| 05/15/2018 |
| 10:13:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR II, JAIME | F1-884336 | 2 | 23.99 | 4342********2253 | 086769 | 05/15/2018 |
| AMADOR ALVAREZ, YULIANA | F1-523P180321 | 2 | 24.99 | 4342********6451 | 026178 | 05/15/2018 |
| ANAYA, MONICA | F1-780502 | 2 | 1.00 | 4833********1302 | 015910 | 05/15/2018 |
| ARNESON, ROSEMARY | F1-UHVS181821 | 2 | 1.00 | 4342********6329 | 045668 | 05/15/2018 |
| AVINA, ANTHONY | F1-1063076 | 2 | 57.99 | 4154********6661 | 337267 | 05/15/2018 |
| BAKER, DELANEY | F1-X4VB123654 | 2 | 35.00 | 5115********7708 | GXFQ6Z | 05/15/2018 |
| BAKER, JORDYNN | F1-GLAS123943 | 2 | 16.99 | 5115********7708 | GXFQ70 | 05/15/2018 |
| BALL, JEFFREY | F1-797290 | 2 | 19.99 | 4494********1450 | 768034 | 05/15/2018 |
| BARAJAS, JUAN | F1-8BLQ185313 | 2 | 23.99 | 4833********5896 | 015910 | 05/15/2018 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3953 | 175390 | 05/15/2018 |
| BELTRAN, ROSE | F1-LN1M175609 | 2 | 14.99 | 4815********8549 | 145391 | 05/15/2018 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 07332C | 05/15/2018 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 14.99 | 4815********9419 | 135399 | 05/15/2018 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 337299 | 05/15/2018 |
| BROWN, THOMAS | F1-566609 | 2 | 9.99 | 4815********3095 | 135497 | 05/15/2018 |
| BURNS, FRANK | F1-640680 | 2 | 18.99 | 5403********7028 | 788735 | 05/15/2018 |
| CARDENAS, IVAN | F1-856011 | 2 | 12.99 | 4833********2618 | 015910 | 05/15/2018 |
| CARRENO-ANTONIO, MARISOL | F1-UK59210413 | 2 | 14.99 | 4342********3184 | 058069 | 05/15/2018 |
| CARTER, VICTORIA | F1-9VWW201753 | 2 | 63.99 | 4730********1125 | 002662 | 05/15/2018 |
| CASAS, ANDRES | F1-745328 | 2 | 19.99 | 4128********0661 | 50553B | 05/15/2018 |
| CASILLO, MANUEL | F1-3653200437 | 2 | 14.99 | 4833********2443 | 015910 | 05/15/2018 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 015910 | 05/15/2018 |
| CASTILLO, MARTIN | F1-FRQ0113807 | 2 | 14.99 | 4411********4307 | 015910 | 05/15/2018 |
| CATES, MICHAELLA | F1-1048507 | 2 | 54.99 | 4154********2804 | 337300 | 05/15/2018 |
| CEVEDIA, EDWARD | F1-1055482 | 2 | 12.99 | 5175********6608 | 145793 | 05/15/2018 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 015239 | 05/15/2018 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 027733 | 05/15/2018 |
| CHAVEZ, MARIA | F1-829167 | 2 | 50.98 | 4342********8913 | 036413 | 05/15/2018 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 081487 | 05/15/2018 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 103301 | 05/15/2018 |
| COLWELL, RAYNE | F1-884457 | 2 | 1.00 | 4833********3784 | 015910 | 05/15/2018 |
| CORDERO, PAUL | F1-WXS7125406 | 2 | 23.99 | 4342********8993 | 085506 | 05/15/2018 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 768382 | 05/15/2018 |
| CORTEZ, ROBERT | F1-JFSP155836 | 2 | 24.99 | 4943********9549 | 797463 | 05/15/2018 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 57.99 | 4815********6794 | 175997 | 05/15/2018 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 145393 | 05/15/2018 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 337306 | 05/15/2018 |
| CUEVAS, ERNESTO | F1-582860 | 2 | 51.99 | 5262********3374 | 269470 | 05/15/2018 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 028611 | 05/15/2018 |
| DELATORROE, NATHALIE | F1-917011 | 2 | 23.99 | 4355********6384 | 103305 | 05/15/2018 |
| DEMERY, AARON | F1-T4C2193251 | 2 | 24.99 | 4342********6819 | 085543 | 05/15/2018 |
| DIAZ, LINA | F1-EV6S204425 | 2 | 22.99 | 4833********7066 | 015910 | 05/15/2018 |
| ESCALERA, RAFAEL | F1-1041228 | 2 | 19.99 | 5262********8310 | 273640 | 05/15/2018 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 070055 | 05/15/2018 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 272389 | 05/15/2018 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 795407 | 05/15/2018 |
| FIALKOWKI, ERIEL | F1-J50Q070136 | 2 | 49.99 | 4154********9805 | 337269 | 05/15/2018 |
| FLORES, MARINA | F1-8AM3103258 | 2 | 1.00 | 4511********5789 | 724849 | 05/15/2018 |
| FRANKLIN, JOSIAH | F1-EMTY152916 | 2 | 19.99 | 4427********8885 | 954930 | 05/15/2018 |
| FRANKS, KENNETH | F1-X150135632 | 2 | 14.99 | 4160********2211 | 095920 | 05/15/2018 |
| FRANKS, LAURA | F1-LFKN135645 | 2 | 14.99 | 4160********2211 | 095919 | 05/15/2018 |
| FREGOSO, VALERIA | F1-641034 | 2 | 1.00 | 5403********2719 | 796658 | 05/15/2018 |
| GARCIA, CLAUDIA | F1-797562 | 2 | 12.99 | 4342********3998 | 024352 | 05/15/2018 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 103309 | 05/15/2018 |
| GARCIA, ESTEPHANIE | F1-1PM7210354 | 2 | 14.99 | 4465********9558 | 015959 | 05/15/2018 |
| GARCIA, MELISSA | F1-745373 | 2 | 14.99 | 4342********2497 | 067458 | 05/15/2018 |
| GAUS, ADAM | F1-ZFSL110954 | 2 | 23.99 | 4342********2618 | 050906 | 05/15/2018 |
| GOODWYN, TAYLOR | F1-DAJM134029 | 2 | 22.99 | 5291********3737 | 07367B | 05/15/2018 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 015910 | 05/15/2018 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 025910 | 05/15/2018 |
| GREGOR, IAN | F1-842580 | 2 | 22.99 | 4833********3381 | 025910 | 05/15/2018 |
| GRIFFIN, MARCELLE | F1-919967 | 2 | 49.99 | 4342********9371 | 021665 | 05/15/2018 |
| GRIFFIN, TUCKER | F1-30BY133751 | 2 | 19.99 | 4833********8410 | 025910 | 05/15/2018 |
| GUZMAN, IRIS | F1-8XVX173744 | 2 | 14.99 | 4264********5265 | 06491B | 05/15/2018 |
| GUZMAN, TERESA | F1-VNQ4100039 | 2 | 16.99 | 4497********9029 | 646518 | 05/15/2018 |
| Germino, Mark | F1-PXNM131124 | 2 | 14.99 | 4239********9234 | 095920 | 05/15/2018 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 14.99 | 5175********8048 | 135498 | 05/15/2018 |
| HANNEMAN, NICHOLAS | F1-VMJT184808 | 2 | 53.99 | 4833********9237 | 025910 | 05/15/2018 |
| HARPER, CHRISTOPHER | F1-884396 | 2 | 1.00 | 4427********2420 | 398277 | 05/15/2018 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 13.99 | 4160********3317 | 095920 | 05/15/2018 |
| HERNANDEZ, ANGEL | F1-8097144744 | 2 | 14.99 | 4259********5310 | 016072 | 05/15/2018 |
| HERNANDEZ, MARISOL | F1-916896 | 2 | 1.00 | 4427********5895 | 255153 | 05/15/2018 |
| HERNANDEZ, MONICA | F1-HFNA121510 | 2 | 44.99 | 4342********5552 | 000318 | 05/15/2018 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 185192 | 05/15/2018 |
| HUDSON, RONALD | F1-61E0153224 | 2 | 19.99 | 4427********8885 | 382412 | 05/15/2018 |
| JENNINGS, AMY | F1-EFKU132548 | 2 | 30.00 | 4943********3582 | 797501 | 05/15/2018 |
| JENSEN, WALTER | F1-745313 | 2 | 14.99 | 4147********3367 | 905195 | 05/15/2018 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H98481 | 05/15/2018 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 103318 | 05/15/2018 |
| KOSIER, NICHOLE | F1-NGYK191753 | 2 | 29.99 | 4427********8885 | 954931 | 05/15/2018 |
| KUSE, QUINTIN | F1-566073 | 2 | 14.99 | 4342********6090 | 044695 | 05/15/2018 |
| LANGEL, CLAYTON | F1-07AX185200 | 2 | 19.99 | 4798********2270 | 013111 | 05/15/2018 |
| LAY, TYLER | F1-1055523 | 2 | 14.99 | 4342********6655 | 036038 | 05/15/2018 |
| LEBLANC, THOMAS | F1-4LU3133334 | 2 | 30.00 | 4943********3582 | 797505 | 05/15/2018 |
| LEE, TED | F1-860064 | 2 | 14.99 | 4833********2450 | 025910 | 05/15/2018 |
| LEPE, JESUS | F1-H2R0120958 | 2 | 24.99 | 4259********4843 | 025341 | 05/15/2018 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******4871 | 187015 | 05/15/2018 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 054920 | 05/15/2018 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 075058 | 05/15/2018 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 075058 | 05/15/2018 |
| LOVE, ALAN | F1-780501 | 2 | 1.00 | 4833********1302 | 025910 | 05/15/2018 |
| LUNA-VASQUEZ, HELADIO | F1-736973 | 2 | 18.99 | 4342********9182 | 057033 | 05/15/2018 |
| MADRIGAL, YERANDIA | F1-2FT2131359 | 2 | 63.99 | 4815********3165 | 135692 | 05/15/2018 |
| MAGALLANES, ANDREA | F1-780365 | 2 | 20.00 | 4342********5316 | 069773 | 05/15/2018 |
| MAGALLON, MARIA | F1-849328 | 2 | 27.99 | 4563********7389 | H98795 | 05/15/2018 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 07388B | 05/15/2018 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 287818 | 05/15/2018 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********9400 | 287957 | 05/15/2018 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 14.99 | 4868********8001 | 048957 | 05/15/2018 |
| MARTINEZ, JOHNNY | F1-1041155 | 2 | 22.99 | 4853********5642 | 075913 | 05/15/2018 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 724851 | 05/15/2018 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 724852 | 05/15/2018 |
| MARTINEZ, REINA | F1-UJ5A074156 | 2 | 14.99 | 5453********7017 | 051301 | 05/15/2018 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 337311 | 05/15/2018 |
| MCDANIEL, CONNOR | F1-916895 | 2 | 1.00 | 4342********8154 | 021416 | 05/15/2018 |
| MENDOZA, MAXIMILIANO | F1-1055490 | 2 | 12.99 | 4160********3067 | 095921 | 05/15/2018 |
| MERZA, ZAIA | F1-DYVX164337 | 2 | 24.99 | 5178********1412 | 07401Z | 05/15/2018 |
| MOJICA, ASHLEY | F1-TKZB185001 | 2 | 63.99 | 4833********5896 | 035910 | 05/15/2018 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 39.99 | 4266********1885 | 07392B | 05/15/2018 |
| MORENO, JESUS | F1-XXEH175140 | 2 | 14.99 | 4342********9151 | 071943 | 05/15/2018 |
| MORRIS, ANTHONY | F1-737028 | 2 | 14.99 | 4167********8209 | 103332 | 05/15/2018 |
| MOUA, JIM | F1-797356 | 2 | 7.99 | 4815********0231 | 145994 | 05/15/2018 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 898624 | 05/15/2018 |
| MURILLO, IRMA | F1-1055579 | 2 | 12.99 | 4342********3662 | 045578 | 05/15/2018 |
| MURILLO, JENNIFER | F1-WHY1145132 | 2 | 24.99 | 4167********6753 | 103333 | 05/15/2018 |
| MURPHY, BRENNA | F1-ZVDM205239 | 2 | 39.99 | 4833********7852 | 035910 | 05/15/2018 |
| NAVARRET- GUIZA, MICHELLE | F1-884356 | 2 | 24.99 | 4347********3857 | 035910 | 05/15/2018 |
| NULL, MICHELLE | F1-1063084 | 2 | 24.99 | 5575********5732 | 028754 | 05/15/2018 |
| NUNEZ-CRUZ, ALEX | F1-879979 | 2 | 14.99 | 4815********1747 | 135791 | 05/15/2018 |
| OLYER, SARAH | F1-842576 | 2 | 24.99 | 4342********4310 | 042449 | 05/15/2018 |
| OROZCO, DAVID | F1-S3ZW135119 | 2 | 24.99 | 4400********4425 | 00145B | 05/15/2018 |
| PADILLA, GLORIA | F1-906493 | 2 | 1.00 | 4833********2778 | 035910 | 05/15/2018 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 103340 | 05/15/2018 |
| PEREZ, SANDRA | F1-681683 | 2 | 19.99 | 4631********5224 | 706467 | 05/15/2018 |
| POLLOCK, RANDY | F1-7R12190250 | 2 | 14.99 | 4355********8861 | 103338 | 05/15/2018 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 035910 | 05/15/2018 |
| PRABHAKAR, SAI | F1-XPJQ073429 | 2 | 14.99 | 5403********6538 | 293934 | 05/15/2018 |
| PRADO, CARLOS | F1-565692 | 2 | 51.99 | 4355********6517 | 103339 | 05/15/2018 |
| PRUNEDA, ANGELICA | F1-855799 | 2 | 11.99 | 5115********7616 | GXFQ7E | 05/15/2018 |
| PRUNEDA, COREENA | F1-855782 | 2 | 11.99 | 5115********7616 | GXFQ7F | 05/15/2018 |
| RAMIREZ, YOSELINE | F1-777957 | 2 | 21.99 | 4347********5138 | 035910 | 05/15/2018 |
| RECINOS DE LA C, XIOMARA | F1-855807 | 2 | 12.99 | 4833********1550 | 035910 | 05/15/2018 |
| REGALADO JR, LUIS | F1-797523 | 2 | 14.99 | 4154********0987 | 337312 | 05/15/2018 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 155190 | 05/15/2018 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 49.49 | 4342********6563 | 025149 | 05/15/2018 |
| ROBLES-SOTO, SILVERIA | F1-7QKF144228 | 2 | 19.99 | 4342********0272 | 035376 | 05/15/2018 |
| RODRIGUEZ, JOSE | F1-780469 | 2 | 19.99 | 4347********3152 | 035910 | 05/15/2018 |
| RODRIGUEZ, NICKOLAS | F1-1051414 | 2 | 14.99 | 5262********0433 | 817925 | 05/15/2018 |
| ROJAS, ANGELITA | F1-C5EU110852 | 2 | 14.99 | 5178********7385 | 07423B | 05/15/2018 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 175698 | 05/15/2018 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 076640 | 05/15/2018 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 045910 | 05/15/2018 |
| SAENZ, BREANNA | F1-VDDT204740 | 2 | 1.00 | 4342********2313 | 056674 | 05/15/2018 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 52721C | 05/15/2018 |
| SAMANIEGO, EDWARD | F1-849269 | 2 | 18.99 | 4342********4917 | 081396 | 05/15/2018 |
| SAMANIEGO, ELIZABETH | F1-718368 | 2 | 9.99 | 4342********4917 | 061696 | 05/15/2018 |
| SANCHEZ, MANUEL | F1-902592 | 2 | 24.99 | 5403********7773 | 299077 | 05/15/2018 |
| SAYASONE, MANIVONE | F1-710919 | 2 | 1.00 | 4342********8934 | 075729 | 05/15/2018 |
| SELF, STEFAN | F1-906489 | 2 | 1.00 | 4355********1275 | 103352 | 05/15/2018 |
| SERNA, GERARDO | F1-1063079 | 2 | 54.99 | 4427********3176 | 255183 | 05/15/2018 |
| SILVER, KALAYO | F1-SGWJ001334 | 2 | 24.99 | 4239********7992 | 095922 | 05/15/2018 |
| SINGH, GAGAN | F1-1051489 | 2 | 14.99 | 5403********0615 | 095914 | 05/15/2018 |
| SIXTOS, JORGE | F1-565682 | 2 | 48.99 | 4342********1527 | 072449 | 05/15/2018 |
| SORIANO, SARA | F1-V83B172252 | 2 | 35.00 | 6011********8069 | 797551 | 05/15/2018 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 099874 | 05/15/2018 |
| TARVER, JORDAN | F1-SEVN201443 | 2 | 19.99 | 4833********7127 | 045910 | 05/15/2018 |
| TAYLOR, FAITH | F1-855985 | 2 | 11.99 | 5403********1237 | 303247 | 05/15/2018 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 964087 | 05/15/2018 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 045910 | 05/15/2018 |
| VANG, KYLE | F1-ZEFL161905 | 2 | 14.99 | 4342********6750 | 023034 | 05/15/2018 |
| VASQUEZ, CAASANDRA | F1-745269 | 2 | 1.00 | 4833********2889 | 045910 | 05/15/2018 |
| VASQUEZ, JESUS | F1-YEK9124521 | 2 | 19.99 | 4342********5883 | 052865 | 05/15/2018 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 045910 | 05/15/2018 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 005121 | 05/15/2018 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 045910 | 05/15/2018 |
| VERGARA, CAMILO FLORES | F1-849212 | 2 | 18.99 | 4154********0362 | 337314 | 05/15/2018 |
| WADE, AMY | F1-641218 | 2 | 14.99 | 4347********5569 | 045910 | 05/15/2018 |
| WADE, HARVEY | F1-916880 | 2 | 13.99 | 4347********5569 | 045910 | 05/15/2018 |
| WILLIAMS, DAVID | F1-2WJ3133610 | 2 | 19.99 | 3772*******3004 | 153521 | 05/15/2018 |
| WILLIAMS, SUGI | F1-NK3Q133555 | 2 | 19.99 | 3772*******3004 | 165484 | 05/15/2018 |
| WOODRING, CHARLENE | F1-856041 | 2 | 1.00 | 4300********9588 | 015408 | 05/15/2018 |
| XIONG, YENGSHAI | F1-888647 | 2 | 8.99 | 4815********5900 | 135997 | 05/15/2018 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 045910 | 05/15/2018 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4154********4864 | 337315 | 05/15/2018 |
| ZAVALA, GENARDO | F1-902587 | 2 | 58.99 | 4342********5409 | 026102 | 05/15/2018 |
| delgado, jessica | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 965219 | 05/15/2018 |
| zufelt, mikaela | F1-1061707 | 2 | 14.99 | 5524********0968 | 09530M | 05/15/2018 |
| Count | Card Type | Total |
| 3 | American Express | 54.97 |
| 25 | MasterCard | 426.79 |
| 148 | Visa | 2939.77 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3456.53 |