| 05/01/2018 |
| 11:11:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, KEILANI | F1-HA96173843 | 1 | 14.99 | 4154********9668 | 285538 | 05/01/2018 |
| AGUILAR, MELIDA | F1-P9EW175331 | 1 | 14.99 | 5403********7853 | 454794 | 05/01/2018 |
| ALVARADO SALINA, CRISTIAN JESU | F1-P25S211343 | 1 | 13.99 | 4815********5864 | 140171 | 05/01/2018 |
| ALVAREZ, LORENA | F1-908217 | 1 | 24.99 | 4342********3159 | 087784 | 05/01/2018 |
| ANDERSON, MEMORIECYLESTE | F1-KSFM141919 | 1 | 44.99 | 4815********7677 | 120778 | 05/01/2018 |
| ARROYO, MARBELLA | F1-E234194604 | 1 | 13.99 | 4342********6136 | 024891 | 05/01/2018 |
| ASATO, JULIE | F1-924030 | 1 | 14.99 | 4342********3268 | 018204 | 05/01/2018 |
| ATKINS, JAMES | F1-874663 | 1 | 17.99 | 4494********4605 | 659308 | 05/01/2018 |
| AVIE, DEMETRIUS | F1-888640 | 1 | 8.99 | 4342********8596 | 046075 | 05/01/2018 |
| AVILA MURILLO, ROSENDO | F1-2Z2P112706 | 1 | 14.99 | 4355********4163 | 112921 | 05/01/2018 |
| AYUSO, ROBERT | F1-ROBERTA | 1 | 10.00 | 4815********8806 | 140175 | 05/01/2018 |
| BADILLO, OMAR | F1-791254 | 1 | 11.99 | 4815********1752 | 170176 | 05/01/2018 |
| BAKER, JESSICA | F1-855954 | 1 | 50.99 | 4833********5786 | 090712 | 05/01/2018 |
| BAZAN, GLADYS | F1-4MW7154034 | 1 | 54.99 | 5490********1169 | 01303Z | 05/01/2018 |
| BECERRA, CARLOS | F1-684267 | 1 | 19.99 | 4815********5133 | 170578 | 05/01/2018 |
| BISHOP, MARSHALL | F1-HEFV123023 | 1 | 14.99 | 4355********5149 | 112928 | 05/01/2018 |
| BOLANOS, THALIA | F1-DY1H215941 | 1 | 24.99 | 4833********8099 | 090712 | 05/01/2018 |
| BOWEN, MATTHEW | F1-QC8G191457 | 1 | 14.99 | 5178********2182 | 02174P | 05/01/2018 |
| BRIBIESCAS, LUZ | F1-DN6H150000 | 1 | 1.00 | 4342********8705 | 061066 | 05/01/2018 |
| BUITRON, ERICA | F1-745604 | 1 | 23.99 | 4342********8461 | 027074 | 05/01/2018 |
| BUSTOS, ESMERALDA | F1-880017 | 1 | 14.99 | 5403********7699 | 458269 | 05/01/2018 |
| Buhrmann, Gayle | F1-884415 | 1 | 24.99 | 4355********4505 | 112930 | 05/01/2018 |
| CALDERON, ESTEPHANY | F1-641110 | 1 | 18.99 | 4342********0003 | 029179 | 05/01/2018 |
| CALDERON, SAUL | F1-908242 | 1 | 22.99 | 4815********6051 | 160172 | 05/01/2018 |
| CANTRELL, BRYAN | F1-736695 | 1 | 1.00 | 4355********6772 | 112938 | 05/01/2018 |
| CARMONA CATALN, MARIO | F1-1048629 | 1 | 30.49 | 4342********6952 | 086147 | 05/01/2018 |
| CASTANEDA, EVELYN | F1-777836 | 1 | 19.99 | 5403********9494 | 461744 | 05/01/2018 |
| CASTANEDA-ZAVAL, MARIA | F1-ZPCC104928 | 1 | 24.99 | 4342********6894 | 070245 | 05/01/2018 |
| CEJA, OLIVIA | F1-565825 | 1 | 14.99 | 4815********8110 | 170276 | 05/01/2018 |
| CERVANTES PEREZ, MARIA | F1-89HV222456 | 1 | 14.99 | 5403********4075 | 462717 | 05/01/2018 |
| CHAMPRAYA, DANNY | F1-889844 | 1 | 19.99 | 4342********5844 | 036095 | 05/01/2018 |
| CHAPPELL, CAMERON | F1-902579 | 1 | 11.99 | 4411********2687 | 090712 | 05/01/2018 |
| COELHO, TRENT | F1-791170 | 1 | 22.99 | 4815********4847 | 160274 | 05/01/2018 |
| COMPIAN, AURORA | F1-8L0H124452 | 1 | 14.99 | 4347********0133 | 090712 | 05/01/2018 |
| COOK, JERMON | F1-582433 | 1 | 1.00 | 5262********3536 | 465497 | 05/01/2018 |
| DIAZ, ANDRES | F1-696835 | 1 | 10.99 | 4342********0710 | 038086 | 05/01/2018 |
| DIAZ, FELIPE | F1-874652 | 1 | 27.99 | 4247********5920 | 973830 | 05/01/2018 |
| DIBELLA, ANTHONY | F1-902610 | 1 | 57.99 | 4154********9219 | 285541 | 05/01/2018 |
| DOKE, DEREK | F1-CSZY212759 | 1 | 44.98 | 4755********1156 | 02165C | 05/01/2018 |
| DOLAN, JEFFREY | F1-745413 | 1 | 53.99 | 4388********9377 | 02189C | 05/01/2018 |
| DURAN, ACACIA | F1-777881 | 1 | 1.00 | 4167********0154 | 112957 | 05/01/2018 |
| ELTAREB, HUSSIEN | F1-PSFT140300 | 1 | 54.99 | 6011********9506 | 00137R | 05/01/2018 |
| EULLOQUE, PIO | F1-1063217 | 1 | 27.99 | 4342********8609 | 038638 | 05/01/2018 |
| FENSIN, CASSANDRA | F1-581302 | 1 | 14.99 | 6011********8229 | 00136R | 05/01/2018 |
| FIGUEROA, ARELY | F1-745626 | 1 | 16.09 | 4342********2919 | 097992 | 05/01/2018 |
| FIGUEROA, BRIAN | F1-867770 | 1 | 42.98 | 4342********2919 | 042845 | 05/01/2018 |
| FISHERMOON, ANTHONY | F1-906529 | 1 | 29.99 | 4815********8205 | 170375 | 05/01/2018 |
| FLORES, AUSTIN | F1-YTTR224947 | 1 | 1.00 | 4342********7353 | 063963 | 05/01/2018 |
| GAESTEL, DANIEL | F1-874644 | 1 | 15.99 | 4154********2204 | 285542 | 05/01/2018 |
| GALLARDO, HUGO | F1-819232 | 1 | 26.99 | 4355********0015 | 112966 | 05/01/2018 |
| GARCIA, PHYLICIA | F1-736926 | 1 | 11.99 | 4154********1642 | 285529 | 05/01/2018 |
| GIOVANNONI, MARISSA | F1-874645 | 1 | 17.99 | 4342********4991 | 037085 | 05/01/2018 |
| GIST, JESSE | F1-CL1Q192522 | 1 | 13.99 | 4154********9085 | 285528 | 05/01/2018 |
| GRACIA, JAMIE | F1-911920 | 1 | 54.98 | 3767*******2006 | 124764 | 05/01/2018 |
| GRAY, ANTHONY | F1-902648 | 1 | 18.99 | 4833********4712 | 000712 | 05/01/2018 |
| GUTHRIE, KEITH | F1-581336 | 1 | 14.99 | 4735********5747 | 029776 | 05/01/2018 |
| GUTIERREZ, ELIANA | F1-909703 | 1 | 19.99 | 4130********4952 | 090711 | 05/01/2018 |
| GUZMAN, ARTURO | F1-1051392 | 1 | 14.99 | 4342********4916 | 060557 | 05/01/2018 |
| GUZMAN, FLORENCE | F1-N2FD194404 | 1 | 1.00 | 4347********6428 | 000712 | 05/01/2018 |
| HEIM, RHIANNON | F1-791206 | 1 | 11.99 | 4815********0796 | 170474 | 05/01/2018 |
| HENDERSON, BRANDON | F1-916892 | 1 | 24.99 | 4342********3527 | 010496 | 05/01/2018 |
| HER, JASON | F1-581559 | 1 | 12.99 | 4060********0650 | 02171C | 05/01/2018 |
| HERNANDEZ, XAVIER | F1-874667 | 1 | 17.99 | 4833********3045 | 000712 | 05/01/2018 |
| HERNANDEZ-PEREZ, DIANA | F1-791311 | 1 | 12.99 | 4815********7066 | 140478 | 05/01/2018 |
| HERNANDEZ-T, CORNELIO | F1-919820 | 1 | 13.99 | 4833********3530 | 000712 | 05/01/2018 |
| HIGAREDA, RAUL | F1-684225 | 1 | 19.99 | 5363********7272 | 532861 | 05/01/2018 |
| HILL, TAMICA | F1-829161 | 1 | 22.99 | 4833********0262 | 000712 | 05/01/2018 |
| INIGUEZ, LILLY | F1-ZQLG182658 | 1 | 9.99 | 4355********7950 | 112979 | 05/01/2018 |
| JIMENEZ HERNAND, ANA | F1-842594 | 1 | 21.99 | 4342********8687 | 077091 | 05/01/2018 |
| JIMENEZ, ELAINE | F1-888329 | 1 | 9.99 | 5403********1632 | 950625 | 05/01/2018 |
| JONES, CONNIE | F1-CONNIEJONE | 1 | 10.00 | 4543********9372 | 960748 | 05/01/2018 |
| JUNES, MARC | F1-T0W0115330 | 1 | 14.99 | 4815********8147 | 110971 | 05/01/2018 |
| JUNEZ, EMMANUEL | F1-684222 | 1 | 63.99 | 4342********3197 | 083974 | 05/01/2018 |
| KALKET, DUPINDER | F1-780332 | 1 | 19.99 | 4465********0440 | 001486 | 05/01/2018 |
| KANDOLA, PREET | F1-APPX195331 | 1 | 16.99 | 4266********7475 | 02212B | 05/01/2018 |
| KLEIMAN-MOORE, CHRISS | F1-924012 | 1 | 14.99 | 4357********8178 | 02214C | 05/01/2018 |
| KOMALA, SRIKOMALA | F1-797445 | 1 | 9.99 | 4833********4402 | 000712 | 05/01/2018 |
| LEE, KHOU | F1-641118 | 1 | 19.99 | 4342********5608 | 074510 | 05/01/2018 |
| LEMUS, NICOLE | F1-KPEJ144942 | 1 | 24.99 | 4801********4705 | 001229 | 05/01/2018 |
| LIAO, GLORIA | F1-640830 | 1 | 18.99 | 5403********8840 | 486069 | 05/01/2018 |
| LOMELI, NOE | F1-1041111 | 1 | 20.00 | 4833********6394 | 000712 | 05/01/2018 |
| LOPES, BLAINE | F1-BLAINEL | 1 | 10.00 | 4543********0356 | 960749 | 05/01/2018 |
| LOR, ATHENA | F1-581662 | 1 | 1.00 | 4342********4540 | 036397 | 05/01/2018 |
| LOUIS, DYLLON | F1-1048648 | 1 | 24.99 | 4815********7650 | 180174 | 05/01/2018 |
| LUCERO, DELAIAH | F1-736999 | 1 | 24.99 | 5262********2505 | 488015 | 05/01/2018 |
| MADERAQUEZADA, MARISOL | F1-J20R110827 | 1 | 24.99 | 4833********8818 | 000712 | 05/01/2018 |
| MADRID GOMEZ, IRMA | F1-919993 | 1 | 14.99 | 4635********1774 | 180270 | 05/01/2018 |
| MARQUEZ, JUDDGE | F1-855812 | 1 | 12.99 | 5403********2315 | 960633 | 05/01/2018 |
| MARTIN, MELISSA | F1-NTFW164713 | 1 | 14.99 | 5403********6862 | 491073 | 05/01/2018 |
| MARTINEZ, EMMA | F1-711083 | 1 | 24.99 | 4342********6321 | 056499 | 05/01/2018 |
| MARTINEZ, SAUL | F1-889714 | 1 | 17.99 | 4342********7037 | 082291 | 05/01/2018 |
| MASELLI, LILLIE | F1-797518 | 1 | 12.99 | 4403********0262 | 667318 | 05/01/2018 |
| MEDEIROS, CHRISTOPHER | F1-780353 | 1 | 19.99 | 4803********7319 | 451266 | 05/01/2018 |
| MEHAT, SUKHDEEP | F1-PLZK204304 | 1 | 14.99 | 5524********2527 | 02213P | 05/01/2018 |
| MENDEZ, CINDY | F1-696592 | 1 | 18.99 | 4815********3253 | 160777 | 05/01/2018 |
| MENDEZ, OMAR SALVADOR | F1-H0X4165909 | 1 | 24.99 | 4888********3244 | 02883B | 05/01/2018 |
| MENDOZA, JESUS | F1-MEXN224457 | 1 | 16.99 | 5461********9645 | 020911 | 05/01/2018 |
| MENDOZA- ISOL, SALVADOR | F1-1051505 | 1 | 15.99 | 4400********5806 | 03690A | 05/01/2018 |
| MERRELL, ANNA | F1-DGHE193523 | 1 | 14.99 | 4154********9085 | 285547 | 05/01/2018 |
| MEZA, CESAR | F1-736866 | 1 | 14.99 | 4465********8611 | 001067 | 05/01/2018 |
| MOLINA-TORREZ, ALFREDO | F1-X5FE210728 | 1 | 14.99 | 4342********9325 | 061553 | 05/01/2018 |
| MOUA, JOY | F1-1051500 | 1 | 14.99 | 4355********8180 | 113016 | 05/01/2018 |
| MOUA, KAOTA | F1-696730 | 1 | 14.99 | 4342********8932 | 049367 | 05/01/2018 |
| MUY, BOBBYBOY | F1-640890 | 1 | 1.00 | 4833********5431 | 010712 | 05/01/2018 |
| NEAL, JASON | F1-902541 | 1 | 8.99 | 4411********2687 | 010712 | 05/01/2018 |
| NIEDOLL, ABUSAUD | F1-745414 | 1 | 53.99 | 5192********4083 | 039481 | 05/01/2018 |
| NUNEZ, CARMEN | F1-711004 | 1 | 9.99 | 4504********8474 | 632836 | 05/01/2018 |
| OCHOA, BALTAZAR | F1-8TZE230113 | 1 | 1.00 | 4400********9756 | 01914B | 05/01/2018 |
| OCHOA, MARTIZA | F1-1051470 | 1 | 13.99 | 4815********3288 | 180374 | 05/01/2018 |
| OCON, GINA | F1-ACVM170039 | 1 | 14.99 | 4355********4723 | 113020 | 05/01/2018 |
| OLIVEIRA-MACHAD, FELIX | F1-791179 | 1 | 12.99 | 4833********7294 | 010712 | 05/01/2018 |
| ORTIZ, CASSANDRA | F1-900907 | 1 | 9.99 | 4342********5228 | 066664 | 05/01/2018 |
| OSEGUERA, MONICA | F1-780383 | 1 | 18.99 | 4511********0053 | 519501 | 05/01/2018 |
| PALMER, MIRANDA | F1-DKFU213020 | 1 | 14.99 | 4511********8582 | 519502 | 05/01/2018 |
| PANTOJA, RENE | F1-SZ57190350 | 1 | 3.00 | 4355********3093 | 113025 | 05/01/2018 |
| PARREDONDO, ELIZET | F1-1061686 | 1 | 14.99 | 4342********6136 | 043027 | 05/01/2018 |
| PEREZ, ADRIAN | F1-745581 | 1 | 15.99 | 4355********8599 | 113019 | 05/01/2018 |
| PEREZ, BEATRIZ | F1-566173 | 1 | 7.99 | 4342********9200 | 006862 | 05/01/2018 |
| PEREZ, CHRISTINA | F1-SJUG181741 | 1 | 14.99 | 4207********0171 | 001161 | 05/01/2018 |
| PEREZ, CONNIE | F1-CONNIEPER | 1 | 10.00 | 4543********9372 | 960752 | 05/01/2018 |
| PEREZ, JENNIFER | F1-919846 | 1 | 14.99 | 4815********0046 | 170974 | 05/01/2018 |
| PRICE, ROGER | F1-718227 | 1 | 10.99 | 4631********5442 | 667324 | 05/01/2018 |
| Phillips, Jeannine | F1-888662 | 1 | 19.99 | 4552********0247 | H12791 | 05/01/2018 |
| RAFFERTY, CALEB | F1-855777 | 1 | 48.99 | 4815********3632 | 170976 | 05/01/2018 |
| RAMIREZ, JESUS | F1-1051423 | 1 | 14.99 | 5178********5418 | 02260Z | 05/01/2018 |
| RAMIREZ, LAURA | F1-582246 | 1 | 13.99 | 4563********2935 | H12204 | 05/01/2018 |
| RAMIREZ, LETICIA | F1-777859 | 1 | 19.99 | 4347********3904 | 010712 | 05/01/2018 |
| RAMIREZ, MARY | F1-581470 | 1 | 19.99 | 4833********8065 | 010712 | 05/01/2018 |
| RANGEL FIGUEROA, MAYRA | F1-1061716 | 1 | 14.99 | 4342********5226 | 099384 | 05/01/2018 |
| RED, PEGGY | F1-582421 | 1 | 1.00 | 4147********9011 | 02256C | 05/01/2018 |
| RODRIGUEZ, DOMINIC | F1-791319 | 1 | 9.99 | 5262********1211 | 503722 | 05/01/2018 |
| RODRIGUEZ, JOHNNY | F1-860076 | 1 | 13.99 | 4815********1207 | 170170 | 05/01/2018 |
| RODRIGUEZ, LUIS | F1-Y4HU134719 | 1 | 14.99 | 4373********3357 | 836410 | 05/01/2018 |
| ROEL, RICHARD | F1-791298 | 1 | 12.99 | 5262********1211 | 506224 | 05/01/2018 |
| ROMERO, ERIC PAUL | F1-924016 | 1 | 14.99 | 4167********9817 | 113034 | 05/01/2018 |
| ROMERO, ERICA | F1-916916 | 1 | 24.99 | 5403********4730 | 506919 | 05/01/2018 |
| ROMO, ALEXANDRIA | F1-1DRU003134 | 1 | 14.99 | 5424********9862 | 83824B | 05/01/2018 |
| SAECHAO, SANDLIN | F1-879935 | 1 | 9.99 | 4154********4440 | 285550 | 05/01/2018 |
| SALAZAR, JESSE | F1-1041107 | 1 | 24.99 | 4833********2778 | 020712 | 05/01/2018 |
| SALCIDO, JOSE | F1-551879 | 1 | 7.99 | 4833********2682 | 020712 | 05/01/2018 |
| SAMUEL, BRICE | F1-888668 | 1 | 19.99 | 4153********8593 | 090729 | 05/01/2018 |
| SANCHEZ, ANTONIO | F1-777977 | 1 | 1.00 | 4833********1635 | 020712 | 05/01/2018 |
| SANTO, JOE | F1-916947 | 1 | 24.99 | 4355********1750 | 113033 | 05/01/2018 |
| SANTOS, NICHOLAS | F1-908232 | 1 | 58.99 | 5403********0188 | 509421 | 05/01/2018 |
| SAUCEDO, ZICLALY | F1-WAZY175719 | 1 | 14.99 | 4815********7209 | 180074 | 05/01/2018 |
| SCHICK, BEVERLY | F1-640800 | 1 | 19.99 | 4246********3802 | 02264G | 05/01/2018 |
| SHEARER, HAYLEY | F1-1085613 | 1 | 54.99 | 4815********9973 | 170177 | 05/01/2018 |
| SHEARER, KRISTIE | F1-2HM7222451 | 1 | 54.99 | 4815********9973 | 170177 | 05/01/2018 |
| SHELOR, MARK | F1-919926 | 1 | 14.99 | 6011********1682 | 00128P | 05/01/2018 |
| SIMENTAL, JESUS | F1-8292329699 | 1 | 1.00 | 4347********1175 | 020712 | 05/01/2018 |
| SINGH, HARJIT | F1-906532 | 1 | 24.99 | 4400********2329 | 02429B | 05/01/2018 |
| SONG, MY SEE | F1-1061736 | 1 | 53.99 | 4342********1521 | 010194 | 05/01/2018 |
| STEWART, ERICA | F1-681671 | 1 | 19.99 | 4833********5199 | 020712 | 05/01/2018 |
| SUASTES, RAUL | F1-855813 | 1 | 12.99 | 4868********1409 | 095991 | 05/01/2018 |
| TORRES, ANDRES | F1-791164 | 1 | 12.99 | 4342********0572 | 088709 | 05/01/2018 |
| TORRES, JOSE | F1-JOSET | 1 | 20.00 | 4833********6949 | 020712 | 05/01/2018 |
| TORRES, RICARDO | F1-829159 | 1 | 22.99 | 4833********4518 | 020712 | 05/01/2018 |
| TORRES, STEPHANIE | F1-641086 | 1 | 19.99 | 4347********8887 | 020712 | 05/01/2018 |
| TORRES-SANDOVAL, ANNETTE | F1-888672 | 1 | 19.99 | 4153********8593 | 090729 | 05/01/2018 |
| TREJO, CRISTOFER | F1-HB8J170522 | 1 | 24.99 | 5262********5970 | 521792 | 05/01/2018 |
| UDAVE, OFELIA | F1-718241 | 1 | 9.99 | 4342********4271 | 006040 | 05/01/2018 |
| URTIZ, LAURA | F1-1079640 | 1 | 19.99 | 4465********8294 | 001133 | 05/01/2018 |
| VALDEZ, CARLOS | F1-SQ6G003243 | 1 | 16.99 | 5461********9645 | 061550 | 05/01/2018 |
| VALENCIA BARAJA, ARLETH YOSHEL | F1-911916 | 1 | 24.99 | 4347********1118 | 020712 | 05/01/2018 |
| VALENCIA, MIGUEL | F1-S8GE175109 | 1 | 14.99 | 4355********5942 | 113048 | 05/01/2018 |
| VANG, NA | F1-581397 | 1 | 19.99 | 4355********7803 | 113050 | 05/01/2018 |
| VASQUEZ, ALAN | F1-T57P195207 | 1 | 14.99 | 4833********9225 | 020712 | 05/01/2018 |
| VASQUEZ, LUPE | F1-528394 | 1 | 14.99 | 5178********1471 | 001397 | 05/01/2018 |
| VIDAURI-GOMEZ, ALFONSO | F1-SQBW211727 | 1 | 58.99 | 4239********2359 | 010750 | 05/01/2018 |
| VILLAR, JULIAN | F1-696774 | 1 | 24.99 | 4388********5859 | 02284D | 05/01/2018 |
| VUE, KAO | F1-FLUX182718 | 1 | 14.99 | 4355********9648 | 113059 | 05/01/2018 |
| WANN, PETER | F1-791316 | 1 | 9.99 | 4735********6364 | 027956 | 05/01/2018 |
| WEBB, DANIEL | F1-1097241 | 1 | 10.00 | 4833********7987 | 020712 | 05/01/2018 |
| WHITE, JONATHAN | F1-684023 | 1 | 14.99 | 4300********1663 | 001428 | 05/01/2018 |
| XIONG, KONG | F1-4077152641 | 1 | 24.99 | 4355********7049 | 113066 | 05/01/2018 |
| YANG, LANG | F1-11BB142342 | 1 | 13.99 | 4511********3114 | 519504 | 05/01/2018 |
| YBARRA, NATALIA | F1-718238 | 1 | 9.99 | 4868********5206 | 046584 | 05/01/2018 |
| ZAMORA, LIZETTE | F1-711021 | 1 | 9.99 | 4833********2101 | 030712 | 05/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.98 |
| 25 | MasterCard | 517.76 |
| 149 | Visa | 2784.28 |
| 3 | Discover | 84.97 |
| 0 | Other | 0.00 |
| 3441.99 |