| 09/15/2016 |
| 10:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFORD, APRIL | FZ-553165 | 2 | 9.99 | 5332********3242 | OGYPL2 | 09/15/2016 |
| ANDRADE, RICARDO | FZ-650353 | 2 | 12.99 | 4342********8916 | 710152 | 09/15/2016 |
| ANGELES, JESUS | FZ-650462 | 2 | 12.99 | 4347********2525 | 023411 | 09/15/2016 |
| ARANDA, KARENA | FZ-691355 | 2 | 34.99 | 4767********5970 | 053046 | 09/15/2016 |
| BALL, ERICA | FZ-769776 | 2 | 27.99 | 5403********4126 | 103422 | 09/15/2016 |
| BENAVENTE, EVA | FZ-650321 | 2 | 12.99 | 4815********0311 | 193541 | 09/15/2016 |
| CARDENAS, KARINA | FZ-650372 | 2 | 12.99 | 4347********7936 | 023411 | 09/15/2016 |
| CHAVEZ, PEDRO | FZ-836116 | 2 | 12.99 | 4149********4657 | 720725 | 09/15/2016 |
| CORPORATE, MASELLI MEASURE | FZ-MASELLIINC | 2 | 135.00 | 4798********4858 | 015143 | 09/15/2016 |
| CORRALES, GLEIDIS | FZ-650433 | 2 | 51.99 | 4342********9168 | 551443 | 09/15/2016 |
| DOFFLEMYER, ROBERT | FZ-451456 | 2 | 14.99 | 4815********1955 | 193542 | 09/15/2016 |
| ENGALING, ALEX | FZ-553134 | 2 | 11.99 | 4767********2766 | 053047 | 09/15/2016 |
| FELIX, JOSHUA | FZ-801752 | 2 | 15.00 | 4342********9594 | 552040 | 09/15/2016 |
| GEORGE, DAKARE | FZ-650492 | 2 | 16.99 | 4833********8365 | 023411 | 09/15/2016 |
| GILMORE, ASHLEY | FZ-777742 | 2 | 51.99 | 4347********2067 | 023411 | 09/15/2016 |
| HARO TALAVERA, AROLD | FZ-553163 | 2 | 12.99 | 4342********0067 | 645185 | 09/15/2016 |
| HERNANDEZ, RUBEN | FZ-777527 | 2 | 34.99 | 4767********5970 | 053048 | 09/15/2016 |
| HURTADO, JUAN | FZ-769819 | 2 | 51.99 | 4815********6839 | 193842 | 09/15/2016 |
| JIMENEZ, MARTHA | FZ-650465 | 2 | 12.99 | 4815********5140 | 193843 | 09/15/2016 |
| JORDAN, LAMONT | FZ-836103 | 2 | 11.99 | 4943********5014 | 090005 | 09/15/2016 |
| JUNEZ, MOISES | FZ-553198 | 2 | 24.98 | 4673********4042 | 083422 | 09/15/2016 |
| KEOKHIOKHAM, PIMPAPHONE | FZ-443585 | 2 | 24.99 | 4465********0778 | 015742 | 09/15/2016 |
| LISITSIN, ANTHONY | FZ-769816 | 2 | 56.99 | 4342********5188 | 844383 | 09/15/2016 |
| LO, KRISTIN | FZ-836118 | 2 | 12.99 | 4494********5030 | 106550 | 09/15/2016 |
| LOPEZ, CHRISTOPHER | FZ-650428 | 2 | 1.00 | 4342********9785 | 934326 | 09/15/2016 |
| LUNA, NICOLETTE | FZ-755501 | 2 | 19.99 | 4342********5485 | 844379 | 09/15/2016 |
| MAYA-TELLO, ROMAN | FZ-769757 | 2 | 14.99 | 4815********7509 | 103242 | 09/15/2016 |
| MEDINA, JAQUELINE | FZ-650553 | 2 | 12.99 | 4494********0301 | 801994 | 09/15/2016 |
| MENDIVIL, TANIA | FZ-650416 | 2 | 51.99 | 4342********9168 | 710158 | 09/15/2016 |
| MENDOZA, MARICELA | FZ-777421 | 2 | 12.99 | 4815********0260 | 103643 | 09/15/2016 |
| MOEUNG, MAYURANACRI | FZ-769814 | 2 | 61.99 | 4815********6521 | 103649 | 09/15/2016 |
| NASH, BRANDON | FZ-650426 | 2 | 51.99 | 6011********8491 | 01558R | 09/15/2016 |
| NIEVES, MARIAH | FZ-695937 | 2 | 24.99 | 5538********4607 | 789708 | 09/15/2016 |
| OJASCASTRO, SERILLO | FZ-836111 | 2 | 12.99 | 4347********0522 | 023411 | 09/15/2016 |
| PALACIO, CHRISTINE | FZ-695927 | 2 | 19.99 | 5403********2698 | 103423 | 09/15/2016 |
| PIANTANIDA, DANTE | FZ-836100 | 2 | 12.99 | 5308********2480 | 192585 | 09/15/2016 |
| PIZARRO VALENCI, MARIA | FZ-769939 | 2 | 14.99 | 4815********3354 | 103645 | 09/15/2016 |
| POT, DAVY | FZ-836228 | 2 | 22.99 | 4767********3188 | 053049 | 09/15/2016 |
| PRINCE, FREDRICK | FZ-769826 | 2 | 61.99 | 4427********9277 | 033411 | 09/15/2016 |
| PULIDO, NICHOLAS | FZ-811429 | 2 | 15.00 | 4342********9594 | 752775 | 09/15/2016 |
| PULIDO, SAVANNAH | FZ-811628 | 2 | 15.00 | 4342********9594 | 710612 | 09/15/2016 |
| PULIDO, STEPHANIE | FZ-811450 | 2 | 15.00 | 4342********9594 | 710611 | 09/15/2016 |
| RAMIREZ, MAURICIO | FZ-650347 | 2 | 51.99 | 4815********4711 | 103943 | 09/15/2016 |
| RAMIREZ, TERESA | FZ-650344 | 2 | 50.99 | 4815********4711 | 103947 | 09/15/2016 |
| RIVERA, ADRIAN | FZ-777429 | 2 | 51.99 | 4342********2026 | 710166 | 09/15/2016 |
| RODRIGUEZ, ABIGAIL | FZ-437336 | 2 | 14.99 | 4366********0099 | 006307 | 09/15/2016 |
| RODRIGUEZ, MARIA | FZ-650468 | 2 | 12.99 | 4815********0864 | 113049 | 09/15/2016 |
| SAMNUEL, THAY | FZ-769903 | 2 | 14.99 | 4465********6615 | 015331 | 09/15/2016 |
| SANDOVAL, ELENA | FZ-650301 | 2 | 9.99 | 4815********7472 | 113146 | 09/15/2016 |
| SERRANO, LIZBETH | FZ-762893 | 2 | 22.99 | 4465********6785 | 015828 | 09/15/2016 |
| SOSA, J ALVARO | FZ-836207 | 2 | 12.99 | 4815********0957 | 113240 | 09/15/2016 |
| SOSA, JUDITH | FZ-836204 | 2 | 12.99 | 4815********0957 | 113240 | 09/15/2016 |
| THAO, ZACK | FZ-836194 | 2 | 11.99 | 5308********5497 | 192587 | 09/15/2016 |
| VASQUEZ, LYNETTE | FZ-777395 | 2 | 22.99 | 4815********8488 | 113348 | 09/15/2016 |
| VAZQUEZ, JUAN | FZ-836113 | 2 | 12.99 | 4342********6933 | 807233 | 09/15/2016 |
| VELAZQUEZ, GUSTAVO | FZ-836093 | 2 | 12.99 | 4342********7311 | 709282 | 09/15/2016 |
| VILLANUEVA, VANESSA | FZ-836090 | 2 | 12.99 | 4494********3756 | 802102 | 09/15/2016 |
| WRIGHT, HAILEY | FZ-650419 | 2 | 12.99 | 4465********9529 | 015373 | 09/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 107.94 |
| 51 | Visa | 1308.54 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 1468.47 |