| 07/03/2017 |
| 10:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, OCTAVIO | FP-475177 | 1 | 14.99 | 4815********2480 | 143181 | 07/03/2017 |
| AHMAD, MANSOOR | FP-926749 | 1 | 39.00 | 5403********7862 | 103833 | 07/03/2017 |
| ALEJANDRE, MARICRUZ | FP-814535 | 1 | 19.99 | 4342********9744 | 538702 | 07/03/2017 |
| ALVARADO, PABLO | FP-900770 | 1 | 12.99 | 4266********7675 | 05013B | 07/03/2017 |
| ANFINSON, ROBERT L | FP-835008 | 1 | 1.00 | 5332********7231 | GJDTCH | 07/03/2017 |
| AQUINO, FELIPA | FP-578082 | 1 | 19.99 | 4342********8564 | 957413 | 07/03/2017 |
| ARGUETA, ELISA | FP-814542 | 1 | 22.99 | 5175********1602 | 133680 | 07/03/2017 |
| BARR, GABRIEL | FP-573912 | 1 | 9.99 | 4342********8347 | 064907 | 07/03/2017 |
| BHARDWAJ, SUMAN | FP-657016 | 1 | 12.99 | 5581********6149 | 546816 | 07/03/2017 |
| BLATOV, RUSLAN | FP-430536 | 1 | 9.95 | 3797*******1004 | 185709 | 07/03/2017 |
| BURGOS, TONY | FP-868613 | 1 | 9.99 | 4833********3755 | 033811 | 07/03/2017 |
| BUSALACCHI, GREG | FP-926820 | 1 | 14.99 | 6011********4391 | 00312P | 07/03/2017 |
| BUSH, JERRY | FP-814954 | 1 | 14.99 | 4630********5369 | 551616 | 07/03/2017 |
| BUTLER, DENZEL | FP-1050712 | 1 | 9.99 | 4833********2380 | 033811 | 07/03/2017 |
| CABASAG, LILIAN | FP-815120 | 1 | 18.99 | 4465********7447 | 003463 | 07/03/2017 |
| CABRERA, JOSEPH | FP-870401 | 1 | 52.99 | 4673********4818 | 221377 | 07/03/2017 |
| CABRERA, WILMER | FP-765481 | 1 | 19.99 | 4342********4364 | 539643 | 07/03/2017 |
| CALHOON, TYFFANY | FP-UT3T212429 | 1 | 54.99 | 4427********5113 | 043811 | 07/03/2017 |
| CARBAJAL, ERNESTO | FP-888569 | 1 | 19.99 | 4427********3530 | 997376 | 07/03/2017 |
| CARR, VONDA | FP-814942 | 1 | 17.99 | 4492********9692 | 003840 | 07/03/2017 |
| CASTILLO, BRANDON | FP-906008 | 1 | 1.00 | 4815********6493 | 143187 | 07/03/2017 |
| CHHAM, NARY | FP-815230 | 1 | 18.99 | 5403********1083 | 103834 | 07/03/2017 |
| CLAY, LINDA | FP-835007 | 1 | 1.00 | 5332********7231 | GJDTET | 07/03/2017 |
| COLLINS, ROBERT | FP-712680 | 1 | 8.99 | 4673********4696 | 738887 | 07/03/2017 |
| COLLINS, RUBY | FP-712664 | 1 | 9.99 | 4673********4696 | 803540 | 07/03/2017 |
| CORDOVA, JUAN | FP-712720 | 1 | 9.99 | 4342********8811 | 063748 | 07/03/2017 |
| CORTEZ, JANETH | FP-487503 | 1 | 12.99 | 4815********0342 | 193580 | 07/03/2017 |
| DART, KAYLA | FP-765408 | 1 | 53.99 | 4815********2181 | 193582 | 07/03/2017 |
| DAVINDER, DOSANJH | FP-657044 | 1 | 8.99 | 4833********2182 | 043811 | 07/03/2017 |
| DAVIS, JOHN | FP-713099 | 1 | 9.99 | 5178********7240 | 05063B | 07/03/2017 |
| DEANDA, JAVIER | FP-24Q4222316 | 1 | 24.99 | 4100********0412 | 08903D | 07/03/2017 |
| DELGADO, JAVIER | FP-898336 | 1 | 12.99 | 4815********8321 | 183283 | 07/03/2017 |
| DELGADO, JUSTINE | FP-747338 | 1 | 13.99 | 4431********8728 | 083806 | 07/03/2017 |
| DELGADO, RIGO | FP-741079 | 1 | 14.99 | 4431********8728 | 083805 | 07/03/2017 |
| DIAZ, ALBERTO | FP-656863 | 1 | 47.99 | 4342********4891 | 881504 | 07/03/2017 |
| DIAZ, GUSTAVO | FP-656877 | 1 | 47.99 | 4815********2462 | 143383 | 07/03/2017 |
| DO, HONG | FP-660733 | 1 | 11.99 | 4815********1842 | 143486 | 07/03/2017 |
| DONATO, JERROLD | FP-657070 | 1 | 9.99 | 4266********1940 | 05052B | 07/03/2017 |
| EDWARDS, CECIL | FP-914950 | 1 | 24.99 | 4494********5306 | 738834 | 07/03/2017 |
| ELLIOTT, CHAD | FP-898400 | 1 | 19.99 | 4039********4329 | 000169 | 07/03/2017 |
| FANG, PAO | FP-479347 | 1 | 17.99 | 4833********4954 | 053811 | 07/03/2017 |
| FARIAS, JOSEPH | FP-660647 | 1 | 11.95 | 5291********5723 | 05054B | 07/03/2017 |
| FENUKU, GODWIN | FP-815310 | 1 | 22.99 | 4000********7782 | 746611 | 07/03/2017 |
| FIGUEROA, YESICA | FP-712711 | 1 | 9.99 | 5403********8209 | 103835 | 07/03/2017 |
| FLORES, RICK | FP-756811 | 1 | 19.99 | 4168********7354 | 027465 | 07/03/2017 |
| GALLEGOS, MARIADENNYS | FP-TXXA174540 | 1 | 14.99 | 5178********0785 | 05055Z | 07/03/2017 |
| GARCIA, MARIA | FP-608241 | 1 | 14.99 | 4342********5751 | 787151 | 07/03/2017 |
| GARRIDO, THOMAS | FP-441224 | 1 | 11.95 | 4282********2636 | 053811 | 07/03/2017 |
| GAUR, SAURABH | FP-713206 | 1 | 12.99 | 4342********2465 | 063757 | 07/03/2017 |
| GONZALES, MIGUEL ANGEL | FP-914994 | 1 | 39.99 | 4815********8630 | 193688 | 07/03/2017 |
| GONZALEZ, NATHANIEL | FP-660615 | 1 | 12.99 | 4767********3524 | 215251 | 07/03/2017 |
| GONZALEZ, RODOLFO | FP-765612 | 1 | 8.99 | 5243********2162 | 00387B | 07/03/2017 |
| GUERRERO, RUBEN | FP-815048 | 1 | 22.99 | 4701********8178 | 153180 | 07/03/2017 |
| GUZMAN, DAFNI | FP-814888 | 1 | 30.00 | 5409********0593 | 003160 | 07/03/2017 |
| HA, HIEN | FP-451200 | 1 | 14.99 | 4815********5838 | 153088 | 07/03/2017 |
| HALL, CELESTE | FP-814551 | 1 | 22.99 | 4815********0550 | 193782 | 07/03/2017 |
| HALL, FELIX | FP-814526 | 1 | 18.99 | 4815********0550 | 143483 | 07/03/2017 |
| HARO, MARCUS | FP-KTD4164047 | 1 | 24.99 | 4833********6580 | 053811 | 07/03/2017 |
| HAYNES, RHODRI | FP-815022 | 1 | 19.99 | 4347********5390 | 053811 | 07/03/2017 |
| HERNANDEZ, DIANA | FP-814758 | 1 | 1.00 | 4815********9963 | 153181 | 07/03/2017 |
| HERNANDEZ, JENNIFER | FP-915164 | 1 | 1.00 | 4815********2900 | 193787 | 07/03/2017 |
| HERNANDEZ, JOSE | FP-660692 | 1 | 116.99 | 4767********6672 | 215252 | 07/03/2017 |
| HERNANDEZ, MARIA | FP-691555 | 1 | 39.99 | 4767********6672 | 215253 | 07/03/2017 |
| HERNANDEZ, YULISSA | FP-888533 | 1 | 17.99 | 4815********1196 | 193884 | 07/03/2017 |
| HESS, JULIAN | FP-815054 | 1 | 1.00 | 5403********6169 | 103835 | 07/03/2017 |
| HOU, SOCHEATA | FP-900844 | 1 | 12.99 | 4465********6473 | 003119 | 07/03/2017 |
| HOUTH, HEANG | FP-712716 | 1 | 9.99 | 4342********9464 | 062772 | 07/03/2017 |
| HUTCHINSON, DYLAN | FP-914984 | 1 | 44.99 | 4266********6079 | 05063B | 07/03/2017 |
| IZQUIERDO, GRISELDA | FP-814733 | 1 | 1.00 | 4400********7743 | 04478B | 07/03/2017 |
| JAIME, MELISSA | FP-657018 | 1 | 11.99 | 4465********2392 | 003170 | 07/03/2017 |
| JENNINGS, CRAIG | FP-479604 | 1 | 14.95 | 4862********4982 | 05072A | 07/03/2017 |
| JEROME, CASEY | FP-814938 | 1 | 22.99 | 4673********3382 | 582189 | 07/03/2017 |
| JIMENEZ, MARITZA | FP-815015 | 1 | 22.99 | 4833********0143 | 053811 | 07/03/2017 |
| JIN, VIVIAN | FP-656967 | 1 | 13.99 | 4400********6917 | 01581B | 07/03/2017 |
| KAMALPREET, SINGH | FP-890680 | 1 | 1.00 | 4342********7708 | 787766 | 07/03/2017 |
| KELLEY, MARCUS LAVELL | FP-713147 | 1 | 12.99 | 4342********7402 | 062775 | 07/03/2017 |
| KHAN, SHAZEB | FP-1050761 | 1 | 14.99 | 4342********4393 | 590074 | 07/03/2017 |
| KILEY, STEVEN | FP-888516 | 1 | 1.00 | 4342********0888 | 787164 | 07/03/2017 |
| LAM, KEN | FP-755378 | 1 | 63.99 | 4494********3976 | 808284 | 07/03/2017 |
| LAMONT, DANTE | FP-918470 | 1 | 14.99 | 5113********0134 | 000202 | 07/03/2017 |
| LANDA, XAVIER | FP-657012 | 1 | 30.98 | 4342********4055 | 958824 | 07/03/2017 |
| LARA, PATRICIA | FP-607569 | 1 | 19.99 | 4494********4165 | 803872 | 07/03/2017 |
| LAREDO, MARLEN | FP-815075 | 1 | 17.99 | 4815********3895 | 113084 | 07/03/2017 |
| LE, EILLEEN | FP-900756 | 1 | 12.99 | 6011********8422 | 00380R | 07/03/2017 |
| LI, PEIYI | FP-656996 | 1 | 17.99 | 4400********6917 | 02265B | 07/03/2017 |
| LO, JOHN | FP-519780 | 1 | 21.95 | 4465********0986 | 003550 | 07/03/2017 |
| LONG, ALESHA MONIQUE | FP-765468 | 1 | 14.99 | 4833********3639 | 063811 | 07/03/2017 |
| LOPEZ, JESUS | FP-660800 | 1 | 9.99 | 4342********4381 | 958837 | 07/03/2017 |
| LOPEZ, JOANNA | FP-691428 | 1 | 15.95 | 4815********5247 | 143880 | 07/03/2017 |
| LOPEZ, SUSAN | FP-660806 | 1 | 9.95 | 4342********4381 | 882041 | 07/03/2017 |
| LUNA, JASON | FP-926807 | 1 | 14.99 | 4494********2996 | 803447 | 07/03/2017 |
| LY, MINH | FP-501709 | 1 | 14.99 | 5178********9330 | 05096Z | 07/03/2017 |
| MACDONALD, MARIA | FP-915074 | 1 | 22.00 | 4342********0636 | 686840 | 07/03/2017 |
| MAGANA, FABIAN | FP-1050720 | 1 | 14.99 | 4259********5681 | 063769 | 07/03/2017 |
| MAGANA, ROBERTO JESUS | FP-713101 | 1 | 11.99 | 4342********1804 | 065417 | 07/03/2017 |
| MAO, UMA | FP-713287 | 1 | 9.99 | 4100********5545 | 11168D | 07/03/2017 |
| MARTINEZ, ALEIDA | FP-814370 | 1 | 17.99 | 4815********4559 | 153381 | 07/03/2017 |
| MARTINEZ, JOSE | FP-814730 | 1 | 11.99 | 4494********6418 | 803138 | 07/03/2017 |
| MARTINEZ, MARIA | FP-765368 | 1 | 16.99 | 5175********8351 | 123684 | 07/03/2017 |
| MEDINA, MARTHA | FP-765418 | 1 | 53.99 | 4833********9230 | 063811 | 07/03/2017 |
| MERCADO, MARTIN | FP-449017 | 1 | 21.95 | 4815********1693 | 113189 | 07/03/2017 |
| MEZA, ERNESTO | FP-660789 | 1 | 12.99 | 4342********2606 | 590090 | 07/03/2017 |
| MONTES, MANUEL | FP-814944 | 1 | 17.99 | 4815********4786 | 183789 | 07/03/2017 |
| MORK, KATHY | FP-529204 | 1 | 21.95 | 4815********8151 | 143881 | 07/03/2017 |
| MOSQUEDA LUNA, MARIA | FP-814917 | 1 | 1.00 | 4815********9963 | 153181 | 07/03/2017 |
| NG, ULYSSES | FP-918475 | 1 | 14.99 | 4342********1618 | 590093 | 07/03/2017 |
| NGUYEN, TOAN | FP-713167 | 1 | 9.99 | 4815********9581 | 153480 | 07/03/2017 |
| Nakashima, Lauren | FP-900754 | 1 | 12.99 | 4266********3794 | 05099C | 07/03/2017 |
| OLIVA, BERNADINA | FP-815107 | 1 | 17.99 | 4630********5886 | 551617 | 07/03/2017 |
| ORELLANA, DANIEL | FP-814466 | 1 | 37.99 | 4815********4589 | 103181 | 07/03/2017 |
| PALMA, HUGO | FP-713165 | 1 | 9.99 | 4873********4112 | 590095 | 07/03/2017 |
| PARKASH, NIKITA | FP-660798 | 1 | 12.99 | 4342********0587 | 786080 | 07/03/2017 |
| PAYCUAN, SILVER | FP-769746 | 1 | 16.99 | 4767********2523 | 215254 | 07/03/2017 |
| POSADA, ANDY | FP-814589 | 1 | 27.99 | 4682********5239 | 834163 | 07/03/2017 |
| POTOSME, JAKOB | FP-918483 | 1 | 14.99 | 5175********6687 | 113488 | 07/03/2017 |
| RAMIREZ, ANGELO | FP-814935 | 1 | 49.99 | 4400********6150 | 08101B | 07/03/2017 |
| RAMIREZ, GRISELDA | FP-0ZNR170524 | 1 | 44.99 | 4342********6674 | 540729 | 07/03/2017 |
| RAPALO, JOSE | FP-914948 | 1 | 24.99 | 5424********7672 | 28643P | 07/03/2017 |
| RIOS, FAITH | FP-430503 | 1 | 11.95 | 4282********2636 | 073811 | 07/03/2017 |
| ROBERTSON, BRANDON | FP-712781 | 1 | 9.99 | 4833********9766 | 073811 | 07/03/2017 |
| ROBERTSON, JAMES | FP-640390 | 1 | 15.00 | 5424********8683 | 28615P | 07/03/2017 |
| ROBINSON, KHAYREE | FP-EJW9171749 | 1 | 14.99 | 4465********5679 | 003229 | 07/03/2017 |
| ROMERO, DANIEL | FP-769982 | 1 | 51.99 | 4342********0984 | 881542 | 07/03/2017 |
| RUIZ, OLGA | FP-814947 | 1 | 9.99 | 4342********2343 | 536838 | 07/03/2017 |
| RUMANO, TAWANDA | FP-441526 | 1 | 11.95 | 4400********0316 | 06051C | 07/03/2017 |
| SAECHAO, NALINE | FP-765406 | 1 | 57.99 | 4460********2713 | 957447 | 07/03/2017 |
| SANCGEZ, DANILE | FP-914987 | 1 | 44.99 | 4815********4773 | 153082 | 07/03/2017 |
| SANCHEZ, JONATHAN | FP-815108 | 1 | 17.99 | 4815********8464 | 103282 | 07/03/2017 |
| SANCHEZ, JOSE | FP-926762 | 1 | 14.99 | 5332********2017 | GJDTM9 | 07/03/2017 |
| SANCHEZ, LARISSA | FP-914990 | 1 | 44.99 | 4815********4773 | 153082 | 07/03/2017 |
| SANCHEZ, MERCEDES | FP-479270 | 1 | 14.99 | 5403********6804 | 103837 | 07/03/2017 |
| SEGURA, MIGUEL | FP-713278 | 1 | 9.99 | 4342********2487 | 538740 | 07/03/2017 |
| SHERGILL, NAVDEEP | FP-677792 | 1 | 14.99 | 4259********7480 | 538739 | 07/03/2017 |
| SILVA, REYNA | FP-KKKR164023 | 1 | 43.99 | 4342********6674 | 858613 | 07/03/2017 |
| SINGH, LAKHBIR | FP-620373 | 1 | 9.99 | 4465********6955 | 003272 | 07/03/2017 |
| SINGH, MALKEET | FP-890678 | 1 | 1.00 | 4342********7708 | 034000 | 07/03/2017 |
| SRIPRASEUT, EDDIE | FP-898403 | 1 | 13.49 | 5178********2338 | 003253 | 07/03/2017 |
| SWANSON, KATHERINE | FP-900755 | 1 | 12.99 | 4194********9438 | 031118 | 07/03/2017 |
| TERN, CHRISTOPHER | FP-738135 | 1 | 52.99 | 4815********4305 | 103384 | 07/03/2017 |
| THADWAL, BALJEET | FP-918473 | 1 | 14.99 | 4494********4778 | 868988 | 07/03/2017 |
| TITH, CHANRY | FP-712873 | 1 | 11.99 | 4039********1666 | 000748 | 07/03/2017 |
| TRAN, HUNG | FP-430442 | 1 | 11.95 | 4815********3869 | 103387 | 07/03/2017 |
| TRAN, NHAT | FP-713154 | 1 | 9.99 | 4815********9581 | 153480 | 07/03/2017 |
| TRAN, NICHOLAS | FP-1050698 | 1 | 5.00 | 4342********8024 | 536847 | 07/03/2017 |
| TRUJILLO, JAVIER | FP-620624 | 1 | 14.99 | 4815********6213 | 113583 | 07/03/2017 |
| VALDOVINOS, OLGA VICTORIA | FP-713128 | 1 | 11.99 | 4347********4305 | 073811 | 07/03/2017 |
| VAN, CHANTHA | FP-529411 | 1 | 8.99 | 5403********8748 | 103837 | 07/03/2017 |
| VAUGHN, EDWARD | FP-814619 | 1 | 17.99 | 4000********1973 | 174906 | 07/03/2017 |
| VEGA-LUNA, CESAR-LENY | FP-1050724 | 1 | 14.99 | 4815********0333 | 103388 | 07/03/2017 |
| VILLAGOMEZ, MARIA | FP-814891 | 1 | 14.99 | 4833********2726 | 073811 | 07/03/2017 |
| WALTER, RODNEY | FP-X3WR134543 | 1 | 19.99 | 4342********3132 | 034019 | 07/03/2017 |
| WARREN, DEBORAH | FP-765637 | 1 | 19.99 | 5403********1440 | 103838 | 07/03/2017 |
| WEAVER, WILL | FP-431554 | 1 | 21.95 | 4833********8084 | 083811 | 07/03/2017 |
| WHITE, MARIAH | FP-814371 | 1 | 53.99 | 4342********0526 | 787787 | 07/03/2017 |
| YANG, PA | FP-926766 | 1 | 53.99 | 4494********0047 | 938348 | 07/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 9.95 |
| 24 | MasterCard | 357.28 |
| 128 | Visa | 2691.37 |
| 2 | Discover | 27.98 |
| 0 | Other | 0.00 |
| 3086.58 |