| 10/03/2016 |
| 12:53:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 102691 | 10/03/2016 |
| AGUILAR, ERIC | FP-712802 | 1 | 9.99 | 4342********0258 | 655503 | 10/03/2016 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 53.97 | 4342********9744 | 686067 | 10/03/2016 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 9.99 | 5332********7231 | PUZ4NG | 10/03/2016 |
| ANGULO, CARMEN | FP-814739 | 1 | 22.99 | 4342********1286 | 684315 | 10/03/2016 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********0651 | 447292 | 10/03/2016 |
| ARMENDARIZ, DIEGO | FP-713018 | 1 | 12.99 | 4833********6152 | 052913 | 10/03/2016 |
| AVALOS, MARIA | FP-814616 | 1 | 37.98 | 4342********8215 | 827226 | 10/03/2016 |
| BARIOSS, LUIS | FP-755391 | 1 | 14.99 | 5403********9018 | 122934 | 10/03/2016 |
| BARRON, MAGGIE | FP-656882 | 1 | 9.99 | 4631********5352 | 333299 | 10/03/2016 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 049986 | 10/03/2016 |
| BLATOR, LARISA | FP-815295 | 1 | 56.95 | 3797*******1004 | 142337 | 10/03/2016 |
| BLATOV, RUSLAN | FP-430536 | 1 | 46.95 | 3797*******1004 | 107560 | 10/03/2016 |
| BRANSON, VIRGINIA | FP-656993 | 1 | 59.00 | 4494********0028 | 457890 | 10/03/2016 |
| BURGOS, TONY | FP-738425 | 1 | 13.99 | 4833********3755 | 052913 | 10/03/2016 |
| CABRERA, JOSEPH | FP-765433 | 1 | 13.99 | 4673********4818 | 174462 | 10/03/2016 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 655890 | 10/03/2016 |
| CANERO, ANDY | FP-657075 | 1 | 51.99 | 4630********0082 | 210479 | 10/03/2016 |
| CATUDIOC, TATE | FP-712866 | 1 | 12.99 | 4427********9390 | 373722 | 10/03/2016 |
| CERVATESDEACEVE, CATALINA | FP-814725 | 1 | 57.98 | 4815********1568 | 112098 | 10/03/2016 |
| CLAY, LINDA | FP-835007 | 1 | 19.99 | 5332********7231 | PUZ4O4 | 10/03/2016 |
| COLE, ASHLEY | FP-746822 | 1 | 19.99 | 4003********3794 | 08060B | 10/03/2016 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.99 | 4673********9038 | 169775 | 10/03/2016 |
| COLLINS, RUBY | FP-712664 | 1 | 9.99 | 4673********9038 | 635326 | 10/03/2016 |
| CONNARY, PAIGE | FP-713265 | 1 | 12.99 | 4037********2712 | 213092 | 10/03/2016 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 687091 | 10/03/2016 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 112794 | 10/03/2016 |
| DE LOURDES, MARIA | FP-713003 | 1 | 12.99 | 4833********6152 | 052913 | 10/03/2016 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 9.99 | 4815********2462 | 112795 | 10/03/2016 |
| DO, HONG | FP-660733 | 1 | 12.99 | 4815********1842 | 112895 | 10/03/2016 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 51.99 | 5403********9852 | 122935 | 10/03/2016 |
| ESTRELLA, GRICELDA | FP-657056 | 1 | 50.99 | 4259********6557 | 687098 | 10/03/2016 |
| FANG, PAO | FP-479347 | 1 | 18.99 | 4833********4954 | 052913 | 10/03/2016 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 08082B | 10/03/2016 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 122936 | 10/03/2016 |
| FLORES, JESSICA | FP-814549 | 1 | 101.99 | 5175********0860 | 122198 | 10/03/2016 |
| FLORES, RICK | FP-756811 | 1 | 19.99 | 4168********7354 | 840199 | 10/03/2016 |
| GAMEZ GARIBAY, ALICIA | FP-712984 | 1 | 42.97 | 5403********8093 | 122935 | 10/03/2016 |
| GARCIA, GERARDO | FP-713259 | 1 | 12.99 | 4342********6303 | 447754 | 10/03/2016 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 753381 | 10/03/2016 |
| GARRIDO, THOMAS | FP-441224 | 1 | 46.95 | 4282********2636 | 062913 | 10/03/2016 |
| GARY, JAMES | FP-712671 | 1 | 9.99 | 5308********8508 | 012663 | 10/03/2016 |
| GAUR, SAURABH | FP-713206 | 1 | 11.99 | 4342********2465 | 445942 | 10/03/2016 |
| GONZALEZ, GABRIELA | FP-765539 | 1 | 19.99 | 4342********8582 | 511948 | 10/03/2016 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 51.99 | 4767********3524 | 181358 | 10/03/2016 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 122290 | 10/03/2016 |
| GUZMAN, CARMEN | FP-712763 | 1 | 9.99 | 4342********0446 | 447310 | 10/03/2016 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 122298 | 10/03/2016 |
| HALL, CELESTE | FP-814551 | 1 | 76.98 | 4815********0550 | 122299 | 10/03/2016 |
| HALL, FELIX | FP-814526 | 1 | 57.99 | 4815********0550 | 122396 | 10/03/2016 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 122398 | 10/03/2016 |
| HESS, JULIAN | FP-815054 | 1 | 22.99 | 5403********6169 | 122937 | 10/03/2016 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 409191 | 10/03/2016 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 003068 | 10/03/2016 |
| JEFFERSON, ERIC | FP-815296 | 1 | 22.99 | 4815********7675 | 122594 | 10/03/2016 |
| JENNINGS, CRAIG | FP-479604 | 1 | 16.95 | 4862********8166 | 08089A | 10/03/2016 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 062913 | 10/03/2016 |
| JIMENEZ, VICTOR | FP-713063 | 1 | 12.99 | 4767********1145 | 181359 | 10/03/2016 |
| KAUR, NAVREET | FP-475012 | 1 | 50.99 | 4147********8527 | 08092C | 10/03/2016 |
| KHALIL, MAHMOUD | FP-713250 | 1 | 12.99 | 4465********9721 | 003096 | 10/03/2016 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 683449 | 10/03/2016 |
| LIGHTFOOT, BRITTANY | FP-475039 | 1 | 14.99 | 4815********3486 | 122899 | 10/03/2016 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 003116 | 10/03/2016 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 062913 | 10/03/2016 |
| LOPEZ, ALICIA | FP-660843 | 1 | 9.99 | 5107********7035 | 603945 | 10/03/2016 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 132097 | 10/03/2016 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 655913 | 10/03/2016 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 132191 | 10/03/2016 |
| MAGUIRE, KEVIN | FP-815303 | 1 | 22.99 | 4000********1214 | 706626 | 10/03/2016 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 122936 | 10/03/2016 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 132195 | 10/03/2016 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********0682 | 132395 | 10/03/2016 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 132393 | 10/03/2016 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 072913 | 10/03/2016 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********8573 | 656793 | 10/03/2016 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 461562 | 10/03/2016 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 461560 | 10/03/2016 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 062913 | 10/03/2016 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 072913 | 10/03/2016 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********6454 | 132494 | 10/03/2016 |
| MIRIZZI, ANDREW | FP-814490 | 1 | 22.99 | 4833********2298 | 072913 | 10/03/2016 |
| MORALES, CARLOS | FP-620416 | 1 | 46.95 | 4465********3249 | 003173 | 10/03/2016 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 132490 | 10/03/2016 |
| MOSQUEDA LUNA, MARIA | FP-814757 | 1 | 21.99 | 4815********9963 | 132695 | 10/03/2016 |
| MOSQUESDA, DANIEL | FP-660848 | 1 | 9.99 | 4386********5320 | 220267 | 10/03/2016 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 132693 | 10/03/2016 |
| NGUYEN, MINH | FP-656936 | 1 | 8.99 | 5403********0362 | 122936 | 10/03/2016 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 132595 | 10/03/2016 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 656805 | 10/03/2016 |
| PHAN, DIEP | FP-814425 | 1 | 19.99 | 5403********0362 | 122937 | 10/03/2016 |
| PHITSANOUKANH, LILY | FP-814395 | 1 | 19.99 | 4465********3243 | 003201 | 10/03/2016 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 655615 | 10/03/2016 |
| RAZO, CIPRIANO | FP-660836 | 1 | 9.99 | 4815********2762 | 132894 | 10/03/2016 |
| READ, ANN MARIE | FP-814736 | 1 | 22.99 | 4494********5389 | 585377 | 10/03/2016 |
| REYES, MARIA | FP-712792 | 1 | 8.99 | 4342********0742 | 686096 | 10/03/2016 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 683461 | 10/03/2016 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 540183 | 10/03/2016 |
| RIOS, FAITH | FP-430503 | 1 | 46.95 | 4282********2636 | 072913 | 10/03/2016 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 28791P | 10/03/2016 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.98 | 4833********9766 | 082913 | 10/03/2016 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 29014P | 10/03/2016 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 447780 | 10/03/2016 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 752545 | 10/03/2016 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 02033C | 10/03/2016 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 851652 | 10/03/2016 |
| SANGHA, RUPINDER | FP-712719 | 1 | 9.99 | 4815********7540 | 142990 | 10/03/2016 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********6880 | 447779 | 10/03/2016 |
| SILVERIO, SIXTO | FP-657062 | 1 | 51.99 | 4366********7752 | 017567 | 10/03/2016 |
| SINGH, JASBIR | FP-656876 | 1 | 9.99 | 4342********4473 | 656822 | 10/03/2016 |
| SPAGNOLA, ATHENA | FP-835005 | 1 | 19.99 | 4342********0794 | 410351 | 10/03/2016 |
| SPAGNOLA, TIMOTHY | FP-835030 | 1 | 9.99 | 4342********0794 | 316197 | 10/03/2016 |
| STEWART, ALEXIS | FP-765431 | 1 | 12.99 | 4815********8294 | 142996 | 10/03/2016 |
| TAPIA, OSWALDO | FP-482811 | 1 | 21.95 | 4426********5272 | 003353 | 10/03/2016 |
| TITH, CHANCELINA | FP-712895 | 1 | 11.99 | 4342********2535 | 513944 | 10/03/2016 |
| TITH, CHANROTH | FP-712874 | 1 | 11.99 | 4342********2535 | 852788 | 10/03/2016 |
| TITH, VICTORIA | FP-814566 | 1 | 61.99 | 4815********8389 | 152790 | 10/03/2016 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 683469 | 10/03/2016 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 152696 | 10/03/2016 |
| TRAN, NGAN | FP-712921 | 1 | 51.99 | 4815********2114 | 152691 | 10/03/2016 |
| VALKER, RACHEL | FP-660847 | 1 | 8.99 | 5107********7035 | 583621 | 10/03/2016 |
| VILLALOBOS, REFUGIO | FP-814523 | 1 | 101.99 | 4342********4434 | 409236 | 10/03/2016 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 122938 | 10/03/2016 |
| WEAVER, WILL | FP-431554 | 1 | 56.95 | 4833********8084 | 082913 | 10/03/2016 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 409234 | 10/03/2016 |
| WILLIAMS, JEARNYCE | FP-815038 | 1 | 46.98 | 4347********5482 | 082913 | 10/03/2016 |
| YOUNG, BRITTANY | FP-450992 | 1 | 14.99 | 4342********5702 | 753431 | 10/03/2016 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 656824 | 10/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 103.90 |
| 20 | MasterCard | 434.75 |
| 105 | Visa | 2497.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3035.97 |