| 02/05/2018 |
| 10:15:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 29.00 | 5403********0995 | 963313 | 02/05/2018 |
| BARNETT, ANDREW | F1-1041154 | 3 | 14.99 | 4427********9735 | 021585 | 02/05/2018 |
| BULAON, JESSICA | F1-F3XK134005 | 3 | 35.00 | 4465********5664 | 005316 | 02/05/2018 |
| CACHO, FABIAN | F1-551884 | 3 | 16.99 | 5403********7628 | 964008 | 02/05/2018 |
| CASTREJON, BRIANA | F1-V6XA211648 | 3 | 15.99 | 4154********3500 | 316099 | 02/05/2018 |
| CHANG, MENG | F1-1J48114739 | 3 | 11.99 | 4833********1783 | 024610 | 02/05/2018 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 114564 | 02/05/2018 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 30.00 | 4154********3500 | 316100 | 02/05/2018 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 1.00 | 4833********8987 | 034610 | 02/05/2018 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 34.00 | 4815********1114 | 114660 | 02/05/2018 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 64168D | 02/05/2018 |
| GUERRERO, LETICIA | F1-1048632 | 3 | 35.00 | 4342********7583 | 058582 | 02/05/2018 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 28.00 | 4815********1114 | 104764 | 02/05/2018 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 1.00 | 4147********4585 | 08692I | 02/05/2018 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 710361 | 02/05/2018 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 8.99 | 4259********5310 | 019767 | 02/05/2018 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 034610 | 02/05/2018 |
| KHALEET, DENNIS | F1-791221 | 3 | 18.99 | 4342********6592 | 007235 | 02/05/2018 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00538R | 02/05/2018 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | IK9MII | 02/05/2018 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 1.00 | 4803********4771 | 187961 | 02/05/2018 |
| MARTINEZ, BRIANA | F1-1041184 | 3 | 30.00 | 4342********8386 | 017244 | 02/05/2018 |
| MARTINEZ, CORA | F1-KF7J183452 | 3 | 11.99 | 4599********4182 | H95909 | 02/05/2018 |
| MARTINEZ, FLORENTINO | F1-1048506 | 3 | 16.99 | 5403********3243 | 749143 | 02/05/2018 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 423823 | 02/05/2018 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 64571D | 02/05/2018 |
| Medrano, Cristina | F1-855955 | 3 | 30.00 | 4298********5044 | 288873 | 02/05/2018 |
| NEAL, MAURA | F1-849279 | 3 | 11.99 | 4270********9023 | 005357 | 02/05/2018 |
| NEAL, TIMOTHY | F1-849396 | 3 | 11.99 | 4270********9023 | 005047 | 02/05/2018 |
| PADILLA, REBECA | F1-902603 | 3 | 16.99 | 4154********1249 | 316102 | 02/05/2018 |
| PULIDO, JUAN | F1-906394 | 3 | 16.99 | 4154********8424 | 316101 | 02/05/2018 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 061992 | 02/05/2018 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 1.00 | 4342********7270 | 061680 | 02/05/2018 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 044610 | 02/05/2018 |
| RODRIGUEZ, VICTORIA | F1-1041182 | 3 | 15.99 | 4154********1249 | 316103 | 02/05/2018 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 755120 | 02/05/2018 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 073310 | 02/05/2018 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 08732Z | 02/05/2018 |
| SALCIDO, RACHEL | F1-911906 | 3 | 35.00 | 4511********6299 | 423826 | 02/05/2018 |
| SALCIDO, SARA | F1-1051499 | 3 | 29.00 | 4511********6299 | 423827 | 02/05/2018 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 032765 | 02/05/2018 |
| SANTOYO, TALIA | F1-1048457 | 3 | 11.99 | 5403********5793 | 759290 | 02/05/2018 |
| SERNA, ALIYSSA | F1-901088 | 3 | 40.00 | 4342********1421 | 031605 | 02/05/2018 |
| SHOAF, CYNTHIA | F1-908251 | 3 | 28.00 | 4154********9738 | 316105 | 02/05/2018 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 094632 | 02/05/2018 |
| SNIVELY, JOSHUA | F1-1048546 | 3 | 35.00 | 4342********4868 | 010572 | 02/05/2018 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 044610 | 02/05/2018 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********1817 | 044610 | 02/05/2018 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4266********9369 | 08745B | 02/05/2018 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 11.99 | 4347********9720 | 044610 | 02/05/2018 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 985831 | 02/05/2018 |
| VUE, CAMMY | F1-1041139 | 3 | 35.00 | 4342********1491 | 086829 | 02/05/2018 |
| ZAMORA, JESSICA | F1-1048460 | 3 | 11.99 | 5403********5793 | 763043 | 02/05/2018 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 10.99 | 5403********8076 | 987777 | 02/05/2018 |
| ZORRA, LESLEY | F1-902536 | 3 | 24.99 | 4342********6637 | 041726 | 02/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 184.90 |
| 42 | Visa | 815.32 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1001.22 |