| 02/18/2019 |
| 06:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 065737 | 02/18/2019 |
| AGUINAGA, DOMINGO | XF-108622 | 3 | 25.49 | 4815********6876 | 185870 | 02/18/2019 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 20.00 | 4347********9516 | 075707 | 02/18/2019 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 219842 | 02/18/2019 |
| ARELLANO, MARIA | XF-104144 | 3 | 30.00 | 4815********1098 | 175370 | 02/18/2019 |
| BARAJAS, MEMO | XF-106057 | 3 | 35.00 | 5205********7873 | 215660 | 02/18/2019 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6878 | 185871 | 02/18/2019 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********3833 | H68318 | 02/18/2019 |
| CABERA, MARCELA | XF-108173 | 3 | 74.99 | 4419********1202 | 557298 | 02/18/2019 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 579101 | 02/18/2019 |
| CAICEDO, JAIME | XF-108297 | 3 | 24.99 | 4815********6726 | 185876 | 02/18/2019 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 15.00 | 4737********4883 | 009889 | 02/18/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 185272 | 02/18/2019 |
| DELGADO, JOSE | XF-106256 | 3 | 44.99 | 4815********2590 | 185179 | 02/18/2019 |
| DIAZ, LESLIE | XF-106508 | 3 | 64.99 | 4815********9912 | 185875 | 02/18/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 185273 | 02/18/2019 |
| FICHTNER, KOREY | XF-106348 | 3 | 44.99 | 4477********4287 | 045737 | 02/18/2019 |
| FIFIELD, COLE | XF-105624 | 3 | 24.99 | 4342********5358 | 019374 | 02/18/2019 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 030304 | 02/18/2019 |
| FLORENCE, AARON | XF-108130 | 3 | 24.99 | 4815********1925 | 185877 | 02/18/2019 |
| FLORES, MARIA | XF-107933 | 3 | 5.00 | 4833********4034 | 075707 | 02/18/2019 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 002734 | 02/18/2019 |
| GARCIA, HECTOR | XF-105775 | 3 | 65.00 | 4342********9387 | 002687 | 02/18/2019 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 074322 | 02/18/2019 |
| GARCIA, VALENTIN | XF-107928 | 3 | 24.99 | 5403********1467 | 065737 | 02/18/2019 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 145387 | 02/18/2019 |
| GREGGS, BRIAN | XF-105315 | 3 | 54.99 | 5205********1535 | 219845 | 02/18/2019 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 075707 | 02/18/2019 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 02140C | 02/18/2019 |
| JONES, NORA | XF-107306 | 3 | 34.99 | 4457********5753 | 078970 | 02/18/2019 |
| LIMAS-ARREOLA, GENOVE | XF-103277 | 3 | 30.00 | 4342********6801 | 093826 | 02/18/2019 |
| MADRUGA, JOSEPH | XF-108012 | 3 | 30.99 | 4511********5461 | 579102 | 02/18/2019 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 02138A | 02/18/2019 |
| MEDINA, ALAJANDRO | XF-108067 | 3 | 29.98 | 4282********5017 | 085707 | 02/18/2019 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 085707 | 02/18/2019 |
| METTES, JULIUS FRANKLIN | XF-104929 | 3 | 30.00 | 4737********8786 | 065472 | 02/18/2019 |
| MILLHORN, ALYSSA | XF-108162 | 3 | 24.99 | 4833********0372 | 085707 | 02/18/2019 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 27255D | 02/18/2019 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 065738 | 02/18/2019 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 219848 | 02/18/2019 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 085707 | 02/18/2019 |
| NUNEZ, PAULA | XF-108055 | 3 | 4.99 | 4342********1380 | 065295 | 02/18/2019 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 34.99 | 4045********6664 | 067195 | 02/18/2019 |
| PADILLA, MARGARITA | XF-108081 | 3 | 59.99 | 4744********7376 | 165675 | 02/18/2019 |
| PADILLA, MARIA | XF-104799 | 3 | 60.00 | 4803********9884 | 012143 | 02/18/2019 |
| PEDREGON, IAN | XF-108600 | 3 | 39.98 | 5205********7401 | 219851 | 02/18/2019 |
| PERRY, CHANTEL | XF-108195 | 3 | 19.99 | 4511********2189 | 579103 | 02/18/2019 |
| PORTILLO, JOSE | XF-108099 | 3 | 49.99 | 4815********8905 | 185376 | 02/18/2019 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7740 | 873867 | 02/18/2019 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********6416 | 508079 | 02/18/2019 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 5.00 | 4342********8788 | 014148 | 02/18/2019 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 3 | 34.99 | 4170********1186 | 105295 | 02/18/2019 |
| REQUEJO, MIKEO | XF-108096 | 3 | 24.99 | 4511********5207 | 579104 | 02/18/2019 |
| RIVERA, JESSICA | XF-108196 | 3 | 44.99 | 4240********5961 | 008689 | 02/18/2019 |
| ROBERTSON, KAREN | XF-107226 | 3 | 24.99 | 4342********0604 | 028722 | 02/18/2019 |
| RUIZ GUERRERO, MARIA | XF-108456 | 3 | 24.47 | 4815********6128 | 185471 | 02/18/2019 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4266********5752 | 02164B | 02/18/2019 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 018376 | 02/18/2019 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 06766Z | 02/18/2019 |
| TRIPP, RICKY | XF-105647 | 3 | 64.99 | 4511********8844 | 579105 | 02/18/2019 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 165773 | 02/18/2019 |
| VALDIVIA, MICHAEL | XF-106633 | 3 | 24.99 | 4342********0810 | 089821 | 02/18/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 3 | 39.99 | 4833********6294 | 085707 | 02/18/2019 |
| VARGAS, JESUS | XF-109588 | 3 | 69.99 | 4815********8464 | 185474 | 02/18/2019 |
| VASQUEZ, ADELFO | XF-106865 | 3 | 34.99 | 4342********0232 | 077882 | 02/18/2019 |
| VERA, LUIS | XF-108090 | 3 | 24.99 | 4514********8151 | 532599 | 02/18/2019 |
| VERA, MAYRA | XF-108011 | 3 | 29.99 | 4511********4595 | 579106 | 02/18/2019 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 125979 | 02/18/2019 |
| WALKER, KATHLEEN | XF-108390 | 3 | 29.99 | 4400********9867 | 09475D | 02/18/2019 |
| WEST, ANDREA | XF-105740 | 3 | 34.99 | 4373********4553 | 311450 | 02/18/2019 |
| WITTUS, JOHNATHAN | XF-107939 | 3 | 44.99 | 4388********1446 | 02174C | 02/18/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 185570 | 02/18/2019 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 10 | MasterCard | 354.93 |
| 61 | Visa | 2215.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2642.42 |