| 07/02/2018 |
| 12:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MELIDA | F1-P9EW175331 | 1 | 14.99 | 5403********7853 | 771354 | 07/02/2018 |
| ANDERSON, DEBRA | F1-908237 | 1 | 17.99 | 4815********8694 | 102587 | 07/02/2018 |
| ARROYO, MARBELLA | F1-E234194604 | 1 | 13.99 | 4342********6136 | 065143 | 07/02/2018 |
| ASATO, JULIE | F1-924030 | 1 | 14.99 | 4342********3268 | 063060 | 07/02/2018 |
| ATKINS, JAMES | F1-874663 | 1 | 17.99 | 4494********4605 | 486560 | 07/02/2018 |
| AVIE, DEMETRIUS | F1-888640 | 1 | 8.99 | 4342********8596 | 008034 | 07/02/2018 |
| AVILA MURILLO, ROSENDO | F1-2Z2P112706 | 1 | 14.99 | 4355********4163 | 022372 | 07/02/2018 |
| AYUSO, ROBERT | F1-1101207 | 1 | 10.00 | 4815********8806 | 102680 | 07/02/2018 |
| BADILLO, OMAR | F1-791254 | 1 | 11.99 | 4815********1752 | 152583 | 07/02/2018 |
| BAKER, JESSICA | F1-855954 | 1 | 10.99 | 4833********5786 | 052813 | 07/02/2018 |
| BARAJAS, MERCEDES | F1-791192 | 1 | 11.99 | 4167********7149 | 127612 | 07/02/2018 |
| BARRON, LISETH | F1-094R144756 | 1 | 14.99 | 5301********8102 | 307431 | 07/02/2018 |
| BAZAN, GLADYS | F1-4MW7154034 | 1 | 54.99 | 5490********1169 | 05594Z | 07/02/2018 |
| BECERRA, CARLOS | F1-684267 | 1 | 19.99 | 4815********5133 | 172483 | 07/02/2018 |
| BISHOP, MARSHALL | F1-HEFV123023 | 1 | 14.99 | 4355********5149 | 022560 | 07/02/2018 |
| BOLANOS, THALIA | F1-DY1H215941 | 1 | 24.99 | 4833********8099 | 052813 | 07/02/2018 |
| BOWEN, MATTHEW | F1-QC8G191457 | 1 | 14.99 | 5178********2182 | 05082P | 07/02/2018 |
| BRANDAUER, GABRIEL | F1-867741 | 1 | 19.99 | 4154********9182 | 280947 | 07/02/2018 |
| BRIBIESCAS, LUZ | F1-DN6H150000 | 1 | 1.00 | 4342********8705 | 031214 | 07/02/2018 |
| BRISTOW, JUSTIN | F1-745383 | 1 | 13.99 | 4631********9141 | 637797 | 07/02/2018 |
| BUITRON, ERICA | F1-745604 | 1 | 23.99 | 4342********8461 | 052985 | 07/02/2018 |
| BUSTOS, ESMERALDA | F1-880017 | 1 | 14.99 | 5403********7699 | 653330 | 07/02/2018 |
| Buhrmann, Gayle | F1-884415 | 1 | 24.99 | 4355********4505 | 014383 | 07/02/2018 |
| CALDERON, ESTEPHANY | F1-641110 | 1 | 57.99 | 4342********0003 | 006681 | 07/02/2018 |
| CALDERON, SAUL | F1-908242 | 1 | 22.99 | 4815********6051 | 152589 | 07/02/2018 |
| CANTRELL, BRYAN | F1-736695 | 1 | 1.00 | 4355********6772 | 013346 | 07/02/2018 |
| CASTANEDA, EVELYN | F1-777836 | 1 | 19.99 | 5403********9494 | 781501 | 07/02/2018 |
| CEJA, OLIVIA | F1-565825 | 1 | 53.99 | 4815********8110 | 142087 | 07/02/2018 |
| CERVANTES PEREZ, MARIA | F1-89HV222456 | 1 | 14.99 | 5403********4075 | 655276 | 07/02/2018 |
| CHAMPRAYA, DANNY | F1-889844 | 1 | 19.99 | 4342********5844 | 061594 | 07/02/2018 |
| CHAPPELL, CAMERON | F1-902579 | 1 | 11.99 | 4411********2687 | 062813 | 07/02/2018 |
| COELHO, TRENT | F1-791170 | 1 | 22.99 | 4815********4847 | 172680 | 07/02/2018 |
| COMPIAN, AURORA | F1-8L0H124452 | 1 | 14.99 | 4347********0133 | 062813 | 07/02/2018 |
| COOK, JERMON | F1-582433 | 1 | 1.00 | 5262********3536 | 784142 | 07/02/2018 |
| DIAZ, ANDRES | F1-696835 | 1 | 10.99 | 4342********0710 | 038959 | 07/02/2018 |
| DIBELLA, ANTHONY | F1-902610 | 1 | 18.99 | 4154********9219 | 280948 | 07/02/2018 |
| DOLAN, JEFFREY | F1-745413 | 1 | 14.99 | 4388********9377 | 05090C | 07/02/2018 |
| ELTAREB, HUSSIEN | F1-PSFT140300 | 1 | 54.99 | 6011********9506 | 00218R | 07/02/2018 |
| EULLOQUE, PIO | F1-1063217 | 1 | 27.99 | 4342********8609 | 036786 | 07/02/2018 |
| FENSIN, CASSANDRA | F1-581302 | 1 | 14.99 | 6011********8229 | 00220R | 07/02/2018 |
| FERREYRA-PAEZ, ISMAEL | F1-RFW6141621 | 1 | 63.99 | 4247********3467 | 679610 | 07/02/2018 |
| FIGUEROA, ARELY | F1-745626 | 1 | 16.09 | 4342********2919 | 007940 | 07/02/2018 |
| FIGUEROA, BRIAN | F1-867770 | 1 | 18.99 | 4342********2919 | 025195 | 07/02/2018 |
| FISHERMOON, ANTHONY | F1-906529 | 1 | 29.99 | 4815********8205 | 142184 | 07/02/2018 |
| FLORES, AUSTIN | F1-YTTR224947 | 1 | 1.00 | 4342********7353 | 074213 | 07/02/2018 |
| GAESTEL, DANIEL | F1-874644 | 1 | 15.99 | 4154********2204 | 280949 | 07/02/2018 |
| GALLARDO, HUGO | F1-819232 | 1 | 26.99 | 4355********0015 | 014439 | 07/02/2018 |
| GARCIA, PHYLICIA | F1-736926 | 1 | 11.99 | 4154********1642 | 280950 | 07/02/2018 |
| GIOVANNONI, MARISSA | F1-874645 | 1 | 17.99 | 4342********4991 | 039509 | 07/02/2018 |
| GIST, JESSE | F1-CL1Q192522 | 1 | 13.99 | 4154********9085 | 280945 | 07/02/2018 |
| GRAY, ANTHONY | F1-902648 | 1 | 18.99 | 4833********4712 | 062813 | 07/02/2018 |
| GUTHRIE, KEITH | F1-581336 | 1 | 14.99 | 4735********5747 | 014455 | 07/02/2018 |
| GUTIERREZ, ELIANA | F1-909703 | 1 | 19.99 | 4130********4952 | 002753 | 07/02/2018 |
| GUZMAN, FLORENCE | F1-N2FD194404 | 1 | 1.00 | 4347********6428 | 062813 | 07/02/2018 |
| HEIM, RHIANNON | F1-791206 | 1 | 11.99 | 4815********0796 | 132880 | 07/02/2018 |
| HENDERSON, BRANDON | F1-916892 | 1 | 63.99 | 4342********3527 | 092599 | 07/02/2018 |
| HER, JASON | F1-581559 | 1 | 12.99 | 4060********0650 | 05078C | 07/02/2018 |
| HERNANDEZ, XAVIER | F1-874667 | 1 | 17.99 | 4833********3045 | 062813 | 07/02/2018 |
| HERNANDEZ-PEREZ, DIANA | F1-791311 | 1 | 12.99 | 4815********7066 | 152789 | 07/02/2018 |
| HIGAREDA, RAUL | F1-684225 | 1 | 19.99 | 5363********7272 | 172069 | 07/02/2018 |
| HILL, TAMICA | F1-1103221 | 1 | 21.99 | 4833********0262 | 072813 | 07/02/2018 |
| INIGUEZ, LILLY | F1-ZQLG182658 | 1 | 9.99 | 4355********7950 | 015175 | 07/02/2018 |
| JIMENEZ HERNAND, ANA | F1-842594 | 1 | 21.99 | 4342********8687 | 000798 | 07/02/2018 |
| JIMENEZ, ELAINE | F1-888329 | 1 | 9.99 | 5403********1632 | 795540 | 07/02/2018 |
| JONES, CONNIE | F1-CONNIEJONE | 1 | 10.00 | 4543********9372 | 658210 | 07/02/2018 |
| JUNES, MARC | F1-T0W0115330 | 1 | 14.99 | 4815********8147 | 102988 | 07/02/2018 |
| JUNEZ, EMMANUEL | F1-684222 | 1 | 24.99 | 4342********3197 | 051743 | 07/02/2018 |
| KALKET, DUPINDER | F1-780332 | 1 | 58.99 | 4465********0440 | 002798 | 07/02/2018 |
| KANDOLA, PREET | F1-APPX195331 | 1 | 16.99 | 4266********7475 | 05112B | 07/02/2018 |
| KLEIMAN-MOORE, CHRISS | F1-924012 | 1 | 14.99 | 4357********8178 | 05111C | 07/02/2018 |
| KOMALA, SRIKOMALA | F1-797445 | 1 | 9.99 | 4833********4402 | 072813 | 07/02/2018 |
| LEE, KHOU | F1-641118 | 1 | 58.99 | 4342********5608 | 082868 | 07/02/2018 |
| LEMUS, NICOLE | F1-KPEJ144942 | 1 | 24.99 | 4801********4705 | 002799 | 07/02/2018 |
| LOMELI, NOE | F1-1041111 | 1 | 20.00 | 4833********6394 | 072813 | 07/02/2018 |
| LOPES, BLAINE | F1-1103956 | 1 | 10.00 | 4543********0356 | 658211 | 07/02/2018 |
| LOR, ATHENA | F1-581662 | 1 | 1.00 | 4342********4540 | 079843 | 07/02/2018 |
| LOR, MAI | F1-1055529 | 1 | 5.00 | 4833********1071 | 072813 | 07/02/2018 |
| LOUIS, DYLLON | F1-1048648 | 1 | 1.00 | 4815********7650 | 152884 | 07/02/2018 |
| LUCERO, DELAIAH | F1-736999 | 1 | 24.99 | 5262********2505 | 672095 | 07/02/2018 |
| LUEVANO, VANESSA | F1-681391 | 1 | 11.99 | 5403********6063 | 671817 | 07/02/2018 |
| MADERAQUEZADA, MARISOL | F1-J20R110827 | 1 | 24.99 | 4833********8818 | 072813 | 07/02/2018 |
| MADRID GOMEZ, IRMA | F1-919993 | 1 | 14.99 | 4635********1774 | 112086 | 07/02/2018 |
| MALDONADO, ANNABELL | F1-919826 | 1 | 1.00 | 4647********2975 | 067543 | 07/02/2018 |
| MALIK, FARAJI | F1-875354 | 1 | 11.99 | 4457********0390 | 277326 | 07/02/2018 |
| MANN, JASMEAN | F1-791291 | 1 | 12.99 | 4400********2994 | 07297B | 07/02/2018 |
| MARTIN, MELISSA | F1-NTFW164713 | 1 | 14.99 | 5403********6862 | 802073 | 07/02/2018 |
| MARTINEZ, EMMA | F1-711083 | 1 | 24.99 | 4342********6321 | 091849 | 07/02/2018 |
| MARTINEZ, SAUL | F1-889714 | 1 | 17.99 | 4342********7037 | 030543 | 07/02/2018 |
| MASELLI, LILLIE | F1-797518 | 1 | 12.99 | 4403********0262 | 515422 | 07/02/2018 |
| MCINTOSH, LOGAN | F1-NVN3121143 | 1 | 35.00 | 4355********8064 | 015227 | 07/02/2018 |
| MEDEIROS, CHRISTOPHER | F1-780353 | 1 | 19.99 | 4803********7319 | 155660 | 07/02/2018 |
| MENDEZ, CINDY | F1-696592 | 1 | 18.99 | 4815********3253 | 112884 | 07/02/2018 |
| MENDEZ, OMAR SALVADOR | F1-H0X4165909 | 1 | 24.99 | 4888********3244 | 03059B | 07/02/2018 |
| MENDOZA- ISOL, SALVADOR | F1-1051505 | 1 | 15.99 | 4400********5806 | 07974A | 07/02/2018 |
| MERAZ, IRENE | F1-581749 | 1 | 3.99 | 4167********3579 | 127643 | 07/02/2018 |
| MOLINA-TORREZ, ALFREDO | F1-X5FE210728 | 1 | 14.99 | 4342********9325 | 543577 | 07/02/2018 |
| MOUA, JOY | F1-1051500 | 1 | 14.99 | 4355********8180 | 032312 | 07/02/2018 |
| MOUA, KAOTA | F1-696730 | 1 | 14.99 | 4342********8932 | 055260 | 07/02/2018 |
| MUY, BOBBYBOY | F1-640890 | 1 | 1.00 | 4833********5431 | 072813 | 07/02/2018 |
| NEAL, JASON | F1-902541 | 1 | 8.99 | 4411********2687 | 072813 | 07/02/2018 |
| NIEDOLL, ABUSAUD | F1-745414 | 1 | 14.99 | 5192********4083 | 000189 | 07/02/2018 |
| NUNEZ, CARMEN | F1-711004 | 1 | 48.99 | 4504********8474 | 637817 | 07/02/2018 |
| OCHOA, BALTAZAR | F1-8TZE230113 | 1 | 1.00 | 4400********9756 | 02090B | 07/02/2018 |
| OCHOA, MARTIZA | F1-1055566 | 1 | 13.99 | 4815********3288 | 142482 | 07/02/2018 |
| OCON, GINA | F1-ACVM170039 | 1 | 14.99 | 4355********4723 | 023139 | 07/02/2018 |
| OLIVEIRA-MACHAD, FELIX | F1-791179 | 1 | 12.99 | 4833********7294 | 082813 | 07/02/2018 |
| ORTIZ, CASSANDRA | F1-900907 | 1 | 9.99 | 4342********5228 | 036359 | 07/02/2018 |
| ORTIZ, JESUS | F1-919817 | 1 | 14.99 | 4815********1460 | 162089 | 07/02/2018 |
| OSEGUERA, MONICA | F1-780383 | 1 | 57.99 | 4511********0053 | 723137 | 07/02/2018 |
| PALMER, MIRANDA | F1-DKFU213020 | 1 | 14.99 | 4511********8582 | 723138 | 07/02/2018 |
| PANTOJA, RENE | F1-SZ57190350 | 1 | 3.00 | 4355********3093 | 032338 | 07/02/2018 |
| PARREDONDO, ELIZET | F1-1061686 | 1 | 14.99 | 4342********6136 | 055368 | 07/02/2018 |
| PEREZ, ADRIAN | F1-745581 | 1 | 54.99 | 4355********8599 | 032340 | 07/02/2018 |
| PEREZ, CHRISTINA | F1-SJUG181741 | 1 | 14.99 | 4207********0171 | 002524 | 07/02/2018 |
| PEREZ, CONNIE | F1-CONNIEPER | 1 | 10.00 | 4543********9372 | 658214 | 07/02/2018 |
| PEREZ, JENNIFER | F1-919846 | 1 | 14.99 | 4815********0046 | 112480 | 07/02/2018 |
| PRICE, ROGER | F1-718227 | 1 | 10.99 | 4631********5442 | 637818 | 07/02/2018 |
| Phillips, Jeannine | F1-888662 | 1 | 19.99 | 4552********0247 | H24887 | 07/02/2018 |
| RAFFERTY, CALEB | F1-855777 | 1 | 9.99 | 4815********3632 | 162189 | 07/02/2018 |
| RAMIREZ, JESUS | F1-1051423 | 1 | 14.99 | 5178********5418 | 05159Z | 07/02/2018 |
| RAMIREZ, LAURA | F1-582246 | 1 | 13.99 | 4563********2935 | H24300 | 07/02/2018 |
| RAMIREZ, LETICIA | F1-777859 | 1 | 58.99 | 4347********3904 | 082813 | 07/02/2018 |
| RAMIREZ, MARY | F1-581470 | 1 | 19.99 | 4833********8065 | 082813 | 07/02/2018 |
| RANGEL FIGUEROA, MAYRA | F1-1061716 | 1 | 14.99 | 4342********5226 | 041303 | 07/02/2018 |
| RED, PEGGY | F1-582421 | 1 | 1.00 | 4147********9011 | 05153C | 07/02/2018 |
| RICO, IBONETTE | F1-XAAX144802 | 1 | 14.99 | 4347********3478 | 082813 | 07/02/2018 |
| RODRIGUEZ, DOMINIC | F1-791319 | 1 | 9.99 | 5262********1211 | 820699 | 07/02/2018 |
| RODRIGUEZ, JOHNNY | F1-860076 | 1 | 13.99 | 4815********1207 | 182289 | 07/02/2018 |
| ROEL, RICHARD | F1-791298 | 1 | 12.99 | 5262********1211 | 822228 | 07/02/2018 |
| ROMERO, ERIC PAUL | F1-924016 | 1 | 1.00 | 4167********9817 | 127661 | 07/02/2018 |
| ROMERO, ERICA | F1-916916 | 1 | 24.99 | 5403********4730 | 695030 | 07/02/2018 |
| SAECHAO, SANDLIN | F1-879935 | 1 | 9.99 | 4154********4440 | 280952 | 07/02/2018 |
| SALAZAR, JESSE | F1-1041107 | 1 | 24.99 | 4833********2778 | 082813 | 07/02/2018 |
| SALCIDO, JOSE | F1-551879 | 1 | 7.99 | 4833********2682 | 082813 | 07/02/2018 |
| SANCHEZ, ANTONIO | F1-777977 | 1 | 1.00 | 4833********1635 | 082813 | 07/02/2018 |
| SANTO, JOE | F1-916947 | 1 | 63.99 | 4355********1750 | 013676 | 07/02/2018 |
| SANTOS, NICHOLAS | F1-908232 | 1 | 19.99 | 5403********0188 | 824035 | 07/02/2018 |
| SAUCEDO, ZICLALY | F1-WAZY175719 | 1 | 14.99 | 4815********7209 | 142580 | 07/02/2018 |
| SCHICK, BEVERLY | F1-640800 | 1 | 19.99 | 4246********3802 | 05161G | 07/02/2018 |
| SHEARER, HAYLEY | F1-1085613 | 1 | 93.99 | 4815********9973 | 142581 | 07/02/2018 |
| SHEARER, KRISTIE | F1-2HM7222451 | 1 | 93.99 | 4815********9973 | 142581 | 07/02/2018 |
| SHELOR, MARK | F1-919926 | 1 | 14.99 | 6011********1682 | 00254P | 07/02/2018 |
| SIMENTAL, JESUS | F1-8292329699 | 1 | 1.00 | 4347********1175 | 082813 | 07/02/2018 |
| SINGH, HARJIT | F1-906532 | 1 | 24.99 | 4400********2329 | 04793B | 07/02/2018 |
| SKELTON, CLAY AUSTIN | F1-Y314141629 | 1 | 14.99 | 4302********8723 | 022847 | 07/02/2018 |
| SONG, MY SEE | F1-1061736 | 1 | 14.99 | 4342********1521 | 001716 | 07/02/2018 |
| SOTO, ANTONIO | F1-902628 | 1 | 24.99 | 4736********7318 | 868290 | 07/02/2018 |
| STEWART, ERICA | F1-681671 | 1 | 19.99 | 4833********5199 | 082813 | 07/02/2018 |
| SUASTES, RAUL | F1-855813 | 1 | 12.99 | 4868********1409 | 757692 | 07/02/2018 |
| TORRES, JOSE | F1-JOSET | 1 | 20.00 | 4833********6949 | 082813 | 07/02/2018 |
| TORRES, RICARDO | F1-829159 | 1 | 22.99 | 4833********4518 | 082813 | 07/02/2018 |
| TORRES, STEPHANIE | F1-641086 | 1 | 58.99 | 4347********8887 | 082813 | 07/02/2018 |
| TREJO, CRISTOFER | F1-HB8J170522 | 1 | 24.99 | 5262********5970 | 827371 | 07/02/2018 |
| Teal, Ernie | F1-4RAU151635 | 1 | 17.99 | 4167********2468 | 127666 | 07/02/2018 |
| UDAVE, OFELIA | F1-718241 | 1 | 9.99 | 4342********4271 | 017081 | 07/02/2018 |
| URTIZ, LAURA | F1-1079640 | 1 | 18.99 | 4465********8294 | 002983 | 07/02/2018 |
| VALDEZ, CARLOS | F1-SQ6G003243 | 1 | 16.99 | 5461********9645 | 038435 | 07/02/2018 |
| VALENCIA BARAJA, ARLETH YOSHEL | F1-911916 | 1 | 24.99 | 4347********1118 | 092813 | 07/02/2018 |
| VANG, NA | F1-581397 | 1 | 19.99 | 4355********7803 | 015160 | 07/02/2018 |
| VASQUEZ, ALAN | F1-T57P195207 | 1 | 14.99 | 4833********9225 | 092813 | 07/02/2018 |
| VASQUEZ, LUPE | F1-528394 | 1 | 14.99 | 5178********1471 | 002198 | 07/02/2018 |
| VEGA, DANIEL | F1-916873 | 1 | 29.99 | 4355********4749 | 015685 | 07/02/2018 |
| VELARDE, AARON | F1-67XX202650 | 1 | 24.99 | 4736********7731 | 092813 | 07/02/2018 |
| VIDAURI-GOMEZ, ALFONSO | F1-SQBW211727 | 1 | 19.99 | 4239********2359 | 022847 | 07/02/2018 |
| VIEIRA, JUAN | F1-Z5WC181349 | 1 | 16.99 | 4226********0837 | 022847 | 07/02/2018 |
| VILLAR, JULIAN | F1-696774 | 1 | 24.99 | 4388********5859 | 05174D | 07/02/2018 |
| VITALMONTANO, KAREN | F1-1041094 | 1 | 22.99 | 4815********1014 | 142782 | 07/02/2018 |
| VUE, KAO | F1-FLUX182718 | 1 | 14.99 | 4355********9648 | 008279 | 07/02/2018 |
| WANN, PETER | F1-791316 | 1 | 9.99 | 4735********6364 | 015193 | 07/02/2018 |
| WHITE, JONATHAN | F1-684023 | 1 | 14.99 | 4300********1663 | 002128 | 07/02/2018 |
| XIONG, KONG | F1-4077152641 | 1 | 24.99 | 4355********7049 | 015729 | 07/02/2018 |
| YANG, LANG | F1-11BB142342 | 1 | 13.99 | 4511********3114 | 723141 | 07/02/2018 |
| YBARRA, NATALIA | F1-718238 | 1 | 9.99 | 4868********5206 | 047278 | 07/02/2018 |
| ZAMORA, LIZETTE | F1-711021 | 1 | 48.99 | 4833********2101 | 092813 | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 387.79 |
| 149 | Visa | 2984.83 |
| 3 | Discover | 84.97 |
| 0 | Other | 0.00 |
| 3457.59 |