| 05/01/2017 |
| 13:04:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 185016 | 05/01/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 255380 | 05/01/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 03139B | 05/01/2017 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 9.99 | 5332********7231 | B53SD5 | 05/01/2017 |
| AQUINO, FELIPA | FP-578082 | 1 | 19.99 | 4342********8564 | 342785 | 05/01/2017 |
| ARELLANO, JULIET | FP-765561 | 1 | 19.99 | 4342********5272 | 268365 | 05/01/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 185114 | 05/01/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 739150 | 05/01/2017 |
| BEARD, MICHAEL | FP-905973 | 1 | 63.99 | 4342********5006 | 168216 | 05/01/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 070026 | 05/01/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 148801 | 05/01/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 165101 | 05/01/2017 |
| BURGOS, TONY | FP-868613 | 1 | 9.99 | 4833********3755 | 055113 | 05/01/2017 |
| BUSALACCHI, GREG | FP-926820 | 1 | 14.99 | 6011********4391 | 00181P | 05/01/2017 |
| BUSH, JERRY | FP-814954 | 1 | 14.99 | 4630********5369 | 468599 | 05/01/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 47.99 | 4465********7447 | 001537 | 05/01/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 190831 | 05/01/2017 |
| CARBAJAL, ERNESTO | FP-888569 | 1 | 19.99 | 4427********3530 | 187880 | 05/01/2017 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 833680 | 05/01/2017 |
| CASTILLO, BRANDON | FP-906008 | 1 | 1.00 | 4815********6493 | 185710 | 05/01/2017 |
| CHHAM, NARY | FP-815230 | 1 | 18.99 | 5403********1083 | 125106 | 05/01/2017 |
| CLAY, LINDA | FP-835007 | 1 | 19.99 | 5332********7231 | B52T55 | 05/01/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 191604 | 05/01/2017 |
| CORTEZ, JANETH | FP-487503 | 1 | 51.99 | 4815********0342 | 185811 | 05/01/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 185814 | 05/01/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 065113 | 05/01/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 9.99 | 5178********7240 | 03167B | 05/01/2017 |
| DEANDA, JAVIER | FP-24Q4222316 | 1 | 24.99 | 4100********0412 | 87322D | 05/01/2017 |
| DELGADO, JAVIER | FP-898336 | 1 | 12.99 | 4170********1113 | 907422 | 05/01/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 52.99 | 4431********8728 | 005036 | 05/01/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 53.99 | 4431********8728 | 005035 | 05/01/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 22.98 | 4342********4891 | 268377 | 05/01/2017 |
| DINKINS, ELIJAH | FP-922846 | 1 | 53.99 | 4815********9381 | 185216 | 05/01/2017 |
| DO, HONG | FP-660733 | 1 | 11.99 | 4815********1842 | 185511 | 05/01/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 03185B | 05/01/2017 |
| EDWARDS, CECIL | FP-914950 | 1 | 24.99 | 4494********5306 | 834480 | 05/01/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 12.99 | 4039********4329 | 000131 | 05/01/2017 |
| FANG, PAO | FP-479347 | 1 | 17.99 | 4833********4954 | 055113 | 05/01/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 03185B | 05/01/2017 |
| FENUKU, GODWIN | FP-815310 | 1 | 22.99 | 4000********7782 | 572618 | 05/01/2017 |
| FISCHER, JULIA | FP-6012192659 | 1 | 14.99 | 4737********9872 | 267893 | 05/01/2017 |
| FUNES, MARIO | FP-888536 | 1 | 22.99 | 4342********0606 | 253032 | 05/01/2017 |
| GALLEGOS, MARIADENNYS | FP-TXXA174540 | 1 | 53.99 | 5178********0785 | 03191Z | 05/01/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 105506 | 05/01/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 065113 | 05/01/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 12.99 | 4342********2465 | 156253 | 05/01/2017 |
| GONZALES, FRANCISCO | FP-815051 | 1 | 1.00 | 4342********4568 | 167761 | 05/01/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 718582 | 05/01/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00114B | 05/01/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 185913 | 05/01/2017 |
| GURULE, ANDREA | FP-914940 | 1 | 24.99 | 4347********2557 | 055113 | 05/01/2017 |
| GUZMAN, CARMEN | FP-712763 | 1 | 1.00 | 4342********0446 | 156269 | 05/01/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 30.00 | 5409********0593 | 051258 | 05/01/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 185519 | 05/01/2017 |
| HALL, CELESTE | FP-814551 | 1 | 22.99 | 4815********0550 | 185518 | 05/01/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 185612 | 05/01/2017 |
| HARO, MARCUS | FP-KTD4164047 | 1 | 24.99 | 4833********6580 | 065113 | 05/01/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 065113 | 05/01/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 22.99 | 4815********9963 | 185911 | 05/01/2017 |
| HERNANDEZ, MARIA | FP-691555 | 1 | 39.99 | 4767********6672 | 718581 | 05/01/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 17.99 | 4815********1196 | 185617 | 05/01/2017 |
| HESS, JULIAN | FP-815054 | 1 | 1.00 | 5403********6169 | 125106 | 05/01/2017 |
| HOU, SOCHEATA | FP-900844 | 1 | 12.99 | 4465********6473 | 001368 | 05/01/2017 |
| HOUSTON, ERIC | FP-888557 | 1 | 22.99 | 4833********4302 | 065113 | 05/01/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 324471 | 05/01/2017 |
| HUERAMO, FRANCISCO | FP-888560 | 1 | 24.99 | 4815********0689 | 195011 | 05/01/2017 |
| IZQUIERDO, GRISELDA | FP-814733 | 1 | 20.99 | 4400********7743 | 06113B | 05/01/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 001199 | 05/01/2017 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********4982 | 03206A | 05/01/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 236205 | 05/01/2017 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 065113 | 05/01/2017 |
| KAMALPREET, SINGH | FP-890680 | 1 | 5.00 | 4342********7708 | 342815 | 05/01/2017 |
| KAUR, NAVREET | FP-475012 | 1 | 11.99 | 4147********8527 | 03204C | 05/01/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 156276 | 05/01/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 1.00 | 4342********0888 | 167788 | 05/01/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 16.99 | 4767********4830 | 718583 | 05/01/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 12.99 | 4342********5048 | 254111 | 05/01/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 195213 | 05/01/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 6011********8422 | 00133R | 05/01/2017 |
| LEWIS, SHEMIKA | FP-RZXG140607 | 1 | 54.99 | 5178********7627 | 03218Z | 05/01/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 001414 | 05/01/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 075113 | 05/01/2017 |
| LOPEZ, JESUS | FP-660800 | 1 | 9.99 | 4342********4381 | 324041 | 05/01/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 195312 | 05/01/2017 |
| LUCERO, NIKI | FP-814754 | 1 | 19.99 | 4342********1819 | 190864 | 05/01/2017 |
| LUNA, JASON | FP-926807 | 1 | 14.99 | 4494********2996 | 899031 | 05/01/2017 |
| LY, MINH | FP-501709 | 1 | 14.99 | 5178********9330 | 03223Z | 05/01/2017 |
| MACIAS AGUILAR, DELIA | FP-712760 | 1 | 54.96 | 4259********1411 | 324050 | 05/01/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 253047 | 05/01/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 89143D | 05/01/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 195418 | 05/01/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 898760 | 05/01/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********8351 | 195417 | 05/01/2017 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 009528 | 05/01/2017 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 075113 | 05/01/2017 |
| MENJIVAR, LESLY | FP-815018 | 1 | 22.99 | 4342********1916 | 254701 | 05/01/2017 |
| MENOR, NATHAN | FP-554699 | 1 | 9.99 | 4000********7472 | 178514 | 05/01/2017 |
| MENOR, PAUL | FP-554698 | 1 | 6.99 | 4000********7472 | 719086 | 05/01/2017 |
| MERCADO, KRYSTAL | FP-629160 | 1 | 24.98 | 4347********3127 | 075113 | 05/01/2017 |
| MERCADO, MARCO | FP-691486 | 1 | 24.99 | 4347********3127 | 075113 | 05/01/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********1693 | 195611 | 05/01/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 157138 | 05/01/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 195713 | 05/01/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 195715 | 05/01/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 21.99 | 4815********9963 | 105012 | 05/01/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.99 | 4815********9581 | 105315 | 05/01/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 12.99 | 4266********3794 | 03266B | 05/01/2017 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 468600 | 05/01/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 22.99 | 4815********4589 | 195819 | 05/01/2017 |
| PALACIOS, LIZETTE | FP-888561 | 1 | 22.99 | 4427********3680 | 057380 | 05/01/2017 |
| PALEFAU, SIAOSI | FP-926639 | 1 | 53.98 | 4342********8012 | 254708 | 05/01/2017 |
| PALMA, HUGO | FP-713165 | 1 | 9.99 | 4873********4112 | 268407 | 05/01/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 267926 | 05/01/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 718584 | 05/01/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 155696 | 05/01/2017 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 49.99 | 4400********6150 | 03286B | 05/01/2017 |
| RAMIREZ, GRISELDA | FP-0ZNR170524 | 1 | 44.99 | 4342********6674 | 323035 | 05/01/2017 |
| RAPALO, JOSE | FP-914948 | 1 | 24.99 | 5424********7672 | 40954P | 05/01/2017 |
| RICO, JONATHAN | FP-814617 | 1 | 19.99 | 4342********3145 | 253067 | 05/01/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 085113 | 05/01/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 085113 | 05/01/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 41051P | 05/01/2017 |
| ROBINSON, KHAYREE | FP-EJW9171749 | 1 | 14.99 | 4465********5679 | 001271 | 05/01/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 13.99 | 4342********5565 | 255433 | 05/01/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 9.99 | 4342********2343 | 191652 | 05/01/2017 |
| RUIZ-SANCHEZ, BRENDA | FP-765326 | 1 | 34.98 | 4342********4883 | 254713 | 05/01/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 09177C | 05/01/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 255424 | 05/01/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 11.99 | 4400********8296 | 01366B | 05/01/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8155 | 105411 | 05/01/2017 |
| SANTIANGO, ADRIANA | FP-891294 | 1 | 23.99 | 4815********0689 | 105214 | 05/01/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********2487 | 191646 | 05/01/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 106181 | 05/01/2017 |
| SIDIQI, MANSOOR | FP-926652 | 1 | 14.99 | 4481********4650 | 001294 | 05/01/2017 |
| SILVA, REYNA | FP-KKKR164023 | 1 | 29.99 | 4342********6674 | 166845 | 05/01/2017 |
| SILVERIO, SIXTO | FP-657062 | 1 | 12.99 | 4366********7752 | 017842 | 05/01/2017 |
| SING, KARNAIL | FP-914946 | 1 | 24.99 | 5480********1246 | 125108 | 05/01/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 001577 | 05/01/2017 |
| SINGH, MALKEET | FP-890678 | 1 | 5.00 | 4342********7708 | 254720 | 05/01/2017 |
| SRIPRASEUT, EDDIE | FP-898403 | 1 | 13.49 | 5178********7996 | 009891 | 05/01/2017 |
| STRAITEN, JOSHUA | FP-891318 | 1 | 23.99 | 4820********3212 | 002144 | 05/01/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 039069 | 05/01/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 105517 | 05/01/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.99 | 4815********9581 | 105315 | 05/01/2017 |
| TRUJILLO, JAVIER | FP-620624 | 1 | 14.99 | 4815********6213 | 105516 | 05/01/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 095113 | 05/01/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 315885 | 05/01/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.99 | 4833********2726 | 095113 | 05/01/2017 |
| VILLEGAS, RAMIREZ | FP-815109 | 1 | 17.99 | 4342********2514 | 268416 | 05/01/2017 |
| WALTER, RODNEY | FP-X3WR134543 | 1 | 19.99 | 4342********3132 | 268415 | 05/01/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 125109 | 05/01/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 095113 | 05/01/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 267938 | 05/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 20 | MasterCard | 401.29 |
| 129 | Visa | 2457.30 |
| 2 | Discover | 27.98 |
| 0 | Other | 0.00 |
| 2920.47 |