| 03/15/2017 |
| 10:16:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, ALEJANDRO | FP-712666 | 2 | 13.99 | 4833********1704 | 020411 | 03/15/2017 |
| ADAN, ALEX | FP-712687 | 2 | 9.99 | 4833********1704 | 020411 | 03/15/2017 |
| AGUIRRE, JANET | FP-713300 | 2 | 12.99 | 4833********6019 | 020411 | 03/15/2017 |
| AGUSTIN, LAURENE | FP-713288 | 2 | 12.99 | 4811********5816 | 000438 | 03/15/2017 |
| ALCANTAR, JESUS | FP-890659 | 2 | 49.99 | 4342********2179 | 870842 | 03/15/2017 |
| ALVA, STEVE | FP-702730 | 2 | 26.99 | 4815********2703 | 140645 | 03/15/2017 |
| ALVARADO RIVERA, JAVIER | FP-713175 | 2 | 12.99 | 4342********0963 | 669780 | 03/15/2017 |
| ALVAREZ, ELIZABETH | FP-814587 | 2 | 22.99 | 4815********7802 | 140642 | 03/15/2017 |
| ARREOLA, ALEXIS | FP-898368 | 2 | 52.99 | 4342********6889 | 178635 | 03/15/2017 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 140740 | 03/15/2017 |
| BARRIORS, STEPHANIE | FP-814704 | 2 | 22.99 | 5403********4437 | 100432 | 03/15/2017 |
| BELL, JERAMIE | FP-890663 | 2 | 22.98 | 4000********1383 | 462089 | 03/15/2017 |
| BENNETT, LORETTA | FP-765358 | 2 | 14.99 | 4815********2586 | 140741 | 03/15/2017 |
| BLACKSHEAR, JAMES | FP-713004 | 2 | 12.99 | 5178********3060 | 02985Z | 03/15/2017 |
| BONORA, CLAYTON | FP-891299 | 2 | 53.99 | 4342********4331 | 984369 | 03/15/2017 |
| BROWN, REKYRA | FP-713078 | 2 | 9.99 | 5107********5978 | 544154 | 03/15/2017 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********9058 | 868915 | 03/15/2017 |
| BURTON, PIFANNY | FP-464014 | 2 | 19.99 | 4342********9174 | 730721 | 03/15/2017 |
| CADENA, GHISELLE | FP-656994 | 2 | 12.99 | 4815********6870 | 140841 | 03/15/2017 |
| CAMBRON, MARTHA | FP-891310 | 2 | 63.99 | 4342********7431 | 870845 | 03/15/2017 |
| CASAREZ, JUANA | FP-814868 | 2 | 19.99 | 4494********4547 | 719227 | 03/15/2017 |
| CELESTINE, D ONTAE DE VON | FP-8XQZ141922 | 2 | 24.99 | 4342********1170 | 868918 | 03/15/2017 |
| COLEMAN, TORI | FP-712842 | 2 | 41.97 | 4154********1642 | 080198 | 03/15/2017 |
| CONTRERAS, JUAN | FP-656909 | 2 | 7.99 | 4342********1954 | 670742 | 03/15/2017 |
| CORDERO, DITA | FP-713017 | 2 | 11.00 | 5403********3863 | 100674 | 03/15/2017 |
| CRUZ, CARESSA | FP-XRQ7213018 | 2 | 1.00 | 4427********4064 | 254804 | 03/15/2017 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 17.99 | 3727*******7745 | 148913 | 03/15/2017 |
| DEMBY, SIA | FP-656968 | 2 | 12.99 | 4853********0595 | 080433 | 03/15/2017 |
| DOSANJH, NIHAL | FP-656907 | 2 | 9.99 | 4366********4565 | 001122 | 03/15/2017 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015975 | 03/15/2017 |
| ESSA, MUHAMMAD | FP-814674 | 2 | 22.99 | 4366********8232 | 003195 | 03/15/2017 |
| ESTRADA, ALEJANDRA | FP-485547 | 2 | 44.99 | 4767********5768 | 347073 | 03/15/2017 |
| ESTRADA, DEVIN | FP-713213 | 2 | 12.99 | 4815********2585 | 150043 | 03/15/2017 |
| FLORES, CARMEN | FP-898375 | 2 | 52.99 | 4100********3053 | 05143B | 03/15/2017 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 347074 | 03/15/2017 |
| GARCIA, EDUARADO | FP-713181 | 2 | 11.99 | 4342********0963 | 668279 | 03/15/2017 |
| GARCIA, ROCIO | FP-5WZD143231 | 2 | 63.99 | 4347********1560 | 030411 | 03/15/2017 |
| GARCIA, SUSANA | FP-713076 | 2 | 9.99 | 4342********6164 | 730725 | 03/15/2017 |
| GILL, BALBIR | FP-712705 | 2 | 9.99 | 4815********7031 | 150440 | 03/15/2017 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015121 | 03/15/2017 |
| GOMEZ, CARMEN | FP-814734 | 2 | 17.99 | 4815********3849 | 150240 | 03/15/2017 |
| GOMEZ, ESMERALDA | FP-713046 | 2 | 12.99 | 4342********1426 | 768977 | 03/15/2017 |
| GOMEZ, MARIBEL | FP-898377 | 2 | 53.99 | 4494********0563 | 722668 | 03/15/2017 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 14.99 | 4342********2706 | 004300 | 03/15/2017 |
| GONZALEZ, ELIZABETH | FP-678494 | 2 | 14.99 | 5538********3073 | 529837 | 03/15/2017 |
| GONZALEZ, MAYRA | FP-0R96200342 | 2 | 63.99 | 4833********0972 | 040411 | 03/15/2017 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********1378 | 670748 | 03/15/2017 |
| GREWAL, JAGPREET | FP-490338 | 2 | 9.99 | 4342********2587 | 077344 | 03/15/2017 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 110821 | 03/15/2017 |
| HADDAD, LINA | FP-814519 | 2 | 22.99 | 4342********3923 | 870867 | 03/15/2017 |
| HAM, PHOEUN | FP-660817 | 2 | 12.99 | 4342********6030 | 983895 | 03/15/2017 |
| HEART, KEOMANY | FP-660804 | 2 | 11.99 | 5262********4942 | 109987 | 03/15/2017 |
| HERANANDEZ, ZUYEY | FP-534419 | 2 | 9.99 | 4342********1373 | 670751 | 03/15/2017 |
| HERRERA, JOSE | FP-3TQW155816 | 2 | 14.99 | 4342********7054 | 003385 | 03/15/2017 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 007567 | 03/15/2017 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********9275 | 868929 | 03/15/2017 |
| HUMPHREYS, CHRISTOPHER | FP-660827 | 2 | 12.99 | 4264********1140 | 02357A | 03/15/2017 |
| INIGUEZ, PAULINA | FP-656947 | 2 | 12.99 | 4154********1642 | 080200 | 03/15/2017 |
| JOSHUA, ISSAC | FP-657105 | 2 | 12.99 | 4342********7642 | 178661 | 03/15/2017 |
| KAUR, GURPREET | FP-713021 | 2 | 12.99 | 4833********2182 | 040411 | 03/15/2017 |
| KAUR, HARNEET | FP-814642 | 2 | 22.99 | 4313********1069 | 05657D | 03/15/2017 |
| KAUR, RAJVIR | FP-463970 | 2 | 12.99 | 4465********0031 | 015512 | 03/15/2017 |
| KHALIL, ALTAREB | FP-891300 | 2 | 24.99 | 5178********8662 | 03028B | 03/15/2017 |
| KHAN, MASAB | FP-814923 | 2 | 1.00 | 4815********9061 | 150442 | 03/15/2017 |
| KNERL, BRENNAN | FP-451359 | 2 | 14.99 | 5480********1895 | 100434 | 03/15/2017 |
| KNERL, JOHN | FP-449468 | 2 | 14.99 | 4147********6383 | 05838A | 03/15/2017 |
| LACSON, SAMYA | FP-814922 | 2 | 10.99 | 4815********4081 | 150643 | 03/15/2017 |
| LE, DAO | FP-765359 | 2 | 14.99 | 4815********4865 | 150445 | 03/15/2017 |
| LEWIS, VELMA LEE | FP-888547 | 2 | 22.99 | 4373********9007 | 419758 | 03/15/2017 |
| LLAMAS, JENNIFER | FP-713016 | 2 | 15.99 | 5170********2218 | 098496 | 03/15/2017 |
| LOPEZ, ELYISIA | FP-891283 | 2 | 68.99 | 4342********5879 | 670753 | 03/15/2017 |
| LUCCA, NESETHOR | FP-922831 | 2 | 14.99 | 4494********7132 | 784306 | 03/15/2017 |
| MARIA, GONZALES | FP-814582 | 2 | 22.99 | 4815********7802 | 140642 | 03/15/2017 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 37.98 | 4815********2976 | 150741 | 03/15/2017 |
| MARTINEZ, ALFREDO | FP-713029 | 2 | 12.99 | 4815********1676 | 150546 | 03/15/2017 |
| MARTINEZ, TERESA | FP-713035 | 2 | 12.99 | 4815********1676 | 150840 | 03/15/2017 |
| MCCLINTOCK, DAVID | FP-712949 | 2 | 12.99 | 4300********6991 | 898628 | 03/15/2017 |
| MENDOZA, HECTOR | FP-891314 | 2 | 63.99 | 4815********9162 | 150649 | 03/15/2017 |
| MILLAN, RENATE | FP-712896 | 2 | 12.99 | 4266********1001 | 03038A | 03/15/2017 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 150742 | 03/15/2017 |
| MOUA, GEORGE | FP-726902 | 2 | 20.99 | 4833********6023 | 040411 | 03/15/2017 |
| MOUA, TRU | FP-765374 | 2 | 14.99 | 4833********4697 | 040411 | 03/15/2017 |
| NGUYEN, QUANG | FP-765333 | 2 | 19.99 | 4060********8590 | 040411 | 03/15/2017 |
| NIEVES, AONNALIZA | FP-713285 | 2 | 12.99 | 4767********4540 | 347075 | 03/15/2017 |
| NORIEGA, JORGE | FP-A6QG164147 | 2 | 66.49 | 4815********3052 | 150747 | 03/15/2017 |
| NOSANOW, ADAM | FP-660830 | 2 | 11.99 | 4264********1140 | 01517A | 03/15/2017 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 015140 | 03/15/2017 |
| OSTERCHRIST, TAYLOR | FP-KYQL195913 | 2 | 14.99 | 4100********6147 | 05977D | 03/15/2017 |
| PALACIOS, ANALYSSA | FP-656914 | 2 | 9.99 | 4342********5258 | 003396 | 03/15/2017 |
| PEREYRA, LEONARDO | FP-657092 | 2 | 12.99 | 4342********1087 | 668284 | 03/15/2017 |
| PERRY-RODRIGUEZ, LINDA | FP-765486 | 2 | 49.99 | 4342********1132 | 870883 | 03/15/2017 |
| PHELPS, ALONZO | FP-660812 | 2 | 9.99 | 4465********5679 | 015535 | 03/15/2017 |
| PIMENTEL, ALEJANDRA | FP-657027 | 2 | 12.99 | 4342********7552 | 670770 | 03/15/2017 |
| PLEASANT, DIVONEE | FP-712807 | 2 | 9.99 | 4347********7165 | 050411 | 03/15/2017 |
| POWELL, SUMMER | FP-814792 | 2 | 9.99 | 5403********4810 | 100435 | 03/15/2017 |
| QUILLINAN, ERIC | FP-891302 | 2 | 63.99 | 6011********8422 | 01519P | 03/15/2017 |
| QUIO, LETICIA | FP-713010 | 2 | 12.99 | 4833********7356 | 050411 | 03/15/2017 |
| QUIROGA, ANGELICA | FP-712679 | 2 | 9.99 | 4347********3516 | 050411 | 03/15/2017 |
| RAMOS-BUENO, JOVANA | FP-814797 | 2 | 47.99 | 4342********5499 | 729766 | 03/15/2017 |
| RAY, JESSE | FP-713111 | 2 | 12.99 | 4631********3982 | 388153 | 03/15/2017 |
| REYES, ASHLEY | FP-712982 | 2 | 12.99 | 4342********1320 | 177599 | 03/15/2017 |
| ROBINSON, TAFARI | FP-814604 | 2 | 18.99 | 4465********5679 | 015054 | 03/15/2017 |
| ROBLERO, INGLER | FP-713185 | 2 | 12.99 | 4342********0963 | 004337 | 03/15/2017 |
| ROCHA, BRITTNEY | FP-713084 | 2 | 9.99 | 4342********6164 | 983917 | 03/15/2017 |
| ROCHA, IRVING | FP-713074 | 2 | 7.99 | 4342********6164 | 076833 | 03/15/2017 |
| ROMERO, MARIA | FP-726864 | 2 | 11.99 | 4342********5565 | 981866 | 03/15/2017 |
| RUIZ, URIEL | FP-713033 | 2 | 9.99 | 4342********2434 | 003409 | 03/15/2017 |
| SAEPHANH, ALEX | FP-712684 | 2 | 9.99 | 5403********1875 | 100435 | 03/15/2017 |
| SALAS, ADRIAN | FP-657085 | 2 | 12.99 | 4342********1914 | 004339 | 03/15/2017 |
| SALAZAR, CELIA | FP-660810 | 2 | 11.99 | 4342********7642 | 076831 | 03/15/2017 |
| SAM, LANA | FP-743629 | 2 | 9.99 | 5403********1083 | 100435 | 03/15/2017 |
| SEPULVEDA, ALMA | FP-657088 | 2 | 12.99 | 4815********7095 | 160140 | 03/15/2017 |
| SINGH, SUKHWINDR | FP-888509 | 2 | 17.99 | 4342********8260 | 004338 | 03/15/2017 |
| SINGH, VERINDER | FP-534410 | 2 | 13.99 | 4856********1392 | 015573 | 03/15/2017 |
| SLODOWSKI, STEVEN | FP-891291 | 2 | 83.99 | 6011********2763 | 01513R | 03/15/2017 |
| SMITH, ALEX | FP-660823 | 2 | 11.99 | 4342********6030 | 177601 | 03/15/2017 |
| STRIPLIN, LECONTE | FP-656910 | 2 | 9.99 | 4342********1340 | 868538 | 03/15/2017 |
| SUN, JIENING | FP-712674 | 2 | 9.99 | 4737********0019 | 868539 | 03/15/2017 |
| TAPIA, EDUARDO | FP-747295 | 2 | 14.99 | 4815********6657 | 160249 | 03/15/2017 |
| THAO, MELISSA | FP-712891 | 2 | 12.99 | 4494********3776 | 849658 | 03/15/2017 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 191308 | 03/15/2017 |
| TOWERS, THERESA | FP-898415 | 2 | 53.99 | 4497********2514 | 512074 | 03/15/2017 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 160544 | 03/15/2017 |
| VAZQUEZ, JAQUELINE | FP-814811 | 2 | 17.99 | 4100********7971 | 06964D | 03/15/2017 |
| VILLANUEVA, YOVANI | FP-898402 | 2 | 53.99 | 4815********7739 | 160348 | 03/15/2017 |
| VIRAY, JHUNALYN | FP-EFYT175935 | 2 | 24.99 | 5403********9658 | 100435 | 03/15/2017 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 060411 | 03/15/2017 |
| YANG, LUCY | FP-JSAW225734 | 2 | 52.99 | 4266********5697 | 03085B | 03/15/2017 |
| YOUNG, CHRIS | FP-428128 | 2 | 21.95 | 5291********5834 | 03088Z | 03/15/2017 |
| ZARAGOZA, JOSE | FP-475195 | 2 | 14.99 | 4342********4597 | 003418 | 03/15/2017 |
| ZEPEDA, SERGIO | FP-755318 | 2 | 14.99 | 4427********7129 | 060411 | 03/15/2017 |
| ZIRATE, ADRIAN | FP-712858 | 2 | 12.99 | 4521********3106 | 080436 | 03/15/2017 |
| ZIRATE, CARLOS | FP-712879 | 2 | 11.99 | 4521********3106 | 080436 | 03/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 17.99 |
| 16 | MasterCard | 242.81 |
| 114 | Visa | 2376.34 |
| 2 | Discover | 147.98 |
| 0 | Other | 0.00 |
| 2785.12 |