| 12/05/2017 |
| 07:24:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULAON, JESSICA | F1-F3XK134005 | 3 | 35.00 | 4465********5664 | 005317 | 12/05/2017 |
| CASTILLO, ANABEL | F1-906524 | 3 | 34.00 | 5462********2231 | 228029 | 12/05/2017 |
| CASTREJON, BRIANA | F1-V6XA211648 | 3 | 15.99 | 4154********3500 | 033430 | 12/05/2017 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 172015 | 12/05/2017 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 35.00 | 4154********3500 | 033431 | 12/05/2017 |
| DE VILLA, MONIQUE | F1-916923 | 3 | 35.00 | 4494********4655 | 508508 | 12/05/2017 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 35.00 | 4833********8987 | 052108 | 12/05/2017 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 35.00 | 4815********9227 | 122619 | 12/05/2017 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 62775D | 12/05/2017 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 29.00 | 4815********9227 | 112016 | 12/05/2017 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 15.99 | 4147********4585 | 03764I | 12/05/2017 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 521471 | 12/05/2017 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 8.99 | 4259********5310 | 052265 | 12/05/2017 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 052108 | 12/05/2017 |
| KHALEET, DENNIS | F1-791221 | 3 | 18.99 | 4342********6592 | 045039 | 12/05/2017 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00566R | 12/05/2017 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | D52W1Y | 12/05/2017 |
| LEWIS, ANANDA | F1-797486 | 3 | 1.00 | 4447********7339 | 005665 | 12/05/2017 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 1.00 | 4803********4771 | 663730 | 12/05/2017 |
| MARTINEZ, FLORENTINO | F1-1048506 | 3 | 16.99 | 5403********3243 | 311092 | 12/05/2017 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 860572 | 12/05/2017 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 62858D | 12/05/2017 |
| MUNGUIA PALOMIN, SUSANA | F1-908259 | 3 | 35.00 | 4342********0488 | 025728 | 12/05/2017 |
| MURO, RAFAEL | F1-855850 | 3 | 30.00 | 4355********0041 | 073058 | 12/05/2017 |
| Medrano, Cristina | F1-855955 | 3 | 30.00 | 4298********5044 | 550949 | 12/05/2017 |
| NEAL, MAURA | F1-849279 | 3 | 11.99 | 4270********9023 | 005672 | 12/05/2017 |
| NEAL, TIMOTHY | F1-849396 | 3 | 11.99 | 4270********9023 | 005181 | 12/05/2017 |
| PADILLA, REBECA | F1-902603 | 3 | 16.99 | 4154********1249 | 033432 | 12/05/2017 |
| QUIGLEY, SAVANNAH | F1-1A77200537 | 3 | 16.99 | 4744********7693 | 102514 | 12/05/2017 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 041294 | 12/05/2017 |
| RODRIGUEZ PLANC, MARIA | F1-R5HM164548 | 3 | 35.00 | 4342********4281 | 082588 | 12/05/2017 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 1.00 | 4342********7270 | 045548 | 12/05/2017 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 062108 | 12/05/2017 |
| RODRIGUEZ, VICTORIA | F1-1041182 | 3 | 15.99 | 4154********1249 | 033433 | 12/05/2017 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 314567 | 12/05/2017 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 020654 | 12/05/2017 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 03794Z | 12/05/2017 |
| SALCIDO, RACHEL | F1-911906 | 3 | 35.00 | 4511********6299 | 860573 | 12/05/2017 |
| SALCIDO, SARA | F1-1051499 | 3 | 28.00 | 4511********6299 | 860574 | 12/05/2017 |
| SANCHEZ, MONICA | F1-879975 | 3 | 27.00 | 4342********3687 | 080334 | 12/05/2017 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 029630 | 12/05/2017 |
| SANTOYO, TALIA | F1-1048457 | 3 | 11.99 | 5403********5793 | 315957 | 12/05/2017 |
| SERNA, ALIYSSA | F1-901088 | 3 | 40.00 | 4342********1421 | 013987 | 12/05/2017 |
| SHOAF, CYNTHIA | F1-908251 | 3 | 29.00 | 4154********9738 | 033434 | 12/05/2017 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 072134 | 12/05/2017 |
| SNIVELY, JOSHUA | F1-1048546 | 3 | 35.00 | 4342********4868 | 054415 | 12/05/2017 |
| SOLORIO, ADRIAN | F1-ZPJX161833 | 3 | 35.00 | 5466********8315 | 54987W | 12/05/2017 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 062108 | 12/05/2017 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********1817 | 062108 | 12/05/2017 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4266********9369 | 03804B | 12/05/2017 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 11.99 | 4347********9720 | 062108 | 12/05/2017 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 319015 | 12/05/2017 |
| VUE, CAMMY | F1-1041139 | 3 | 35.00 | 4342********1491 | 012006 | 12/05/2017 |
| ZAMORA, JESSICA | F1-1048460 | 3 | 11.99 | 5403********5793 | 318598 | 12/05/2017 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 11.99 | 5403********8076 | 401461 | 12/05/2017 |
| ZORRA, LESLEY | F1-902536 | 3 | 63.99 | 4342********6637 | 015474 | 12/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 208.91 |
| 43 | Visa | 969.34 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1179.25 |