| 07/05/2018 |
| 08:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 29.00 | 5403********0995 | 778801 | 07/05/2018 |
| BARNETT, ANDREW | F1-1041154 | 3 | 14.99 | 4511********0494 | 953703 | 07/05/2018 |
| CACHO, FABIAN | F1-551884 | 3 | 16.99 | 5403********7628 | 491050 | 07/05/2018 |
| CHANG, MENG | F1-1J48114739 | 3 | 11.99 | 4833********1783 | 033109 | 07/05/2018 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 153711 | 07/05/2018 |
| CONTRERAS, MARILOU | F1-696723 | 3 | 35.00 | 4154********9125 | 681017 | 07/05/2018 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 30.00 | 4154********3500 | 681018 | 07/05/2018 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 1.00 | 4833********8987 | 023109 | 07/05/2018 |
| GARCIA-GUTIERRE, TERESA | F1-889834 | 3 | 1.00 | 4815********1114 | 173114 | 07/05/2018 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 78406C | 07/05/2018 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 1.00 | 4815********1114 | 173114 | 07/05/2018 |
| GUZMAN, KAYLA | F1-1048587 | 3 | 1.00 | 4147********4585 | 03394I | 07/05/2018 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 972927 | 07/05/2018 |
| HERNANDEZ, MIGUEL | F1-1048478 | 3 | 8.99 | 4259********5310 | 004093 | 07/05/2018 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 033109 | 07/05/2018 |
| KHALEET, DENNIS | F1-791221 | 3 | 19.99 | 4342********6592 | 074657 | 07/05/2018 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00570R | 07/05/2018 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | DJMHLH | 07/05/2018 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 35.00 | 4803********4771 | 233278 | 07/05/2018 |
| MARTINEZ, BRIANA | F1-1055575 | 3 | 30.00 | 4342********8386 | 028667 | 07/05/2018 |
| MARTINEZ, CORA | F1-KF7J183452 | 3 | 11.99 | 4599********4182 | H84400 | 07/05/2018 |
| MCMURRY, STEVEN | F1-911897 | 3 | 35.00 | 4511********7725 | 953704 | 07/05/2018 |
| MORENO, ADAM | F1-849194 | 3 | 30.00 | 4100********5885 | 78768C | 07/05/2018 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********5156 | 075884 | 07/05/2018 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 16.99 | 4342********7270 | 054248 | 07/05/2018 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 043109 | 07/05/2018 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 791589 | 07/05/2018 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 010034 | 07/05/2018 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 03435Z | 07/05/2018 |
| SALCIDO, RACHEL | F1-911906 | 3 | 1.00 | 4511********6299 | 953705 | 07/05/2018 |
| SALCIDO, SARA | F1-1051499 | 3 | 29.00 | 4511********6299 | 953706 | 07/05/2018 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 075310 | 07/05/2018 |
| SILVA, LESLIE | F1-902566 | 3 | 11.99 | 4342********4570 | 024629 | 07/05/2018 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 083122 | 07/05/2018 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 043109 | 07/05/2018 |
| TORRES, DAYANNA | F1-902593 | 3 | 11.99 | 4815********2464 | 153214 | 07/05/2018 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********4815 | 043109 | 07/05/2018 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4833********4815 | 043109 | 07/05/2018 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 10.99 | 4347********9720 | 043109 | 07/05/2018 |
| VILCHIS, MAYELI | F1-1041105 | 3 | 16.99 | 5262********9763 | 798678 | 07/05/2018 |
| YANG, JAIMIE | F1-1048475 | 3 | 1.00 | 4355********2947 | 017463 | 07/05/2018 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 9.99 | 5403********8076 | 510649 | 07/05/2018 |
| ZARATE, ESTEPHANIE | F1-917006 | 3 | 30.00 | 4259********3778 | 050593 | 07/05/2018 |
| quezad, vanessa | F1-WEB3630017 | 3 | 9.99 | 4342********6735 | 008610 | 07/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 142.93 |
| 34 | Visa | 518.35 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 662.28 |