| 03/18/2019 |
| 06:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 064852 | 03/18/2019 |
| AGUINAGA, DOMINGO | XF-108622 | 3 | 17.91 | 4815********6876 | 144488 | 03/18/2019 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 21.63 | 4347********9516 | 024807 | 03/18/2019 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 044158 | 03/18/2019 |
| ARELLANO, MARIA | XF-104144 | 3 | 30.00 | 4815********1098 | 144889 | 03/18/2019 |
| BARAJAS, MEMO | XF-106057 | 3 | 49.64 | 5205********7873 | 044156 | 03/18/2019 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6878 | 144982 | 03/18/2019 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********3833 | H67433 | 03/18/2019 |
| CABERA, MARCELA | XF-108173 | 3 | 74.99 | 4419********1202 | 613543 | 03/18/2019 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 340592 | 03/18/2019 |
| CAICEDO, JAIME | XF-108297 | 3 | 24.99 | 4815********6726 | 144580 | 03/18/2019 |
| CARRASCO, JUSTIN | XF-109567 | 3 | 34.99 | 4060********3371 | 024807 | 03/18/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 144985 | 03/18/2019 |
| DELGADO, JOSE | XF-106256 | 3 | 44.99 | 4815********2590 | 144584 | 03/18/2019 |
| DIAZ, LESLIE | XF-106508 | 3 | 64.99 | 4815********9912 | 144583 | 03/18/2019 |
| DION, JEFF | XF-107956 | 3 | 19.99 | 4342********0920 | 026616 | 03/18/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 144586 | 03/18/2019 |
| FICHTNER, KOREY | XF-106348 | 3 | 44.99 | 4477********4287 | 044852 | 03/18/2019 |
| FIFIELD, COLE | XF-105624 | 3 | 24.99 | 4342********5358 | 012287 | 03/18/2019 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 028498 | 03/18/2019 |
| FLORENCE, AARON | XF-108130 | 3 | 24.99 | 4815********1925 | 144680 | 03/18/2019 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 093977 | 03/18/2019 |
| GARCIA, HECTOR | XF-105775 | 3 | 65.00 | 4342********9387 | 013395 | 03/18/2019 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 027788 | 03/18/2019 |
| GARCIA, VALENTIN | XF-107928 | 3 | 24.99 | 5403********1467 | 064852 | 03/18/2019 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 126306 | 03/18/2019 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 034807 | 03/18/2019 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 05597C | 03/18/2019 |
| JONES, NORA | XF-107306 | 3 | 34.99 | 4457********5753 | 717193 | 03/18/2019 |
| MACIEL, IVAN | XF-109657 | 3 | 41.99 | 4815********5779 | 144689 | 03/18/2019 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 05596A | 03/18/2019 |
| MEDINA, ALAJANDRO | XF-108067 | 3 | 5.00 | 4282********5017 | 034807 | 03/18/2019 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 034807 | 03/18/2019 |
| METTES, JULIUS FRANKLIN | XF-104929 | 3 | 30.00 | 4737********8786 | 058933 | 03/18/2019 |
| MILLHORN, ALYSSA | XF-108162 | 3 | 24.99 | 4833********0372 | 034807 | 03/18/2019 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 03548D | 03/18/2019 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 064853 | 03/18/2019 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 046243 | 03/18/2019 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 034807 | 03/18/2019 |
| NUNEZ, PAULA | XF-108055 | 3 | 44.99 | 4342********1380 | 025892 | 03/18/2019 |
| ODELL, CHUCK | XF-109423 | 3 | 14.99 | 4833********9461 | 034807 | 03/18/2019 |
| OROZCO, FRANCES | XF-106337 | 3 | 54.99 | 4342********6396 | 094487 | 03/18/2019 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 34.99 | 4045********6664 | 068712 | 03/18/2019 |
| PADILLA, MARGARITA | XF-108081 | 3 | 59.99 | 4744********7376 | 114284 | 03/18/2019 |
| PEDREGON, IAN | XF-108600 | 3 | 39.98 | 5205********7401 | 044164 | 03/18/2019 |
| PERRY, CHANTEL | XF-108195 | 3 | 19.99 | 4511********2189 | 340594 | 03/18/2019 |
| PORTILLO, JOSE | XF-109408 | 3 | 49.99 | 4815********8905 | 114286 | 03/18/2019 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7740 | 169030 | 03/18/2019 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********6416 | 113203 | 03/18/2019 |
| RAMOS DE VILLAR, MARGARITA | XF-108193 | 3 | 24.99 | 4342********8788 | 059666 | 03/18/2019 |
| RAMOS-HEREDIA, ISAIAS | XF-107235 | 3 | 34.99 | 4170********1186 | 764586 | 03/18/2019 |
| REQUEJO, MIKEO | XF-108096 | 3 | 24.99 | 4511********5207 | 340593 | 03/18/2019 |
| RIVERA, JESSICA | XF-108196 | 3 | 44.99 | 4240********5961 | 002081 | 03/18/2019 |
| ROBERTSON, KAREN | XF-107226 | 3 | 24.99 | 4342********0604 | 041475 | 03/18/2019 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4266********5752 | 05609B | 03/18/2019 |
| SAN MIGUEL, NOAH | XF-109559 | 3 | 5.00 | 4833********7095 | 034807 | 03/18/2019 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 018700 | 03/18/2019 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 65800Z | 03/18/2019 |
| TRIPP, RICKY | XF-105647 | 3 | 64.99 | 4511********8844 | 340595 | 03/18/2019 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 114386 | 03/18/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 3 | 39.99 | 4833********6294 | 034807 | 03/18/2019 |
| VARGAS, JESUS | XF-109588 | 3 | 69.99 | 4815********8464 | 114388 | 03/18/2019 |
| VASQUEZ, ADELFO | XF-106865 | 3 | 34.99 | 4342********0232 | 044915 | 03/18/2019 |
| VERA, MAYRA | XF-108011 | 3 | 29.99 | 4727********3134 | 788389 | 03/18/2019 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 174587 | 03/18/2019 |
| WALKER, KATHLEEN | XF-108390 | 3 | 29.99 | 4400********9867 | 07432D | 03/18/2019 |
| WEST, ANDREA | XF-105740 | 3 | 34.99 | 4373********4553 | 416857 | 03/18/2019 |
| WITTUS, JOHNATHAN | XF-107939 | 3 | 44.99 | 4388********1446 | 05620C | 03/18/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 114486 | 03/18/2019 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 9 | MasterCard | 314.58 |
| 59 | Visa | 2201.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2587.64 |