| 01/16/2019 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 064619 | 01/16/2019 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 20.00 | 4347********9516 | 094607 | 01/16/2019 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 361001 | 01/16/2019 |
| ARELLANO, MARIA | XF-104144 | 3 | 30.00 | 4815********1098 | 144362 | 01/16/2019 |
| BARAJAS, MEMO | XF-106057 | 3 | 35.00 | 5205********7873 | 359947 | 01/16/2019 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6878 | 134469 | 01/16/2019 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********3833 | H67201 | 01/16/2019 |
| CABERA, MARCELA | XF-108173 | 3 | 74.99 | 4419********1202 | 496556 | 01/16/2019 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 016576 | 01/16/2019 |
| CAICEDO, JAIME | XF-108297 | 3 | 24.99 | 4815********6726 | 154562 | 01/16/2019 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 34.99 | 4737********4883 | 063124 | 01/16/2019 |
| CARLSON, ZACK | XF-108176 | 3 | 24.99 | 4347********5637 | 094607 | 01/16/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 134561 | 01/16/2019 |
| DELGADO, JOSE | XF-106256 | 3 | 44.99 | 4815********2590 | 134562 | 01/16/2019 |
| DIAZ, LESLIE | XF-106508 | 3 | 64.99 | 4815********9912 | 154563 | 01/16/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 154565 | 01/16/2019 |
| FICHTNER, KOREY | XF-106348 | 3 | 44.99 | 4477********4287 | 044620 | 01/16/2019 |
| FIFIELD, COLE | XF-105624 | 3 | 24.99 | 4342********5358 | 003748 | 01/16/2019 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 016769 | 01/16/2019 |
| FLORES, MARIA | XF-107933 | 3 | 9.99 | 4833********4034 | 004607 | 01/16/2019 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 083252 | 01/16/2019 |
| GARCIA, HECTOR | XF-105775 | 3 | 65.00 | 4342********9387 | 083593 | 01/16/2019 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 061200 | 01/16/2019 |
| GARCIA, VALENTIN | XF-107928 | 3 | 24.99 | 5403********1467 | 064620 | 01/16/2019 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 182416 | 01/16/2019 |
| GREGGS, BRIAN | XF-105315 | 3 | 54.99 | 5205********1535 | 359950 | 01/16/2019 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 004607 | 01/16/2019 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 08621C | 01/16/2019 |
| HURLEY, DONNA | XF-103075 | 3 | 30.00 | 4833********3181 | 004607 | 01/16/2019 |
| JONES, NORA | XF-107306 | 3 | 34.99 | 4457********5753 | 779256 | 01/16/2019 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 08624A | 01/16/2019 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 004607 | 01/16/2019 |
| METTES, JULIUS FRANKLIN | XF-104929 | 3 | 30.00 | 4737********8786 | 056493 | 01/16/2019 |
| MILLHORN, ALYSSA | XF-108162 | 3 | 24.99 | 4833********0372 | 004607 | 01/16/2019 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 63341D | 01/16/2019 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 064630 | 01/16/2019 |
| MURO, ANTONIO | XF-105047 | 3 | 39.99 | 4494********6580 | 653138 | 01/16/2019 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 361010 | 01/16/2019 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 004607 | 01/16/2019 |
| OROZCO, FRANCES | XF-106337 | 3 | 54.99 | 4342********8489 | 004205 | 01/16/2019 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 34.99 | 4045********6664 | 072538 | 01/16/2019 |
| PADILLA, MARGARITA | XF-108081 | 3 | 59.99 | 4744********7376 | 144465 | 01/16/2019 |
| PADILLA, MARIA | XF-104799 | 3 | 60.00 | 4803********9884 | 803363 | 01/16/2019 |
| PEDREGON, IAN | XF-108600 | 3 | 39.98 | 5205********7401 | 361011 | 01/16/2019 |
| PERRY, CHANTEL | XF-108195 | 3 | 23.13 | 4511********2189 | 016644 | 01/16/2019 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7740 | 111855 | 01/16/2019 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********6416 | 516661 | 01/16/2019 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 5.00 | 4342********8788 | 038580 | 01/16/2019 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 3 | 34.99 | 4170********1186 | 693935 | 01/16/2019 |
| RIVERA, JESSICA | XF-108196 | 3 | 44.99 | 4240********5961 | 072645 | 01/16/2019 |
| ROBERTSON, KAREN | XF-107226 | 3 | 24.99 | 4342********0604 | 024118 | 01/16/2019 |
| RODRIGUEZ, VAL | XF-107401 | 3 | 29.99 | 6011********6723 | 01619R | 01/16/2019 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4266********5752 | 08639B | 01/16/2019 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 016821 | 01/16/2019 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 91788Z | 01/16/2019 |
| TRIPP, RICKY | XF-105647 | 3 | 64.99 | 4511********8844 | 016650 | 01/16/2019 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 154664 | 01/16/2019 |
| VALDIVIA, MICHAEL | XF-106633 | 3 | 24.99 | 4342********0810 | 014210 | 01/16/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 3 | 49.99 | 4833********6294 | 014607 | 01/16/2019 |
| VARGAS, JESUS | XF-105248 | 3 | 69.99 | 4815********8464 | 144567 | 01/16/2019 |
| VASQUEZ, ADELFO | XF-106865 | 3 | 34.99 | 4342********0232 | 070445 | 01/16/2019 |
| VERA, MAYRA | XF-108011 | 3 | 29.99 | 4511********4595 | 016615 | 01/16/2019 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 154268 | 01/16/2019 |
| WALKER, KATHLEEN | XF-108390 | 3 | 29.99 | 4400********9867 | 02853D | 01/16/2019 |
| WEST, ANDREA | XF-105740 | 3 | 34.99 | 4373********4553 | 632753 | 01/16/2019 |
| WITTUS, JOHNATHAN | XF-107939 | 3 | 44.99 | 4388********1446 | 08651C | 01/16/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 144569 | 01/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 10 | MasterCard | 354.93 |
| 55 | Visa | 2132.70 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 2589.62 |