| 02/01/2019 |
| 11:03:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, MICHAEL | XF-107937 | 5 | 54.99 | 5165********3040 | 120054 | 02/01/2019 |
| AGUILERA, MARIO | XF-103491 | 5 | 25.00 | 5409********4936 | 050114 | 02/01/2019 |
| ALVARADO, RAMON | XF-106022 | 5 | 40.00 | 4815********5116 | 170200 | 02/01/2019 |
| ANDRADE, MARTHA | XF-106325 | 5 | 25.00 | 5205********8428 | 892071 | 02/01/2019 |
| ANGULO, GUSTAVO | XF-108218 | 5 | 34.99 | 4833********9267 | 080012 | 02/01/2019 |
| ARELLANO, MARIA | XF-104144 | 5 | 25.00 | 4815********1098 | 170403 | 02/01/2019 |
| BALTAZAR, ERICK | XF-107355 | 5 | 25.00 | 4511********0945 | 014714 | 02/01/2019 |
| BASS, DEWAYNE LEONARD | XF-108155 | 5 | 40.00 | 4342********9107 | 069109 | 02/01/2019 |
| BECERRA, JENNIFER | XF-108651 | 5 | 54.99 | 4511********0466 | 014720 | 02/01/2019 |
| BERNARDINO, LARISA | XF-108688 | 5 | 34.99 | 4342********6242 | 054161 | 02/01/2019 |
| BINADAY, PATRICK | XF-107206 | 5 | 25.00 | 4815********0947 | 170304 | 02/01/2019 |
| BOEVE, KOURTNIE | XF-106542 | 5 | 25.00 | 4342********7721 | 032136 | 02/01/2019 |
| BOGGUS, JOEL | XF-103169 | 5 | 25.00 | 4833********4481 | 090012 | 02/01/2019 |
| BOSTWICK, RICHARD | XF-108045 | 5 | 34.99 | 4342********7364 | 019728 | 02/01/2019 |
| BRASWELL, VICTORIA | XF-108146 | 5 | 34.99 | 4833********1374 | 090012 | 02/01/2019 |
| BRAVO, MATTHEW | XF-107088 | 5 | 25.00 | 4833********1180 | 020012 | 02/01/2019 |
| BROWN, TRAVIS | XF-107212 | 5 | 25.00 | 4511********8329 | 014718 | 02/01/2019 |
| BUN, MAKTHENG | XF-107978 | 5 | 25.00 | 4000********0887 | 703668 | 02/01/2019 |
| CABRERA, MARIEL | XF-107163 | 5 | 40.00 | 4833********9684 | 050012 | 02/01/2019 |
| CAMPOS, JENNIFER | XF-107078 | 5 | 25.00 | 4511********2977 | 014716 | 02/01/2019 |
| CANALES, ADOLFO | XF-107377 | 5 | 40.00 | 4815********0962 | 160709 | 02/01/2019 |
| CARROLL, LAURA | XF-107191 | 5 | 40.00 | 4511********5239 | 014710 | 02/01/2019 |
| CARTIER, KYNDRA | XF-108625 | 5 | 34.99 | 4342********2998 | 062174 | 02/01/2019 |
| CASTILLO, JOHNATHON | XF-106898 | 5 | 40.00 | 4833********6246 | 040012 | 02/01/2019 |
| CASTILLO, RUDY | XF-102067 | 5 | 25.00 | 5178********4361 | 049593 | 02/01/2019 |
| CASTRO, ELENA | XF-105349 | 5 | 25.00 | 4246********2476 | 00418G | 02/01/2019 |
| CASTRO, NOELIA | XF-108187 | 5 | 54.99 | 4045********0374 | 117758 | 02/01/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 5 | 54.99 | 4815********7891 | 100005 | 02/01/2019 |
| CHAVEZ OBLEA, ANDRES | XF-108691 | 5 | 34.99 | 4342********1893 | 002391 | 02/01/2019 |
| CHAVEZ, CHELSE | XF-107205 | 5 | 25.00 | 4511********7591 | 014713 | 02/01/2019 |
| CHAVEZ, MARK | XF-107949 | 5 | 34.99 | 5108********0160 | 010036 | 02/01/2019 |
| CLEMENTS, RON | XF-108435 | 5 | 25.00 | 3798*******1000 | 145444 | 02/01/2019 |
| CORPUS, CHRISTIAN | XF-107363 | 5 | 25.00 | 4815********8490 | 180001 | 02/01/2019 |
| COVARRUBIAS, GILBERT | XF-107925 | 5 | 64.99 | 5205********3457 | 895587 | 02/01/2019 |
| DAVIDSON, AMANDA | XF-107255 | 5 | 25.00 | 4815********6895 | 180101 | 02/01/2019 |
| DELBOSQUE, HILDA | XF-101796 | 5 | 25.00 | 4388********7359 | 00858C | 02/01/2019 |
| DELGADO, JOSE | XF-106256 | 5 | 25.00 | 4815********2590 | 180209 | 02/01/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 5 | 54.99 | 4815********4034 | 180301 | 02/01/2019 |
| ESCOBEDO, JOSHUA | XF-108648 | 5 | 25.00 | 4342********9956 | 074221 | 02/01/2019 |
| FICHTNER, KOREY | XF-106348 | 5 | 25.00 | 4477********4287 | 090029 | 02/01/2019 |
| FIORE, KRISTEN | XF-108620 | 5 | 25.00 | 5178********4205 | 000987 | 02/01/2019 |
| FLORENCE, AARON | XF-108130 | 5 | 34.99 | 4815********1925 | 180204 | 02/01/2019 |
| FLORES, ESTEFANIA | XF-107194 | 5 | 25.00 | 4833********7399 | 000012 | 02/01/2019 |
| FRANKS, GARY | XF-101539 | 5 | 34.99 | 4342********3321 | 025427 | 02/01/2019 |
| GAEBE, JEFF | XF-105803 | 5 | 25.00 | 4400********3743 | 01332D | 02/01/2019 |
| GALAVIZ, DENNIS | XF-107296 | 5 | 25.00 | 4802********7152 | 009193 | 02/01/2019 |
| GAMBOA, ISABEL | XF-100600 | 5 | 25.00 | 4815********2382 | 180308 | 02/01/2019 |
| GARCIA, ELOISA | XF-105972 | 5 | 40.00 | 4342********6607 | 093778 | 02/01/2019 |
| GARCIA, PAUL | XF-107069 | 5 | 25.00 | 5178********7393 | 001350 | 02/01/2019 |
| GARCIA, ROSA | XF-100229 | 5 | 40.00 | 4868********6600 | 071665 | 02/01/2019 |
| GARCIA, VALENTIN | XF-107928 | 5 | 25.00 | 5403********1467 | 110031 | 02/01/2019 |
| GARIN, ANTONIO | XF-109626 | 5 | 25.00 | 4833********0948 | 010012 | 02/01/2019 |
| GARIN, JEFFREY | XF-108275 | 5 | 40.00 | 4803********9536 | 310026 | 02/01/2019 |
| GARZA, MICHAEL | XF-106234 | 5 | 25.00 | 4342********2434 | 083549 | 02/01/2019 |
| GHIGLIA, FRANK | XF-108153 | 5 | 54.99 | 4100********0535 | 53542D | 02/01/2019 |
| GILIO, DOUG | XF-100658 | 5 | 40.00 | 3715*******1003 | 108655 | 02/01/2019 |
| GOFORTH, JEFFREY | XF-100675 | 5 | 74.99 | 6011********7576 | 00187R | 02/01/2019 |
| GOMEZ, ROBERT | XF-108174 | 5 | 34.99 | 4833********4623 | 020012 | 02/01/2019 |
| GONZALES, OMAR | XF-106837 | 5 | 25.00 | 4815********8568 | 140408 | 02/01/2019 |
| GONZALES, VINCENT | XF-107080 | 5 | 25.00 | 4833********3828 | 030012 | 02/01/2019 |
| GONZALEZ, ADRIAN | XF-108427 | 5 | 54.99 | 4511********5229 | 014741 | 02/01/2019 |
| GONZALEZ, RICK | XF-101674 | 5 | 60.00 | 4511********5845 | 014742 | 02/01/2019 |
| GONZALEZ-MENDOZ, ALFREDO | XF-108026 | 5 | 34.99 | 5403********2073 | 110033 | 02/01/2019 |
| GRIGGS, CHERISE | XF-108071 | 5 | 54.99 | 4833********6902 | 030012 | 02/01/2019 |
| GRIMSLEY, RODNEY | XF-106322 | 5 | 25.00 | 4815********9632 | 140500 | 02/01/2019 |
| GROVES, ROGER | XF-107302 | 5 | 40.00 | 4160********4943 | 010043 | 02/01/2019 |
| HELMER, LEXI | XF-108631 | 5 | 34.99 | 4190********3284 | 023980 | 02/01/2019 |
| HENRY, COLBY | XF-108682 | 5 | 54.99 | 4347********1813 | 040012 | 02/01/2019 |
| HERNANDEZ, LINDA | XF-108023 | 5 | 34.99 | 5205********7561 | 895695 | 02/01/2019 |
| HERNANDEZ, PHILIP | XF-107244 | 5 | 25.00 | 4833********7339 | 040012 | 02/01/2019 |
| HERRERA, DANIEL | XF-107362 | 5 | 25.00 | 4815********8904 | 120601 | 02/01/2019 |
| HERRERA, MIGUEL | XF-101709 | 5 | 34.99 | 4147********4510 | 01069C | 02/01/2019 |
| HILL, JUDI | XF-107154 | 5 | 25.00 | 4342********7679 | 071234 | 02/01/2019 |
| HOLGUIN, THOMAS | XF-107950 | 5 | 34.99 | 4586********6668 | H13620 | 02/01/2019 |
| HURLEY, DONNA | XF-103075 | 5 | 25.00 | 4833********3181 | 050012 | 02/01/2019 |
| JACKSON, DEANNA | XF-106248 | 5 | 40.00 | 3739*******3007 | 131577 | 02/01/2019 |
| JIMENEZ, RIGOBERTO | XF-108214 | 5 | 40.00 | 4342********9199 | 058740 | 02/01/2019 |
| JOHNSON, ROBERT | XF-108367 | 5 | 25.00 | 4815********4369 | 190404 | 02/01/2019 |
| JONES, NORA | XF-107306 | 5 | 25.00 | 4457********5753 | 126328 | 02/01/2019 |
| KIM, DAE | XF-108663 | 5 | 34.99 | 4815********9501 | 190403 | 02/01/2019 |
| KOENIG, BETH | XF-108168 | 5 | 34.99 | 5424********5745 | 30054P | 02/01/2019 |
| LEE, CHACE | XF-108537 | 5 | 25.00 | 5409********4939 | 051718 | 02/01/2019 |
| LEGASPI, TERESITA | XF-108018 | 5 | 34.99 | 4803********3249 | 376254 | 02/01/2019 |
| LEPE, ANGELINA | XF-108263 | 5 | 40.00 | 4342********8625 | 078580 | 02/01/2019 |
| LOPEZ, ALBERTO | XF-100815 | 5 | 40.00 | 5491********4590 | 423634 | 02/01/2019 |
| LOPEZ, FABIAN | XF-106541 | 5 | 25.00 | 4511********6982 | 014749 | 02/01/2019 |
| LOPEZ, RICARDO | XF-102389 | 5 | 25.00 | 5491********6152 | 002675 | 02/01/2019 |
| LUIS, SYDNEY | XF-107981 | 5 | 40.00 | 3728*******2013 | 188643 | 02/01/2019 |
| LYONS, JACQUELINE | XF-107945 | 5 | 25.00 | 5205********1847 | 895745 | 02/01/2019 |
| MAGALLON, GRACIELA | XF-108745 | 5 | 25.00 | 4815********6589 | 170607 | 02/01/2019 |
| MAGANA -NIETO, JOSE | XF-107279 | 5 | 25.00 | 4815********9213 | 170708 | 02/01/2019 |
| MAGANA, MARIA | XF-108349 | 5 | 40.00 | 4815********9226 | 170705 | 02/01/2019 |
| MARTINEZ PENA, VICTOR | XF-108063 | 5 | 34.99 | 4815********0314 | 180001 | 02/01/2019 |
| MARTINEZ, EDWARDO | XF-106178 | 5 | 40.00 | 4259********0276 | 034102 | 02/01/2019 |
| MARTINEZ, ERIC | XF-107961 | 5 | 34.99 | 4342********7022 | 062752 | 02/01/2019 |
| MARTINEZ, JAVIER | XF-106685 | 5 | 40.00 | 4266********3480 | 01155A | 02/01/2019 |
| MARTINEZ, SERGIO | XF-106471 | 5 | 25.00 | 4815********8339 | 150400 | 02/01/2019 |
| MCCOLLUM, CHRISTOPHER | XF-105962 | 5 | 25.00 | 4266********9304 | 01163C | 02/01/2019 |
| MCCUE, EDWARD | XF-102631 | 5 | 25.00 | 5488********4663 | 01173Z | 02/01/2019 |
| MCKINNEY, RYAN | XF-108002 | 5 | 34.99 | 4400********1346 | 09635B | 02/01/2019 |
| MCMAHON, CHRISTOPHER | XF-108401 | 5 | 25.00 | 5262********3525 | 438278 | 02/01/2019 |
| MEDINA, ALAJANDRO | XF-108067 | 5 | 34.99 | 4282********5017 | 090012 | 02/01/2019 |
| MEJIA, LIBIA | XF-108617 | 5 | 54.99 | 4342********4392 | 075882 | 02/01/2019 |
| MENDOZA, CHRISTOPHER | XF-106358 | 5 | 25.00 | 4833********7522 | 090012 | 02/01/2019 |
| MENDOZA, RAQUEL | XF-108653 | 5 | 54.99 | 3732*******2001 | 144188 | 02/01/2019 |
| MILANESIO, JOHN | XF-100464 | 5 | 25.00 | 4815********1189 | 180200 | 02/01/2019 |
| MILLHORN, ALYSSA | XF-108162 | 5 | 34.99 | 4833********0372 | 090012 | 02/01/2019 |
| MORALES, NICKOLAS | XF-107998 | 5 | 34.99 | 4815********2473 | 180205 | 02/01/2019 |
| MORAN, LORENA | XF-107985 | 5 | 34.99 | 4342********3802 | 078526 | 02/01/2019 |
| MORRIS, AARON | XF-108034 | 5 | 34.99 | 4100********8170 | 63078D | 02/01/2019 |
| NAGEL, CHAD | XF-104875 | 5 | 25.00 | 4511********8456 | 014752 | 02/01/2019 |
| NAVA, MICHAEL | XF-107973 | 5 | 34.99 | 4833********3386 | 000012 | 02/01/2019 |
| NAVE, EVIE | XF-103622 | 5 | 40.00 | 4347********2397 | 000012 | 02/01/2019 |
| NEBE, BILL | XF-107988 | 5 | 34.99 | 4460********7606 | 055074 | 02/01/2019 |
| NELSON, CHRIS | XF-107215 | 5 | 25.00 | 4000********0384 | 324844 | 02/01/2019 |
| NUNEZ, PAULA | XF-108055 | 5 | 54.99 | 4342********1380 | 045294 | 02/01/2019 |
| OROZCO, FRANCES | XF-106337 | 5 | 40.00 | 4342********8489 | 013334 | 02/01/2019 |
| ORTIZ SALDIVAR, LUIS | XF-108080 | 5 | 34.99 | 4511********7830 | 014754 | 02/01/2019 |
| PADILLA RODRIGU, LAURA | XF-103907 | 5 | 25.00 | 4045********6664 | 118314 | 02/01/2019 |
| PADILLA, MARGARITA | XF-108081 | 5 | 74.99 | 4744********7376 | 130605 | 02/01/2019 |
| PENA, JOHNNY | XF-108527 | 5 | 40.00 | 4342********2413 | 047073 | 02/01/2019 |
| PRADO, ANTHONY | XF-105905 | 5 | 34.99 | 4342********0952 | 072497 | 02/01/2019 |
| PRATT, DOMINIC | XF-108640 | 5 | 34.99 | 4154********7740 | 378193 | 02/01/2019 |
| PUENTE, RICHARD | XF-106283 | 5 | 25.00 | 4000********6416 | 704055 | 02/01/2019 |
| RAMIREZ, DAVID | XF-108179 | 5 | 34.99 | 4815********2557 | 110706 | 02/01/2019 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 5 | 34.99 | 4342********8788 | 027422 | 02/01/2019 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 5 | 25.00 | 4170********1186 | 661535 | 02/01/2019 |
| REYES, TONY | XF-107351 | 5 | 25.00 | 4815********8524 | 190206 | 02/01/2019 |
| REYES-ROMERO, BRAYAN | XF-107234 | 5 | 40.00 | 4342********8516 | 042714 | 02/01/2019 |
| RICHARDSON, LOWELL | XF-106868 | 5 | 40.00 | 4815********6567 | 110807 | 02/01/2019 |
| ROBLES, LEONELA | XF-107940 | 5 | 34.99 | 5403********3752 | 110043 | 02/01/2019 |
| RODRIGUEZ, SOSIMO | XF-105933 | 5 | 40.00 | 4306********5428 | 145485 | 02/01/2019 |
| RODRIGUEZ, VAL | XF-107401 | 5 | 25.00 | 6011********6723 | 00104R | 02/01/2019 |
| RODRIGUEZ, VALERIE | XF-108066 | 5 | 34.99 | 5205********1548 | 895852 | 02/01/2019 |
| RUIZ, DANIEL | XF-106252 | 5 | 25.00 | 4266********5752 | 01330B | 02/01/2019 |
| RUIZ, JORGE | XF-107916 | 5 | 40.00 | 4494********0808 | 283608 | 02/01/2019 |
| SALCEDO, JUAN | XF-103554 | 5 | 40.00 | 4511********8622 | 014761 | 02/01/2019 |
| SALINAS, ROBERT | XF-106377 | 5 | 25.00 | 4833********3842 | 040012 | 02/01/2019 |
| SANTOYO, AIDE | XF-108069 | 5 | 34.99 | 5205********8845 | 895865 | 02/01/2019 |
| SEIFERT, TERRY | XF-104578 | 5 | 25.00 | 4342********1630 | 004217 | 02/01/2019 |
| SHEPARD, JOHN | XF-108030 | 5 | 54.99 | 4120********2670 | 001587 | 02/01/2019 |
| SHIFFERT, ANTHONY | XF-108021 | 5 | 54.99 | 4100********6517 | 68443C | 02/01/2019 |
| SILVA, JOSH | XF-106725 | 5 | 25.00 | 4045********5410 | 118391 | 02/01/2019 |
| SISEMORE, KEVIN | XF-107197 | 5 | 60.00 | 4266********5914 | 01354B | 02/01/2019 |
| SOUZA, MANUEL | XF-108029 | 5 | 25.00 | 5524********8217 | 05013P | 02/01/2019 |
| TAHA, NISREEN | XF-108040 | 5 | 74.99 | 4447********5391 | 001623 | 02/01/2019 |
| TAHA, WADE | XF-103707 | 5 | 40.00 | 4833********8707 | 050012 | 02/01/2019 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 5 | 34.99 | 4815********3559 | 190700 | 02/01/2019 |
| TIRADO, HECTOR | XF-104690 | 5 | 25.00 | 5466********6773 | 41133Z | 02/01/2019 |
| TORRES GARCIA, BLANCA | XF-107984 | 5 | 34.99 | 4342********8320 | 055275 | 02/01/2019 |
| TORRES, ROBERTO | XF-108120 | 5 | 40.00 | 4342********1215 | 022157 | 02/01/2019 |
| URIBE, ALEX | XF-108713 | 5 | 25.00 | 4815********4784 | 190800 | 02/01/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 5 | 25.00 | 4833********6294 | 060012 | 02/01/2019 |
| VARGAS, JESUS | XF-109588 | 5 | 40.00 | 4815********8464 | 190903 | 02/01/2019 |
| VASQUEZ, ADRIAN | XF-108061 | 5 | 34.99 | 4342********3574 | 042593 | 02/01/2019 |
| VERA, MAYRA | XF-108011 | 5 | 34.99 | 4511********4595 | 014767 | 02/01/2019 |
| WEEKS, KIMBERLY | XF-108050 | 5 | 54.99 | 4419********7176 | 526331 | 02/01/2019 |
| WEGENER, ROBERT | XF-107918 | 5 | 34.99 | 4342********9496 | 025365 | 02/01/2019 |
| WOOD, KENYA | XF-108627 | 5 | 54.99 | 4465********3699 | 001449 | 02/01/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 5 | 25.00 | 4815********5653 | 130509 | 02/01/2019 |
| Count | Card Type | Total |
| 5 | American Express | 199.99 |
| 23 | MasterCard | 729.91 |
| 130 | Visa | 4569.50 |
| 2 | Discover | 99.99 |
| 0 | Other | 0.00 |
| 5599.39 |