| 05/07/2018 |
| 12:18:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 29.00 | 5403********0995 | 590387 | 05/07/2018 |
| BULAON, JESSICA | F1-F3XK134005 | 3 | 35.00 | 4465********5664 | 007861 | 05/07/2018 |
| CACHO, FABIAN | F1-551884 | 3 | 16.99 | 5403********7628 | 193635 | 05/07/2018 |
| CHANG, MENG | F1-1J48114739 | 3 | 11.99 | 4833********1783 | 000113 | 05/07/2018 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 170510 | 05/07/2018 |
| CONTRERAS, MARILOU | F1-696723 | 3 | 35.00 | 4154********9125 | 202057 | 05/07/2018 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 30.00 | 4154********3500 | 202056 | 05/07/2018 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 1.00 | 4833********8987 | 000113 | 05/07/2018 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 1.00 | 4815********1114 | 190010 | 05/07/2018 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 31692C | 05/07/2018 |
| GUERRERO, LETICIA | F1-1048632 | 3 | 35.00 | 4342********7583 | 062691 | 05/07/2018 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 1.00 | 4815********1114 | 190010 | 05/07/2018 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 1.00 | 4147********4585 | 04220I | 05/07/2018 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 639395 | 05/07/2018 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 8.99 | 4259********5310 | 075829 | 05/07/2018 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 000113 | 05/07/2018 |
| KHALEET, DENNIS | F1-791221 | 3 | 19.99 | 4342********6592 | 054381 | 05/07/2018 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00717R | 05/07/2018 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | PWCVN7 | 05/07/2018 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 35.00 | 4803********4771 | 633123 | 05/07/2018 |
| MARTINEZ, BRIANA | F1-1041184 | 3 | 30.00 | 4342********8386 | 036660 | 05/07/2018 |
| MARTINEZ, CORA | F1-KF7J183452 | 3 | 11.99 | 4599********4182 | H21427 | 05/07/2018 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 060124 | 05/07/2018 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 32415C | 05/07/2018 |
| Medrano, Cristina | F1-855955 | 3 | 30.00 | 4298********5044 | 434408 | 05/07/2018 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 042562 | 05/07/2018 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 16.99 | 4342********7270 | 008399 | 05/07/2018 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 010113 | 05/07/2018 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 8.99 | 5403********0182 | 607901 | 05/07/2018 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 095940 | 05/07/2018 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 04248Z | 05/07/2018 |
| SALCIDO, SARA | F1-1051499 | 3 | 29.00 | 4511********6299 | 060126 | 05/07/2018 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 011745 | 05/07/2018 |
| SERNA, ALIYSSA | F1-901088 | 3 | 39.00 | 4342********1421 | 056230 | 05/07/2018 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 020149 | 05/07/2018 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 010113 | 05/07/2018 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4266********9369 | 04252B | 05/07/2018 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 11.99 | 4347********9720 | 010113 | 05/07/2018 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 613044 | 05/07/2018 |
| VUE, CAMMY | F1-1041139 | 3 | 35.00 | 4342********1491 | 084763 | 05/07/2018 |
| YANG, JAIMIE | F1-1048475 | 3 | 1.00 | 4355********2947 | 124303 | 05/07/2018 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 9.99 | 5403********8076 | 217682 | 05/07/2018 |
| ZARATE, ESTEPHANIE | F1-917006 | 3 | 25.00 | 4259********3778 | 077706 | 05/07/2018 |
| ZARATE, KARINA | F1-1048606 | 3 | 16.99 | 4355********5631 | 124311 | 05/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 150.92 |
| 34 | Visa | 654.38 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 806.30 |