| 03/01/2017 |
| 12:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 122607 | 03/01/2017 |
| AGUILAR, MIMFA | FP-888540 | 1 | 61.99 | 4259********5164 | 630429 | 03/01/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 704391 | 03/01/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 00030B | 03/01/2017 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 457664 | 03/01/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 122801 | 03/01/2017 |
| AVILA, MIXTLI | FP-900834 | 1 | 12.99 | 4347********0028 | 012013 | 03/01/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 537937 | 03/01/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 273896 | 03/01/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 140286 | 03/01/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 168968 | 03/01/2017 |
| BOLANOS, JAIME | FP-900822 | 1 | 87.97 | 4342********0447 | 507168 | 03/01/2017 |
| BURGOS, TONY | FP-868613 | 1 | 13.99 | 4833********3755 | 012013 | 03/01/2017 |
| BUSALACCHI, GREG | FP-2FN6153630 | 1 | 14.99 | 6011********4391 | 00161P | 03/01/2017 |
| BUSH, JERRY | FP-814954 | 1 | 14.99 | 4630********5369 | 392299 | 03/01/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 47.99 | 4465********7447 | 001425 | 03/01/2017 |
| CABRERA, JOSEPH | FP-870401 | 1 | 13.99 | 4673********4818 | 141754 | 03/01/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 704408 | 03/01/2017 |
| CANERO, ANDY | FP-657075 | 1 | 12.99 | 4630********0082 | 392300 | 03/01/2017 |
| CARBAJAL, ERNESTO | FP-888569 | 1 | 19.99 | 4427********3530 | 964448 | 03/01/2017 |
| CASTILLO, RUFUS JUNE JR | FP-888546 | 1 | 22.99 | 4833********1237 | 012013 | 03/01/2017 |
| CHHAM, NARY | FP-702506 | 1 | 18.99 | 5403********1083 | 122001 | 03/01/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 694824 | 03/01/2017 |
| CORTEZ, JANETH | FP-487503 | 1 | 12.99 | 4815********0342 | 132308 | 03/01/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 132201 | 03/01/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 012013 | 03/01/2017 |
| DEANDA, JAVIER | FP-24Q4222316 | 1 | 24.99 | 4100********0412 | 85804D | 03/01/2017 |
| DELGADO, JAVIER | FP-898336 | 1 | 51.99 | 4170********1113 | 140798 | 03/01/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 001932 | 03/01/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 001932 | 03/01/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 8.99 | 4342********4946 | 456726 | 03/01/2017 |
| DIAZ, ALONDRA | FP-898330 | 1 | 51.99 | 4342********6895 | 705855 | 03/01/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 8.99 | 4815********2462 | 132600 | 03/01/2017 |
| DO, HONG | FP-660733 | 1 | 12.99 | 4815********1842 | 132402 | 03/01/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 00063B | 03/01/2017 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 122001 | 03/01/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 51.99 | 4039********4329 | 000111 | 03/01/2017 |
| FANG, PAO | FP-479347 | 1 | 16.99 | 4833********4954 | 022013 | 03/01/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 00062B | 03/01/2017 |
| FERNANDEZ, ALEJANDRA | FP-JN6Q142930 | 1 | 24.99 | 4347********2532 | 022013 | 03/01/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 122002 | 03/01/2017 |
| FISCHER, JULIA | FP-6012192659 | 1 | 14.99 | 4737********9872 | 704414 | 03/01/2017 |
| FLORES, JESSICA | FP-814549 | 1 | 62.99 | 5175********0860 | 142105 | 03/01/2017 |
| FLORES, RICK | FP-756811 | 1 | 18.99 | 4168********7354 | 926355 | 03/01/2017 |
| FUNES, KIMBERLY | FP-888536 | 1 | 61.99 | 4342********0606 | 630437 | 03/01/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 705862 | 03/01/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 022013 | 03/01/2017 |
| GARTH, LANISHA | FP-GL3Z125334 | 1 | 77.98 | 5115********9376 | 374965 | 03/01/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 29.98 | 4342********2465 | 705868 | 03/01/2017 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 1.00 | 4342********4568 | 703411 | 03/01/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 234357 | 03/01/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00102B | 03/01/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 132805 | 03/01/2017 |
| GUZMAN, CARMEN | FP-712763 | 1 | 1.00 | 4342********0446 | 731822 | 03/01/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 30.00 | 5409********0593 | 021250 | 03/01/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 132709 | 03/01/2017 |
| HALL, CELESTE | FP-814551 | 1 | 22.99 | 4815********0550 | 142206 | 03/01/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 132808 | 03/01/2017 |
| HARO, MARCUS | FP-KTD4164047 | 1 | 24.99 | 4833********6580 | 022013 | 03/01/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 032013 | 03/01/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 132906 | 03/01/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 56.99 | 4815********1196 | 132904 | 03/01/2017 |
| HESEEB, RAJA | FP-713123 | 1 | 12.99 | 4342********6615 | 535695 | 03/01/2017 |
| HESS, JULIAN | FP-815054 | 1 | 1.00 | 5403********6169 | 122002 | 03/01/2017 |
| HOU, VICTORIA | FP-900844 | 1 | 12.99 | 4465********6473 | 001564 | 03/01/2017 |
| HOUSTON, ERIC | FP-888557 | 1 | 61.99 | 4833********4302 | 022013 | 03/01/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 507451 | 03/01/2017 |
| HUERAMO, FRANCISCO | FP-888560 | 1 | 63.99 | 4815********0689 | 142202 | 03/01/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 001659 | 03/01/2017 |
| JENNINGS, CRAIG | FP-479604 | 1 | 64.90 | 4862********4982 | 00104A | 03/01/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 414377 | 03/01/2017 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 032013 | 03/01/2017 |
| JIN, VIVIAN | FP-656967 | 1 | 12.99 | 4264********8186 | 09971B | 03/01/2017 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 00109C | 03/01/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 705872 | 03/01/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 1.00 | 4342********0888 | 630451 | 03/01/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 234358 | 03/01/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 601951 | 03/01/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 142403 | 03/01/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 4147********9488 | 001679 | 03/01/2017 |
| LI, PEIYI | FP-656996 | 1 | 16.99 | 4264********8186 | 09269B | 03/01/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 001875 | 03/01/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 032013 | 03/01/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 142404 | 03/01/2017 |
| LUONG, CHRISTINA | FP-900825 | 1 | 12.99 | 4402********2191 | 001012 | 03/01/2017 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 699306 | 03/01/2017 |
| MACIAS, CHRIS | FP-691452 | 1 | 7.00 | 4815********5247 | 142306 | 03/01/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 458732 | 03/01/2017 |
| MANZO, MANUEL | FP-712732 | 1 | 9.99 | 5403********8209 | 122003 | 03/01/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 87263D | 03/01/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 142700 | 03/01/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 715936 | 03/01/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********8351 | 142906 | 03/01/2017 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 142502 | 03/01/2017 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 032013 | 03/01/2017 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 590393 | 03/01/2017 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 152707 | 03/01/2017 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 032013 | 03/01/2017 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 032013 | 03/01/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 48.90 | 4815********1693 | 142509 | 03/01/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 534866 | 03/01/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 142701 | 03/01/2017 |
| MORENO, LUIS | FP-814926 | 1 | 41.99 | 4833********9799 | 032013 | 03/01/2017 |
| MORENO, MARITZA | FP-900852 | 1 | 12.99 | 4347********0028 | 042013 | 03/01/2017 |
| MORK, KATHY | FP-529204 | 1 | 56.95 | 4815********8151 | 142705 | 03/01/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 142706 | 03/01/2017 |
| NGUYEN, HUY | FP-656862 | 1 | 9.99 | 4815********2666 | 142806 | 03/01/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.99 | 4815********9581 | 142807 | 03/01/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 11.99 | 4266********3794 | 00123B | 03/01/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 152001 | 03/01/2017 |
| PALACIOS, LIZETTE | FP-888561 | 1 | 61.99 | 4427********3680 | 373474 | 03/01/2017 |
| PALMA, HUGO | FP-713165 | 1 | 9.99 | 4873********4112 | 694117 | 03/01/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 731843 | 03/01/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 234359 | 03/01/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 704464 | 03/01/2017 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 477321 | 03/01/2017 |
| RAINVILLE, MARILYN | FP-TBNU184042 | 1 | 54.99 | 4815********8287 | 152102 | 03/01/2017 |
| RAMIREZ, GRISELDA | FP-0ZNR170524 | 1 | 44.99 | 4342********6674 | 457703 | 03/01/2017 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 564403 | 03/01/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 042013 | 03/01/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 042013 | 03/01/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 75915P | 03/01/2017 |
| ROBINSON, KHAYREE | FP-EJW9171749 | 1 | 14.99 | 4465********5679 | 001739 | 03/01/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 704948 | 03/01/2017 |
| RUA, SAICLA | FP-900753 | 1 | 12.99 | 4233********3871 | 001799 | 03/01/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 17.99 | 4342********2343 | 694122 | 03/01/2017 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 694882 | 03/01/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 06460C | 03/01/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 731851 | 03/01/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 11.99 | 4400********8296 | 03296B | 03/01/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8155 | 152301 | 03/01/2017 |
| SANTIANGO, ADRIANA | FP-891294 | 1 | 62.99 | 4815********0689 | 152506 | 03/01/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 24.98 | 4342********2487 | 601982 | 03/01/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 698101 | 03/01/2017 |
| SILVA, REYNA | FP-KKKR164023 | 1 | 43.99 | 4342********6674 | 601979 | 03/01/2017 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 005857 | 03/01/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 001673 | 03/01/2017 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 22.99 | 5403********8681 | 122004 | 03/01/2017 |
| SRIPRASEUT, EDDIE | FP-898403 | 1 | 13.49 | 5178********7996 | 022344 | 03/01/2017 |
| STRAITEN, JOSHUA | FP-891318 | 1 | 24.99 | 4820********3212 | 003417 | 03/01/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 037206 | 03/01/2017 |
| TALAMANTES, ISABEL | FP-PJKK154616 | 1 | 24.99 | 5121********5109 | 20161B | 03/01/2017 |
| TALAMANTES, LUZ ISABEL | FP-38KX154631 | 1 | 24.99 | 5121********5109 | 00161B | 03/01/2017 |
| THOMPSON, ERNEST | FP-898335 | 1 | 53.99 | 4727********9996 | 477375 | 03/01/2017 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 457715 | 03/01/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 162000 | 03/01/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.99 | 4815********9581 | 142807 | 03/01/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 052013 | 03/01/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 796185 | 03/01/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.99 | 4833********2726 | 062013 | 03/01/2017 |
| VILLEGAS, RAMIREZ | FP-815109 | 1 | 17.99 | 4342********2514 | 459533 | 03/01/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 122005 | 03/01/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 052013 | 03/01/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 705917 | 03/01/2017 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 456790 | 03/01/2017 |
| ZEPEDA, LUIS | FP-888543 | 1 | 61.99 | 4259********5164 | 459540 | 03/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 19 | MasterCard | 419.29 |
| 134 | Visa | 3002.11 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3470.29 |