| 04/27/2017 |
| 09:11:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, MARCOS | FI-904807 | 5 | 63.99 | 4511********1805 | 207554 | 04/27/2017 |
| ALVAREZ, JOSEPH | FI-HHBU222450 | 5 | 103.98 | 4342********9776 | 782204 | 04/27/2017 |
| ARMIJO, LARENCE | FI-LM01180922 | 5 | 24.99 | 4342********8681 | 782199 | 04/27/2017 |
| BIN MAHODH, ABDULRAHMAN | FI-QFM3234048 | 5 | 14.99 | 4342********5434 | 799832 | 04/27/2017 |
| Barrera, Juan | FI-920720 | 5 | 14.99 | 4347********8831 | 000710 | 04/27/2017 |
| CALIXTO, ADRIAN | FI-904994 | 5 | 24.99 | 4298********1774 | 393167 | 04/27/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 62.99 | 4342********7152 | 781083 | 04/27/2017 |
| Garcia, Jose | FI-Y7JA213223 | 5 | 24.99 | 5307********9401 | 958880 | 04/27/2017 |
| Garza, Victor | FI-879725 | 5 | 12.99 | 5178********9161 | 01031Z | 04/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 42096D | 04/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 63.99 | 4833********2405 | 010710 | 04/27/2017 |
| HEANG, SAMATH | FI-748320 | 5 | 49.99 | 5205********4997 | 434280 | 04/27/2017 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 30.00 | 4833********4639 | 010710 | 04/27/2017 |
| HERNANDEZ, PATRICIA | FI-904918 | 5 | 54.99 | 4298********8920 | 393168 | 04/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 010710 | 04/27/2017 |
| MAGANA, DIANA | FI-785000 | 5 | 49.99 | 4815********2692 | 140263 | 04/27/2017 |
| MAIDEN, PETER | FI-904803 | 5 | 48.99 | 5178********4118 | 030267 | 04/27/2017 |
| MENDOZA, SILVIA | FI-888045 | 5 | 49.99 | 4342********1272 | 692210 | 04/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 83.99 | 5403********5756 | 090701 | 04/27/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 88.00 | 4511********5673 | 207556 | 04/27/2017 |
| MOROTE, ANA | FI-904904 | 5 | 54.99 | 4342********3416 | 780538 | 04/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 50.99 | 4239********8223 | 090707 | 04/27/2017 |
| Madsen, Thomas | FI-72NQ191403 | 5 | 13.99 | 4736********0503 | 010710 | 04/27/2017 |
| OGDEN, MICHAEL | FI-FLTM144134 | 5 | 24.99 | 4511********4203 | 207555 | 04/27/2017 |
| OLIVARES, NASHDA | FI-75P0204735 | 5 | 44.99 | 4494********3541 | 815833 | 04/27/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 780547 | 04/27/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 63.99 | 4833********9081 | 010710 | 04/27/2017 |
| PONCEMOLINA, FERNANDO | FI-GKFD221117 | 5 | 14.99 | 4735********6663 | 006561 | 04/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********5795 | 042484 | 04/27/2017 |
| SHEA, MICHELLE | FI-782013 | 5 | 49.99 | 4347********5036 | 010710 | 04/27/2017 |
| SILVA, MONICA | FI-NKB7194052 | 5 | 93.99 | 4347********5187 | 010710 | 04/27/2017 |
| Sorber, Ben | FI-734021 | 5 | 19.99 | 4079********8340 | 516057 | 04/27/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 35.78 | 5262********4787 | 257519 | 04/27/2017 |
| Taito, Lii | FI-759891 | 5 | 18.99 | 4494********9035 | 813254 | 04/27/2017 |
| VANDER, KARAMJOT | FI-885192 | 5 | 22.99 | 4347********8917 | 010710 | 04/27/2017 |
| VANG, TOMMY | FI-857279 | 5 | 1.00 | 4511********9275 | 207557 | 04/27/2017 |
| VILLANUEVA, NATALIE | FI-890177 | 5 | 24.99 | 4154********0165 | 207371 | 04/27/2017 |
| VUE, XEEXHOUA | FI-G581204346 | 5 | 24.99 | 4060********4831 | 01047C | 04/27/2017 |
| ZARAGOZA, DAVID | FI-P6D2122741 | 5 | 14.99 | 4342********5626 | 768287 | 04/27/2017 |
| ZUNIGA, LUIS | FI-857437 | 5 | 14.99 | 4833********9923 | 020710 | 04/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 140671 | 04/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 305.72 |
| 34 | Visa | 1263.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1569.40 |