| 05/02/2016 |
| 13:37:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 171919 | 05/02/2016 |
| AGUILAR, CANDI | FP-765386 | 1 | 14.99 | 5403********7772 | 131108 | 05/02/2016 |
| ASIFOA, MIKO | FP-712731 | 1 | 8.99 | 4020********0521 | 256494 | 05/02/2016 |
| BLATOR, LARISA | FP-430509 | 1 | 11.95 | 3797*******1004 | 120222 | 05/02/2016 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 127505 | 05/02/2016 |
| BURGOS, TONY | FP-738425 | 1 | 13.99 | 4833********3755 | 091114 | 05/02/2016 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.98 | 4673********9038 | 851079 | 05/02/2016 |
| COLLINS, RUBY | FP-712664 | 1 | 9.98 | 4673********9038 | 765321 | 05/02/2016 |
| ENAMORADO, JUAN JOSE | FP-430464 | 1 | 9.99 | 5175********4268 | 171910 | 05/02/2016 |
| FANG, PAO | FP-479347 | 1 | 18.99 | 4833********4954 | 081114 | 05/02/2016 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 03292B | 05/02/2016 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 131108 | 05/02/2016 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 081114 | 05/02/2016 |
| GARY, JAMES | FP-712671 | 1 | 9.99 | 5308********8508 | 015122 | 05/02/2016 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 161416 | 05/02/2016 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********4545 | 049627 | 05/02/2016 |
| JENNINGS, CRAIG | FP-479604 | 1 | 16.95 | 4862********8166 | 03275A | 05/02/2016 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 03289C | 05/02/2016 |
| KEONORASAK, JEFFREY | FP-712770 | 1 | 9.99 | 4494********3717 | 982908 | 05/02/2016 |
| KHEIRA, GURPREET | FP-656874 | 1 | 10.00 | 5424********8326 | 36107P | 05/02/2016 |
| LIGHTFOOT, BRITTANY | FP-475039 | 1 | 14.99 | 4815********3486 | 171819 | 05/02/2016 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 002052 | 05/02/2016 |
| LOPEZ, JOANNA | FP-691428 | 1 | 16.95 | 4815********5247 | 161818 | 05/02/2016 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 601709 | 05/02/2016 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 161818 | 05/02/2016 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 131108 | 05/02/2016 |
| MARIANO, ADREENE | FP-430697 | 1 | 11.95 | 4347********0107 | 091114 | 05/02/2016 |
| MARTINEZ, MARIA | FP-765368 | 1 | 17.99 | 5175********0682 | 161819 | 05/02/2016 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 181011 | 05/02/2016 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********2153 | 853739 | 05/02/2016 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********2153 | 853736 | 05/02/2016 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 091114 | 05/02/2016 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 081114 | 05/02/2016 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********6454 | 161813 | 05/02/2016 |
| MORALES, CARLOS | FP-620416 | 1 | 11.95 | 4465********3249 | 002343 | 05/02/2016 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********0007 | 161713 | 05/02/2016 |
| NIJJAR, KULJIT | FP-607703 | 1 | 21.95 | 4259********9358 | 837789 | 05/02/2016 |
| PADILLA, EDUARDO | FP-437318 | 1 | 24.95 | 4815********5190 | 161714 | 05/02/2016 |
| PEREZ GONZALEZ, GUILLERMO | FP-712761 | 1 | 9.99 | 4342********2053 | 836980 | 05/02/2016 |
| REYES, MARIA | FP-712792 | 1 | 8.98 | 4342********0742 | 876159 | 05/02/2016 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 081114 | 05/02/2016 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 36302P | 05/02/2016 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 36274P | 05/02/2016 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 050195 | 05/02/2016 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 05787C | 05/02/2016 |
| SANGHA, JASWINDER | FP-712804 | 1 | 9.99 | 4815********7540 | 171414 | 05/02/2016 |
| SANGHA, RUPINDER | FP-712719 | 1 | 9.99 | 4815********7540 | 171414 | 05/02/2016 |
| SINGH, LAKHBIR | FP-620373 | 1 | 7.98 | 4115********3521 | 032915 | 05/02/2016 |
| SO, MAIYA | FP-620498 | 1 | 9.99 | 4494********8400 | 408379 | 05/02/2016 |
| TAPIA, OSWALDO | FP-482811 | 1 | 21.95 | 4426********5272 | 002480 | 05/02/2016 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 963230 | 05/02/2016 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 181118 | 05/02/2016 |
| TRAN, SKY | FP-712728 | 1 | 9.99 | 4815********2459 | 181211 | 05/02/2016 |
| TROUNG, CHELSEA | FP-712737 | 1 | 9.99 | 4815********2459 | 181211 | 05/02/2016 |
| VALDEZ, ELISO | FP-712629 | 1 | 48.99 | 4543********0174 | 345955 | 05/02/2016 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 131109 | 05/02/2016 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 091114 | 05/02/2016 |
| YOUNG, BRITTANY | FP-450992 | 1 | 14.99 | 4342********5702 | 599382 | 05/02/2016 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 599380 | 05/02/2016 |
| Count | Card Type | Total |
| 2 | American Express | 23.90 |
| 11 | MasterCard | 144.87 |
| 46 | Visa | 754.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 923.58 |