| 09/15/2017 |
| 10:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, ANNE | FZ-769983 | 2 | 39.99 | 5178********0062 | 01502Z | 09/15/2017 |
| ALDAVA, CORRINA | FZ-TXBJ211037 | 2 | 1.00 | 5111********2173 | 000056 | 09/15/2017 |
| ALMARAS, FELOPE | FZ-777666 | 2 | 17.99 | 4342********7594 | 084784 | 09/15/2017 |
| ANDRADE, ANTONIO | FZ-VJZ8175850 | 2 | 29.99 | 4347********9041 | 000011 | 09/15/2017 |
| ANDRADE, JESUS | FZ-4KX9192038 | 2 | 24.99 | 4347********9041 | 000011 | 09/15/2017 |
| ARANDA, KARENA | FZ-691355 | 2 | 1.00 | 4833********6886 | 090011 | 09/15/2017 |
| BELSTEAD, STEVEN | FZ-706126 | 2 | 14.99 | 4363********4002 | 007990 | 09/15/2017 |
| CHAMPION, DENISE | FZ-911341 | 2 | 15.00 | 5403********7695 | 100049 | 09/15/2017 |
| COOKS, PATRICIA | FZ-PATRICIAC | 2 | 10.00 | 4815********4347 | 160203 | 09/15/2017 |
| CORPORATE, MASELLI MEASURE | FZ-MASELLIINC | 2 | 150.00 | 4798********1680 | 015100 | 09/15/2017 |
| COX, ARLISHA | FZ-777644 | 2 | 22.99 | 5308********0190 | 278209 | 09/15/2017 |
| DAMIAN, VIRGINA | FZ-L58K224519 | 2 | 14.99 | 4342********7761 | 077498 | 09/15/2017 |
| DIAZ, LITZY | FZ-777478 | 2 | 1.00 | 4060********9867 | 090011 | 09/15/2017 |
| DIAZ, MARCELA | FZ-32PC184812 | 2 | 23.99 | 4347********9041 | 000011 | 09/15/2017 |
| DIXON, MATTHEW | FZ-7N0B164845 | 2 | 1.00 | 4815********8723 | 100808 | 09/15/2017 |
| DOFFLEMYER, ROBERT | FZ-451456 | 2 | 14.99 | 4815********1955 | 160206 | 09/15/2017 |
| Damian, Diego | FZ-V1Z3201840 | 2 | 24.99 | 4259********6910 | 031964 | 09/15/2017 |
| ENGALING, ALEX | FZ-553134 | 2 | 1.00 | 4767********2766 | 781778 | 09/15/2017 |
| ESCALERA, MIGUEL | FZ-WN9T170215 | 2 | 24.99 | 4342********4151 | 005288 | 09/15/2017 |
| ESPINOZA, GUSTAVO | FZ-915072 | 2 | 24.99 | 4373********2090 | 921393 | 09/15/2017 |
| FINCH, FRED | FZ-FREDF | 2 | 17.99 | 5403********3138 | 100050 | 09/15/2017 |
| GARION, KATE | FZ-769768 | 2 | 21.99 | 4815********8158 | 120306 | 09/15/2017 |
| GEORGE, DAKARE | FZ-650492 | 2 | 12.99 | 4833********8365 | 000011 | 09/15/2017 |
| GUARDIOLA, SAMANTHA | FZ-G8F5200658 | 2 | 14.99 | 4767********3707 | 781779 | 09/15/2017 |
| HANES, DYMON | FZ-DYMONH | 2 | 10.00 | 4815********4347 | 120307 | 09/15/2017 |
| HARO TALAVERA, AROLD | FZ-553163 | 2 | 12.99 | 4342********9827 | 014606 | 09/15/2017 |
| HERBER, MARIANO | FZ-C68H212207 | 2 | 14.99 | 5111********2173 | 000056 | 09/15/2017 |
| HERNANDEZ, MELISSA | FZ-GL9P204839 | 2 | 22.99 | 4815********9075 | 160208 | 09/15/2017 |
| HERNANDEZ, VANESSA | FZ-62KB150010 | 2 | 14.99 | 5538********8508 | 813810 | 09/15/2017 |
| HOLIDAY, EBONY | FZ-1053767 | 2 | 7.49 | 4039********8968 | 000599 | 09/15/2017 |
| JIMENEZ, MARTHA | FZ-650465 | 2 | 12.99 | 4815********5140 | 190704 | 09/15/2017 |
| JOHNSON, DANQUAY | FZ-918522 | 2 | 14.99 | 4817********0744 | 000238 | 09/15/2017 |
| JONES, DERICKA | FZ-681263 | 2 | 19.99 | 4494********5825 | 964173 | 09/15/2017 |
| JORDAN, LAMONT | FZ-836103 | 2 | 11.99 | 4943********5014 | 635221 | 09/15/2017 |
| KOON, DANIELLE | FZ-CX3L135925 | 2 | 14.99 | 5538********0780 | 813811 | 09/15/2017 |
| LEON, DANIEL | FZ-46XW103039 | 2 | 14.99 | 4497********2189 | 117896 | 09/15/2017 |
| LOPEZ, JOEL | FZ-YTPL210123 | 2 | 29.99 | 4342********2832 | 074635 | 09/15/2017 |
| Leikam, KASSANDRA | FZ-0XFA113638 | 2 | 24.99 | 4342********9625 | 080148 | 09/15/2017 |
| MARRUFO, BREEANNA MARIE | FZ-815102 | 2 | 22.99 | 4815********8572 | 160305 | 09/15/2017 |
| MARTINEZ, UBLADO | FZ-650471 | 2 | 12.99 | 4342********9203 | 072375 | 09/15/2017 |
| MAYA-TELLO, ROMAN | FZ-769757 | 2 | 14.99 | 4815********7509 | 120500 | 09/15/2017 |
| MEDINA, JAQUELINE | FZ-650553 | 2 | 11.99 | 4494********0301 | 963394 | 09/15/2017 |
| MELECIO, MELANIE | FZ-777578 | 2 | 1.00 | 5403********3564 | 100050 | 09/15/2017 |
| MENDOZA, ANNE | FZ-SWEP200000 | 2 | 14.99 | 4342********2028 | 002784 | 09/15/2017 |
| MENDOZA, MARIA | FZ-1053764 | 2 | 53.99 | 4427********0485 | 000011 | 09/15/2017 |
| MENDOZA, MARICELA | FZ-777421 | 2 | 1.00 | 4815********0260 | 170108 | 09/15/2017 |
| NASH, BRANDON | FZ-650426 | 2 | 51.99 | 6011********8491 | 01584R | 09/15/2017 |
| NAVA, ALBERT | FZ-777599 | 2 | 10.99 | 4400********6937 | 02015B | 09/15/2017 |
| OCHOA, YESENIA | FZ-815073 | 2 | 19.99 | 4342********8180 | 013910 | 09/15/2017 |
| OJEDA, JOSE | FZ-911337 | 2 | 19.99 | 4833********6738 | 000011 | 09/15/2017 |
| ORTIZ, EDDIE | FZ-918517 | 2 | 14.99 | 4342********2537 | 030705 | 09/15/2017 |
| PALACIO, CHRISTINE | FZ-695927 | 2 | 19.99 | 5403********2698 | 100050 | 09/15/2017 |
| PERALTA, ANDRES | FZ-JA3P201343 | 2 | 24.99 | 4815********8449 | 120504 | 09/15/2017 |
| PEREZ, JAVIER | FZ-898457 | 2 | 14.99 | 4815********8649 | 170203 | 09/15/2017 |
| QUIBOL, JOSH | FZ-814574 | 2 | 17.99 | 4342********4439 | 097654 | 09/15/2017 |
| RIVERA, ADRIAN | FZ-777429 | 2 | 51.99 | 4342********2026 | 026209 | 09/15/2017 |
| RIVERA, TIANA | FZ-J8E6093713 | 2 | 24.99 | 4833********5595 | 010011 | 09/15/2017 |
| RODRIGUEZ, MARIA | FZ-650468 | 2 | 12.99 | 4342********5880 | 064970 | 09/15/2017 |
| ROMERO, DANIEL | FZ-769982 | 2 | 10.99 | 4342********0984 | 019829 | 09/15/2017 |
| SALAS, MIGUEL | FZ-777603 | 2 | 12.99 | 4815********3387 | 100003 | 09/15/2017 |
| SALAZAR, MARIA | FZ-3FHP194622 | 2 | 14.99 | 4347********1493 | 010011 | 09/15/2017 |
| SAMNUEL, THAY | FZ-769903 | 2 | 14.99 | 4465********6615 | 015601 | 09/15/2017 |
| SANCHEZ, LAURD | FZ-815275 | 2 | 19.99 | 4342********8180 | 000052 | 09/15/2017 |
| SANDOVAL, ELENA | FZ-650301 | 2 | 9.99 | 4815********7472 | 160407 | 09/15/2017 |
| SERRANO, LIZBETH | FZ-762893 | 2 | 5.00 | 4465********6785 | 015672 | 09/15/2017 |
| SHAW, BRANDON | FZ-868620 | 2 | 16.99 | 4853********4645 | 080051 | 09/15/2017 |
| SILVA, HECTOR | FZ-890677 | 2 | 14.99 | 4833********2229 | 010011 | 09/15/2017 |
| SIMMONS, DARRYL | FZ-LX89133147 | 2 | 63.99 | 4833********2112 | 010011 | 09/15/2017 |
| SOLIS, MAGDALENA | FZ-650575 | 2 | 7.99 | 4767********4482 | 781781 | 09/15/2017 |
| SOLIS-SOLORIO, VICTORIO | FZ-911354 | 2 | 67.99 | 4342********3122 | 052321 | 09/15/2017 |
| SRIPRASEUT, NATALIE | FZ-4AQU155958 | 2 | 17.99 | 4342********1298 | 039802 | 09/15/2017 |
| Schaffner, Jacob | FZ-ACY8114612 | 2 | 24.99 | 4342********9625 | 059997 | 09/15/2017 |
| TORRES, DANIEL | FZ-JRW5180740 | 2 | 14.99 | 5178********8041 | 01552Z | 09/15/2017 |
| TORRES, GABRIEL | FZ-F5MV173809 | 2 | 13.99 | 5178********8041 | 01552Z | 09/15/2017 |
| TORRES, UBERTO | FZ-755415 | 2 | 13.99 | 4465********5830 | 015817 | 09/15/2017 |
| URBANO, ADREENE | FZ-CE5R151223 | 2 | 24.99 | 4347********0107 | 010011 | 09/15/2017 |
| VALENICA, DANIELA | FZ-898416 | 2 | 1.00 | 4815********3827 | 100104 | 09/15/2017 |
| VASQUEZ, ANNIE | FZ-CXC2165837 | 2 | 61.99 | 4342********1102 | 035532 | 09/15/2017 |
| VAZQUEZ, JUAN | FZ-836113 | 2 | 11.99 | 4366********8717 | 004052 | 09/15/2017 |
| VELAZQUEZ, GUSTAVO | FZ-836093 | 2 | 12.99 | 4342********7311 | 020604 | 09/15/2017 |
| VELEZ, LOUIS | FZ-572981 | 2 | 9.99 | 5538********8095 | 813812 | 09/15/2017 |
| VIALE, DOMINIC | FZ-815289 | 2 | 24.99 | 5308********8560 | 278023 | 09/15/2017 |
| VILLANUEVA, VANESSA | FZ-836090 | 2 | 12.99 | 4494********3756 | 209034 | 09/15/2017 |
| VINYARD, MAXWELL | FZ-681120 | 2 | 14.99 | 4767********3045 | 781782 | 09/15/2017 |
| WILSON, FRED | FZ-926027 | 2 | 13.99 | 5410********4517 | 00786P | 09/15/2017 |
| ZAMORA, JUAN | FZ-911345 | 2 | 63.99 | 4342********6757 | 010430 | 09/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 240.88 |
| 70 | Visa | 1483.90 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 1776.77 |