QMTK202859 | 2 | 24.99 | 5292********2641 | 000064 | 07/15/2019 |
| JUSTIN, MATTHEW | V9-5E6Z124815 | 2 | 24.99 | 4342********4497 | 053730 | 07/15/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 096420 | 07/15/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 03603Z | 07/15/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 090600 | 07/15/2019 |
| LE, NIN | V9-1097785 | 2 | 14.99 | 5474********9693 | 03599C | 07/15/2019 |
| LEYVA, J FELIX | V9-57ME133259 | 2 | 24.99 | 4000********5176 | 777646 | 07/15/2019 |
| LICON, MARIA | V9-JCN3112116 | 2 | 14.99 | 5424********2621 | 57642B | 07/15/2019 |
| LITTLE, DANNY | V9-7ABW112123 | 2 | 9.99 | 4815********1992 | 115642 | 07/15/2019 |
| LOMELI, GRISSELDA | V9-CNN5222137 | 2 | 14.99 | 4815********6493 | 115342 | 07/15/2019 |
| LONG, DYLAN | V9-STJ4183848 | 2 | 24.99 | 5409********8592 | 096435 | 07/15/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 067912 | 07/15/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 03453Z | 07/15/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 083347 | 07/15/2019 |
| LUCERO, JOSEPH | V9-C0Z4231813 | 2 | 19.99 | 4943********6863 | 865799 | 07/15/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 03456Z | 07/15/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 115345 | 07/15/2019 |
| MARTINEZ, VLADIMIR | V9-BB1T115705 | 2 | 63.99 | 4815********6556 | 165846 | 07/15/2019 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********8453 | 06072C | 07/15/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 095436 | 07/15/2019 |
| MELDRUM, TAYLOR | V9-VN37203046 | 2 | 14.99 | 4342********2986 | 086329 | 07/15/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 083347 | 07/15/2019 |
| MESSER, DEVAN | V9-714798 | 2 | 22.99 | 4342********5773 | 048384 | 07/15/2019 |
| MIRANDA, JUAN CARLOS | V9-TK2F131215 | 2 | 14.99 | 5121********9116 | 01568B | 07/15/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 015332 | 07/15/2019 |
| MOLINA, NICK | V9-DGJ6160259 | 2 | 23.99 | 4342********0380 | 055110 | 07/15/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 03458C | 07/15/2019 |
| MONTEJANO, ERIC | V9-UKSW183505 | 2 | 44.99 | 4342********4801 | 058769 | 07/15/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 24.99 | 5403********9997 | 095448 | 07/15/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 085410 | 07/15/2019 |
| MUNOZ, RAYMOND | V9-1072282 | 2 | 13.99 | 4511********3983 | 291525 | 07/15/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 24.99 | 4342********4400 | 057682 | 07/15/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 1.00 | 3751*******7293 | 477369 | 07/15/2019 |
| NAVARRETTE, BRADNON | V9-1120824 | 2 | 24.99 | 4511********3900 | 291526 | 07/15/2019 |
| NAVARRO, FRANCISCO | V9-L9K2143136 | 2 | 6.99 | 4815********4303 | 145649 | 07/15/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 19.99 | 4460********5027 | 090590 | 07/15/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 39.49 | 4460********5027 | 044177 | 07/15/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4511********5933 | 291527 | 07/15/2019 |
| OLEA, GUADALUPE | V9-1125956 | 2 | 24.99 | 4511********2478 | 291528 | 07/15/2019 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 103446 | 07/15/2019 |
| PEREZ, THOMAS | V9-L2W1220009 | 2 | 24.99 | 4342********0206 | 027555 | 07/15/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 354576 | 07/15/2019 |
| QUAN, JONATHAN | V9-ET47131458 | 2 | 9.99 | 4511********0589 | 291529 | 07/15/2019 |
| RAMIREZ, YECENIA | V9-1110745 | 2 | 14.99 | 4147********3854 | 03468C | 07/15/2019 |
| RAMOS, ANDRES | V9-76EK164641 | 2 | 1.00 | 4511********0515 | 291530 | 07/15/2019 |
| RAMOS, GABRIEL | V9-H1WH103011 | 2 | 9.99 | 4347********6275 | 095410 | 07/15/2019 |
| RASUL, SAFEER | V9-N06N003803 | 2 | 24.99 | 6011********5335 | 01598R | 07/15/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 093180 | 07/15/2019 |
| RETES, VANESSA | V9-1087912 | 2 | 13.99 | 4943********9893 | 865839 | 07/15/2019 |
| REYES, RICARDO | V9-1110730 | 2 | 24.99 | 4342********5437 | 044390 | 07/15/2019 |
| RIOS, ALEJANDRA | V9-E3KT195856 | 2 | 8.99 | 4306********0881 | 408056 | 07/15/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 1.00 | 4833********8038 | 095410 | 07/15/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 033812 | 07/15/2019 |
| RODRIGUEZ, OBETH | V9-MRMN153542 | 2 | 1.00 | 4815********0330 | 195242 | 07/15/2019 |
| ROJAS, GUSTAVO | V9-VQNY143515 | 2 | 24.99 | 4426********0536 | 015133 | 07/15/2019 |
| SAECHAO, SUNNY | V9-1072396 | 2 | 24.99 | 4342********6857 | 086864 | 07/15/2019 |
| SALDANA, ROSA | V9-LCY5200356 | 2 | 19.99 | 4511********3739 | 291531 | 07/15/2019 |
| SALVADOR, FRANCO | V9-H7VV205913 | 2 | 23.99 | 4833********7897 | 095410 | 07/15/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 63.99 | 4259********1028 | 082275 | 07/15/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 103461 | 07/15/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 14.99 | 4266********9304 | 03482C | 07/15/2019 |
| SAVALA, THOMAS | V9-ZELB100328 | 2 | 24.99 | 4154********9760 | 900803 | 07/15/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 071110 | 07/15/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 095410 | 07/15/2019 |
| SMITH, BRIAN | V9-1125936 | 2 | 14.99 | 5273********6731 | 370042 | 07/15/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 63.99 | 4815********7747 | 195341 | 07/15/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 095410 | 07/15/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 089208 | 07/15/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 22.99 | 4815********6252 | 195343 | 07/15/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 1.00 | 4342********8805 | 021226 | 07/15/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 850171 | 07/15/2019 |
| TRAN, TYLER | V9-1086511 | 2 | 9.99 | 5175********1124 | 105246 | 07/15/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 7.99 | 4900********2692 | 095410 | 07/15/2019 |
| TREJO, ANGEL | V9-1092334 | 2 | 13.99 | 4815********2490 | 195342 | 07/15/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 195345 | 07/15/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 865873 | 07/15/2019 |
| VILLA, MARIA | V9-820723 | 2 | 20.99 | 4342********2322 | 056963 | 07/15/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 162506 | 07/15/2019 |
| WASHINGTON, VANCE | V9-1087167 | 2 | 24.99 | 4342********1851 | 091305 | 07/15/2019 |
| YOUNGS, JILL | V9-1071770 | 2 | 1.00 | 4160********6507 | 095449 | 07/15/2019 |
| ZUNIGA, MARCOS | V9-XCU7113329 | 2 | 24.99 | 4447********1373 | 015010 | 07/15/2019 |
| calderon, jordan | V9-UAC0221033 | 2 | 14.99 | 4511********1011 | 291532 | 07/15/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 22.49 | 5205********9673 | 160637 | 07/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 15.99 |
| 31 | MasterCard | 500.23 |
| 119 | Visa | 2240.71 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2781.92 |