| 12/01/2016 |
| 14:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 53.99 | 4815********2480 | 143498 | 12/01/2016 |
| AGUILAR, ERIC | FP-712802 | 1 | 48.99 | 4342********0258 | 618974 | 12/01/2016 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 617392 | 12/01/2016 |
| ANGULO, CARMEN | FP-814739 | 1 | 22.99 | 4342********1286 | 714588 | 12/01/2016 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 321367 | 12/01/2016 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 143696 | 12/01/2016 |
| ARMENDARIZ, DIEGO | FP-713018 | 1 | 12.99 | 4833********6152 | 023915 | 12/01/2016 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 380645 | 12/01/2016 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 643082 | 12/01/2016 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 185643 | 12/01/2016 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 163615 | 12/01/2016 |
| BRANSON, VIRGINIA | FP-656993 | 1 | 59.00 | 4494********0028 | 404867 | 12/01/2016 |
| BURGOS, TONY | FP-868613 | 1 | 13.99 | 4833********3755 | 023915 | 12/01/2016 |
| BUSH, JERRY | FP-814954 | 1 | 17.98 | 4630********5369 | 284092 | 12/01/2016 |
| CANERO, ANDY | FP-657075 | 1 | 12.99 | 4630********0082 | 284093 | 12/01/2016 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 55.99 | 4494********6754 | 404576 | 12/01/2016 |
| CHHAM, NARY | FP-702506 | 1 | 81.98 | 5403********1083 | 143912 | 12/01/2016 |
| COLE, ASHLEY | FP-746822 | 1 | 19.99 | 4003********3794 | 07382B | 12/01/2016 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.99 | 4673********9038 | 638147 | 12/01/2016 |
| COLLINS, RUBY | FP-712664 | 1 | 9.99 | 4673********9038 | 470920 | 12/01/2016 |
| CONNARY, PAIGE | FP-713265 | 1 | 12.99 | 4037********2712 | 411093 | 12/01/2016 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 456151 | 12/01/2016 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 153398 | 12/01/2016 |
| DAVIS, JOHN | FP-713099 | 1 | 12.99 | 5178********2562 | 07394B | 12/01/2016 |
| DE LOURDES, MARIA | FP-713003 | 1 | 12.99 | 4833********6152 | 023915 | 12/01/2016 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 023840 | 12/01/2016 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 023840 | 12/01/2016 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 9.99 | 4815********2462 | 153197 | 12/01/2016 |
| DO, HONG | FP-660733 | 1 | 12.99 | 4815********1842 | 153693 | 12/01/2016 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 07400B | 12/01/2016 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 143913 | 12/01/2016 |
| FANG, PAO | FP-479347 | 1 | 57.99 | 4833********4954 | 033915 | 12/01/2016 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 07385B | 12/01/2016 |
| FENUKU, GODWIN | FP-815310 | 1 | 22.99 | 4000********7782 | 314050 | 12/01/2016 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 143913 | 12/01/2016 |
| FLORES, RICK | FP-756811 | 1 | 19.99 | 4168********7354 | 614545 | 12/01/2016 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 320477 | 12/01/2016 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 033915 | 12/01/2016 |
| GARY, JAMES | FP-712671 | 1 | 9.99 | 5308********8508 | 224887 | 12/01/2016 |
| GAUR, SAURABH | FP-713206 | 1 | 11.99 | 4342********2465 | 815525 | 12/01/2016 |
| GHUMAN, MANBIR | FP-712810 | 1 | 9.99 | 4755********2629 | 07361B | 12/01/2016 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 21.99 | 4342********4568 | 455207 | 12/01/2016 |
| GONZALEZ, GABRIELA | FP-765539 | 1 | 19.99 | 4342********8582 | 778239 | 12/01/2016 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 596130 | 12/01/2016 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 18.99 | 5243********2162 | 00111B | 12/01/2016 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 153498 | 12/01/2016 |
| GUZMAN, CARMEN | FP-712763 | 1 | 9.99 | 4342********0446 | 356134 | 12/01/2016 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 153893 | 12/01/2016 |
| HALL, CELESTE | FP-814551 | 1 | 37.98 | 4815********0550 | 153595 | 12/01/2016 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 153793 | 12/01/2016 |
| HARTMAN, JERRETT | FP-814859 | 1 | 17.99 | 4727********2753 | 471701 | 12/01/2016 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 033915 | 12/01/2016 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 163197 | 12/01/2016 |
| HESS, JULIAN | FP-815054 | 1 | 22.99 | 5403********6169 | 143913 | 12/01/2016 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 452947 | 12/01/2016 |
| HUYNH, VAN THUC | FP-814842 | 1 | 56.99 | 4400********8051 | 03821B | 12/01/2016 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 001320 | 12/01/2016 |
| JEFFERSON, ERIC | FP-815296 | 1 | 22.99 | 4815********7675 | 163299 | 12/01/2016 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 650605 | 12/01/2016 |
| JIMENEZ, VICTOR | FP-713063 | 1 | 12.99 | 4767********1145 | 596132 | 12/01/2016 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 07404C | 12/01/2016 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 618226 | 12/01/2016 |
| KHAN, JANG | FP-713124 | 1 | 51.99 | 4342********2176 | 356155 | 12/01/2016 |
| KIM, BOMSOK | FP-713142 | 1 | 12.99 | 4815********0268 | 163396 | 12/01/2016 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 55.99 | 4767********4830 | 596131 | 12/01/2016 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 320488 | 12/01/2016 |
| LANG, AUDREANA | FP-829775 | 1 | 22.99 | 4403********5584 | 380667 | 12/01/2016 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 163096 | 12/01/2016 |
| LE, MINH | FP-814833 | 1 | 56.99 | 4400********8051 | 04064B | 12/01/2016 |
| LE, THANH THI THAI | FP-713145 | 1 | 12.99 | 4465********3935 | 001369 | 12/01/2016 |
| LIGHTFOOT, BRITTANY | FP-475039 | 1 | 53.99 | 4815********3486 | 163297 | 12/01/2016 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 001324 | 12/01/2016 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 033915 | 12/01/2016 |
| LOPEZ, ALICIA | FP-660843 | 1 | 9.99 | 5107********7035 | 951068 | 12/01/2016 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 163393 | 12/01/2016 |
| LY, NHU KIM NHI | FP-814839 | 1 | 56.99 | 4400********8051 | 02852B | 12/01/2016 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 456177 | 12/01/2016 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 163392 | 12/01/2016 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 51.99 | 4342********1804 | 815536 | 12/01/2016 |
| MAGUIRE, KEVIN | FP-815303 | 1 | 22.99 | 4000********1214 | 314058 | 12/01/2016 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 143913 | 12/01/2016 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 163591 | 12/01/2016 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 078742 | 12/01/2016 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 163691 | 12/01/2016 |
| MCMILLAN, ANDREA | FP-765547 | 1 | 21.99 | 4342********2504 | 321413 | 12/01/2016 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 043915 | 12/01/2016 |
| MENDOZA RODRIGU, MANUEL | FP-713204 | 1 | 42.99 | 4342********0371 | 815542 | 12/01/2016 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********8573 | 452954 | 12/01/2016 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 498218 | 12/01/2016 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 899377 | 12/01/2016 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 043915 | 12/01/2016 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 043915 | 12/01/2016 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********6454 | 163894 | 12/01/2016 |
| MEZA, ERNESTO | FP-660789 | 1 | 51.99 | 4342********2606 | 452959 | 12/01/2016 |
| MIRIZZI, ANDREW | FP-814490 | 1 | 22.99 | 4833********2298 | 043915 | 12/01/2016 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 173092 | 12/01/2016 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 163897 | 12/01/2016 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 163998 | 12/01/2016 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 173095 | 12/01/2016 |
| NGUYEN, MINH | FP-656936 | 1 | 9.99 | 5403********0362 | 143914 | 12/01/2016 |
| OJEDA, JOEL | FP-713276 | 1 | 51.99 | 4815********3006 | 173191 | 12/01/2016 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 163995 | 12/01/2016 |
| PARKASH, NIKITA | FP-660798 | 1 | 51.99 | 4342********0587 | 778270 | 12/01/2016 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 452966 | 12/01/2016 |
| PHAN, DIEP | FP-814425 | 1 | 19.99 | 5403********0362 | 143914 | 12/01/2016 |
| PHITSANOUKANH, LILY | FP-814395 | 1 | 19.99 | 4465********3243 | 001807 | 12/01/2016 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 52.99 | 4400********6150 | 03505B | 12/01/2016 |
| RAZO, CIPRIANO | FP-660836 | 1 | 9.99 | 4815********2762 | 173393 | 12/01/2016 |
| REYES, MARIA | FP-712792 | 1 | 8.99 | 4342********0742 | 778282 | 12/01/2016 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 777038 | 12/01/2016 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 617425 | 12/01/2016 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 043915 | 12/01/2016 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 053915 | 12/01/2016 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 83601P | 12/01/2016 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 83559P | 12/01/2016 |
| ROBINSON, DEVONTE LAMAR | FP-814860 | 1 | 82.98 | 4347********7615 | 053915 | 12/01/2016 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 455246 | 12/01/2016 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 815551 | 12/01/2016 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 06773C | 12/01/2016 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 640585 | 12/01/2016 |
| SANGHA, RUPINDER | FP-712719 | 1 | 9.99 | 4815********7540 | 173893 | 12/01/2016 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********6880 | 816797 | 12/01/2016 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 452970 | 12/01/2016 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 026294 | 12/01/2016 |
| SINGH, LAKHBIR | FP-620373 | 1 | 8.99 | 4115********3521 | 074537 | 12/01/2016 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 22.99 | 5403********8681 | 143915 | 12/01/2016 |
| STALLINGS, YOSEL | FP-814864 | 1 | 17.99 | 4833********1882 | 053915 | 12/01/2016 |
| STEWART, ALEXIS | FP-765431 | 1 | 14.99 | 4815********3409 | 173894 | 12/01/2016 |
| TAPIA, OSWALDO | FP-482811 | 1 | 56.95 | 4426********5272 | 001400 | 12/01/2016 |
| THAO, GINA | FP-713117 | 1 | 51.99 | 4494********7126 | 240761 | 12/01/2016 |
| THAO, MARY | FP-713312 | 1 | 51.99 | 4494********6896 | 240786 | 12/01/2016 |
| THOMAS, SHARRON | FP-814493 | 1 | 22.99 | 4315********5921 | 963487 | 12/01/2016 |
| TITH, CHANCELINA | FP-712895 | 1 | 11.99 | 4342********2535 | 618248 | 12/01/2016 |
| TITH, CHANROTH | FP-712874 | 1 | 11.99 | 4342********2535 | 452256 | 12/01/2016 |
| TITH, CHANRY | FP-712873 | 1 | 11.99 | 4039********1666 | 000654 | 12/01/2016 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 320503 | 12/01/2016 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 183298 | 12/01/2016 |
| TRAN, NGAN | FP-712921 | 1 | 12.99 | 4815********2114 | 183094 | 12/01/2016 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 053915 | 12/01/2016 |
| VALKER, RACHEL | FP-660847 | 1 | 8.99 | 5107********7035 | 151821 | 12/01/2016 |
| VANG, MAODEE | FP-765435 | 1 | 19.99 | 4342********9563 | 617434 | 12/01/2016 |
| VEUK, SOPHEA | FP-814766 | 1 | 61.99 | 4815********8242 | 183197 | 12/01/2016 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 143915 | 12/01/2016 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 053915 | 12/01/2016 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 356192 | 12/01/2016 |
| WILLIAMS, JEARNYCE | FP-815038 | 1 | 20.99 | 4347********5482 | 053915 | 12/01/2016 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 456210 | 12/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 20 | MasterCard | 364.76 |
| 125 | Visa | 2954.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3352.90 |