| 01/16/2017 |
| 10:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFORD, APRIL | FZ-553165 | 2 | 9.99 | 5332********3242 | JB1MFV | 01/16/2017 |
| ALMARAS, FELOPE | FZ-777666 | 2 | 17.99 | 4342********7594 | 591763 | 01/16/2017 |
| ARANDA, KARENA | FZ-691355 | 2 | 1.00 | 4833********6886 | 004011 | 01/16/2017 |
| BELSTEAD, STEVEN | FZ-706126 | 2 | 11.99 | 4363********4002 | 023233 | 01/16/2017 |
| CAMPBELL, JESSICA | FZ-769817 | 2 | 7.99 | 5308********8030 | 435694 | 01/16/2017 |
| CANTU, MAURYCE | FZ-777480 | 2 | 17.99 | 4899********0823 | 246997 | 01/16/2017 |
| CARDENAS, KARINA | FZ-650372 | 2 | 12.99 | 4347********7936 | 014011 | 01/16/2017 |
| CORPORATE, MASELLI MEASURE | FZ-MASELLIINC | 2 | 135.00 | 4798********4858 | 016104 | 01/16/2017 |
| CROOM, JOE | FZ-738432 | 2 | 13.99 | 4115********5774 | 341039 | 01/16/2017 |
| DOFFLEMYER, ROBERT | FZ-451456 | 2 | 14.99 | 4815********1955 | 104303 | 01/16/2017 |
| GEORGE, DAKARE | FZ-650492 | 2 | 12.99 | 4833********8365 | 014011 | 01/16/2017 |
| GILMORE, ASHLEY | FZ-777742 | 2 | 12.99 | 4347********2067 | 014011 | 01/16/2017 |
| HARO TALAVERA, AROLD | FZ-553163 | 2 | 12.99 | 4342********0067 | 483289 | 01/16/2017 |
| HASSEN, TIGIST | FZ-755532 | 2 | 14.99 | 4115********5774 | 341040 | 01/16/2017 |
| HURTADO, JUAN | FZ-769819 | 2 | 12.99 | 4815********6839 | 104601 | 01/16/2017 |
| JIMENEZ, MARTHA | FZ-650465 | 2 | 12.99 | 4815********5140 | 104604 | 01/16/2017 |
| JONES, DERICKA | FZ-681263 | 2 | 19.99 | 4494********5825 | 444771 | 01/16/2017 |
| JORDAN, LAMONT | FZ-836103 | 2 | 11.99 | 4943********5014 | 170337 | 01/16/2017 |
| KEOKHIOKHAM, PIMPAPHONE | FZ-443585 | 2 | 24.99 | 4465********0778 | 016611 | 01/16/2017 |
| LISITSIN, ANTHONY | FZ-764068 | 2 | 16.99 | 4342********3088 | 643298 | 01/16/2017 |
| LO, KRISTIN | FZ-836118 | 2 | 12.99 | 4494********5030 | 509526 | 01/16/2017 |
| MARROQUIN, ALEJANDRO | FZ-777624 | 2 | 23.99 | 4100********7563 | 04375D | 01/16/2017 |
| MARTINEZ, UBLADO | FZ-650471 | 2 | 12.99 | 4342********9203 | 590201 | 01/16/2017 |
| MAYA-TELLO, ROMAN | FZ-769757 | 2 | 14.99 | 4815********7509 | 104705 | 01/16/2017 |
| MEDINA, JAQUELINE | FZ-650553 | 2 | 12.99 | 4494********0301 | 444062 | 01/16/2017 |
| MEISENHEIMER, JEFFREY | FZ-836167 | 2 | 12.99 | 4388********5719 | 00057C | 01/16/2017 |
| MELECIO, MELANIE | FZ-777578 | 2 | 19.99 | 5403********3564 | 104001 | 01/16/2017 |
| MELENDEZ, RHEANNA | FZ-712787 | 2 | 9.99 | 4563********4634 | H05072 | 01/16/2017 |
| MENDOZA, MARICELA | FZ-777421 | 2 | 12.99 | 4815********0260 | 104807 | 01/16/2017 |
| MESTAS, ANTHONY | FZ-777735 | 2 | 11.99 | 5403********6543 | 104001 | 01/16/2017 |
| MIRANDA, LUIS | FZ-879644 | 2 | 51.99 | 4342********5430 | 484344 | 01/16/2017 |
| MIRANDA, OSCAR | FZ-836152 | 2 | 51.99 | 4342********5430 | 495334 | 01/16/2017 |
| MOEUNG, MAYURANACRI | FZ-769814 | 2 | 22.99 | 4815********6521 | 104901 | 01/16/2017 |
| NASH, BRANDON | FZ-650426 | 2 | 12.99 | 6011********8491 | 01600R | 01/16/2017 |
| NAVA, ALBERT | FZ-777599 | 2 | 10.99 | 4400********6937 | 03939B | 01/16/2017 |
| NAVARRETE, ALEXIS | FZ-836176 | 2 | 9.99 | 4815********2784 | 114105 | 01/16/2017 |
| NIEVES, MARIAH | FZ-695937 | 2 | 24.99 | 5538********4607 | 510324 | 01/16/2017 |
| PIANTANIDA, DANTE | FZ-836100 | 2 | 12.99 | 5308********2480 | 435697 | 01/16/2017 |
| PIZARRO VALENCI, MARIA | FZ-769939 | 2 | 14.99 | 4815********3354 | 114006 | 01/16/2017 |
| PRINCE, FREDRICK | FZ-769826 | 2 | 22.99 | 4427********9277 | 024011 | 01/16/2017 |
| QUEZADA, ERIKA | FZ-769947 | 2 | 14.99 | 4342********3374 | 590208 | 01/16/2017 |
| RAMIREZ, MAURICIO | FZ-650347 | 2 | 12.99 | 4815********4711 | 114104 | 01/16/2017 |
| RAMIREZ, TERESA | FZ-650344 | 2 | 11.99 | 4815********4711 | 114101 | 01/16/2017 |
| RAYMOND, JUSTIN | FZ-777672 | 2 | 17.99 | 4060********4603 | 024011 | 01/16/2017 |
| REYES, ROBERTO | FZ-650513 | 2 | 12.99 | 5175********7425 | 114205 | 01/16/2017 |
| RIVERA, ADRIAN | FZ-777429 | 2 | 12.99 | 4342********2026 | 541074 | 01/16/2017 |
| RODRIGUEZ, CHRISTIAN | FZ-777627 | 2 | 56.99 | 4342********5406 | 654343 | 01/16/2017 |
| RODRIGUEZ, MARIA | FZ-650468 | 2 | 12.99 | 4815********0864 | 114109 | 01/16/2017 |
| SALAS, MIGUEL | FZ-777603 | 2 | 12.99 | 4815********3387 | 114509 | 01/16/2017 |
| SAMNUEL, THAY | FZ-769903 | 2 | 14.99 | 4465********6615 | 016412 | 01/16/2017 |
| SANDOVAL, ELENA | FZ-650301 | 2 | 9.99 | 4815********7472 | 114609 | 01/16/2017 |
| SERRANO, LIZBETH | FZ-762893 | 2 | 22.99 | 4465********6785 | 016654 | 01/16/2017 |
| SHAW, BRANDON | FZ-868620 | 2 | 55.99 | 4853********4645 | 084002 | 01/16/2017 |
| SILVA, HECTOR | FZ-695876 | 2 | 14.99 | 4833********2929 | 024011 | 01/16/2017 |
| SOSA, J ALVARO | FZ-836207 | 2 | 12.99 | 4815********0957 | 114301 | 01/16/2017 |
| SOSA, JUDITH | FZ-836204 | 2 | 12.99 | 4815********0957 | 114301 | 01/16/2017 |
| TORRES, KIMBERLY | FZ-764032 | 2 | 17.99 | 4342********8178 | 484488 | 01/16/2017 |
| TORRES, UBERTO | FZ-755415 | 2 | 14.99 | 4465********5830 | 016417 | 01/16/2017 |
| VELASQUEZ, RITA | FZ-868590 | 2 | 56.99 | 4514********4316 | 317190 | 01/16/2017 |
| VELAZQUEZ, GUSTAVO | FZ-836093 | 2 | 12.99 | 4342********7311 | 591781 | 01/16/2017 |
| VELEZ, LOUIS | FZ-572981 | 2 | 9.99 | 5538********8095 | 510325 | 01/16/2017 |
| VILLANUEVA, VANESSA | FZ-836090 | 2 | 12.99 | 4494********3756 | 575072 | 01/16/2017 |
| WRIGHT, HAILEY | FZ-650419 | 2 | 12.99 | 4465********9529 | 016450 | 01/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 110.92 |
| 54 | Visa | 1107.48 |
| 1 | Discover | 12.99 |
| 0 | Other | 0.00 |
| 1231.39 |