| 08/15/2018 |
| 14:04:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR II, JAIME | F1-884336 | 2 | 23.99 | 4342********2253 | 052863 | 08/15/2018 |
| ANAYA, MONICA | F1-780502 | 2 | 1.00 | 4833********1302 | 022414 | 08/15/2018 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3953 | 182149 | 08/15/2018 |
| BELGRAVE, MELINDA | F1-DZ8B132705 | 2 | 9.99 | 4147********6944 | 02071C | 08/15/2018 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 02069C | 08/15/2018 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 14.99 | 4815********9419 | 182242 | 08/15/2018 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 642656 | 08/15/2018 |
| BOUNLANGSY, HEIDI | F1-JBE8191156 | 2 | 14.99 | 4815********9585 | 142248 | 08/15/2018 |
| BROWN, THOMAS | F1-566609 | 2 | 9.99 | 4815********3095 | 182748 | 08/15/2018 |
| BURNS, FRANK | F1-640680 | 2 | 57.99 | 5403********7028 | 271823 | 08/15/2018 |
| CARDENAS, IVAN | F1-856011 | 2 | 12.99 | 4833********2618 | 022414 | 08/15/2018 |
| CARRENO-ANTONIO, MARISOL | F1-UK59210413 | 2 | 14.99 | 4342********3184 | 063351 | 08/15/2018 |
| CASILLO, MANUEL | F1-3653200437 | 2 | 53.99 | 4833********2443 | 022414 | 08/15/2018 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 022414 | 08/15/2018 |
| CASTILLO, MARTIN | F1-FRQ0113807 | 2 | 14.99 | 4411********4307 | 022414 | 08/15/2018 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 022414 | 08/15/2018 |
| CEVEDIA, EDWARD | F1-1055482 | 2 | 12.99 | 5175********6608 | 122840 | 08/15/2018 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 53.99 | 4465********0567 | 015236 | 08/15/2018 |
| CHAVEZ, HOLLY | F1-D65J174926 | 2 | 13.99 | 5115********0564 | 537442 | 08/15/2018 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 011143 | 08/15/2018 |
| CHAVEZ, MARIA | F1-829167 | 2 | 22.99 | 4342********8913 | 048205 | 08/15/2018 |
| CHAVEZ, MICHAEL | F1-E4SJ175809 | 2 | 24.99 | 5115********0564 | 537443 | 08/15/2018 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 082061 | 08/15/2018 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 015167 | 08/15/2018 |
| COLWELL, RAYNE | F1-884457 | 2 | 1.00 | 4833********3784 | 022414 | 08/15/2018 |
| CORDERO, PAUL | F1-WXS7125406 | 2 | 23.99 | 4342********8993 | 004628 | 08/15/2018 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 165856 | 08/15/2018 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 18.99 | 4815********6794 | 142344 | 08/15/2018 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 182445 | 08/15/2018 |
| CROSSMAN, JOSEF | F1-TUH3155305 | 2 | 24.99 | 4355********1991 | 015944 | 08/15/2018 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 642652 | 08/15/2018 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 085953 | 08/15/2018 |
| ESCALERA, RAFAEL | F1-1041228 | 2 | 19.99 | 5262********8310 | 694890 | 08/15/2018 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 099761 | 08/15/2018 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 696836 | 08/15/2018 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 282804 | 08/15/2018 |
| FIALKOWKI, ERIEL | F1-J50Q070136 | 2 | 49.99 | 4154********9805 | 642658 | 08/15/2018 |
| FLORES, MARINA | F1-8AM3103258 | 2 | 1.00 | 4511********5789 | 412928 | 08/15/2018 |
| FRANKS, KENNETH | F1-X150135632 | 2 | 14.99 | 4160********2211 | 032411 | 08/15/2018 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 028492 | 08/15/2018 |
| GARCIA, ESTEPHANIE | F1-1PM7210354 | 2 | 14.99 | 4465********9558 | 015271 | 08/15/2018 |
| GARCIA, MELISSA | F1-745373 | 2 | 14.99 | 4342********2497 | 008381 | 08/15/2018 |
| GOMEZ, JUAN | F1-1056968 | 2 | 14.99 | 4833********7453 | 032414 | 08/15/2018 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 010421 | 08/15/2018 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 032414 | 08/15/2018 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 032414 | 08/15/2018 |
| GRIFFIN, TUCKER | F1-30BY133751 | 2 | 19.99 | 4833********8410 | 032414 | 08/15/2018 |
| GUZMAN, IRIS | F1-8XVX173744 | 2 | 14.99 | 4264********5265 | 02915B | 08/15/2018 |
| GUZMAN, TERESA | F1-VNQ4100039 | 2 | 16.99 | 4497********9029 | 297929 | 08/15/2018 |
| Germino, Mark | F1-PXNM131124 | 2 | 14.99 | 4239********9234 | 032412 | 08/15/2018 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 14.99 | 4815********7213 | 182643 | 08/15/2018 |
| HANNEMAN, NICHOLAS | F1-VMJT184808 | 2 | 14.99 | 4833********9237 | 032414 | 08/15/2018 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 142541 | 08/15/2018 |
| HARPER, CHRISTOPHER | F1-884396 | 2 | 1.00 | 4427********2420 | 348950 | 08/15/2018 |
| HAWKS, TYLOR | F1-B705184748 | 2 | 16.99 | 4803********0010 | 347355 | 08/15/2018 |
| HERNANDEZ, ANGEL | F1-8097144744 | 2 | 14.99 | 4259********5310 | 047764 | 08/15/2018 |
| HERNANDEZ, ELEAZAR | F1-KWPY182724 | 2 | 14.99 | 4342********9333 | 051791 | 08/15/2018 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 142549 | 08/15/2018 |
| JENSEN, WALTER | F1-745313 | 2 | 14.99 | 4147********3367 | 315142 | 08/15/2018 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H34973 | 08/15/2018 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 016210 | 08/15/2018 |
| KUSE, QUINTIN | F1-566073 | 2 | 14.99 | 4342********6090 | 093957 | 08/15/2018 |
| LAY, TYLER | F1-1055523 | 2 | 14.99 | 4342********6655 | 073785 | 08/15/2018 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******5539 | 401015 | 08/15/2018 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 016827 | 08/15/2018 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 022587 | 08/15/2018 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 022587 | 08/15/2018 |
| LOVE, ALAN | F1-780501 | 2 | 1.00 | 4833********1302 | 042414 | 08/15/2018 |
| MACIAS, EDNA | F1-1056975 | 2 | 44.99 | 4347********6865 | 042414 | 08/15/2018 |
| MADRIGAL, YERANDIA | F1-2FT2131359 | 2 | 24.99 | 4815********3165 | 102943 | 08/15/2018 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 63.99 | 4266********4004 | 02126B | 08/15/2018 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 297538 | 08/15/2018 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 13.99 | 5262********9400 | 710736 | 08/15/2018 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 14.99 | 4868********8001 | 047796 | 08/15/2018 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 412932 | 08/15/2018 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 412931 | 08/15/2018 |
| MARTINEZ, REINA | F1-UJ5A074156 | 2 | 14.99 | 5453********7017 | 004105 | 08/15/2018 |
| MATA, DAISY | F1-829137 | 2 | 61.99 | 4154********1845 | 642659 | 08/15/2018 |
| MCDANIEL, CONNOR | F1-916895 | 2 | 1.00 | 4342********8154 | 053297 | 08/15/2018 |
| MENA AGUILAR, ANGIE | F1-TM9G192206 | 2 | 14.99 | 4355********8720 | 016237 | 08/15/2018 |
| MERZA, ZAIA | F1-DYVX164337 | 2 | 24.99 | 5178********1412 | 02135Z | 08/15/2018 |
| MIRANDA MENDOZA, NANCY DANIELA | F1-745461 | 2 | 19.99 | 5403********1435 | 713516 | 08/15/2018 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 39.99 | 4266********1885 | 02132B | 08/15/2018 |
| MONTOYA, OSCAR | F1-1091251 | 2 | 10.99 | 4355********4882 | 013622 | 08/15/2018 |
| MONTOYA, XENIA | F1-1091231 | 2 | 11.99 | 4355********4882 | 015471 | 08/15/2018 |
| MORENO, JESUS | F1-XXEH175140 | 2 | 14.99 | 4342********9151 | 064707 | 08/15/2018 |
| MORRIS, ANTHONY | F1-737028 | 2 | 14.99 | 4167********8209 | 136130 | 08/15/2018 |
| MOUA, JIM | F1-797356 | 2 | 6.99 | 4815********0231 | 142748 | 08/15/2018 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 296092 | 08/15/2018 |
| MURPHY, BRENNA | F1-ZVDM205239 | 2 | 39.99 | 4833********7852 | 042414 | 08/15/2018 |
| NAVARRET, MICHELLE | F1-884356 | 2 | 24.99 | 4347********3857 | 042414 | 08/15/2018 |
| NULL, MICHELLE | F1-1063084 | 2 | 1.00 | 5575********5732 | 041045 | 08/15/2018 |
| NUNEZ, VALERIA | F1-1091235 | 2 | 24.99 | 5403********2719 | 717825 | 08/15/2018 |
| NUNEZ-CRUZ, ALEX | F1-879979 | 2 | 14.99 | 4815********1747 | 142943 | 08/15/2018 |
| PADILLA, ZAIRA | F1-V17F205544 | 2 | 14.99 | 4342********0930 | 027523 | 08/15/2018 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 136127 | 08/15/2018 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 042414 | 08/15/2018 |
| PRADO, CARLOS | F1-565692 | 2 | 12.99 | 4355********6517 | 021369 | 08/15/2018 |
| RAMIREZ, MICHELLE | F1-X8ZK151446 | 2 | 11.99 | 4342********1101 | 069807 | 08/15/2018 |
| RAMIREZ, YOSELINE | F1-777957 | 2 | 1.00 | 4347********5138 | 052414 | 08/15/2018 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 142246 | 08/15/2018 |
| RIOS, FELIX | F1-4HVK220517 | 2 | 44.99 | 4494********9647 | 364590 | 08/15/2018 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 012195 | 08/15/2018 |
| ROBLES-SOTO, SILVERIA | F1-7QKF144228 | 2 | 19.99 | 4342********0272 | 031690 | 08/15/2018 |
| ROJAS, ANGELITA | F1-C5EU110852 | 2 | 14.99 | 5178********7385 | 02160B | 08/15/2018 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 192149 | 08/15/2018 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 046906 | 08/15/2018 |
| RUVUELTA, LUCIANO | F1-1081467 | 2 | 49.99 | 4815********4363 | 192240 | 08/15/2018 |
| SAELEE, KRISTINA | F1-780565 | 2 | 19.99 | 4833********0097 | 052414 | 08/15/2018 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 64556C | 08/15/2018 |
| SELF, STEFAN | F1-906489 | 2 | 1.00 | 4355********1275 | 016472 | 08/15/2018 |
| SILVER, KALAYO | F1-SGWJ001334 | 2 | 24.99 | 4239********7992 | 032413 | 08/15/2018 |
| SIMMONS, ROBERT | F1-1063048 | 2 | 60.99 | 4427********8037 | 384476 | 08/15/2018 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 132405 | 08/15/2018 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 081271 | 08/15/2018 |
| TARVER, JORDAN | F1-SEVN201443 | 2 | 19.99 | 4833********7127 | 052414 | 08/15/2018 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 730613 | 08/15/2018 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 361515 | 08/15/2018 |
| TICEHURST, TANNER | F1-1061710 | 2 | 16.99 | 4342********0069 | 039390 | 08/15/2018 |
| TUCKER, JOSEPH | F1-1101413 | 2 | 43.99 | 4347********6865 | 052414 | 08/15/2018 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 18.99 | 4342********6818 | 033878 | 08/15/2018 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 052414 | 08/15/2018 |
| VASQUEZ, CAASANDRA | F1-1063067 | 2 | 1.00 | 4833********2889 | 052414 | 08/15/2018 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 052414 | 08/15/2018 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 015022 | 08/15/2018 |
| VEJAR DELGADO, SUSANA | F1-XE6B202258 | 2 | 14.99 | 4862********4100 | 02169A | 08/15/2018 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 052414 | 08/15/2018 |
| WOODRING, CHARLENE | F1-856041 | 2 | 1.00 | 4300********9588 | 015813 | 08/15/2018 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 052414 | 08/15/2018 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 052414 | 08/15/2018 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4347********4028 | 052414 | 08/15/2018 |
| delgado, jessica | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 362660 | 08/15/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 17 | MasterCard | 262.88 |
| 114 | Visa | 2018.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2296.42 |