| 06/15/2016 |
| 10:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, MARIO | FZ-620005 | 2 | 11.99 | 3723*******3010 | 162443 | 06/15/2016 |
| CORPORATE, MASELLI MEASURE | FZ-MASELLIINC | 2 | 270.00 | 4798********4858 | 015103 | 06/15/2016 |
| DOFFLEMYER, ROBERT | FZ-451456 | 2 | 53.99 | 4815********1955 | 113304 | 06/15/2016 |
| ENGALING, ALEX | FZ-553134 | 2 | 50.99 | 4767********2766 | 406056 | 06/15/2016 |
| KEOKHIOKHAM, PIMPAPHONE | FZ-443585 | 2 | 63.99 | 4465********0778 | 015183 | 06/15/2016 |
| MAYA-TELLO, ROMAN | FZ-769757 | 2 | 53.99 | 4815********7509 | 113107 | 06/15/2016 |
| NARULA, KESHAV | FZ-553110 | 2 | 9.99 | 4815********2942 | 123406 | 06/15/2016 |
| NIEVES, MARIAH | FZ-695937 | 2 | 14.99 | 5538********4607 | 438624 | 06/15/2016 |
| OCHOA, LEONARDO | FZ-650569 | 2 | 9.99 | 5403********7939 | 103001 | 06/15/2016 |
| OCHOA, RAMON | FZ-650570 | 2 | 8.99 | 5403********7939 | 103000 | 06/15/2016 |
| PERAZA, CLAUDIA | FZ-695908 | 2 | 15.00 | 4342********1776 | 792442 | 06/15/2016 |
| PIZARRO VALENCI, MARIA | FZ-769939 | 2 | 53.99 | 4815********3354 | 123408 | 06/15/2016 |
| RODRIGUEZ, ABIGAIL | FZ-437336 | 2 | 14.99 | 4366********0099 | 018110 | 06/15/2016 |
| SAMNUEL, THAY | FZ-769903 | 2 | 53.99 | 4465********6615 | 015633 | 06/15/2016 |
| SANDOVAL, ELENA | FZ-650301 | 2 | 9.99 | 4815********7472 | 123106 | 06/15/2016 |
| SERRANO, LIZBETH | FZ-762893 | 2 | 22.99 | 4465********6785 | 015638 | 06/15/2016 |
| SOLORIO, MARIA | FZ-650573 | 2 | 8.99 | 5403********7939 | 103001 | 06/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 11.99 |
| 4 | MasterCard | 42.96 |
| 12 | Visa | 673.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 728.85 |