| 02/01/2017 |
| 13:28:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 121691 | 02/01/2017 |
| AGUILAR, MIMFA | FP-888540 | 1 | 22.99 | 4259********5164 | 909471 | 02/01/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 970660 | 02/01/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 51.99 | 4266********7675 | 07388B | 02/01/2017 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 11.32 | 5332********7231 | KB0COG | 02/01/2017 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 151155 | 02/01/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 121899 | 02/01/2017 |
| AVILA, MIXTLI | FP-900834 | 1 | 51.99 | 4347********0028 | 031914 | 02/01/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 528076 | 02/01/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 673590 | 02/01/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 144051 | 02/01/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 125919 | 02/01/2017 |
| BURGOS, TONY | FP-868613 | 1 | 13.99 | 4833********3755 | 031914 | 02/01/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 86.99 | 4465********2710 | 001695 | 02/01/2017 |
| CABRERA, JOSEPH | FP-870401 | 1 | 13.99 | 4673********4818 | 155747 | 02/01/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 132420 | 02/01/2017 |
| CANERO, ANDY | FP-657075 | 1 | 12.99 | 4630********0082 | 359884 | 02/01/2017 |
| CARBAJAL, ERNESTO | FP-888569 | 1 | 19.09 | 4427********3530 | 040919 | 02/01/2017 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 409635 | 02/01/2017 |
| CHHAM, NARY | FP-702506 | 1 | 18.99 | 5403********1083 | 131913 | 02/01/2017 |
| CLAY, LINDA | FP-835007 | 1 | 22.66 | 5332********7231 | KB0UUQ | 02/01/2017 |
| CONNARY, PAIGE | FP-713265 | 1 | 12.99 | 4037********2712 | 311091 | 02/01/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 132434 | 02/01/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 131292 | 02/01/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 031914 | 02/01/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 12.99 | 5178********2562 | 07414B | 02/01/2017 |
| DELGADO, JAVIER | FP-898336 | 1 | 12.99 | 4170********1113 | 124407 | 02/01/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 011843 | 02/01/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 011844 | 02/01/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 8.99 | 4342********4946 | 131016 | 02/01/2017 |
| DIAZ, ALONDRA | FP-898330 | 1 | 12.99 | 4342********6895 | 016759 | 02/01/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 8.99 | 4815********2462 | 131294 | 02/01/2017 |
| DO, HONG | FP-660733 | 1 | 51.99 | 4815********1842 | 131390 | 02/01/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 07417B | 02/01/2017 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 131913 | 02/01/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 12.99 | 4039********4329 | 000104 | 02/01/2017 |
| FANG, PAO | FP-479347 | 1 | 18.99 | 4833********4954 | 041914 | 02/01/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 07425B | 02/01/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 131914 | 02/01/2017 |
| FLORES, RICK | FP-756811 | 1 | 18.99 | 4168********7354 | 670343 | 02/01/2017 |
| FUNES, KIMBERLY | FP-888536 | 1 | 22.99 | 4342********0606 | 017468 | 02/01/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 131555 | 02/01/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 041914 | 02/01/2017 |
| GHUMAN, MANBIR | FP-712810 | 1 | 8.99 | 4755********2629 | 07413B | 02/01/2017 |
| GOMEZ-GONZALEZ, EDGAR | FP-900833 | 1 | 51.99 | 4815********1413 | 131691 | 02/01/2017 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 21.99 | 4342********4568 | 132452 | 02/01/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 026079 | 02/01/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00168B | 02/01/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 131595 | 02/01/2017 |
| GUZMAN, CARMEN | FP-712763 | 1 | 9.99 | 4342********0446 | 992508 | 02/01/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 35.00 | 5409********0593 | 052936 | 02/01/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 131599 | 02/01/2017 |
| HALL, CELESTE | FP-814551 | 1 | 37.98 | 4815********0550 | 131993 | 02/01/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 141290 | 02/01/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 041914 | 02/01/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 141091 | 02/01/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 17.99 | 4815********1196 | 141092 | 02/01/2017 |
| HESEEB, RAJA | FP-713123 | 1 | 87.97 | 4342********6615 | 970682 | 02/01/2017 |
| HESS, JULIAN | FP-815054 | 1 | 22.99 | 5403********6169 | 131914 | 02/01/2017 |
| HOU, VICTORIA | FP-900844 | 1 | 51.99 | 4465********6473 | 001796 | 02/01/2017 |
| HOUSTON, ERIC | FP-888557 | 1 | 22.99 | 4833********4302 | 041914 | 02/01/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 959617 | 02/01/2017 |
| HUERAMO, FRANCISCO | FP-888560 | 1 | 24.99 | 4815********0689 | 141392 | 02/01/2017 |
| HUGHES, MEGAN | FP-888562 | 1 | 22.99 | 5466********5501 | 07461Z | 02/01/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 001798 | 02/01/2017 |
| JEFFERSON, ERIC | FP-815296 | 1 | 22.99 | 4815********7675 | 131795 | 02/01/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 860099 | 02/01/2017 |
| JIN, VIVIAN | FP-656967 | 1 | 12.99 | 4264********8186 | 01394B | 02/01/2017 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 07439C | 02/01/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 132456 | 02/01/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 17.99 | 4342********0888 | 909495 | 02/01/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 026080 | 02/01/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 141102 | 02/01/2017 |
| LANG, AUDREANA | FP-829775 | 1 | 22.99 | 4403********5584 | 483167 | 02/01/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 141291 | 02/01/2017 |
| LE, EILLEEN | FP-900756 | 1 | 50.99 | 4147********9488 | 001809 | 02/01/2017 |
| LEYVA, MARIANA | FP-814483 | 1 | 1.00 | 5178********8047 | 07465Z | 02/01/2017 |
| LI, PEIYI | FP-656996 | 1 | 16.99 | 4264********8186 | 02748B | 02/01/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 001686 | 02/01/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 051914 | 02/01/2017 |
| LOPEZ, ALICIA | FP-660843 | 1 | 9.99 | 5107********7035 | 963804 | 02/01/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 141198 | 02/01/2017 |
| LUONG, CHRISTINA | FP-900825 | 1 | 51.99 | 4402********2191 | 001018 | 02/01/2017 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 150334 | 02/01/2017 |
| MACIAS, CHRIS | FP-691452 | 1 | 16.95 | 4815********5247 | 141394 | 02/01/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 993158 | 02/01/2017 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 131915 | 02/01/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 77524D | 02/01/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 141792 | 02/01/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 180249 | 02/01/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********8351 | 141692 | 02/01/2017 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 074156 | 02/01/2017 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 141693 | 02/01/2017 |
| MCMILLAN, ANDREA | FP-765547 | 1 | 21.99 | 4342********2504 | 910641 | 02/01/2017 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********8573 | 970694 | 02/01/2017 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 163027 | 02/01/2017 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 727688 | 02/01/2017 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 051914 | 02/01/2017 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 051914 | 02/01/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 119585 | 02/01/2017 |
| MICHACA, VERONICA | FP-888572 | 1 | 1.00 | 4673********3881 | 255118 | 02/01/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 141593 | 02/01/2017 |
| MORENO, LUIS | FP-814926 | 1 | 41.99 | 4833********9799 | 051914 | 02/01/2017 |
| MORENO, MARITZA | FP-900852 | 1 | 51.99 | 4347********0028 | 051914 | 02/01/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 141799 | 02/01/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 141796 | 02/01/2017 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 141890 | 02/01/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.98 | 4815********9581 | 141994 | 02/01/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 50.99 | 4266********3794 | 07482B | 02/01/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 141992 | 02/01/2017 |
| PALACIOS, LIZETTE | FP-888561 | 1 | 22.99 | 4427********3680 | 278737 | 02/01/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 131595 | 02/01/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 024846 | 02/01/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 118817 | 02/01/2017 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 097449 | 02/01/2017 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 49.99 | 4400********6150 | 07372B | 02/01/2017 |
| RAZO, CIPRIANO | FP-660836 | 1 | 9.99 | 4815********2762 | 141897 | 02/01/2017 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 151203 | 02/01/2017 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 016802 | 02/01/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 061914 | 02/01/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 061914 | 02/01/2017 |
| ROBERTSON, BRANDON | FP-534508 | 1 | 14.99 | 5424********8683 | 18702P | 02/01/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 19077P | 02/01/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 992534 | 02/01/2017 |
| RUA, SAICLA | FP-900753 | 1 | 51.99 | 4233********3871 | 001372 | 02/01/2017 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 910650 | 02/01/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 04346C | 02/01/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 132497 | 02/01/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 50.99 | 4400********8296 | 02158B | 02/01/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 56.99 | 4815********8155 | 151295 | 02/01/2017 |
| SANTIANGO, ADRIANA | FP-891294 | 1 | 23.99 | 4815********0689 | 151095 | 02/01/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 131617 | 02/01/2017 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 009526 | 02/01/2017 |
| SINGH, BACHITTAR | FP-815160 | 1 | 51.99 | 5178********8952 | 07510Z | 02/01/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 001904 | 02/01/2017 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 61.99 | 5403********8681 | 131916 | 02/01/2017 |
| STEWART, ALEXIS | FP-765431 | 1 | 14.99 | 4815********3409 | 151199 | 02/01/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 51.99 | 4194********9438 | 040757 | 02/01/2017 |
| TITH, CHANCELINA | FP-712895 | 1 | 11.99 | 4342********2535 | 131613 | 02/01/2017 |
| TITH, CHANROTH | FP-712874 | 1 | 11.99 | 4342********2535 | 141130 | 02/01/2017 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 151207 | 02/01/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 151592 | 02/01/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.98 | 4815********9581 | 141994 | 02/01/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 071914 | 02/01/2017 |
| VALKER, RACHEL | FP-660847 | 1 | 8.99 | 5107********7035 | 252921 | 02/01/2017 |
| VANG, MAODEE | FP-765435 | 1 | 19.99 | 4342********9563 | 141142 | 02/01/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 446933 | 02/01/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.97 | 4833********2726 | 071914 | 02/01/2017 |
| Valdovinos, Yajaira | FP-888510 | 1 | 49.99 | 4342********9518 | 118838 | 02/01/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 131917 | 02/01/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 071914 | 02/01/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 970712 | 02/01/2017 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 017551 | 02/01/2017 |
| ZEPEDA, LUIS | FP-888543 | 1 | 22.99 | 4259********5164 | 959649 | 02/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 24 | MasterCard | 452.75 |
| 128 | Visa | 2846.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3333.00 |