| 09/03/2019 |
| 12:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TRUJILLO, JESSICA | V9-1125981 | 1 | 25.00 | 4347********8372 | 055412 | 09/03/2019 |
| AGUILAR, VANELY | V9-1120789 | 1 | 18.99 | 4727********4816 | 575529 | 09/03/2019 |
| ALEJANDRO, NICOLAS | V9-1061813 | 1 | 14.99 | 4815********0693 | 135243 | 09/03/2019 |
| ARZOLA, JUAN | V9-QHST194446 | 1 | 14.99 | 4833********8192 | 095412 | 09/03/2019 |
| Andrade, Isabella | V9-T14F193015 | 1 | 24.99 | 4606********4215 | 762031 | 09/03/2019 |
| BAIRD, CRAIG | V9-54RU183330 | 1 | 14.99 | 5307********8457 | 575749 | 09/03/2019 |
| BALACIOS, ALEXANDRA | V9-1087290 | 1 | 13.99 | 4400********0388 | 08589D | 09/03/2019 |
| BATCHELDER, TYLER | V9-1E54141036 | 1 | 63.99 | 6011********9319 | 00317R | 09/03/2019 |
| BENAVIDES, CHRIS | V9-B85S184422 | 1 | 44.99 | 5205********6900 | 250060 | 09/03/2019 |
| BERRY, DAVID | V9-1097749 | 1 | 10.00 | 4342********2427 | 076289 | 09/03/2019 |
| BROYLES, STACEY | V9-F8BQ122524 | 1 | 14.99 | 4342********5760 | 053680 | 09/03/2019 |
| BUENROSTRO, FABIAN | V9-MWKY134502 | 1 | 18.99 | 4347********6710 | 075412 | 09/03/2019 |
| BYRD, ZACHARY | V9-PV39130029 | 1 | 24.99 | 5205********9351 | 249300 | 09/03/2019 |
| CARDENAS, ISRAEL | V9-CVA1200049 | 1 | 9.99 | 4833********8762 | 085412 | 09/03/2019 |
| CARMONA, MIGUEL | V9-1097855 | 1 | 4.99 | 4511********7987 | 356596 | 09/03/2019 |
| CARRION, MARK | V9-XWC2181523 | 1 | 24.99 | 4003********1947 | 02897B | 09/03/2019 |
| CASILLAS, ADRIAN | V9-1095753 | 1 | 29.99 | 4342********0253 | 074901 | 09/03/2019 |
| CASTILLO, ANGEL | V9-RK29161912 | 1 | 19.99 | 4833********1666 | 015412 | 09/03/2019 |
| CASTILLO, JOSE | V9-849X204851 | 1 | 24.99 | 4342********6164 | 099283 | 09/03/2019 |
| CAVIGLIA, AARON | V9-1071987 | 1 | 13.99 | 4347********9359 | 025412 | 09/03/2019 |
| CHANG, VIENG | V9-F69J213016 | 1 | 19.99 | 5178********9116 | 02985Z | 09/03/2019 |
| CHAVEZ, GABE | V9-GABECHAV | 1 | 10.00 | 4815********6310 | 195641 | 09/03/2019 |
| CHAVEZ, VANESSA | V9-VANCHAV | 1 | 10.00 | 4815********6310 | 195641 | 09/03/2019 |
| CUEVAS, JOSE | V9-1110720 | 1 | 24.99 | 4342********3145 | 094852 | 09/03/2019 |
| Cota, George | V9-V5LL181735 | 1 | 23.99 | 5178********4883 | 080853 | 09/03/2019 |
| DAVILA, ALFREDO | V9-1075565 | 1 | 1.00 | 5403********7084 | 115436 | 09/03/2019 |
| DEREK, GALVAN | V9-1061822 | 1 | 14.99 | 4511********1004 | 356609 | 09/03/2019 |
| Davidson, Michael | V9-WTC0221453 | 1 | 18.99 | 4833********4680 | 085412 | 09/03/2019 |
| EDWARDS, ATIANA | V9-D3F5191141 | 1 | 14.99 | 4270********0956 | 003337 | 09/03/2019 |
| ESTRADA, PABLO | V9-1128726 | 1 | 24.99 | 5403********9233 | 115438 | 09/03/2019 |
| FERNADNEZ, RICHARD | V9-MPKG164806 | 1 | 14.99 | 5100********8249 | 031937 | 09/03/2019 |
| FERNANDEZ, EDWARD | V9-6FXD160110 | 1 | 14.99 | 4833********9968 | 095412 | 09/03/2019 |
| FLORES, ANDREW | V9-ESTC151939 | 1 | 56.99 | 4834********9232 | 001012 | 09/03/2019 |
| FLORES, GRACIELA | V9-PKFX115706 | 1 | 19.99 | 4511********4650 | 356616 | 09/03/2019 |
| FLYNN, EDWARD | V9-1097719 | 1 | 20.00 | 5178********7415 | 048376 | 09/03/2019 |
| FOSBERG, MAKAYLA | V9-UJNM112735 | 1 | 24.99 | 4833********8666 | 025412 | 09/03/2019 |
| GABRIEL, GEORGE | V9-A398133601 | 1 | 63.99 | 5269********7251 | 891545 | 09/03/2019 |
| GALESTE, RENEE | V9-GLV2192513 | 1 | 14.99 | 5175********4948 | 115340 | 09/03/2019 |
| GARCIA, ARTURO | V9-1U8R172926 | 1 | 14.99 | 4833********6617 | 035412 | 09/03/2019 |
| GARCIA, MATTHEW | V9-QNNN202053 | 1 | 24.99 | 4511********8194 | 356622 | 09/03/2019 |
| GARIN, ANTONIO | V9-1099624 | 1 | 14.99 | 4833********0948 | 045412 | 09/03/2019 |
| GARZA, ANTONIO | V9-LGK3220844 | 1 | 62.99 | 4815********5586 | 185744 | 09/03/2019 |
| GILBREATH, NATALIE | V9-5EBL162821 | 1 | 18.99 | 4457********3194 | 232441 | 09/03/2019 |
| GOMEZ, ERICA | V9-32FQ191404 | 1 | 58.44 | 4610********2407 | 004557 | 09/03/2019 |
| GOMEZ, SERGIO | V9-1099642 | 1 | 13.99 | 4815********9052 | 175042 | 09/03/2019 |
| GONZALEZ, JAIME | V9-HGJV161409 | 1 | 24.99 | 4514********7859 | 571665 | 09/03/2019 |
| GONZALEZ, KAREN | V9-1124788 | 1 | 1.00 | 4347********9227 | 075412 | 09/03/2019 |
| GOODALL, BRANDON | V9-1125971 | 1 | 19.99 | 4232********7921 | 049292 | 09/03/2019 |
| GUTIERREZ, CARLOS | V9-F0JR172405 | 1 | 24.99 | 5205********2762 | 249633 | 09/03/2019 |
| HENANEZ, JORGE | V9-1120820 | 1 | 1.00 | 4815********6270 | 135644 | 09/03/2019 |
| HERNANDEZ, CARLOS | V9-1128725 | 1 | 14.99 | 5409********5359 | 048830 | 09/03/2019 |
| HERNANDEZ, CYNTHIA | V9-4LSF185849 | 1 | 12.99 | 4815********8903 | 165445 | 09/03/2019 |
| HERNANDEZ, DAVID | V9-1125932 | 1 | 24.99 | 5115********2893 | 872093 | 09/03/2019 |
| HERNANDEZ, ETHAN | V9-1FL9185931 | 1 | 14.99 | 4815********8903 | 125141 | 09/03/2019 |
| HERNANDEZ, GERARDO | V9-UL15234759 | 1 | 24.99 | 5178********1305 | 03594Z | 09/03/2019 |
| HERNANDEZ, TONY | V9-1124741 | 1 | 13.99 | 4815********8903 | 185843 | 09/03/2019 |
| HUERTA, JADON | V9-WCF5150218 | 1 | 14.99 | 4511********6668 | 356637 | 09/03/2019 |
| IBRAHIM, NATHAN | V9-1134515 | 1 | 14.99 | 4815********3995 | 145542 | 09/03/2019 |
| IDE, WILL | V9-1071798 | 1 | 24.99 | 4147********7717 | 03642C | 09/03/2019 |
| JOHNSON, HENRY | V9-CZV9185834 | 1 | 14.99 | 4211********2602 | 03676C | 09/03/2019 |
| JOHNSON, SHARON | V9-HCVW185959 | 1 | 14.99 | 4211********2602 | 03702C | 09/03/2019 |
| JONES, AUSTIN | V9-WL42210614 | 1 | 24.99 | 4147********6260 | 03715D | 09/03/2019 |
| LANG, CHRISTIN | V9-HPHM214313 | 1 | 14.99 | 4342********5067 | 065727 | 09/03/2019 |
| LEMAR, ERIC | V9-1110770 | 1 | 1.00 | 5143********8832 | 1DYB0G | 09/03/2019 |
| LEON, STEPHAINE | V9-VHGM103647 | 1 | 1.00 | 4833********0520 | 075412 | 09/03/2019 |
| LOPEZ, ADALID | V9-VZS2101102 | 1 | 9.99 | 4833********1059 | 005512 | 09/03/2019 |
| LOPEZ, DIEGO | V9-Z6XN220328 | 1 | 14.99 | 4342********1330 | 028209 | 09/03/2019 |
| LOPEZ, JESSICA | V9-XMBR111711 | 1 | 14.99 | 5178********7123 | 082429 | 09/03/2019 |
| LOPEZ, JOSE | V9-KT3S114400 | 1 | 14.99 | 4833********2816 | 015512 | 09/03/2019 |
| LOPEZ, JUAN | V9-144W215927 | 1 | 14.99 | 4342********1330 | 045290 | 09/03/2019 |
| LOPEZ, MARIA | V9-3ZRC193102 | 1 | 14.99 | 4511********6713 | 356647 | 09/03/2019 |
| LOPEZ, SONIA | V9-1071898 | 1 | 1.00 | 4342********9000 | 063276 | 09/03/2019 |
| LUNA, ISAAC | V9-ULQ4165407 | 1 | 23.99 | 4833********1991 | 035512 | 09/03/2019 |
| LUPERCIO, ALEXANDER | V9-CHB0221407 | 1 | 53.44 | 4282********7079 | 045512 | 09/03/2019 |
| MACEDO, SALVADOR | V9-E8DB132214 | 1 | 18.99 | 4342********0042 | 012734 | 09/03/2019 |
| MARQUEZ, MARIO | V9-1131239 | 1 | 14.99 | 4342********7854 | 059017 | 09/03/2019 |
| MARTIN, JUAN | V9-H1X4203014 | 1 | 24.99 | 4833********0141 | 065512 | 09/03/2019 |
| MARTINEZ, JOAQUIN | V9-1071878 | 1 | 14.99 | 5403********5440 | 341385 | 09/03/2019 |
| MARTINEZ, MARGARET | V9-9E4C185539 | 1 | 14.99 | 4403********2043 | 897221 | 09/03/2019 |
| MARTINEZ, MIGUEL | V9-7EAA141723 | 1 | 9.99 | 4342********8606 | 083875 | 09/03/2019 |
| MARTINEZ, SEBASTIAN | V9-WEW8132836 | 1 | 1.00 | 4815********2368 | 195956 | 09/03/2019 |
| MATA, VERONICA | V9-7UV3214049 | 1 | 24.99 | 5403********6338 | 115508 | 09/03/2019 |
| MEEK, DAVID | V9-50A3181429 | 1 | 17.99 | 4347********8215 | 095512 | 09/03/2019 |
| MENDOZA, DALIA | V9-F1R2193938 | 1 | 54.99 | 4815********8570 | 125355 | 09/03/2019 |
| MEZA, NORMA | V9-1087307 | 1 | 10.00 | 5178********1105 | 05312B | 09/03/2019 |
| MOLINA, CRYSTAL | V9-7YZB090353 | 1 | 8.99 | 4465********6149 | 003593 | 09/03/2019 |
| MORALES, Omar | V9-KB0Z171605 | 1 | 19.99 | 4833********6129 | 015512 | 09/03/2019 |
| MUNOZ, ARACELI | V9-A21E193102 | 1 | 14.99 | 4045********1661 | 118807 | 09/03/2019 |
| Macklin, Heath | V9-1072561 | 1 | 14.99 | 5403********6100 | 019420 | 09/03/2019 |
| NICHOLSON, ZACH | V9-943M221922 | 1 | 1.00 | 4833********8670 | 045512 | 09/03/2019 |
| NOELL, JOHN | V9-4AA8144017 | 1 | 14.99 | 4100********6044 | 06869G | 09/03/2019 |
| OLIVAS, ARIEL | V9-9H21143840 | 1 | 24.99 | 4411********6370 | 055512 | 09/03/2019 |
| ORTIZSQUIVEL, JOSE | V9-9MR8194603 | 1 | 19.99 | 4833********7244 | 065512 | 09/03/2019 |
| PADILLA, LEXIE | V9-VEGJ182657 | 1 | 14.99 | 4342********4185 | 063912 | 09/03/2019 |
| PALMA, ANGEL | V9-1097861 | 1 | 19.99 | 4815********8611 | 135556 | 09/03/2019 |
| PANTOJA, VICTOR | V9-1124728 | 1 | 24.99 | 4815********2906 | 195353 | 09/03/2019 |
| PARKER, LUKE | V9-1087209 | 1 | 19.99 | 5205********5018 | 250101 | 09/03/2019 |
| PENA, JUAN | V9-EYUD162806 | 1 | 63.99 | 5205********5170 | 250900 | 09/03/2019 |
| PERCH, MEGAN | V9-W3Z5122720 | 1 | 24.99 | 3725*******3005 | 140614 | 09/03/2019 |
| QUIHUIZ, DANNY | V9-1124806 | 1 | 19.99 | 4511********7085 | 356682 | 09/03/2019 |
| QUISTIAN, JOSE | V9-1061809 | 1 | 19.99 | 4000********9296 | 593912 | 09/03/2019 |
| RAMIREZ, ALMA | V9-V35W114406 | 1 | 14.99 | 4342********8665 | 055508 | 09/03/2019 |
| RAMIREZ, SAMANTHA | V9-1087152 | 1 | 1.00 | 4100********7805 | 20005D | 09/03/2019 |
| RAYA, MOISES | V9-CQRZ100534 | 1 | 1.00 | 5175********3667 | 175253 | 09/03/2019 |
| ROBINSON, KEVIN | V9-1112938 | 1 | 20.00 | 4833********8374 | 045512 | 09/03/2019 |
| RODRIGUEZ, MICHAEL | V9-67M9182508 | 1 | 18.99 | 4266********7054 | 05774B | 09/03/2019 |
| RODRIGUEZ, YESCIA | V9-MWYP223031 | 1 | 19.99 | 4147********6574 | 05799D | 09/03/2019 |
| RODRIGUEZ-GUITI, MARIA GUADELU | V9-S4MF173822 | 1 | 14.99 | 4815********5594 | 125058 | 09/03/2019 |
| ROGELO, ZAMORA | V9-1058782 | 1 | 19.99 | 5205********4243 | 250249 | 09/03/2019 |
| RUPP, IVA | V9-1110723 | 1 | 19.99 | 4815********0114 | 105053 | 09/03/2019 |
| SAEUGLING, BECKY | V9-1128760 | 1 | 24.99 | 4143********8542 | 470499 | 09/03/2019 |
| SALAS, JOURNEY | V9-L14U144904 | 1 | 23.99 | 5403********1880 | 020353 | 09/03/2019 |
| SALDANA, BRIANNA | V9-3680170428 | 1 | 12.99 | 4815********2237 | 115758 | 09/03/2019 |
| SALDANA, JOSE | V9-MSPL200354 | 1 | 13.99 | 4342********9362 | 019964 | 09/03/2019 |
| SANCHEZ, ANA | V9-LWRK083658 | 1 | 54.99 | 4342********8093 | 017572 | 09/03/2019 |
| SANCHEZ, CHRIS | V9-CHSR082040 | 1 | 1.00 | 4411********6711 | 035512 | 09/03/2019 |
| SANCHEZ, JONATHAN | V9-NG64134607 | 1 | 14.99 | 5178********9534 | 084198 | 09/03/2019 |
| SANCHEZ, SEEASTIAN | V9-1124752 | 1 | 14.99 | 4815********3382 | 125755 | 09/03/2019 |
| SANDEZ, NOE | V9-1072465 | 1 | 18.99 | 4735********5507 | 003037 | 09/03/2019 |
| SAUCEDA, JOHN | V9-1120785 | 1 | 7.29 | 4465********1509 | 003904 | 09/03/2019 |
| SHAHBAZIAN, PIROUZ | V9-E1C3193012 | 1 | 24.99 | 4427********9801 | 055512 | 09/03/2019 |
| SILVA, REGINA | V9-1071941 | 1 | 12.99 | 5409********9218 | 084468 | 09/03/2019 |
| SILVA, TYSIN | V9-8K6H172727 | 1 | 9.99 | 4511********4472 | 356701 | 09/03/2019 |
| SINE, DAVID | V9-K5VJ093942 | 1 | 13.99 | 3797*******5008 | 146931 | 09/03/2019 |
| SINGH, VIK | V9-2HPQ205812 | 1 | 24.99 | 4388********9928 | 06142C | 09/03/2019 |
| SKADAN, GARY | V9-X95Y183758 | 1 | 63.99 | 4833********6422 | 085512 | 09/03/2019 |
| STRONG, LURANA | V9-1071961 | 1 | 19.99 | 4833********0073 | 095512 | 09/03/2019 |
| TAYLOR, JENNY | V9-XMXF175010 | 1 | 19.99 | 4342********1248 | 004759 | 09/03/2019 |
| TENHET, MITCHELL | V9-ACBK171418 | 1 | 14.99 | 4419********4124 | 950207 | 09/03/2019 |
| TIZNADO, MANUEL | V9-1131194 | 1 | 1.00 | 4815********2459 | 195553 | 09/03/2019 |
| TORRES, ALEXXIS | V9-TQYD200653 | 1 | 19.99 | 5205********8963 | 250450 | 09/03/2019 |
| TORRES, DAISY | V9-1086214 | 1 | 25.00 | 4342********9097 | 054256 | 09/03/2019 |
| TORRES, MIGUEL | V9-1068465 | 1 | 14.99 | 4426********7849 | 003497 | 09/03/2019 |
| TRACY, JASON | V9-EHVN105423 | 1 | 25.99 | 4342********0212 | 001015 | 09/03/2019 |
| TRIESCH, CARLEEN | V9-6AD3203851 | 1 | 20.00 | 4411********7208 | 035512 | 09/03/2019 |
| TRONCOZO, ROBERT | V9-1120805 | 1 | 9.99 | 4419********4461 | 949665 | 09/03/2019 |
| TUCKER, STEVEN | V9-1124721 | 1 | 14.99 | 5205********2908 | 250505 | 09/03/2019 |
| VALDEZ, DEMARQUIS | V9-D2NG221708 | 1 | 14.99 | 4803********2985 | 444688 | 09/03/2019 |
| VASQUEZ, MATTHEW | V9-SHRS234230 | 1 | 24.99 | 5108********4106 | 015546 | 09/03/2019 |
| VELASQUEZ, MICHAEL | V9-ZWVT170104 | 1 | 11.99 | 4640********4699 | 06391D | 09/03/2019 |
| WARD, FARREL | V9-1077195 | 1 | 19.99 | 4347********5371 | 065512 | 09/03/2019 |
| WRIGHT, RHONDA | V9-EWJN140650 | 1 | 9.99 | 5307********2927 | 578961 | 09/03/2019 |
| Young, Clif | V9-TN3U222001 | 1 | 1.00 | 4427********3043 | 085512 | 09/03/2019 |
| Young, Corina | V9-R878222228 | 1 | 1.00 | 4427********3043 | 085512 | 09/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 38.98 |
| 32 | MasterCard | 666.73 |
| 109 | Visa | 2016.29 |
| 1 | Discover | 63.99 |
| 0 | Other | 0.00 |
| 2785.99 |