| 09/04/2018 |
| 07:53:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR ALVAREZ, YULIANA | F1-523P180321 | 1 | 15.00 | 4342********6451 | 089423 | 09/04/2018 |
| ARROYO, MARBELLA | F1-E234194604 | 1 | 13.99 | 4342********6136 | 013326 | 09/04/2018 |
| ASATO, JULIE | F1-924030 | 1 | 14.99 | 4342********3268 | 024204 | 09/04/2018 |
| ATKINS, JAMES | F1-874663 | 1 | 17.99 | 4494********4605 | 112638 | 09/04/2018 |
| AVIE, DEMETRIUS | F1-888640 | 1 | 22.98 | 4342********0825 | 070663 | 09/04/2018 |
| AVILA MURILLO, ROSENDO | F1-2Z2P112706 | 1 | 14.99 | 4355********4163 | 022333 | 09/04/2018 |
| AYUSO, ROBERT | F1-1101207 | 1 | 10.00 | 4815********8806 | 152447 | 09/04/2018 |
| BADILLO, OMAR | F1-791254 | 1 | 11.99 | 4815********1752 | 172746 | 09/04/2018 |
| BAKER, CAMERON | F1-EJDT131609 | 1 | 43.99 | 5220********0072 | 036805 | 09/04/2018 |
| BAKER, JESSICA | F1-855954 | 1 | 10.99 | 4833********5786 | 012408 | 09/04/2018 |
| BARAJAS, FEDERICO | F1-5BPP123711 | 1 | 54.99 | 4266********4579 | 03546B | 09/04/2018 |
| BARAJAS, MERCEDES | F1-791192 | 1 | 11.99 | 4167********7149 | 075790 | 09/04/2018 |
| BARRON, LISETH | F1-094R144756 | 1 | 14.99 | 5301********8102 | 779467 | 09/04/2018 |
| BAZAN, GLADYS | F1-4MW7154034 | 1 | 54.99 | 5490********1169 | 09723Z | 09/04/2018 |
| BECERRA, CARLOS | F1-684267 | 1 | 19.99 | 4815********5133 | 142743 | 09/04/2018 |
| BOWEN, MATTHEW | F1-QC8G191457 | 1 | 14.99 | 5178********2182 | 03559P | 09/04/2018 |
| BRIBIESCAS, LUZ | F1-DN6H150000 | 1 | 1.00 | 4342********8705 | 031923 | 09/04/2018 |
| BRISTOW, JUSTIN | F1-745383 | 1 | 13.99 | 4631********9141 | 414763 | 09/04/2018 |
| BUITRON, ERICA | F1-745604 | 1 | 23.99 | 4342********8461 | 049196 | 09/04/2018 |
| BURKE, JASON | F1-1104559 | 1 | 9.99 | 4815********4751 | 142747 | 09/04/2018 |
| BUSTOS, ESMERALDA | F1-880017 | 1 | 14.99 | 5403********7699 | 332105 | 09/04/2018 |
| Buhrmann, Gayle | F1-884415 | 1 | 24.99 | 4355********4505 | 022339 | 09/04/2018 |
| CALDERON, ESTEPHANY | F1-641110 | 1 | 18.99 | 4342********0003 | 009016 | 09/04/2018 |
| CALDERON, SAUL | F1-908242 | 1 | 22.99 | 4815********6051 | 132548 | 09/04/2018 |
| CARMONA CATALN, MARIO | F1-1048629 | 1 | 24.99 | 4342********9176 | 051112 | 09/04/2018 |
| CASTANEDA, EVELYN | F1-777836 | 1 | 19.99 | 5403********9494 | 454403 | 09/04/2018 |
| CEJA, OLIVIA | F1-565825 | 1 | 14.99 | 4815********8110 | 142840 | 09/04/2018 |
| CHAMPRAYA, DANNY | F1-889844 | 1 | 18.99 | 4342********5844 | 017991 | 09/04/2018 |
| CHAPPELL, CAMERON | F1-902579 | 1 | 11.99 | 4411********2687 | 022408 | 09/04/2018 |
| COELHO, TRENT | F1-791170 | 1 | 22.99 | 4815********4847 | 142345 | 09/04/2018 |
| COMPIAN, AURORA | F1-8L0H124452 | 1 | 14.99 | 4347********0133 | 022408 | 09/04/2018 |
| COOK, JERMON | F1-582433 | 1 | 1.00 | 5262********3536 | 334329 | 09/04/2018 |
| COOK, SYDNEY | F1-ESNY141118 | 1 | 44.99 | 4355********0275 | 026672 | 09/04/2018 |
| CROSBY, CURTIS | F1-904800 | 1 | 21.99 | 4298********3097 | 561380 | 09/04/2018 |
| DIAZ, ANDRES | F1-696835 | 1 | 10.99 | 4342********0710 | 020881 | 09/04/2018 |
| DIBELLA, ANTHONY | F1-902610 | 1 | 18.99 | 4154********9219 | 515069 | 09/04/2018 |
| DOLAN, JEFFREY | F1-745413 | 1 | 14.99 | 4388********9377 | 03565C | 09/04/2018 |
| DRAKE, ALEX | F1-PC11173202 | 1 | 4.00 | 5220********0072 | 036808 | 09/04/2018 |
| DRAKE, GAVIN | F1-PJRG174448 | 1 | 5.00 | 5220********0072 | 036810 | 09/04/2018 |
| DRAKE, KALYSTA | F1-MMEV182245 | 1 | 5.00 | 5220********0072 | 036807 | 09/04/2018 |
| DRAKE, TIFFANY | F1-J3GL171922 | 1 | 5.00 | 5220********0072 | 036806 | 09/04/2018 |
| DURAN, ACACIA | F1-777881 | 1 | 1.00 | 4167********0154 | 075795 | 09/04/2018 |
| ELTAREB, HUSSIEN | F1-PSFT140300 | 1 | 54.99 | 6011********9506 | 00402R | 09/04/2018 |
| EULLOQUE, PIO | F1-1063217 | 1 | 27.99 | 4342********3618 | 080862 | 09/04/2018 |
| FENSIN, CASSANDRA | F1-581302 | 1 | 14.99 | 6011********8229 | 00403R | 09/04/2018 |
| FERREYRA-PAEZ, ISMAEL | F1-RFW6141621 | 1 | 24.99 | 4247********3467 | 371100 | 09/04/2018 |
| FIGUEROA, ARELY | F1-745626 | 1 | 16.09 | 4342********2919 | 036167 | 09/04/2018 |
| FIGUEROA, BRIAN | F1-867770 | 1 | 17.99 | 4342********2919 | 079185 | 09/04/2018 |
| FILLEBROWN, MARK | F1-GMB6115243 | 1 | 20.00 | 4342********3120 | 061431 | 09/04/2018 |
| FISHERMOON, ANTHONY | F1-906529 | 1 | 29.99 | 4815********8205 | 142441 | 09/04/2018 |
| FLORES, AUSTIN | F1-YTTR224947 | 1 | 1.00 | 4342********7353 | 025569 | 09/04/2018 |
| FLOYD, BRENT | F1-7KEM085712 | 1 | 9.99 | 4147********2185 | 293955 | 09/04/2018 |
| GAESTEL, DANIEL | F1-874644 | 1 | 15.99 | 4154********2204 | 515070 | 09/04/2018 |
| GALLARDO, HUGO | F1-819232 | 1 | 65.99 | 4355********0015 | 022355 | 09/04/2018 |
| GARCIA, PHYLICIA | F1-736926 | 1 | 11.99 | 4154********1642 | 515071 | 09/04/2018 |
| GIST, JESSE | F1-CL1Q192522 | 1 | 13.99 | 4154********9085 | 515055 | 09/04/2018 |
| GRAY, ANTHONY | F1-902648 | 1 | 56.99 | 4833********4712 | 022408 | 09/04/2018 |
| GUZMAN, FLORENCE | F1-N2FD194404 | 1 | 1.00 | 4347********6428 | 022408 | 09/04/2018 |
| HEIM, RHIANNON | F1-791206 | 1 | 11.99 | 4815********0796 | 142443 | 09/04/2018 |
| HER, JASON | F1-581559 | 1 | 12.99 | 4060********0650 | 03558C | 09/04/2018 |
| HERNANDEZ, MONICA | F1-HFNA121510 | 1 | 11.99 | 4342********5552 | 081258 | 09/04/2018 |
| HERNANDEZ, XAVIER | F1-874667 | 1 | 17.99 | 4833********3045 | 022408 | 09/04/2018 |
| HERNANDEZ-PEREZ, DIANA | F1-791311 | 1 | 11.99 | 4815********7066 | 142942 | 09/04/2018 |
| HERRERA, CHRISTINA | F1-Y9ZG192036 | 1 | 14.99 | 5408********4801 | 03589Z | 09/04/2018 |
| HESSLER, MICHELLE | F1-ANXC151407 | 1 | 49.99 | 5439********2253 | 969719 | 09/04/2018 |
| HIGAREDA, RAUL | F1-684225 | 1 | 58.99 | 5363********7272 | 56303Z | 09/04/2018 |
| HUNT, KYRIE | F1-Y888191738 | 1 | 44.99 | 5107********3672 | 072501 | 09/04/2018 |
| ILDEFONZO, DESSIRE | F1-G1C8152459 | 1 | 5.00 | 5220********0072 | 036809 | 09/04/2018 |
| JONES, CONNIE | F1-CONNIEJONE | 1 | 10.00 | 4543********9372 | 483061 | 09/04/2018 |
| JUAREZ, MICHAEL | F1-91QS092455 | 1 | 5.99 | 5403********4435 | 072453 | 09/04/2018 |
| JUNEZ, EMMANUEL | F1-684222 | 1 | 24.99 | 4342********1746 | 027944 | 09/04/2018 |
| KALKET, DUPINDER | F1-780332 | 1 | 19.99 | 4465********0440 | 004335 | 09/04/2018 |
| KANDOLA, PREET | F1-APPX195331 | 1 | 16.99 | 4266********7475 | 03591B | 09/04/2018 |
| KAUR, JASPAL | F1-BFQV143251 | 1 | 9.99 | 4100********8766 | 72565D | 09/04/2018 |
| LEE, KHOU | F1-641118 | 1 | 19.99 | 4342********5608 | 044209 | 09/04/2018 |
| LOMELI, NOE | F1-1041111 | 1 | 20.00 | 4833********6394 | 032408 | 09/04/2018 |
| LOPES, BLAINE | F1-1103956 | 1 | 10.00 | 4543********0356 | 483062 | 09/04/2018 |
| LOR, ATHENA | F1-581662 | 1 | 31.99 | 4342********4540 | 045041 | 09/04/2018 |
| LUCERO, DELAIAH | F1-736999 | 1 | 24.99 | 5262********2505 | 461909 | 09/04/2018 |
| LUEVANO, VANESSA | F1-681391 | 1 | 11.99 | 5403********6063 | 462326 | 09/04/2018 |
| MADERAQUEZADA, MARISOL | F1-J20R110827 | 1 | 24.99 | 4833********8818 | 032408 | 09/04/2018 |
| MADRID GOMEZ, IRMA | F1-919993 | 1 | 14.99 | 4635********1774 | 142949 | 09/04/2018 |
| MALDONADO, ANNABELL | F1-919826 | 1 | 1.00 | 4647********2975 | 031728 | 09/04/2018 |
| MARTIN, MELISSA | F1-NTFW164713 | 1 | 14.99 | 5403********6862 | 340167 | 09/04/2018 |
| MARTINEZ, EMMA | F1-711083 | 1 | 24.99 | 4342********6321 | 043851 | 09/04/2018 |
| MARTINEZ, SAUL | F1-889714 | 1 | 17.99 | 4342********7037 | 002003 | 09/04/2018 |
| MCINTOSH, LOGAN | F1-NVN3121143 | 1 | 1.00 | 4355********8064 | 030807 | 09/04/2018 |
| MEDEIROS, CHRISTOPHER | F1-780353 | 1 | 19.99 | 4803********7319 | 870213 | 09/04/2018 |
| MENDEZ, CINDY | F1-696592 | 1 | 57.99 | 4815********3253 | 172443 | 09/04/2018 |
| MENDEZ, OMAR SALVADOR | F1-H0X4165909 | 1 | 24.99 | 4888********3244 | 02537B | 09/04/2018 |
| MENDOZA- ISOL, SALVADOR | F1-1051505 | 1 | 15.99 | 4400********5806 | 08299A | 09/04/2018 |
| MERAZ, IRENE | F1-581749 | 1 | 3.99 | 4167********3579 | 075798 | 09/04/2018 |
| MOLINA-TORREZ, ALFREDO | F1-X5FE210728 | 1 | 14.99 | 4342********9325 | 027542 | 09/04/2018 |
| MOORE, RANDY | F1-7M0Y211537 | 1 | 43.99 | 4355********0275 | 022387 | 09/04/2018 |
| MORENO, JEREMIAH | F1-Q9UN102320 | 1 | 62.99 | 5403********9910 | 343781 | 09/04/2018 |
| MOUA, JOY | F1-1051500 | 1 | 14.99 | 4355********8180 | 030822 | 09/04/2018 |
| MOUA, KAOTA | F1-696730 | 1 | 14.99 | 4342********0846 | 022736 | 09/04/2018 |
| MUY, BOBBYBOY | F1-640890 | 1 | 1.00 | 4833********5431 | 032408 | 09/04/2018 |
| NEAL, JASON | F1-902541 | 1 | 8.99 | 4411********2687 | 032408 | 09/04/2018 |
| NIEDOLL, ABUSAUD | F1-745414 | 1 | 14.99 | 5192********4083 | 011827 | 09/04/2018 |
| NUNEZ, CARMEN | F1-711004 | 1 | 9.99 | 4504********8474 | 414777 | 09/04/2018 |
| OCHOA, BALTAZAR | F1-8TZE230113 | 1 | 1.00 | 4400********9756 | 07727B | 09/04/2018 |
| OCHOA, MARTIZA | F1-1055566 | 1 | 13.99 | 4815********3288 | 142544 | 09/04/2018 |
| OLIVEIRA-MACHAD, FELIX | F1-791179 | 1 | 12.99 | 4833********7294 | 032408 | 09/04/2018 |
| OMAR MANUEL, PENA SANCHEZ | F1-1061706 | 1 | 19.99 | 4342********7008 | 017833 | 09/04/2018 |
| ORTIZ, CASSANDRA | F1-900907 | 1 | 48.99 | 4342********5228 | 017761 | 09/04/2018 |
| ORTIZ, JESUS | F1-919817 | 1 | 14.99 | 4815********1460 | 132742 | 09/04/2018 |
| OSEGUERA, MONICA | F1-780383 | 1 | 18.99 | 4511********0053 | 102518 | 09/04/2018 |
| PADILLA, DORIAN | F1-MLGN211026 | 1 | 3.00 | 4060********1712 | 032408 | 09/04/2018 |
| PALMER, MIRANDA | F1-DKFU213020 | 1 | 1.00 | 4511********8582 | 102519 | 09/04/2018 |
| PANIAGUA, NATALI | F1-1048639 | 1 | 18.99 | 4342********3356 | 006642 | 09/04/2018 |
| PANTOJA, RENE | F1-SZ57190350 | 1 | 3.00 | 4355********3093 | 018213 | 09/04/2018 |
| PARREDONDO, ELIZET | F1-1061686 | 1 | 14.99 | 4342********6136 | 054706 | 09/04/2018 |
| PELAYO, ANSELMO | F1-NCHW094533 | 1 | 14.99 | 4250********2056 | 078011 | 09/04/2018 |
| PEREZ, ADRIAN | F1-745581 | 1 | 15.99 | 4355********8599 | 030830 | 09/04/2018 |
| PEREZ, CHRISTINA | F1-SJUG181741 | 1 | 14.99 | 4207********0171 | 004650 | 09/04/2018 |
| PEREZ, CONNIE | F1-CONNIEPER | 1 | 10.00 | 4543********9372 | 483063 | 09/04/2018 |
| PRICE, ROGER | F1-718227 | 1 | 10.99 | 4631********5442 | 414778 | 09/04/2018 |
| PULIDO, CARLA | F1-X8H0175003 | 1 | 49.49 | 4342********5487 | 030084 | 09/04/2018 |
| Phillips, Jeannine | F1-888662 | 1 | 19.99 | 4552********0247 | H74503 | 09/04/2018 |
| RAFFERTY, CALEB | F1-1063077 | 1 | 9.99 | 4815********3632 | 172941 | 09/04/2018 |
| RAMIREZ, LAURA | F1-582246 | 1 | 13.99 | 4563********2935 | H73916 | 09/04/2018 |
| RAMIREZ, LETICIA | F1-777859 | 1 | 19.99 | 4347********3904 | 042408 | 09/04/2018 |
| RAMIREZ, MARY | F1-581470 | 1 | 19.99 | 4833********8065 | 042408 | 09/04/2018 |
| RANGEL FIGUEROA, MAYRA | F1-1061716 | 1 | 14.99 | 4342********5226 | 006256 | 09/04/2018 |
| RANGEL, LUIS | F1-UGWM214152 | 1 | 24.99 | 5424********5855 | 63023B | 09/04/2018 |
| RED, PEGGY | F1-582421 | 1 | 1.00 | 4147********9011 | 03629C | 09/04/2018 |
| RICO, IBONETTE | F1-XAAX144802 | 1 | 14.99 | 4347********1580 | 042408 | 09/04/2018 |
| RODRIGUEZ, DOMINIC | F1-791319 | 1 | 10.99 | 5262********1211 | 349202 | 09/04/2018 |
| RODRIGUEZ, JOHNNY | F1-860076 | 1 | 13.99 | 4815********1207 | 172942 | 09/04/2018 |
| ROMERO, ERIC PAUL | F1-924016 | 1 | 1.00 | 4167********9817 | 075803 | 09/04/2018 |
| SAECHAO, SANDLIN | F1-879935 | 1 | 9.99 | 4154********4440 | 515072 | 09/04/2018 |
| SALCIDO, JOSE | F1-551879 | 1 | 46.99 | 4833********2682 | 042408 | 09/04/2018 |
| SAMUEL, BRICE | F1-888668 | 1 | 18.99 | 4153********8593 | 052454 | 09/04/2018 |
| SANCHEZ, ANTONIO | F1-777977 | 1 | 1.00 | 4833********1635 | 042408 | 09/04/2018 |
| SAUCEDO, ZICLALY | F1-WAZY175719 | 1 | 14.99 | 4815********7209 | 172947 | 09/04/2018 |
| SCHICK, BEVERLY | F1-640800 | 1 | 19.99 | 4246********3802 | 03635G | 09/04/2018 |
| SHELOR, MARK | F1-919926 | 1 | 14.99 | 6011********1682 | 00418P | 09/04/2018 |
| SIMENTAL, JESUS | F1-8292329699 | 1 | 1.00 | 4347********1175 | 042408 | 09/04/2018 |
| SINGH, HARJIT | F1-906532 | 1 | 24.99 | 4400********2329 | 01947B | 09/04/2018 |
| SONG, MY SEE | F1-1061736 | 1 | 14.99 | 4342********1521 | 026254 | 09/04/2018 |
| SOTO, ANTONIO | F1-902628 | 1 | 24.99 | 4736********7318 | 796591 | 09/04/2018 |
| STEWART, ERICA | F1-681671 | 1 | 58.99 | 4833********5199 | 042408 | 09/04/2018 |
| SUASTES, RAUL | F1-855813 | 1 | 12.99 | 4868********1409 | 071898 | 09/04/2018 |
| TAYLOR, JENNIFER | F1-9RLA183304 | 1 | 14.99 | 4300********2403 | 004207 | 09/04/2018 |
| TORRES, JOSE | F1-JOSET | 1 | 20.00 | 4833********6949 | 042408 | 09/04/2018 |
| TORRES, RICARDO | F1-829159 | 1 | 61.99 | 4833********4518 | 052408 | 09/04/2018 |
| TORRES, STEPHANIE | F1-641086 | 1 | 19.99 | 4347********8887 | 042408 | 09/04/2018 |
| TREJO, CRISTOFER | F1-HB8J170522 | 1 | 24.99 | 5262********5970 | 351704 | 09/04/2018 |
| Teal, Ernie | F1-4RAU151635 | 1 | 17.99 | 4167********2468 | 075808 | 09/04/2018 |
| URTIZ, LAURA | F1-1079640 | 1 | 18.99 | 4465********8294 | 004409 | 09/04/2018 |
| VALDEZ, CARLOS | F1-SQ6G003243 | 1 | 16.99 | 5461********9645 | 005228 | 09/04/2018 |
| VALENCIA BARAJA, ARLETH YOSHEL | F1-911916 | 1 | 24.99 | 4347********1118 | 042408 | 09/04/2018 |
| VALENCIA, ROSALIA | F1-D163174748 | 1 | 49.49 | 4815********0404 | 182041 | 09/04/2018 |
| VASQUEZ, ALAN | F1-T57P195207 | 1 | 14.99 | 4833********9225 | 042408 | 09/04/2018 |
| VASQUEZ, LUPE | F1-528394 | 1 | 14.99 | 5178********1471 | 004377 | 09/04/2018 |
| VEGA, DANIEL | F1-916873 | 1 | 24.99 | 4355********4749 | 027691 | 09/04/2018 |
| VELARDE, AARON | F1-67XX202650 | 1 | 24.99 | 4736********7731 | 052408 | 09/04/2018 |
| VIDAURI-GOMEZ, ALFONSO | F1-SQBW211727 | 1 | 19.99 | 4239********2359 | 072503 | 09/04/2018 |
| VILLAR, JULIAN | F1-696774 | 1 | 24.99 | 4388********5859 | 03651D | 09/04/2018 |
| VUE, KAO | F1-FLUX182718 | 1 | 14.99 | 4355********9648 | 027693 | 09/04/2018 |
| WANN, PETER | F1-1055483 | 1 | 9.99 | 4735********6364 | 018248 | 09/04/2018 |
| WEST, HEIDI | F1-1055571 | 1 | 5.00 | 4342********5737 | 051792 | 09/04/2018 |
| WHITE, JONATHAN | F1-684023 | 1 | 14.99 | 4300********1663 | 004648 | 09/04/2018 |
| XIONG, KONG | F1-4077152641 | 1 | 24.99 | 4355********7049 | 026912 | 09/04/2018 |
| YANG, LANG | F1-11BB142342 | 1 | 13.99 | 4511********3114 | 102520 | 09/04/2018 |
| YBARRA, NATALIA | F1-718238 | 1 | 9.99 | 4342********0434 | 053454 | 09/04/2018 |
| ZALESKI, JEFF | F1-9D5W114135 | 1 | 9.50 | 4154********9786 | 515074 | 09/04/2018 |
| ZALESKI, ZANDER | F1-HVYG113622 | 1 | 15.00 | 4154********9786 | 515073 | 09/04/2018 |
| ZAMORA, LIZETTE | F1-711021 | 1 | 9.99 | 4833********2101 | 052408 | 09/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 586.79 |
| 140 | Visa | 2554.45 |
| 3 | Discover | 84.97 |
| 0 | Other | 0.00 |
| 3226.21 |