| 04/03/2017 |
| 11:26:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 131062 | 04/03/2017 |
| AGUILAR, LEONARDO | FP-906014 | 1 | 44.99 | 4727********1369 | 870873 | 04/03/2017 |
| AGUILAR, MIMFA | FP-888540 | 1 | 22.99 | 4259********5164 | 012421 | 04/03/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 961961 | 04/03/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 09061B | 04/03/2017 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 9.99 | 5332********7231 | PKU84Y | 04/03/2017 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 212569 | 04/03/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 131262 | 04/03/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 865283 | 04/03/2017 |
| BEARD, MICHAEL | FP-905973 | 1 | 24.99 | 4342********5006 | 961956 | 04/03/2017 |
| BELTRAN, CHRISTINA | FP-922852 | 1 | 14.99 | 4003********3981 | 09061B | 04/03/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 838358 | 04/03/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 180752 | 04/03/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 164604 | 04/03/2017 |
| BURGOS, TONY | FP-868613 | 1 | 11.99 | 4833********3755 | 051612 | 04/03/2017 |
| BUSALACCHI, GREG | FP-926820 | 1 | 53.99 | 6011********4391 | 00396P | 04/03/2017 |
| BUSH, JERRY | FP-814954 | 1 | 14.99 | 4630********5369 | 433293 | 04/03/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 47.99 | 4465********7447 | 003711 | 04/03/2017 |
| CABRERA, JOSEPH | FP-870401 | 1 | 13.99 | 4673********4818 | 650742 | 04/03/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 124226 | 04/03/2017 |
| CARBAJAL, ERNESTO | FP-888569 | 1 | 19.99 | 4427********3530 | 356443 | 04/03/2017 |
| CARR, VONDA | FP-814942 | 1 | 17.99 | 4492********9692 | 011641 | 04/03/2017 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 168242 | 04/03/2017 |
| CHHAM, NARY | FP-702506 | 1 | 18.99 | 5403********1083 | 111636 | 04/03/2017 |
| CLAY, LINDA | FP-835007 | 1 | 19.99 | 5332********7231 | PKTL8B | 04/03/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 022877 | 04/03/2017 |
| CORTEZ, JANETH | FP-487503 | 1 | 12.99 | 4815********0342 | 131866 | 04/03/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 131865 | 04/03/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 061612 | 04/03/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 12.99 | 5178********7240 | 09088B | 04/03/2017 |
| DEANDA, JAVIER | FP-24Q4222316 | 1 | 63.99 | 4100********0412 | 31334D | 04/03/2017 |
| DELGADO, JAVIER | FP-898336 | 1 | 12.99 | 4170********1113 | 678479 | 04/03/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 091606 | 04/03/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 091606 | 04/03/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 8.99 | 4815********2462 | 131567 | 04/03/2017 |
| DINKINS, ELIJAH | FP-922846 | 1 | 14.99 | 4815********9381 | 131668 | 04/03/2017 |
| DO, HONG | FP-660733 | 1 | 11.99 | 4815********1842 | 131566 | 04/03/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 09091B | 04/03/2017 |
| ECHEVERRIA, JUAN | FP-657045 | 1 | 12.99 | 5403********9852 | 111636 | 04/03/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 12.99 | 4039********4329 | 000117 | 04/03/2017 |
| FANG, PAO | FP-479347 | 1 | 16.99 | 4833********4954 | 061612 | 04/03/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 50.95 | 5291********5723 | 09091B | 04/03/2017 |
| FENUKU, GODWIN | FP-815310 | 1 | 22.99 | 4000********7782 | 629408 | 04/03/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 111636 | 04/03/2017 |
| FISCHER, JULIA | FP-6012192659 | 1 | 53.99 | 4737********9872 | 198813 | 04/03/2017 |
| FLORES, RICK | FP-756811 | 1 | 18.99 | 4168********7354 | 718362 | 04/03/2017 |
| FUNES, MARIO | FP-888536 | 1 | 22.99 | 4342********0606 | 011678 | 04/03/2017 |
| GALLEGOS, MARIADENNYS | FP-TXXA174540 | 1 | 14.99 | 5178********0348 | 09092Z | 04/03/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 124255 | 04/03/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 061612 | 04/03/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 12.99 | 4342********2465 | 045159 | 04/03/2017 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 1.00 | 4342********4568 | 070836 | 04/03/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 498999 | 04/03/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00351B | 04/03/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 141162 | 04/03/2017 |
| GUZMAN, CARMEN | FP-712763 | 1 | 1.00 | 4342********0446 | 011683 | 04/03/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 30.00 | 5409********0593 | 080150 | 04/03/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 131967 | 04/03/2017 |
| HALL, CELESTE | FP-814551 | 1 | 8.00 | 4815********0550 | 141069 | 04/03/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 141160 | 04/03/2017 |
| HARO, MARCUS | FP-KTD4164047 | 1 | 63.99 | 4833********6580 | 071612 | 04/03/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 071612 | 04/03/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 141168 | 04/03/2017 |
| HERNANDEZ, MARIA | FP-691555 | 1 | 14.99 | 4767********6672 | 499000 | 04/03/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 17.99 | 4815********1196 | 141260 | 04/03/2017 |
| HESS, JULIAN | FP-815054 | 1 | 1.00 | 5403********6169 | 111637 | 04/03/2017 |
| HOU, SOCHEATA | FP-900844 | 1 | 12.99 | 4465********6473 | 003666 | 04/03/2017 |
| HOUSTON, ERIC | FP-888557 | 1 | 22.99 | 4833********4302 | 071612 | 04/03/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 021829 | 04/03/2017 |
| HUERAMO, FRANCISCO | FP-888560 | 1 | 24.99 | 4815********0689 | 141263 | 04/03/2017 |
| IZQUIERDO, GRISELDA | FP-814733 | 1 | 20.99 | 4400********7743 | 08780B | 04/03/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 003312 | 04/03/2017 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********4982 | 09134A | 04/03/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 457391 | 04/03/2017 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 071612 | 04/03/2017 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 09133C | 04/03/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 212631 | 04/03/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 1.00 | 4342********0888 | 021830 | 04/03/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 499001 | 04/03/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 011694 | 04/03/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 141267 | 04/03/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 4147********9488 | 003317 | 04/03/2017 |
| LEWIS, PAUL | FP-765464 | 1 | 14.99 | 5273********6652 | 767165 | 04/03/2017 |
| LO, JOHN | FP-519780 | 1 | 60.95 | 4465********0986 | 003817 | 04/03/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 071612 | 04/03/2017 |
| LOPEZ, JESUS | FP-660800 | 1 | 9.95 | 4342********4381 | 022903 | 04/03/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 54.95 | 4815********5247 | 141460 | 04/03/2017 |
| LUCERO, NIKI | FP-814754 | 1 | 19.99 | 4342********1819 | 960681 | 04/03/2017 |
| LY, MINH | FP-501709 | 1 | 11.00 | 5178********9330 | 09138Z | 04/03/2017 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 124288 | 04/03/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 209109 | 04/03/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 32682D | 04/03/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 141669 | 04/03/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 364310 | 04/03/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********8351 | 141665 | 04/03/2017 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 080219 | 04/03/2017 |
| MCCANN, DAVID | FP-676570 | 1 | 19.99 | 4815********2363 | 141667 | 04/03/2017 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 081612 | 04/03/2017 |
| MENJIVAR, LESLY | FP-815018 | 1 | 27.99 | 4342********1916 | 198832 | 04/03/2017 |
| MENOR, NATHAN | FP-554699 | 1 | 48.99 | 4000********7472 | 817661 | 04/03/2017 |
| MENOR, PAUL | FP-554698 | 1 | 45.99 | 4000********7472 | 104463 | 04/03/2017 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 081612 | 04/03/2017 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 081612 | 04/03/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 60.95 | 4815********1693 | 141764 | 04/03/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 175700 | 04/03/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 141963 | 04/03/2017 |
| MORENO, LUIS | FP-814926 | 1 | 41.99 | 4833********9799 | 091612 | 04/03/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 141861 | 04/03/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 141864 | 04/03/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.99 | 4815********9581 | 141868 | 04/03/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 12.99 | 4266********3794 | 09149B | 04/03/2017 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 433294 | 04/03/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 141866 | 04/03/2017 |
| PALACIOS, LIZETTE | FP-888561 | 1 | 22.99 | 4427********3680 | 215474 | 04/03/2017 |
| PALMA, HUGO | FP-713165 | 1 | 9.99 | 4873********4112 | 122933 | 04/03/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 123370 | 04/03/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 499003 | 04/03/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 122943 | 04/03/2017 |
| POTOSME, JAKOB | FP-34VX181012 | 1 | 14.99 | 5175********6687 | 151060 | 04/03/2017 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 49.99 | 4400********6150 | 09513B | 04/03/2017 |
| RICO, JONATHAN | FP-814617 | 1 | 42.99 | 4342********3145 | 210687 | 04/03/2017 |
| RILEY, GABRIEL | FP-815057 | 1 | 21.99 | 4342********1423 | 070887 | 04/03/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 091612 | 04/03/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 091612 | 04/03/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 90463P | 04/03/2017 |
| ROBINSON, KHAYREE | FP-EJW9171749 | 1 | 53.99 | 4465********5679 | 003404 | 04/03/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 123386 | 04/03/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 9.99 | 4342********2343 | 021844 | 04/03/2017 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 108335 | 04/03/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 06922C | 04/03/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 199215 | 04/03/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 11.99 | 4400********8296 | 01837B | 04/03/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8155 | 151169 | 04/03/2017 |
| SANTIANGO, ADRIANA | FP-891294 | 1 | 23.99 | 4815********0689 | 151261 | 04/03/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********2487 | 120796 | 04/03/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 070896 | 04/03/2017 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 005307 | 04/03/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 003765 | 04/03/2017 |
| SINHBANDITH, JOSHUA | FP-529270 | 1 | 22.99 | 5403********8681 | 111639 | 04/03/2017 |
| SRIPRASEUT, EDDIE | FP-898403 | 1 | 52.49 | 5178********7996 | 080281 | 04/03/2017 |
| STRAITEN, JOSHUA | FP-891318 | 1 | 63.99 | 4820********3212 | 009825 | 04/03/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 033401 | 04/03/2017 |
| TITH, CHANRY | FP-712873 | 1 | 11.99 | 4039********1666 | 000723 | 04/03/2017 |
| TOLENTO URENDA, MIREYA | FP-712733 | 1 | 9.99 | 4342********0809 | 209869 | 04/03/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 151567 | 04/03/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.99 | 4815********9581 | 141868 | 04/03/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 091612 | 04/03/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 493048 | 04/03/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.99 | 4833********2726 | 001612 | 04/03/2017 |
| VILLEGAS, RAMIREZ | FP-815109 | 1 | 17.99 | 4342********2514 | 962013 | 04/03/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 111640 | 04/03/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 001612 | 04/03/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 210698 | 04/03/2017 |
| ZENDEJAS, SAMUEL | FP-712659 | 1 | 9.99 | 4342********0809 | 122020 | 04/03/2017 |
| ZEPEDA, LUIS | FP-888543 | 1 | 22.99 | 4259********5164 | 022938 | 04/03/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 22 | MasterCard | 410.28 |
| 130 | Visa | 2639.25 |
| 1 | Discover | 53.99 |
| 0 | Other | 0.00 |
| 3137.42 |