| 01/05/2018 |
| 09:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 29.00 | 5403********0995 | 761136 | 01/05/2018 |
| BULAON, JESSICA | F1-F3XK134005 | 3 | 35.00 | 4465********5664 | 005355 | 01/05/2018 |
| CASTREJON, BRIANA | F1-V6XA211648 | 3 | 15.99 | 4154********3500 | 343530 | 01/05/2018 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 162462 | 01/05/2018 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 35.00 | 4154********3500 | 343529 | 01/05/2018 |
| DE VILLA, MONIQUE | F1-916923 | 3 | 35.00 | 4494********4655 | 176489 | 01/05/2018 |
| DELGADO FLORES, ALAN GIOVANNI | F1-3MP4114430 | 3 | 1.00 | 4342********8126 | 042066 | 01/05/2018 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 35.00 | 4833********8987 | 062610 | 01/05/2018 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 35.00 | 4815********9227 | 132562 | 01/05/2018 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 61239D | 01/05/2018 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 28.00 | 4815********9227 | 182763 | 01/05/2018 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 1.00 | 4147********4585 | 08499I | 01/05/2018 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 020077 | 01/05/2018 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 8.99 | 4259********5310 | 055413 | 01/05/2018 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 062610 | 01/05/2018 |
| KHALEET, DENNIS | F1-791221 | 3 | 18.99 | 4342********6592 | 013246 | 01/05/2018 |
| KIM, PETER | F1-911857 | 3 | 16.99 | 4465********6622 | 005927 | 01/05/2018 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00587R | 01/05/2018 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | FW7ZDO | 01/05/2018 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 1.00 | 4803********4771 | 444750 | 01/05/2018 |
| MARTINEZ, FLORENTINO | F1-1048506 | 3 | 16.99 | 5403********3243 | 766835 | 01/05/2018 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 156791 | 01/05/2018 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 61391D | 01/05/2018 |
| MURO, RAFAEL | F1-855850 | 3 | 30.00 | 4355********0041 | 098076 | 01/05/2018 |
| Medrano, Cristina | F1-855955 | 3 | 30.00 | 4298********5044 | 441173 | 01/05/2018 |
| PADILLA, REBECA | F1-902603 | 3 | 16.99 | 4154********1249 | 343531 | 01/05/2018 |
| QUIGLEY, SAVANNAH | F1-1A77200537 | 3 | 16.99 | 4744********7693 | 112764 | 01/05/2018 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 040321 | 01/05/2018 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 16.99 | 4342********7270 | 019854 | 01/05/2018 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 072610 | 01/05/2018 |
| RODRIGUEZ, VICTORIA | F1-1041182 | 3 | 15.99 | 4154********1249 | 343532 | 01/05/2018 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 014684 | 01/05/2018 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 000235 | 01/05/2018 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 08528Z | 01/05/2018 |
| SALCIDO, RACHEL | F1-911906 | 3 | 35.00 | 4511********6299 | 156792 | 01/05/2018 |
| SALCIDO, SARA | F1-1051499 | 3 | 29.00 | 4511********6299 | 156793 | 01/05/2018 |
| SANCHEZ, MONICA | F1-879975 | 3 | 27.00 | 4342********3687 | 081948 | 01/05/2018 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 027260 | 01/05/2018 |
| SANTOYO, TALIA | F1-1048457 | 3 | 11.99 | 5403********5793 | 015935 | 01/05/2018 |
| SERNA, ALIYSSA | F1-901088 | 3 | 40.00 | 4342********1421 | 038210 | 01/05/2018 |
| SHOAF, CYNTHIA | F1-908251 | 3 | 28.00 | 4154********9738 | 343533 | 01/05/2018 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 092625 | 01/05/2018 |
| SNIVELY, JOSHUA | F1-1048546 | 3 | 35.00 | 4342********4868 | 077941 | 01/05/2018 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 082610 | 01/05/2018 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********1817 | 082610 | 01/05/2018 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4266********9369 | 08543B | 01/05/2018 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 11.99 | 4347********9720 | 082610 | 01/05/2018 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 776287 | 01/05/2018 |
| ZAMORA, JESSICA | F1-1048460 | 3 | 11.99 | 5403********5793 | 776565 | 01/05/2018 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 10.99 | 5403********8076 | 776843 | 01/05/2018 |
| ZARATE, KARINA | F1-1048606 | 3 | 82.96 | 4355********5631 | 098091 | 01/05/2018 |
| ZORRA, LESLEY | F1-902536 | 3 | 24.99 | 4342********6637 | 025110 | 01/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 167.91 |
| 40 | Visa | 901.31 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1070.22 |