| 06/02/2017 |
| 09:25:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 161164 | 06/02/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 491858 | 06/02/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 08731B | 06/02/2017 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 1.00 | 5332********7231 | DVGRX8 | 06/02/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 161266 | 06/02/2017 |
| BARRON, MAGGIE | FP-656882 | 1 | 8.99 | 4631********5352 | 496505 | 06/02/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 624960 | 06/02/2017 |
| BLATOR, LARISA | FP-815295 | 1 | 21.95 | 3797*******1004 | 188161 | 06/02/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 11.95 | 3797*******1004 | 187611 | 06/02/2017 |
| BURGOS, TONY | FP-868613 | 1 | 48.99 | 4833********3755 | 041610 | 06/02/2017 |
| BUSALACCHI, GREG | FP-926820 | 1 | 14.99 | 6011********4391 | 00220P | 06/02/2017 |
| BUSH, JERRY | FP-814954 | 1 | 14.99 | 4630********5369 | 510634 | 06/02/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 47.99 | 4465********7447 | 002734 | 06/02/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 227279 | 06/02/2017 |
| CARR, VONDA | FP-814942 | 1 | 17.99 | 4492********9692 | 091631 | 06/02/2017 |
| CARTERET, ANDREW CHARLES | FP-814851 | 1 | 16.99 | 4494********6754 | 901511 | 06/02/2017 |
| CASTILLO, BRANDON | FP-906008 | 1 | 1.00 | 4815********6493 | 161368 | 06/02/2017 |
| CHHAM, NARY | FP-815230 | 1 | 18.99 | 5403********1083 | 091624 | 06/02/2017 |
| CLAY, LINDA | FP-835007 | 1 | 1.00 | 5332********7231 | DVGRY3 | 06/02/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 48.99 | 4342********8811 | 504823 | 06/02/2017 |
| CORTEZ, JANETH | FP-487503 | 1 | 12.99 | 4815********0342 | 161563 | 06/02/2017 |
| DART, KAYLA | FP-765408 | 1 | 14.99 | 4815********2181 | 161562 | 06/02/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 051610 | 06/02/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 9.99 | 5178********7240 | 08761B | 06/02/2017 |
| DEANDA, JAVIER | FP-24Q4222316 | 1 | 24.99 | 4100********0412 | 32684D | 06/02/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 071556 | 06/02/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 071555 | 06/02/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 8.99 | 4342********4891 | 222985 | 06/02/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 8.99 | 4815********2462 | 161566 | 06/02/2017 |
| DO, HONG | FP-660733 | 1 | 11.99 | 4815********1842 | 161662 | 06/02/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 08767B | 06/02/2017 |
| EDWARDS, CECIL | FP-914950 | 1 | 63.99 | 4494********5306 | 906268 | 06/02/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 12.99 | 4039********4329 | 000149 | 06/02/2017 |
| ESTRELLA, JUAN | FP-918478 | 1 | 5.00 | 4342********7767 | 504830 | 06/02/2017 |
| FANG, PAO | FP-479347 | 1 | 17.99 | 4833********4954 | 051610 | 06/02/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 08775B | 06/02/2017 |
| FENUKU, GODWIN | FP-815310 | 1 | 22.99 | 4000********7782 | 713341 | 06/02/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 48.99 | 5403********8209 | 091625 | 06/02/2017 |
| FUENTES, MARCI | FP-915179 | 1 | 22.99 | 4494********3051 | 902194 | 06/02/2017 |
| FUNES, MARIO | FP-888536 | 1 | 22.99 | 4342********0606 | 227292 | 06/02/2017 |
| GALLEGOS, MARIADENNYS | FP-TXXA174540 | 1 | 14.99 | 5178********0785 | 08776Z | 06/02/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 53.99 | 4342********5751 | 492705 | 06/02/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 051610 | 06/02/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 12.99 | 4342********2465 | 424892 | 06/02/2017 |
| GONZALES, MIGUEL ANGEL | FP-914994 | 1 | 99.97 | 4815********8630 | 161865 | 06/02/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 969710 | 06/02/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00244B | 06/02/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 161769 | 06/02/2017 |
| GURULE, ANDREA | FP-914940 | 1 | 63.99 | 4347********2557 | 061610 | 06/02/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 30.00 | 5409********0593 | 099932 | 06/02/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 161862 | 06/02/2017 |
| HALL, CELESTE | FP-814551 | 1 | 22.99 | 4815********0550 | 161964 | 06/02/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 161960 | 06/02/2017 |
| HARO, MARCUS | FP-KTD4164047 | 1 | 24.99 | 4833********6580 | 061610 | 06/02/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 061610 | 06/02/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 1.00 | 4815********9963 | 161967 | 06/02/2017 |
| HERNANDEZ, JENNIFER | FP-915164 | 1 | 1.00 | 4815********2900 | 161968 | 06/02/2017 |
| HERNANDEZ, JOSE | FP-660692 | 1 | 28.99 | 4767********6672 | 969711 | 06/02/2017 |
| HERNANDEZ, MARIA | FP-691555 | 1 | 78.99 | 4767********6672 | 969712 | 06/02/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 17.99 | 4815********1196 | 171066 | 06/02/2017 |
| HESS, JULIAN | FP-815054 | 1 | 1.00 | 5403********6169 | 091626 | 06/02/2017 |
| HOU, SOCHEATA | FP-900844 | 1 | 12.99 | 4465********6473 | 002299 | 06/02/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 48.99 | 4342********9464 | 534414 | 06/02/2017 |
| HUERAMO, FRANCISCO | FP-888560 | 1 | 24.99 | 4815********0689 | 171465 | 06/02/2017 |
| HUNTER, STEVEN | FP-915131 | 1 | 24.99 | 4494********3051 | 157895 | 06/02/2017 |
| HUTCHINSON, DYLAN | FP-914984 | 1 | 44.99 | 4266********6079 | 08791B | 06/02/2017 |
| IZQUIERDO, GRISELDA | FP-814733 | 1 | 1.00 | 4400********7743 | 02737B | 06/02/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 002075 | 06/02/2017 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********4982 | 08796A | 06/02/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 969424 | 06/02/2017 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 061610 | 06/02/2017 |
| KAMALPREET, SINGH | FP-890680 | 1 | 18.99 | 4342********7708 | 492722 | 06/02/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 534616 | 06/02/2017 |
| KHAN, WALEED | FP-712916 | 1 | 19.99 | 4494********2823 | 157417 | 06/02/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 1.00 | 4342********0888 | 335677 | 06/02/2017 |
| LAKIN, KATHERINE MICHE | FP-814869 | 1 | 17.99 | 4767********4830 | 969713 | 06/02/2017 |
| LAM, KEN | FP-755378 | 1 | 12.49 | 4494********3976 | 222154 | 06/02/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 171265 | 06/02/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 6011********8422 | 00237R | 06/02/2017 |
| LINH, NGUYEN | FP-918410 | 1 | 14.99 | 5178********8471 | 08809Z | 06/02/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 002117 | 06/02/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 061610 | 06/02/2017 |
| LOPEZ, JESUS | FP-660800 | 1 | 9.99 | 4342********4381 | 277300 | 06/02/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 171663 | 06/02/2017 |
| LUCERO, NIKI | FP-814754 | 1 | 49.99 | 4342********1819 | 277299 | 06/02/2017 |
| LUNA, JASON | FP-926807 | 1 | 53.99 | 4494********2996 | 226289 | 06/02/2017 |
| LY, MINH | FP-501709 | 1 | 14.99 | 5178********9330 | 08810Z | 06/02/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 12.99 | 4342********1804 | 534420 | 06/02/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 33699D | 06/02/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 171668 | 06/02/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 222087 | 06/02/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 55.99 | 5175********8351 | 171666 | 06/02/2017 |
| MAXEY, MICHAEL | FP-765404 | 1 | 14.99 | 5178********6555 | 081870 | 06/02/2017 |
| MEDINA, MARTHA | FP-765418 | 1 | 14.99 | 4833********9230 | 071610 | 06/02/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********1693 | 171469 | 06/02/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 491880 | 06/02/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 171661 | 06/02/2017 |
| MORALES, CARLOS | FP-620416 | 1 | 45.85 | 4465********3249 | 002763 | 06/02/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 171662 | 06/02/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 1.00 | 4815********9963 | 161967 | 06/02/2017 |
| NG, ULYSSES | FP-918475 | 1 | 7.49 | 4342********1618 | 276775 | 06/02/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.99 | 4815********9581 | 171569 | 06/02/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 12.99 | 4266********3794 | 08815C | 06/02/2017 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 510635 | 06/02/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 37.99 | 4815********4589 | 171762 | 06/02/2017 |
| PALACIOS, LIZETTE | FP-888561 | 1 | 22.99 | 4427********3680 | 389714 | 06/02/2017 |
| PALMA, HUGO | FP-713165 | 1 | 9.99 | 4873********4112 | 439658 | 06/02/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 534637 | 06/02/2017 |
| PARRIS, TARIN | FP-914975 | 1 | 54.99 | 4767********4324 | 969714 | 06/02/2017 |
| PATINO, JAZMIN | FP-915155 | 1 | 24.99 | 4815********3478 | 171767 | 06/02/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 969715 | 06/02/2017 |
| PEREZ, UBALDO | FP-660832 | 1 | 12.99 | 4342********1586 | 225426 | 06/02/2017 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 060801 | 06/02/2017 |
| RAMIREZ, GRISELDA | FP-0ZNR170524 | 1 | 44.99 | 4342********6674 | 427475 | 06/02/2017 |
| RAPALO, JOSE | FP-914948 | 1 | 63.99 | 5424********7672 | 03903P | 06/02/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 081610 | 06/02/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 48.99 | 4833********9766 | 081610 | 06/02/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 03944P | 06/02/2017 |
| ROBINSON, KHAYREE | FP-EJW9171749 | 1 | 14.99 | 4465********5679 | 002845 | 06/02/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 9.99 | 4342********2343 | 427476 | 06/02/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 01394C | 06/02/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 18.99 | 4460********2713 | 227311 | 06/02/2017 |
| SAHOTA, HARPREET | FP-815149 | 1 | 11.99 | 4400********8296 | 01984B | 06/02/2017 |
| SANCGEZ, DANILE | FP-914987 | 1 | 40.49 | 4815********4773 | 171962 | 06/02/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8464 | 181668 | 06/02/2017 |
| SANCHEZ, JOSE | FP-926762 | 1 | 14.99 | 5332********2017 | DVGSCR | 06/02/2017 |
| SANCHEZ, LARISSA | FP-914990 | 1 | 44.99 | 4815********4773 | 171965 | 06/02/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********2487 | 534654 | 06/02/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 223995 | 06/02/2017 |
| SILVA, REYNA | FP-KKKR164023 | 1 | 43.99 | 4342********6674 | 227323 | 06/02/2017 |
| SING, KARNAIL | FP-914946 | 1 | 39.00 | 5480********1246 | 091629 | 06/02/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 48.99 | 4465********6955 | 002218 | 06/02/2017 |
| SINGH, MALKEET | FP-890678 | 1 | 19.99 | 4342********7708 | 226306 | 06/02/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 026189 | 06/02/2017 |
| THADWAL, BALJEET | FP-918473 | 1 | 5.00 | 4494********4778 | 286964 | 06/02/2017 |
| TITH, CHANRY | FP-712873 | 1 | 11.99 | 4039********1666 | 000742 | 06/02/2017 |
| TONETTO, MICHELA | FP-702668 | 1 | 59.00 | 4494********4319 | 292386 | 06/02/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 181260 | 06/02/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.99 | 4815********9581 | 171569 | 06/02/2017 |
| TRUJILLO, JAVIER | FP-620624 | 1 | 53.99 | 4815********6213 | 181263 | 06/02/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 081610 | 06/02/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 575779 | 06/02/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.99 | 4833********2726 | 081610 | 06/02/2017 |
| WALTER, RODNEY | FP-X3WR134543 | 1 | 19.99 | 4342********3132 | 534661 | 06/02/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 58.99 | 5403********1440 | 091629 | 06/02/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 081610 | 06/02/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 14.99 | 4342********0526 | 227320 | 06/02/2017 |
| YANG, PA | FP-926766 | 1 | 9.99 | 4494********0047 | 352931 | 06/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.90 |
| 21 | MasterCard | 475.81 |
| 123 | Visa | 2733.80 |
| 2 | Discover | 27.98 |
| 0 | Other | 0.00 |
| 3271.49 |