| 11/01/2016 |
| 12:36:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 112490 | 11/01/2016 |
| AGUILAR, ERIC | FP-712802 | 1 | 9.99 | 4342********0258 | 700160 | 11/01/2016 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 940979 | 11/01/2016 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 9.99 | 5332********7231 | BDPQ1Z | 11/01/2016 |
| ANGULO, CARMEN | FP-814739 | 1 | 61.99 | 4342********1286 | 832696 | 11/01/2016 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********0651 | 907718 | 11/01/2016 |
| ARGUETA, ELISA | FP-814542 | 1 | 117.97 | 5175********1602 | 112696 | 11/01/2016 |
| ARMENDARIZ, DIEGO | FP-713018 | 1 | 51.99 | 4833********6152 | 062913 | 11/01/2016 |
| ATTERBERRY, NIEVES | FP-815068 | 1 | 22.99 | 4266********1368 | 07192A | 11/01/2016 |
| BARRON, MAGGIE | FP-656882 | 1 | 9.99 | 4631********5352 | 001155 | 11/01/2016 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 556031 | 11/01/2016 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 148760 | 11/01/2016 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 146644 | 11/01/2016 |
| BRANSON, VIRGINIA | FP-656993 | 1 | 59.00 | 4494********0028 | 557346 | 11/01/2016 |
| BURGOS, TONY | FP-868613 | 1 | 13.99 | 4833********3755 | 062913 | 11/01/2016 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 833549 | 11/01/2016 |
| CANERO, ANDY | FP-657075 | 1 | 12.99 | 4630********0082 | 245521 | 11/01/2016 |
| CARR, VONDA | FP-814942 | 1 | 17.99 | 4492********9692 | 022910 | 11/01/2016 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 553181 | 11/01/2016 |
| CATUDIOC, TATE | FP-712866 | 1 | 12.99 | 4427********9390 | 222452 | 11/01/2016 |
| CERVATESDEACEVE, CATALINA | FP-814725 | 1 | 96.98 | 4815********1568 | 112596 | 11/01/2016 |
| CLAY, LINDA | FP-835007 | 1 | 19.99 | 5332********7231 | BDQ6ST | 11/01/2016 |
| COLE, ASHLEY | FP-746822 | 1 | 19.99 | 4003********3794 | 07191B | 11/01/2016 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.99 | 4673********9038 | 249040 | 11/01/2016 |
| COLLINS, RUBY | FP-712664 | 1 | 9.99 | 4673********9038 | 117613 | 11/01/2016 |
| CONNARY, PAIGE | FP-713265 | 1 | 51.99 | 4037********2712 | 211092 | 11/01/2016 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 700848 | 11/01/2016 |
| CROSBY, ROY | FP-765610 | 1 | 19.98 | 4494********3421 | 553474 | 11/01/2016 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 112399 | 11/01/2016 |
| DE LOURDES, MARIA | FP-713003 | 1 | 51.99 | 4833********6152 | 062913 | 11/01/2016 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 002833 | 11/01/2016 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 002833 | 11/01/2016 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 9.99 | 4815********2462 | 132299 | 11/01/2016 |
| DO, HONG | FP-660733 | 1 | 12.99 | 4815********1842 | 112691 | 11/01/2016 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 07193B | 11/01/2016 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 122906 | 11/01/2016 |
| FANG, PAO | FP-479347 | 1 | 18.99 | 4833********4954 | 062913 | 11/01/2016 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 07205B | 11/01/2016 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 122906 | 11/01/2016 |
| FLORES, JESSICA | FP-814549 | 1 | 62.99 | 5175********0860 | 112991 | 11/01/2016 |
| FLORES, RICK | FP-756811 | 1 | 19.99 | 4168********7354 | 698218 | 11/01/2016 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 833563 | 11/01/2016 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 062913 | 11/01/2016 |
| GARY, JAMES | FP-712671 | 1 | 9.99 | 5308********8508 | 078157 | 11/01/2016 |
| GAUR, SAURABH | FP-713206 | 1 | 50.99 | 4342********2465 | 700168 | 11/01/2016 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 48.98 | 4342********4568 | 938768 | 11/01/2016 |
| GONZALEZ, GABRIELA | FP-765539 | 1 | 19.99 | 4342********8582 | 115378 | 11/01/2016 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 382808 | 11/01/2016 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 122595 | 11/01/2016 |
| GUZMAN, CARMEN | FP-712763 | 1 | 9.99 | 4342********0446 | 832710 | 11/01/2016 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 122697 | 11/01/2016 |
| HALL, CELESTE | FP-814551 | 1 | 37.98 | 4815********0550 | 122698 | 11/01/2016 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 122699 | 11/01/2016 |
| HARTMAN, JERRETT | FP-814859 | 1 | 17.99 | 4727********2753 | 726259 | 11/01/2016 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 61.99 | 4815********9963 | 122990 | 11/01/2016 |
| HESEEB, RAJA | FP-713123 | 1 | 12.99 | 4342********6615 | 700176 | 11/01/2016 |
| HESS, JULIAN | FP-815054 | 1 | 22.99 | 5403********6169 | 122907 | 11/01/2016 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 833581 | 11/01/2016 |
| HUYNH, VAN THUC | FP-814842 | 1 | 17.99 | 4400********8051 | 06586B | 11/01/2016 |
| IZQUIERDO, GRISELDA | FP-814733 | 1 | 59.98 | 4264********4856 | 07836B | 11/01/2016 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 001269 | 11/01/2016 |
| JEFFERSON, ERIC | FP-815296 | 1 | 22.99 | 4815********7675 | 132097 | 11/01/2016 |
| JENNINGS, CRAIG | FP-479604 | 1 | 16.95 | 4862********8166 | 07226A | 11/01/2016 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 072913 | 11/01/2016 |
| JIMENEZ, VICTOR | FP-713063 | 1 | 12.99 | 4767********1145 | 382809 | 11/01/2016 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 07227C | 11/01/2016 |
| KHALIL, MAHMOUD | FP-713250 | 1 | 51.99 | 4465********9721 | 001261 | 11/01/2016 |
| KHAN, JANG | FP-713124 | 1 | 12.99 | 4342********2176 | 088333 | 11/01/2016 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 382810 | 11/01/2016 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 908425 | 11/01/2016 |
| LANG, AUDREANA | FP-829775 | 1 | 22.99 | 4403********5584 | 001179 | 11/01/2016 |
| LE, MINH | FP-814833 | 1 | 17.99 | 4400********8051 | 05617B | 11/01/2016 |
| LIGHTFOOT, BRITTANY | FP-475039 | 1 | 14.99 | 4815********3486 | 142493 | 11/01/2016 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 001339 | 11/01/2016 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 082913 | 11/01/2016 |
| LOPEZ, ALICIA | FP-660843 | 1 | 9.99 | 5107********7035 | 342162 | 11/01/2016 |
| LOPEZ, JESUS | FP-660800 | 1 | 40.00 | 4342********5928 | 832747 | 11/01/2016 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 142495 | 11/01/2016 |
| LOPEZ, SUSAN | FP-660806 | 1 | 40.00 | 4342********5928 | 644314 | 11/01/2016 |
| LY, NHU KIM NHI | FP-814839 | 1 | 17.99 | 4400********8051 | 03404B | 11/01/2016 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 938810 | 11/01/2016 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 142295 | 11/01/2016 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 940219 | 11/01/2016 |
| MAGUIRE, KEVIN | FP-815303 | 1 | 22.99 | 4000********1214 | 491886 | 11/01/2016 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 142494 | 11/01/2016 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********0682 | 142293 | 11/01/2016 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 082913 | 11/01/2016 |
| MEKDHANASARN, ALYSSA | FP-765525 | 1 | 77.98 | 4465********2720 | 001343 | 11/01/2016 |
| MENDOZA RODRIGU, MANUEL | FP-713204 | 1 | 86.99 | 4342********0371 | 071118 | 11/01/2016 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********8573 | 907738 | 11/01/2016 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 769321 | 11/01/2016 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 568769 | 11/01/2016 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 082913 | 11/01/2016 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 082913 | 11/01/2016 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********6454 | 142298 | 11/01/2016 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 908427 | 11/01/2016 |
| MIRIZZI, ANDREW | FP-814490 | 1 | 22.99 | 4833********2298 | 082913 | 11/01/2016 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 132796 | 11/01/2016 |
| MORALES, CARLOS | FP-620416 | 1 | 11.95 | 4465********3249 | 001421 | 11/01/2016 |
| MORENO, LUIS | FP-656976 | 1 | 30.00 | 4833********9799 | 082913 | 11/01/2016 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 132894 | 11/01/2016 |
| MOSQUEDA LUNA, MARIA | FP-814757 | 1 | 60.99 | 4815********9963 | 132791 | 11/01/2016 |
| MOSQUESDA, DANIEL | FP-660848 | 1 | 9.99 | 4386********5320 | 765524 | 11/01/2016 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 132993 | 11/01/2016 |
| NGUYEN, MINH | FP-656936 | 1 | 8.99 | 5403********0362 | 122908 | 11/01/2016 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 132991 | 11/01/2016 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 645057 | 11/01/2016 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 739145 | 11/01/2016 |
| PHAN, DIEP | FP-814425 | 1 | 19.99 | 5403********0362 | 122908 | 11/01/2016 |
| PHITSANOUKANH, LILY | FP-814395 | 1 | 19.99 | 4465********3243 | 001391 | 11/01/2016 |
| POSADA, ANDY | FP-814589 | 1 | 66.99 | 4682********5239 | 726317 | 11/01/2016 |
| RAMIREZ, ANGELO | FP-814938 | 1 | 22.99 | 4400********6150 | 08489B | 11/01/2016 |
| RAZO, CIPRIANO | FP-660836 | 1 | 9.99 | 4815********2762 | 142596 | 11/01/2016 |
| READ, ANN MARIE | FP-814736 | 1 | 61.99 | 4494********5389 | 688780 | 11/01/2016 |
| REYES, MARIA | FP-712792 | 1 | 8.99 | 4342********0742 | 700191 | 11/01/2016 |
| RICO, JONATHAN | FP-814617 | 1 | 81.99 | 4342********3145 | 601912 | 11/01/2016 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 938808 | 11/01/2016 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 082913 | 11/01/2016 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 082913 | 11/01/2016 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 48649P | 11/01/2016 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 48607P | 11/01/2016 |
| ROBINSON, DEVONTE LAMAR | FP-814860 | 1 | 17.99 | 4347********7615 | 082913 | 11/01/2016 |
| ROBLES, JUAN | FP-657068 | 1 | 12.99 | 4737********1033 | 544988 | 11/01/2016 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 806523 | 11/01/2016 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 833619 | 11/01/2016 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 01893C | 11/01/2016 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 908439 | 11/01/2016 |
| SALGADO, MARIO | FP-814502 | 1 | 199.98 | 4342********5777 | 909412 | 11/01/2016 |
| SANGHA, RUPINDER | FP-712719 | 1 | 9.99 | 4815********7540 | 152090 | 11/01/2016 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********6880 | 833621 | 11/01/2016 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 019121 | 11/01/2016 |
| SINGH, JASBIR | FP-656876 | 1 | 9.99 | 4342********4473 | 700199 | 11/01/2016 |
| SINGH, LAKHBIR | FP-620373 | 1 | 8.98 | 4115********3521 | 072782 | 11/01/2016 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 151.41 | 5403********8681 | 122909 | 11/01/2016 |
| STEWART, ALEXIS | FP-765431 | 1 | 13.99 | 4815********8294 | 152495 | 11/01/2016 |
| TAPIA, OSWALDO | FP-482811 | 1 | 21.95 | 4426********5272 | 001541 | 11/01/2016 |
| THAO, GINA | FP-713117 | 1 | 12.99 | 4494********7126 | 749425 | 11/01/2016 |
| THAO, MARY | FP-713312 | 1 | 12.99 | 4494********6896 | 749434 | 11/01/2016 |
| TITH, CHANCELINA | FP-712895 | 1 | 11.99 | 4342********2535 | 832770 | 11/01/2016 |
| TITH, CHANROTH | FP-712874 | 1 | 11.99 | 4342********2535 | 938831 | 11/01/2016 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 071133 | 11/01/2016 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 152995 | 11/01/2016 |
| TRAN, NGAN | FP-712921 | 1 | 12.99 | 4815********2114 | 152895 | 11/01/2016 |
| VALKER, RACHEL | FP-660847 | 1 | 8.99 | 5107********7035 | 420933 | 11/01/2016 |
| VEUK, SOPHEA | FP-814766 | 1 | 22.99 | 4815********8242 | 152996 | 11/01/2016 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 122909 | 11/01/2016 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 092913 | 11/01/2016 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 071138 | 11/01/2016 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 739186 | 11/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 19 | MasterCard | 558.18 |
| 128 | Visa | 3135.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3727.19 |