| 08/15/2019 |
| 10:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLERMO, LUIS | V9-1128727 | 2 | 24.99 | 4342********6323 | 079060 | 08/15/2019 |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 074707 | 08/15/2019 |
| ACEVES, JESSICA | V9-1125987 | 2 | 14.99 | 4815********5519 | 175794 | 08/15/2019 |
| ALCALA, DANIEL | V9-XZTL132432 | 2 | 9.99 | 4426********2271 | 015972 | 08/15/2019 |
| APARICIO, ALEX | V9-5H8J172344 | 2 | 19.99 | 5178********5124 | 074712 | 08/15/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 175398 | 08/15/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 005747 | 08/15/2019 |
| AVILLA, NICHOLAS | V9-U1JN184250 | 2 | 24.99 | 4833********1174 | 075910 | 08/15/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 101413 | 08/15/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 095917 | 08/15/2019 |
| BALLARD, ROSSINA ANNE | V9-AL2L070723 | 2 | 24.99 | 4427********4234 | 635720 | 08/15/2019 |
| BEJARANO, SIMON | V9-1099646 | 2 | 14.99 | 4735********9118 | 015975 | 08/15/2019 |
| BORJA, ARTURO | V9-Q469195824 | 2 | 9.99 | 5273********2229 | 090689 | 08/15/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 23.99 | 4858********4564 | 000514 | 08/15/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 195592 | 08/15/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 075910 | 08/15/2019 |
| BRICENO, LUIS | V9-1106940 | 2 | 26.48 | 5205********6917 | 424254 | 08/15/2019 |
| BROWN, TRAVIS | V9-SYY2145613 | 2 | 8.99 | 4342********7660 | 019005 | 08/15/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 16.99 | 4160********2203 | 095918 | 08/15/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 24.99 | 4815********1688 | 195598 | 08/15/2019 |
| CARRILLO, YURIKO | V9-MUTY201201 | 2 | 24.99 | 5178********7380 | 07549Z | 08/15/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 143836 | 08/15/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4347********9359 | 085910 | 08/15/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 195690 | 08/15/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 175296 | 08/15/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 60.99 | 5205********5387 | 219046 | 08/15/2019 |
| COGBURN, JOEL | V9-S7W5105622 | 2 | 14.99 | 3725*******4027 | 111013 | 08/15/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 13532B | 08/15/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 56.99 | 4511********7983 | 407514 | 08/15/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 074741 | 08/15/2019 |
| COX, MARKIE | V9-1134482 | 2 | 14.99 | 5472********5517 | 01575J | 08/15/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 219048 | 08/15/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 9.99 | 4282********8593 | 085910 | 08/15/2019 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********4123 | 022327 | 08/15/2019 |
| DAENZER, CHASE | V9-HY1C193927 | 2 | 54.98 | 4160********9306 | 095918 | 08/15/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 07555B | 08/15/2019 |
| DELONG, MICHAEL | V9-YLUG192608 | 2 | 58.99 | 4494********6115 | 230719 | 08/15/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 18.99 | 5205********2732 | 219051 | 08/15/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 195693 | 08/15/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 085910 | 08/15/2019 |
| Dellinger, Vanessa | V9-23CE154645 | 2 | 63.99 | 4833********4849 | 085910 | 08/15/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 407515 | 08/15/2019 |
| EMERSON, SETH | V9-CHUB204741 | 2 | 9.99 | 5409********9536 | 074758 | 08/15/2019 |
| FERNANDEZ, PALOMA | V9-KMQ8190444 | 2 | 54.99 | 4833********6189 | 085910 | 08/15/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 085910 | 08/15/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 22.99 | 5409********8613 | 028359 | 08/15/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 018665 | 08/15/2019 |
| FULMER, DOUG | V9-KA5K130510 | 2 | 9.99 | 4306********4488 | 457973 | 08/15/2019 |
| FULMER, JUILE | V9-1099637 | 2 | 1.00 | 4306********4488 | 457972 | 08/15/2019 |
| GALINDO, JORDY | V9-ZNPG221025 | 2 | 24.99 | 4815********2264 | 175193 | 08/15/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 028362 | 08/15/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 407516 | 08/15/2019 |
| GARCIA, MICHAEL | V9-1072251 | 2 | 13.99 | 5178********2562 | 07573Z | 08/15/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 074769 | 08/15/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 006706 | 08/15/2019 |
| GARNER, MARVIN | V9-89LM203103 | 2 | 24.99 | 4803********4479 | 597112 | 08/15/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 095919 | 08/15/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 015635 | 08/15/2019 |
| GOMEZ, JOSE | V9-XBYA194323 | 2 | 14.99 | 4833********6642 | 095910 | 08/15/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 407517 | 08/15/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 095910 | 08/15/2019 |
| GUTIERREZ, JESUS | V9-1125959 | 2 | 24.99 | 4045********4706 | 101424 | 08/15/2019 |
| GUTIERREZ, SERGIO | V9-1128828 | 2 | 63.99 | 4815********5237 | 175291 | 08/15/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 175295 | 08/15/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 10.00 | 4833********9005 | 095910 | 08/15/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 006169 | 08/15/2019 |
| HERRERA, DAMON | V9-Z1VH213720 | 2 | 63.99 | 4427********9746 | 971047 | 08/15/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 407520 | 08/15/2019 |
| HILL, BRANDON | V9-Z4V6195656 | 2 | 23.99 | 4342********1977 | 024646 | 08/15/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********6039 | 105097 | 08/15/2019 |
| Hupp, Everett | V9-1128802 | 2 | 14.99 | 5409********1607 | 074802 | 08/15/2019 |
| ISLAS, ADRIAN | V9-1XZC204208 | 2 | 1.00 | 4511********9196 | 407521 | 08/15/2019 |
| JEFFRIES, JAKE | V9-VYFK184050 | 2 | 14.99 | 4388********3996 | 07580D | 08/15/2019 |
| JIMENEZ, JOSE | V9-F3PF140035 | 2 | 24.99 | 4511********7802 | 407518 | 08/15/2019 |
| JONES, DEVON | V9-1134541 | 2 | 13.99 | 4266********5552 | 07581C | 08/15/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 07582C | 08/15/2019 |
| JUSTIN, MATTHEW | V9-5E6Z124815 | 2 | 24.99 | 4342********4497 | 040513 | 08/15/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 028374 | 08/15/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 06603Z | 08/15/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 071526 | 08/15/2019 |
| LICON, MARIA | V9-JCN3112116 | 2 | 14.99 | 5424********2621 | 14769B | 08/15/2019 |
| LITTLE, DANNY | V9-7ABW112123 | 2 | 9.99 | 4815********1992 | 145491 | 08/15/2019 |
| LONG, DYLAN | V9-STJ4183848 | 2 | 24.99 | 5409********8592 | 028384 | 08/15/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 064659 | 08/15/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 07599Z | 08/15/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 076325 | 08/15/2019 |
| LUCERO, JOSEPH | V9-C0Z4231813 | 2 | 19.99 | 4943********6863 | 313387 | 08/15/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 07600Z | 08/15/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 115497 | 08/15/2019 |
| MARTINEZ, VLADIMIR | V9-BB1T115705 | 2 | 24.99 | 4815********6556 | 115499 | 08/15/2019 |
| MAXEY, JUSTIN | V9-1072212 | 2 | 14.99 | 4400********8453 | 06336C | 08/15/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 079524 | 08/15/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 076325 | 08/15/2019 |
| MELLOW, VICTORIA | V9-HY1C114332 | 2 | 24.99 | 4347********0453 | 095910 | 08/15/2019 |
| MIRANDA, JUAN CARLOS | V9-TK2F131215 | 2 | 14.99 | 5121********9116 | 01500B | 08/15/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 015657 | 08/15/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 07603C | 08/15/2019 |
| MONTEJANO, ERIC | V9-UKSW183505 | 2 | 44.99 | 4342********4801 | 043152 | 08/15/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 24.99 | 5403********9997 | 095920 | 08/15/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 005910 | 08/15/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 24.99 | 4342********4400 | 049510 | 08/15/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 1.00 | 3751*******7293 | 599281 | 08/15/2019 |
| NAVARRETTE, BRADNON | V9-1120824 | 2 | 24.99 | 4511********3900 | 407522 | 08/15/2019 |
| NAVARRO, FRANCISCO | V9-L9K2143136 | 2 | 7.99 | 4815********4303 | 145499 | 08/15/2019 |
| NIELSEN, GARY | V9-1113109 | 2 | 5.00 | 4037********6955 | 905195 | 08/15/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 19.99 | 4460********5027 | 098536 | 08/15/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 39.49 | 4460********5027 | 008629 | 08/15/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4511********5933 | 407523 | 08/15/2019 |
| PARKER, CHRIS | V9-1097881 | 2 | 14.99 | 4045********1052 | 101433 | 08/15/2019 |
| PEREZ, THOMAS | V9-L2W1220009 | 2 | 24.99 | 4342********0206 | 042825 | 08/15/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 356009 | 08/15/2019 |
| QUIROS, JOEL | V9-40RZ151014 | 2 | 9.99 | 4511********7529 | 407524 | 08/15/2019 |
| RAMIREZ, YECENIA | V9-1110745 | 2 | 14.99 | 4147********3854 | 07615C | 08/15/2019 |
| RAMOS, GABRIEL | V9-H1WH103011 | 2 | 9.99 | 4347********6275 | 005910 | 08/15/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 070823 | 08/15/2019 |
| RETES, VANESSA | V9-1087912 | 2 | 13.99 | 4943********9893 | 313415 | 08/15/2019 |
| RIOS, ALEJANDRA | V9-E3KT195856 | 2 | 19.99 | 4306********0881 | 457974 | 08/15/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 1.00 | 4833********8038 | 005910 | 08/15/2019 |
| RIVERA, JOSE | V9-1072487 | 2 | 8.99 | 5307********8243 | 313409 | 08/15/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 078221 | 08/15/2019 |
| RODRIGUEZ, OBETH | V9-MRMN153542 | 2 | 1.00 | 4815********0330 | 145693 | 08/15/2019 |
| ROJAS, GUSTAVO | V9-VQNY143515 | 2 | 63.99 | 4426********0536 | 015823 | 08/15/2019 |
| SALDANA, ROSA | V9-1128206 | 2 | 19.99 | 4511********3739 | 407525 | 08/15/2019 |
| SALVADOR, FRANCO | V9-H7VV205913 | 2 | 23.99 | 4833********7897 | 005910 | 08/15/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 24.99 | 4259********1028 | 020504 | 08/15/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 101435 | 08/15/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 14.99 | 4266********9304 | 07627C | 08/15/2019 |
| SAVALA, THOMAS | V9-ZELB100328 | 2 | 24.99 | 4154********9760 | 791453 | 08/15/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 038453 | 08/15/2019 |
| SEGURA, DOMINIC | V9-EJ1C115716 | 2 | 24.99 | 4427********2443 | 467163 | 08/15/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 015910 | 08/15/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 24.99 | 4815********7747 | 175599 | 08/15/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 015910 | 08/15/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 005309 | 08/15/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 22.99 | 4815********6252 | 145790 | 08/15/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 1.00 | 4342********8805 | 026682 | 08/15/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 911912 | 08/15/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 7.99 | 4900********2692 | 015910 | 08/15/2019 |
| TREJO, ANGEL | V9-1092334 | 2 | 13.99 | 4815********2490 | 175694 | 08/15/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 175693 | 08/15/2019 |
| VALENCIA, MIGUEL | V9-1131212 | 2 | 18.99 | 4342********8675 | 034256 | 08/15/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 313453 | 08/15/2019 |
| VILLA, MARIA | V9-820723 | 2 | 20.99 | 4342********2322 | 045285 | 08/15/2019 |
| VILLAGRANA, EDGAR | V9-UBRV200534 | 2 | 22.99 | 4152********8862 | 156326 | 08/15/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 219081 | 08/15/2019 |
| YOUNGS, JILL | V9-1071770 | 2 | 1.00 | 4160********6507 | 095921 | 08/15/2019 |
| ZUNIGA, MARCOS | V9-XCU7113329 | 2 | 24.99 | 4447********1373 | 015767 | 08/15/2019 |
| calderon, jordan | V9-UAC0221033 | 2 | 14.99 | 4511********1011 | 407526 | 08/15/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 22.49 | 5205********9673 | 424292 | 08/15/2019 |
| Count | Card Type | Total |
| 2 | American Express | 15.99 |
| 32 | MasterCard | 558.70 |
| 115 | Visa | 2318.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2893.44 |