| 10/16/2017 |
| 10:30:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, ANNE | FZ-769983 | 2 | 39.99 | 5178********0062 | 01508Z | 10/16/2017 |
| ALDAVA, CORRINA | FZ-TXBJ211037 | 2 | 1.00 | 5111********2173 | 002057 | 10/16/2017 |
| ALMARAS, FELOPE | FZ-777666 | 2 | 17.99 | 4342********7594 | 079187 | 10/16/2017 |
| ANDRADE, ANTONIO | FZ-VJZ8175850 | 2 | 29.99 | 4347********9041 | 002011 | 10/16/2017 |
| ANDRADE, JESUS | FZ-4KX9192038 | 2 | 24.99 | 4347********9041 | 002011 | 10/16/2017 |
| ARANDA, KARENA | FZ-691355 | 2 | 1.00 | 4833********6886 | 002011 | 10/16/2017 |
| BELSTEAD, STEVEN | FZ-706126 | 2 | 14.99 | 4363********4002 | 020805 | 10/16/2017 |
| CHAMPION, DENISE | FZ-911341 | 2 | 1.00 | 5403********7695 | 102050 | 10/16/2017 |
| COATES, DEVIN | FZ-1053766 | 2 | 14.99 | 3792*******1005 | 189340 | 10/16/2017 |
| CORPORATE, MASELLI MEASURE | FZ-MASELLIINC | 2 | 150.00 | 4798********1680 | 016102 | 10/16/2017 |
| COX, ARLISHA | FZ-777644 | 2 | 22.99 | 5308********0190 | 006093 | 10/16/2017 |
| DAMIAN, VIRGINA | FZ-L58K224519 | 2 | 14.99 | 4342********7761 | 057773 | 10/16/2017 |
| DIAZ, MARCELA | FZ-32PC184812 | 2 | 23.99 | 4347********9041 | 002011 | 10/16/2017 |
| DIXON, MATTHEW | FZ-7N0B164845 | 2 | 1.00 | 4815********8723 | 182102 | 10/16/2017 |
| DOFFLEMYER, ROBERT | FZ-451456 | 2 | 14.99 | 4815********1955 | 132804 | 10/16/2017 |
| Damian, Diego | FZ-V1Z3201840 | 2 | 24.99 | 4259********6910 | 048342 | 10/16/2017 |
| ENGALING, ALEX | FZ-553134 | 2 | 1.00 | 4767********2766 | 024522 | 10/16/2017 |
| ESCALERA, MIGUEL | FZ-WN9T170215 | 2 | 24.99 | 4342********4151 | 084604 | 10/16/2017 |
| FRIEND, SHANELLE | FZ-919254 | 2 | 14.99 | 4815********0465 | 192102 | 10/16/2017 |
| GEORGE, DAKARE | FZ-650492 | 2 | 12.99 | 4833********8365 | 002011 | 10/16/2017 |
| GUARDIOLA, SAMANTHA | FZ-G8F5200658 | 2 | 14.99 | 4767********3707 | 024523 | 10/16/2017 |
| HARO TALAVERA, AROLD | FZ-553163 | 2 | 12.99 | 4342********9827 | 027394 | 10/16/2017 |
| HERBER, MARIANO | FZ-C68H212207 | 2 | 14.99 | 5111********2173 | 002057 | 10/16/2017 |
| JIMENEZ, MARTHA | FZ-650465 | 2 | 12.99 | 4815********5140 | 122308 | 10/16/2017 |
| JOHNSON, DANQUAY | FZ-918522 | 2 | 14.99 | 4817********0744 | 000259 | 10/16/2017 |
| JONES, DERICKA | FZ-681263 | 2 | 19.99 | 4494********5825 | 310114 | 10/16/2017 |
| LEON, DANIEL | FZ-46XW103039 | 2 | 14.99 | 4497********2189 | 105701 | 10/16/2017 |
| LOPEZ, JOEL | FZ-YTPL210123 | 2 | 29.99 | 4342********2832 | 094343 | 10/16/2017 |
| Leikam, KASSANDRA | FZ-0XFA113638 | 2 | 24.99 | 4342********9625 | 098679 | 10/16/2017 |
| MARRUFO, BREEANNA MARIE | FZ-815102 | 2 | 22.99 | 4815********8572 | 162703 | 10/16/2017 |
| MARTINEZ, UBLADO | FZ-650471 | 2 | 51.99 | 4342********9203 | 035293 | 10/16/2017 |
| MAYA-TELLO, ROMAN | FZ-769757 | 2 | 14.99 | 4815********7509 | 122400 | 10/16/2017 |
| MEDINA, JAQUELINE | FZ-650553 | 2 | 11.99 | 4494********0301 | 309311 | 10/16/2017 |
| MELECIO, MELANIE | FZ-777578 | 2 | 1.00 | 5403********3564 | 102051 | 10/16/2017 |
| MENDOZA, ANNE | FZ-SWEP200000 | 2 | 14.99 | 4342********2028 | 046531 | 10/16/2017 |
| MENDOZA, MARICELA | FZ-777421 | 2 | 1.00 | 4815********0260 | 182205 | 10/16/2017 |
| NASH, BRANDON | FZ-650426 | 2 | 12.99 | 6011********8491 | 01610R | 10/16/2017 |
| NAVA, ALBERT | FZ-777599 | 2 | 49.99 | 4400********6937 | 03137B | 10/16/2017 |
| NAYAK, ARCHANA | FZ-915057 | 2 | 11.99 | 4400********8918 | 09029B | 10/16/2017 |
| OCHOA, YESENIA | FZ-815073 | 2 | 19.99 | 4342********8180 | 074576 | 10/16/2017 |
| OJEDA, JOSE | FZ-911337 | 2 | 19.99 | 4833********6738 | 002011 | 10/16/2017 |
| ORTIZ, EDDIE | FZ-918517 | 2 | 14.99 | 4342********2537 | 031428 | 10/16/2017 |
| OSUNA, RUBEN | FZ-650420 | 2 | 12.99 | 5403********9630 | 207603 | 10/16/2017 |
| PERALTA, ANDRES | FZ-JA3P201343 | 2 | 24.99 | 4815********8449 | 192202 | 10/16/2017 |
| PEREZ, JAVIER | FZ-898457 | 2 | 14.99 | 4815********8649 | 162800 | 10/16/2017 |
| QUIBOL, JOSH | FZ-814574 | 2 | 17.99 | 4342********4439 | 008372 | 10/16/2017 |
| RIVERA, TIANA | FZ-J8E6093713 | 2 | 63.99 | 4833********5595 | 012011 | 10/16/2017 |
| RODRIGUEZ, MARIA | FZ-650468 | 2 | 51.99 | 4342********5880 | 017877 | 10/16/2017 |
| ROMERO, DANIEL | FZ-769982 | 2 | 10.99 | 4342********0984 | 056848 | 10/16/2017 |
| ROSALES, JOCELYN | FZ-1053806 | 2 | 22.99 | 4815********5552 | 142101 | 10/16/2017 |
| SALAS, MIGUEL | FZ-777603 | 2 | 12.99 | 4815********3387 | 142102 | 10/16/2017 |
| SALAZAR, MARIA | FZ-3FHP194622 | 2 | 14.99 | 4347********1493 | 012011 | 10/16/2017 |
| SAMNUEL, THAY | FZ-769903 | 2 | 14.99 | 4465********6615 | 016626 | 10/16/2017 |
| SANCHEZ, LAURD | FZ-815275 | 2 | 19.99 | 4342********8180 | 061699 | 10/16/2017 |
| SANDOVAL, ELENA | FZ-650301 | 2 | 9.99 | 4815********7472 | 142105 | 10/16/2017 |
| SHAW, BRANDON | FZ-868620 | 2 | 21.99 | 4853********4645 | 082051 | 10/16/2017 |
| SILVA, HECTOR | FZ-890677 | 2 | 53.99 | 4833********2229 | 012011 | 10/16/2017 |
| SIMMONS, DARRYL | FZ-LX89133147 | 2 | 24.99 | 4833********2112 | 012011 | 10/16/2017 |
| SOLIS, JAZMIN | FZ-486018 | 2 | 8.99 | 4427********8976 | 332291 | 10/16/2017 |
| SOLIS, MAGDALENA | FZ-650575 | 2 | 7.99 | 4767********4482 | 024524 | 10/16/2017 |
| SRIPRASEUT, NATALIE | FZ-4AQU155958 | 2 | 17.99 | 4342********1298 | 016432 | 10/16/2017 |
| SUESUE, ANGELICA | FZ-911344 | 2 | 24.99 | 4447********1263 | 016087 | 10/16/2017 |
| Schaffner, Jacob | FZ-ACY8114612 | 2 | 24.99 | 4342********9625 | 044988 | 10/16/2017 |
| TORRES, DANIEL | FZ-JRW5180740 | 2 | 14.99 | 5178********8041 | 01563Z | 10/16/2017 |
| TORRES, GABRIEL | FZ-F5MV173809 | 2 | 13.99 | 5178********8041 | 01564Z | 10/16/2017 |
| TORRES, UBERTO | FZ-755415 | 2 | 13.99 | 4465********5830 | 016650 | 10/16/2017 |
| TRUJJILLO, GLORIA | FZ-915102 | 2 | 39.00 | 4342********6979 | 084432 | 10/16/2017 |
| URBANO, ADREENE | FZ-CE5R151223 | 2 | 24.99 | 4347********0107 | 012011 | 10/16/2017 |
| VALENICA, DANIELA | FZ-898416 | 2 | 1.00 | 4815********3827 | 142204 | 10/16/2017 |
| VASQUEZ, ANNIE | FZ-CXC2165837 | 2 | 22.99 | 4342********1102 | 062026 | 10/16/2017 |
| VASQUEZ, MIGUEL | FZ-1042311 | 2 | 24.99 | 4342********1102 | 030934 | 10/16/2017 |
| VAZQUEZ, JUAN | FZ-836113 | 2 | 11.99 | 4366********8717 | 025288 | 10/16/2017 |
| VELAZQUEZ, GUSTAVO | FZ-836093 | 2 | 51.99 | 4342********7311 | 078682 | 10/16/2017 |
| VELEZ, LOUIS | FZ-572981 | 2 | 9.99 | 5538********8095 | 392744 | 10/16/2017 |
| VILLANUEVA, VANESSA | FZ-836090 | 2 | 12.99 | 4494********3756 | 440416 | 10/16/2017 |
| VINYARD, MAXWELL | FZ-681120 | 2 | 14.99 | 4767********3045 | 024525 | 10/16/2017 |
| ZAMORA, JUAN | FZ-911345 | 2 | 24.99 | 4342********6757 | 070157 | 10/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 10 | MasterCard | 132.93 |
| 65 | Visa | 1464.42 |
| 1 | Discover | 12.99 |
| 0 | Other | 0.00 |
| 1625.33 |