| 09/16/2019 |
| 11:00:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JAMES | V9-1100683 | 2 | 1.00 | 5409********5735 | 000730 | 09/16/2019 |
| ABREGO, MIGUEL | V9-7XY6153249 | 2 | 24.99 | 4511********3977 | 752523 | 09/16/2019 |
| ACEVES, JESSICA | V9-1125987 | 2 | 14.99 | 4815********5519 | 115248 | 09/16/2019 |
| ALCALA, DANIEL | V9-XZTL132432 | 2 | 9.99 | 4426********2271 | 016105 | 09/16/2019 |
| APARICIO, ALEX | V9-5H8J172344 | 2 | 19.99 | 5178********5124 | 000812 | 09/16/2019 |
| AVALOS, ALFONSO | V9-SDWM215645 | 2 | 1.00 | 5175********2569 | 105147 | 09/16/2019 |
| AVILA, RUDY | V9-MZAN200501 | 2 | 24.99 | 4342********6699 | 030292 | 09/16/2019 |
| AVILLA, NICHOLAS | V9-U1JN184250 | 2 | 24.99 | 4833********1174 | 025411 | 09/16/2019 |
| AYON, FRANK | V9-1099620 | 2 | 8.99 | 4045********2274 | 108719 | 09/16/2019 |
| BALDERAS, GILBERT | V9-RMTY233738 | 2 | 1.00 | 5403********0845 | 105423 | 09/16/2019 |
| BALLARD, ROSSINA ANNE | V9-AL2L070723 | 2 | 24.99 | 4427********4234 | 538591 | 09/16/2019 |
| BEJARANO, SIMON | V9-1099646 | 2 | 14.99 | 4735********9118 | 016390 | 09/16/2019 |
| BOWDEN, MYREE | V9-PB89195731 | 2 | 62.99 | 4858********4564 | 000540 | 09/16/2019 |
| BRAVO, JAVIER | V9-1120826 | 2 | 19.99 | 4815********3392 | 115245 | 09/16/2019 |
| BRESHEARS, JARED | V9-DTBC234403 | 2 | 14.99 | 4833********8304 | 065411 | 09/16/2019 |
| BRISENO, MANUEL | V9-SBDD005131 | 2 | 19.99 | 5178********4076 | 02825Z | 09/16/2019 |
| BROWN, TRAVIS | V9-SYY2145613 | 2 | 8.99 | 4342********7660 | 070746 | 09/16/2019 |
| BUTLER, JORDAN | V9-1077228 | 2 | 16.99 | 4160********2203 | 005428 | 09/16/2019 |
| CABRERA, JESUALDO | V9-1077275 | 2 | 24.99 | 4815********1688 | 105940 | 09/16/2019 |
| CARRILLO, YURIKO | V9-MUTY201201 | 2 | 24.99 | 5178********7380 | 02865Z | 09/16/2019 |
| CASTILLO, BIANCA | V9-1072262 | 2 | 17.99 | 4418********9918 | 523793 | 09/16/2019 |
| CASTILLON, EDWIN | V9-SUNC182721 | 2 | 13.99 | 4147********8660 | 02883D | 09/16/2019 |
| CAVIGLIA, ALEC | V9-1124793 | 2 | 24.99 | 4347********9359 | 005411 | 09/16/2019 |
| CERVANTES, GABRIEL | V9-F16D221239 | 2 | 14.99 | 4815********4979 | 145746 | 09/16/2019 |
| CERVANTES, JESSICA | V9-P23S215756 | 2 | 13.99 | 4815********4979 | 115440 | 09/16/2019 |
| CHAPMAN, MICHAEL | V9-KALY150700 | 2 | 21.99 | 5205********5387 | 183730 | 09/16/2019 |
| COMPOMIZZO, DANIEL | V9-1071849 | 2 | 19.99 | 5424********4042 | 80060B | 09/16/2019 |
| CONGER, STELLA | V9-F2P9184046 | 2 | 34.99 | 4815********2769 | 145544 | 09/16/2019 |
| CONTRERAS MAGAN, FRANCISCO | V9-0QR5213041 | 2 | 17.99 | 4511********7983 | 752536 | 09/16/2019 |
| CONTRERAS, AVERY | V9-K77J162458 | 2 | 14.99 | 5178********4793 | 001329 | 09/16/2019 |
| COX, MARKIE | V9-1134482 | 2 | 14.99 | 5472********5517 | 01628J | 09/16/2019 |
| CREASON, LARRY | V9-1071870 | 2 | 14.99 | 5205********3924 | 191687 | 09/16/2019 |
| CRUZ, JOSE | V9-876639 | 2 | 9.99 | 4282********8593 | 055411 | 09/16/2019 |
| CRUZ, LORENZO | V9-1077286 | 2 | 14.99 | 4342********4123 | 057439 | 09/16/2019 |
| Calderon, Eli | V9-HCRQ170017 | 2 | 13.99 | 4599********0097 | H06896 | 09/16/2019 |
| DAENZER, CHASE | V9-HY1C193927 | 2 | 24.99 | 4160********9306 | 005437 | 09/16/2019 |
| DEGROOT, TIMOTHY | V9-RYB8150819 | 2 | 14.99 | 4003********8038 | 03123B | 09/16/2019 |
| DORAME, ANDREW | V9-1077210 | 2 | 18.99 | 5205********2732 | 191736 | 09/16/2019 |
| DURAN, JULIAN | V9-BQ46111301 | 2 | 14.99 | 4815********6582 | 105346 | 09/16/2019 |
| DURAN, LORENA | V9-1134546 | 2 | 70.00 | 5178********6641 | 03189Z | 09/16/2019 |
| Davidson, Amy | V9-Q3G1220414 | 2 | 1.00 | 4833********4680 | 095411 | 09/16/2019 |
| Dominguez, jacob | V9-1087301 | 2 | 14.99 | 4511********9920 | 752548 | 09/16/2019 |
| EMERSON, SETH | V9-CHUB204741 | 2 | 9.99 | 5409********9536 | 001630 | 09/16/2019 |
| FERNANDEZ, PALOMA | V9-KMQ8190444 | 2 | 54.99 | 4833********6189 | 005411 | 09/16/2019 |
| FLORES, LAURA | V9-1058777 | 2 | 44.99 | 4347********0383 | 015411 | 09/16/2019 |
| FONSECA, DANIEL | V9-1095848 | 2 | 22.99 | 5409********8613 | 069863 | 09/16/2019 |
| FREEMAN, JESSICA | V9-FEEF111244 | 2 | 14.99 | 4366********5053 | 000412 | 09/16/2019 |
| FULMER, DOUG | V9-KA5K130510 | 2 | 9.99 | 4306********4488 | 509345 | 09/16/2019 |
| FULMER, JUILE | V9-1099637 | 2 | 1.00 | 4306********4488 | 509346 | 09/16/2019 |
| GALINDO, JORDY | V9-ZNPG221025 | 2 | 24.99 | 4815********2264 | 185743 | 09/16/2019 |
| GARCIA, ANDREW | V9-TXB5163525 | 2 | 12.99 | 5409********0065 | 001725 | 09/16/2019 |
| GARCIA, JOSE | V9-1061800 | 2 | 14.99 | 4511********1122 | 752556 | 09/16/2019 |
| GARCIA, NOAH | V9-2FM6225548 | 2 | 14.99 | 5409********0899 | 069988 | 09/16/2019 |
| GARCIA, PAUL | V9-GNYQ171534 | 2 | 23.99 | 4342********8745 | 017850 | 09/16/2019 |
| GARZA, CRISTIAN | V9-7V7U200527 | 2 | 14.99 | 5403********0190 | 105448 | 09/16/2019 |
| GAYTAN, ALAJANDRA | V9-1095609 | 2 | 1.00 | 4465********8741 | 016243 | 09/16/2019 |
| GONZALES, ADAM | V9-VNT8190911 | 2 | 23.99 | 4511********8854 | 752561 | 09/16/2019 |
| GUTIERREZ, FERNANDO | V9-1072379 | 2 | 30.99 | 4833********5845 | 015411 | 09/16/2019 |
| GUTIERREZ, JESUS | V9-1125959 | 2 | 24.99 | 4045********4706 | 109216 | 09/16/2019 |
| GUTIERREZ, SERGIO | V9-1128828 | 2 | 24.99 | 4815********5237 | 115945 | 09/16/2019 |
| Glenn, Jeff | V9-DA66160449 | 2 | 1.00 | 4815********7769 | 195941 | 09/16/2019 |
| HARDY, BARBARA | V9-1077208 | 2 | 10.00 | 4833********9005 | 025411 | 09/16/2019 |
| HAYES, DOUGLAS | V9-1072317 | 2 | 24.99 | 4342********6498 | 070850 | 09/16/2019 |
| HERNANDEZ, DIEGO | V9-HWQS195342 | 2 | 24.99 | 6011********4932 | 01614B | 09/16/2019 |
| HERNANDEZ, JAVIER | V9-W893191659 | 2 | 14.99 | 4815********8091 | 185749 | 09/16/2019 |
| HERRERA, JOUSE | V9-AJEJ110038 | 2 | 12.99 | 4511********8705 | 752567 | 09/16/2019 |
| HOPPER, ELIZABETH | V9-3F1V133104 | 2 | 9.99 | 4815********6039 | 155347 | 09/16/2019 |
| Hupp, Everett | V9-1128802 | 2 | 14.99 | 5409********1607 | 070208 | 09/16/2019 |
| IBARRA, ANGEL | V9-1132260 | 2 | 14.99 | 5108********1697 | 005458 | 09/16/2019 |
| ISLAS, ADRIAN | V9-1XZC204208 | 2 | 1.00 | 4511********9196 | 752570 | 09/16/2019 |
| ISLAS, JOSE | V9-SL91211942 | 2 | 24.99 | 5205********1322 | 184078 | 09/16/2019 |
| JEFFRIES, JAKE | V9-VYFK184050 | 2 | 14.99 | 4388********3996 | 03779D | 09/16/2019 |
| JIMENEZ, JOSE | V9-F3PF140035 | 2 | 1.00 | 4511********7802 | 752572 | 09/16/2019 |
| JONES, DEVON | V9-1134541 | 2 | 13.99 | 4266********5552 | 05012C | 09/16/2019 |
| JONES, LAILANNI | V9-1071881 | 2 | 14.99 | 4266********5552 | 05026C | 09/16/2019 |
| Jauregui, Moses | V9-ZJPW113715 | 2 | 24.99 | 5178********6819 | 002356 | 09/16/2019 |
| KING, GRIFFIN | V9-4QRV195108 | 2 | 14.99 | 5524********4809 | 03613Z | 09/16/2019 |
| KYLE, JUSTIN | V9-WEB6432224 | 2 | 19.99 | 4342********1281 | 043928 | 09/16/2019 |
| LICON, MARIA | V9-JCN3112116 | 2 | 14.99 | 5424********2621 | 13587B | 09/16/2019 |
| LOPEZ, JOSE | V9-1072440 | 2 | 18.99 | 4342********7690 | 072514 | 09/16/2019 |
| LOZA, BALTAZAR | V9-QPLQ183532 | 2 | 14.99 | 5178********5983 | 05199Z | 09/16/2019 |
| LUA, DAYANA | V9-GJ22190236 | 2 | 18.99 | 4511********6888 | 752584 | 09/16/2019 |
| LUA, MARICELA | V9-1086542 | 2 | 20.00 | 4342********4085 | 002421 | 09/16/2019 |
| LUCERO, JOSEPH | V9-C0Z4231813 | 2 | 19.99 | 4943********6863 | 472447 | 09/16/2019 |
| Louisjacques, Naisha | V9-GLSL115959 | 2 | 24.99 | 5178********5220 | 05263Z | 09/16/2019 |
| MAGANA, ANTHONY | V9-M323195339 | 2 | 18.99 | 4815********1260 | 125359 | 09/16/2019 |
| MARTINEZ, VLADIMIR | V9-BB1T115705 | 2 | 24.99 | 4815********6556 | 185657 | 09/16/2019 |
| MCCARTER, JENNIFER | V9-1100687 | 2 | 14.99 | 4250********1804 | 026219 | 09/16/2019 |
| MELENDEZ, JOSE | V9-1086525 | 2 | 20.00 | 4342********4085 | 044179 | 09/16/2019 |
| MELLOW, VICTORIA | V9-HY1C114332 | 2 | 24.99 | 4347********0453 | 015511 | 09/16/2019 |
| MESSER, DEVAN | V9-714798 | 2 | 23.99 | 4342********6969 | 047401 | 09/16/2019 |
| MIRANDA, JUAN CARLOS | V9-TK2F131215 | 2 | 14.99 | 5121********9116 | 01672B | 09/16/2019 |
| MISQUEZ, BASILIO | V9-1087217 | 2 | 19.99 | 4767********3193 | 016729 | 09/16/2019 |
| MOLINA, NICK | V9-DGJ6160259 | 2 | 23.99 | 4342********9549 | 044384 | 09/16/2019 |
| MONTANO, STANLEY | V9-PU3Z102627 | 2 | 14.99 | 4147********8960 | 05391C | 09/16/2019 |
| MORENO, JOSE | V9-JOSE1282 | 2 | 24.99 | 5403********9997 | 105514 | 09/16/2019 |
| MOTT, JOHNATHAN | V9-1110765 | 2 | 24.99 | 4427********9289 | 055511 | 09/16/2019 |
| MURILLO, XAVIER | V9-Z200155039 | 2 | 24.99 | 4342********4400 | 089560 | 09/16/2019 |
| MURO, CRISTINA | V9-NNJB173306 | 2 | 19.99 | 4342********3055 | 084284 | 09/16/2019 |
| Montes, Humberto | V9-DP0Z111219 | 2 | 1.00 | 3751*******7293 | 357234 | 09/16/2019 |
| NARVAES, MANUEL | V9-1061756 | 2 | 14.99 | 4815********9170 | 165250 | 09/16/2019 |
| NAVARRETTE, BRADNON | V9-1120824 | 2 | 24.99 | 4511********3900 | 752599 | 09/16/2019 |
| NAVARRO, FRANCISCO | V9-L9K2143136 | 2 | 7.99 | 4815********4303 | 195556 | 09/16/2019 |
| NIELSEN, GARY | V9-1113109 | 2 | 24.99 | 4037********6955 | 016155 | 09/16/2019 |
| NIXON, DELMA SUE | V9-1124771 | 2 | 19.99 | 4460********5027 | 073713 | 09/16/2019 |
| NIXON, MICHEAL | V9-1124789 | 2 | 39.49 | 4460********5027 | 042473 | 09/16/2019 |
| OLACIO, FERNANDO | V9-5X6M195127 | 2 | 14.99 | 4511********5933 | 752606 | 09/16/2019 |
| PEREZ, VANESSA | V9-H4U6222845 | 2 | 1.00 | 4494********3647 | 328545 | 09/16/2019 |
| RAMOS, GABRIEL | V9-H1WH103011 | 2 | 9.99 | 4347********6275 | 045511 | 09/16/2019 |
| RENDON, EDUARDO | V9-1072509 | 2 | 5.99 | 4342********5228 | 084726 | 09/16/2019 |
| RETES, VANESSA | V9-1087912 | 2 | 13.99 | 4943********9893 | 473073 | 09/16/2019 |
| RIOS, ALEJANDRA | V9-E3KT195856 | 2 | 58.99 | 4306********0881 | 509349 | 09/16/2019 |
| RIVAS, STEVEN | V9-TESM102303 | 2 | 1.00 | 4833********8038 | 065511 | 09/16/2019 |
| RIVERA, JOSE | V9-1072487 | 2 | 8.99 | 5307********8243 | 473125 | 09/16/2019 |
| RODRIGUEZ, JORGE | V9-1106984 | 2 | 14.99 | 4342********3519 | 012782 | 09/16/2019 |
| RODRIGUEZ, JR | V9-7VX6211408 | 2 | 19.99 | 5178********5696 | 05873B | 09/16/2019 |
| RODRIGUEZ, OBETH | V9-MRMN153542 | 2 | 1.00 | 4815********0330 | 105953 | 09/16/2019 |
| ROJAS, GUSTAVO | V9-VQNY143515 | 2 | 24.99 | 4342********7942 | 043343 | 09/16/2019 |
| SALDANA, ROSA | V9-1128206 | 2 | 58.99 | 4511********3739 | 752616 | 09/16/2019 |
| SALVADOR, FRANCO | V9-H7VV205913 | 2 | 23.99 | 4833********7897 | 015511 | 09/16/2019 |
| SANCHEZ BRARAJA, DANIEL | V9-RCVU092107 | 2 | 24.99 | 4259********1028 | 021277 | 09/16/2019 |
| SANCHEZ, RUBY | V9-1071851 | 2 | 29.25 | 4045********5850 | 110109 | 09/16/2019 |
| SANCHEZ, YOLANDA | V9-9A2P205954 | 2 | 14.99 | 4266********9304 | 05949C | 09/16/2019 |
| SAVALA, THOMAS | V9-ZELB100328 | 2 | 24.99 | 4154********9760 | 900437 | 09/16/2019 |
| SEE, NA KOR | V9-C8S9220855 | 2 | 1.00 | 4342********2966 | 039539 | 09/16/2019 |
| SENA, GABRIELLE | V9-1071863 | 2 | 18.99 | 4833********9744 | 055511 | 09/16/2019 |
| SMITH, DONAATO OSCAR | V9-LVXS101657 | 2 | 19.99 | 4511********1907 | 752624 | 09/16/2019 |
| SOLIS, ROBERT | V9-R0G9122453 | 2 | 24.99 | 4815********7747 | 105558 | 09/16/2019 |
| SON, BRANDON | V9-3G3X215351 | 2 | 14.99 | 4347********2759 | 065511 | 09/16/2019 |
| Schotanus, Sara | V9-1072222 | 2 | 14.99 | 4342********6527 | 081523 | 09/16/2019 |
| Sibbu, Daniel | V9-QHL3180244 | 2 | 22.99 | 4815********6252 | 155051 | 09/16/2019 |
| TADEO, JOSHUA | V9-1120753 | 2 | 19.99 | 4734********0584 | 004093 | 09/16/2019 |
| TAIT, TRAVIS | V9-1086181 | 2 | 1.00 | 4342********8805 | 047532 | 09/16/2019 |
| THOMAS, KEVIN | V9-1124821 | 2 | 14.99 | 4419********6965 | 974830 | 09/16/2019 |
| TREECE, NATHAN | V9-VL2D172105 | 2 | 7.99 | 4900********2692 | 005511 | 09/16/2019 |
| VALENCIA, ADRIAN | V9-1086234 | 2 | 14.99 | 4815********8506 | 105451 | 09/16/2019 |
| VALENCIA, MIGUEL | V9-1131212 | 2 | 18.99 | 4342********8675 | 003680 | 09/16/2019 |
| VERNI, MARK | V9-HK5Q182652 | 2 | 14.99 | 5307********9570 | 473613 | 09/16/2019 |
| VILLA, MARIA | V9-820723 | 2 | 59.99 | 4342********2322 | 035930 | 09/16/2019 |
| VILLEGAS, JESSE | V9-1071860 | 2 | 17.99 | 5205********2537 | 192564 | 09/16/2019 |
| YOUNGS, JILL | V9-1071770 | 2 | 1.00 | 4160********6507 | 005544 | 09/16/2019 |
| ZUNIGA, MARCOS | V9-XCU7113329 | 2 | 24.99 | 4447********1373 | 016817 | 09/16/2019 |
| green, matthew | V9-XKCQ173252 | 2 | 22.49 | 5205********9673 | 184682 | 09/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 33 | MasterCard | 594.21 |
| 108 | Visa | 2055.83 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2676.03 |