| 11/06/2017 |
| 09:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 30.00 | 5403********0995 | 583151 | 11/06/2017 |
| CASTILLO, ANABEL | F1-906524 | 3 | 34.00 | 5462********2231 | 217272 | 11/06/2017 |
| CASTREJON, BRIANA | F1-V6XA211648 | 3 | 15.99 | 4154********3500 | 223435 | 11/06/2017 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 114317 | 11/06/2017 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 35.00 | 4154********3500 | 223436 | 11/06/2017 |
| CREIGHTON, PAUL | F1-867811 | 3 | 20.00 | 5586********4792 | 00681C | 11/06/2017 |
| DAULTON, TATIANA | F1-1048580 | 3 | 28.98 | 4736********2777 | 084110 | 11/06/2017 |
| DE VILLA, MONIQUE | F1-916923 | 3 | 35.00 | 4494********4655 | 127732 | 11/06/2017 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 35.00 | 4833********8987 | 084110 | 11/06/2017 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 35.00 | 4815********9227 | 114719 | 11/06/2017 |
| GUERRERO, LETICIA | F1-1048632 | 3 | 35.00 | 4342********7752 | 021947 | 11/06/2017 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 29.00 | 4815********9227 | 114811 | 11/06/2017 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 15.99 | 4147********4585 | 04163I | 11/06/2017 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 969175 | 11/06/2017 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 9.99 | 4259********5310 | 018042 | 11/06/2017 |
| JOHNSON, DAMIIN | F1-911925 | 3 | 38.98 | 4039********6732 | 000099 | 11/06/2017 |
| JOHNSON, HOWARD GLENN JR | F1-911922 | 3 | 15.99 | 4039********6732 | 000100 | 11/06/2017 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 084110 | 11/06/2017 |
| Khaleet, Dennis | F1-791221 | 3 | 17.99 | 5178********7071 | 04161Z | 11/06/2017 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00614R | 11/06/2017 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | AN4TJY | 11/06/2017 |
| LEWIS, ANANDA | F1-797486 | 3 | 1.00 | 4447********7339 | 006697 | 11/06/2017 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 35.00 | 4803********4771 | 929226 | 11/06/2017 |
| MARTINEZ, FLORENTINO | F1-1048506 | 3 | 16.99 | 5403********3243 | 495012 | 11/06/2017 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 659768 | 11/06/2017 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 96803D | 11/06/2017 |
| MUNGUIA PALOMIN, SUSANA | F1-908259 | 3 | 32.00 | 4342********0488 | 013441 | 11/06/2017 |
| MURO, RAFAEL | F1-855850 | 3 | 30.00 | 4355********0041 | 103872 | 11/06/2017 |
| Medrano, Cristina | F1-855955 | 3 | 30.00 | 4511********8418 | 659769 | 11/06/2017 |
| PADILLA, REBECA | F1-902603 | 3 | 16.99 | 4154********1249 | 223437 | 11/06/2017 |
| PARODI, MARTI | F1-911891 | 3 | 35.00 | 4100********5777 | 97026G | 11/06/2017 |
| QUIGLEY, SAVANNAH | F1-1A77200537 | 3 | 16.99 | 4744********7693 | 164714 | 11/06/2017 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 024353 | 11/06/2017 |
| RIOS, STEPHINE | F1-911930 | 3 | 5.00 | 4355********0950 | 103875 | 11/06/2017 |
| RODRIGUEZ PLANC, MARIA | F1-R5HM164548 | 3 | 35.00 | 4342********4281 | 022763 | 11/06/2017 |
| RODRIGUEZ, ANDREA | F1-1041090 | 3 | 5.00 | 4355********9754 | 103877 | 11/06/2017 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 1.00 | 4342********7270 | 014656 | 11/06/2017 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 094110 | 11/06/2017 |
| RODRIGUEZ, VICTORIA | F1-1041182 | 3 | 15.99 | 4154********1249 | 223438 | 11/06/2017 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 590935 | 11/06/2017 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 029964 | 11/06/2017 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 04178Z | 11/06/2017 |
| SALCIDO, RACHEL | F1-911906 | 3 | 5.00 | 4511********6299 | 659771 | 11/06/2017 |
| SANCHEZ, MONICA | F1-879975 | 3 | 27.00 | 4342********3687 | 048405 | 11/06/2017 |
| SANTOS, GABRIELA | F1-906518 | 3 | 35.00 | 4342********9752 | 005733 | 11/06/2017 |
| SANTOYO, TALIA | F1-1048457 | 3 | 11.99 | 5403********5793 | 593298 | 11/06/2017 |
| SERNA, ALIYSSA | F1-901088 | 3 | 40.00 | 4342********1421 | 070781 | 11/06/2017 |
| SHOAF, CYNTHIA | F1-908251 | 3 | 28.00 | 4154********9738 | 223439 | 11/06/2017 |
| SINGH, MANPREET | F1-1041099 | 3 | 2.50 | 6011********1599 | 00637B | 11/06/2017 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 094146 | 11/06/2017 |
| SOLORIO, ADRIAN | F1-ZPJX161833 | 3 | 35.00 | 5466********8315 | 16990W | 11/06/2017 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 094110 | 11/06/2017 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********1817 | 094110 | 11/06/2017 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4266********9369 | 04185B | 11/06/2017 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 11.99 | 4347********9720 | 094110 | 11/06/2017 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 597329 | 11/06/2017 |
| VUE, CAMMY | F1-1041139 | 3 | 35.00 | 4342********1491 | 054492 | 11/06/2017 |
| WALTERS, JORDAN | F1-GF9D204712 | 3 | 16.99 | 4154********9738 | 223440 | 11/06/2017 |
| ZAMORA, JESSICA | F1-1048460 | 3 | 11.99 | 5403********5793 | 505993 | 11/06/2017 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 11.99 | 5403********8076 | 506271 | 11/06/2017 |
| ZORRA, LESLEY | F1-902536 | 3 | 24.99 | 4342********6637 | 077061 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 276.90 |
| 44 | Visa | 994.81 |
| 2 | Discover | 3.50 |
| 0 | Other | 0.00 |
| 1275.21 |