| 10/01/2018 |
| 12:17:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR ALVAREZ, YULIANA | F1-523P180321 | 1 | 15.00 | 4342********6451 | 077847 | 10/01/2018 |
| ARROYO, MARBELLA | F1-E234194604 | 1 | 13.99 | 4342********6136 | 083993 | 10/01/2018 |
| ASATO, JULIE | F1-924030 | 1 | 14.99 | 4342********3268 | 030851 | 10/01/2018 |
| ATKINS, JAMES | F1-874663 | 1 | 17.99 | 4494********4605 | 788947 | 10/01/2018 |
| AVILA MURILLO, ROSENDO | F1-2Z2P112706 | 1 | 14.99 | 4355********4163 | 009597 | 10/01/2018 |
| AYUSO, ROBERT | F1-1101207 | 1 | 10.00 | 4815********8806 | 125151 | 10/01/2018 |
| BADILLO, OMAR | F1-791254 | 1 | 11.99 | 4815********1752 | 115156 | 10/01/2018 |
| BAKER, JESSICA | F1-855954 | 1 | 10.99 | 4833********5786 | 005511 | 10/01/2018 |
| BARAJAS, FEDERICO | F1-5BPP123711 | 1 | 54.99 | 4266********4579 | 05895B | 10/01/2018 |
| BARAJAS, MERCEDES | F1-791192 | 1 | 11.99 | 4167********7149 | 111144 | 10/01/2018 |
| BAZAN, GLADYS | F1-4MW7154034 | 1 | 54.99 | 5490********1169 | 05691Z | 10/01/2018 |
| BECERRA, CARLOS | F1-684267 | 1 | 19.99 | 4815********5133 | 115459 | 10/01/2018 |
| BOWEN, MATTHEW | F1-QC8G191457 | 1 | 14.99 | 5178********2182 | 05907P | 10/01/2018 |
| BRIBIESCAS, LUZ | F1-DN6H150000 | 1 | 1.00 | 4342********8705 | 047958 | 10/01/2018 |
| BRISTOW, JUSTIN | F1-745383 | 1 | 13.99 | 4631********9141 | 754531 | 10/01/2018 |
| BUITRON, ERICA | F1-745604 | 1 | 23.99 | 4342********8461 | 014869 | 10/01/2018 |
| CALDERON, ESTEPHANY | F1-641110 | 1 | 18.99 | 4342********0003 | 081293 | 10/01/2018 |
| CALDERON, SAUL | F1-908242 | 1 | 22.99 | 4815********6051 | 115253 | 10/01/2018 |
| CARMONA CATALN, MARIO | F1-1048629 | 1 | 63.99 | 4342********9176 | 079211 | 10/01/2018 |
| CASTANEDA, EVELYN | F1-777836 | 1 | 19.99 | 5403********9494 | 465722 | 10/01/2018 |
| CEJA, OLIVIA | F1-565825 | 1 | 14.99 | 4815********8110 | 165258 | 10/01/2018 |
| CHAMPRAYA, DANNY | F1-889844 | 1 | 57.99 | 4342********5844 | 037534 | 10/01/2018 |
| CHAPPELL, CAMERON | F1-902579 | 1 | 11.99 | 4411********2687 | 005511 | 10/01/2018 |
| COELHO, TRENT | F1-791170 | 1 | 22.99 | 4815********4847 | 145051 | 10/01/2018 |
| COMPIAN, AURORA | F1-8L0H124452 | 1 | 14.99 | 4347********0133 | 005511 | 10/01/2018 |
| COOK, JERMON | F1-582433 | 1 | 1.00 | 5262********3536 | 467112 | 10/01/2018 |
| COOK, SYDNEY | F1-ESNY141118 | 1 | 44.99 | 4355********0275 | 009559 | 10/01/2018 |
| CROSBY, CURTIS | F1-1111829 | 1 | 21.99 | 4298********3097 | 414234 | 10/01/2018 |
| DIAZ, ANDRES | F1-696835 | 1 | 10.99 | 4342********0710 | 082232 | 10/01/2018 |
| DIBELLA, ANTHONY | F1-902610 | 1 | 18.99 | 4154********9219 | 473454 | 10/01/2018 |
| DOLAN, JEFFREY | F1-745413 | 1 | 14.99 | 4388********9377 | 05910C | 10/01/2018 |
| DUENAS, MIGUEL | F1-KADC200659 | 1 | 5.00 | 5403********4832 | 740405 | 10/01/2018 |
| DURAN, ACACIA | F1-777881 | 1 | 1.00 | 4167********0154 | 111153 | 10/01/2018 |
| ESPINOZA, VICKY | F1-BM9C235418 | 1 | 44.99 | 4266********0321 | 05919B | 10/01/2018 |
| EULLOQUE, PIO | F1-1063217 | 1 | 27.99 | 4342********3618 | 005232 | 10/01/2018 |
| FAULKNER, LESLEY | F1-R59R150625 | 1 | 14.99 | 5332********0444 | JGJI6U | 10/01/2018 |
| FENSIN, CASSANDRA | F1-581302 | 1 | 14.99 | 6011********8229 | 00168R | 10/01/2018 |
| FERREYRA-PAEZ, ISMAEL | F1-RFW6141621 | 1 | 24.99 | 4247********3467 | 398990 | 10/01/2018 |
| FIGUEROA, ARELY | F1-745626 | 1 | 16.09 | 4342********2919 | 077660 | 10/01/2018 |
| FIGUEROA, BRIAN | F1-867770 | 1 | 17.99 | 4342********2919 | 024416 | 10/01/2018 |
| FILLEBROWN, MARK | F1-GMB6115243 | 1 | 14.99 | 4342********3120 | 072735 | 10/01/2018 |
| FISHERMOON, ANTHONY | F1-906529 | 1 | 29.99 | 4815********8205 | 125359 | 10/01/2018 |
| FLORES, AUSTIN | F1-YTTR224947 | 1 | 1.00 | 4342********7353 | 079483 | 10/01/2018 |
| FLOYD, BRENT | F1-1105767 | 1 | 9.99 | 4147********2185 | 601486 | 10/01/2018 |
| GAESTEL, DANIEL | F1-874644 | 1 | 15.99 | 4154********2204 | 473456 | 10/01/2018 |
| GALLARDO, HUGO | F1-819232 | 1 | 26.99 | 4355********0015 | 009837 | 10/01/2018 |
| GARCIA, PHYLICIA | F1-736926 | 1 | 11.99 | 4154********1642 | 473448 | 10/01/2018 |
| GIST, JESSE | F1-CL1Q192522 | 1 | 13.99 | 4154********9085 | 473455 | 10/01/2018 |
| GLIDDEN, JESSE | F1-YSWF213428 | 1 | 14.99 | 4511********5342 | 457572 | 10/01/2018 |
| GRAY, ANTHONY | F1-902648 | 1 | 17.99 | 4833********4712 | 015511 | 10/01/2018 |
| GUZMAN, FLORENCE | F1-N2FD194404 | 1 | 1.00 | 4347********6428 | 015511 | 10/01/2018 |
| HEIM, RHIANNON | F1-791206 | 1 | 11.99 | 4815********0796 | 165658 | 10/01/2018 |
| HER, JASON | F1-581559 | 1 | 12.99 | 4060********0650 | 05931C | 10/01/2018 |
| HERNANDEZ, XAVIER | F1-874667 | 1 | 17.99 | 4833********3045 | 015511 | 10/01/2018 |
| HERNANDEZ-PEREZ, DIANA | F1-791311 | 1 | 11.99 | 4815********7066 | 165551 | 10/01/2018 |
| HERRERA, CHRISTINA | F1-Y9ZG192036 | 1 | 14.99 | 5408********4801 | 05936Z | 10/01/2018 |
| HIGAREDA, RAUL | F1-684225 | 1 | 19.99 | 5363********7272 | 34841Z | 10/01/2018 |
| HORTA, MATTHEW KYLE | F1-RKBD202005 | 1 | 24.99 | 5175********1819 | 145254 | 10/01/2018 |
| JOHNSON, SKYLER | F1-1105762 | 1 | 54.99 | 4815********2219 | 145154 | 10/01/2018 |
| JONES, CONNIE | F1-CONNIEJONE | 1 | 10.00 | 4543********9372 | 707030 | 10/01/2018 |
| JUAREZ, MICHAEL | F1-91QS092455 | 1 | 54.99 | 5403********4435 | 105531 | 10/01/2018 |
| JUNES, MARC | F1-T0W0115330 | 1 | 14.99 | 4815********8147 | 165754 | 10/01/2018 |
| JUNEZ, EMMANUEL | F1-684222 | 1 | 1.00 | 4342********1746 | 040834 | 10/01/2018 |
| KALKET, DUPINDER | F1-780332 | 1 | 19.99 | 4465********0440 | 001317 | 10/01/2018 |
| KANDOLA, PREET | F1-APPX195331 | 1 | 16.99 | 4266********7475 | 05943B | 10/01/2018 |
| KAUR, JASPAL | F1-BFQV143251 | 1 | 9.99 | 4100********8766 | 57539D | 10/01/2018 |
| LEE, KHOU | F1-641118 | 1 | 19.99 | 4342********5608 | 075327 | 10/01/2018 |
| LOMELI, NOE | F1-1041111 | 1 | 20.00 | 4833********6394 | 015511 | 10/01/2018 |
| LOVE, LARRY | F1-D7AB131658 | 1 | 13.99 | 4154********1983 | 473459 | 10/01/2018 |
| LUCERO, DELAIAH | F1-736999 | 1 | 24.99 | 5262********2505 | 757641 | 10/01/2018 |
| LUEVANO, VANESSA | F1-681391 | 1 | 11.99 | 5403********6063 | 488657 | 10/01/2018 |
| MACHADO, NELSON | F1-1EQM151415 | 1 | 14.00 | 4355********9848 | 029230 | 10/01/2018 |
| MADERAQUEZADA, MARISOL | F1-J20R110827 | 1 | 24.99 | 4833********8818 | 015511 | 10/01/2018 |
| MADRID GOMEZ, IRMA | F1-919993 | 1 | 14.99 | 4635********1774 | 115454 | 10/01/2018 |
| MALDONADO, ANNABELL | F1-919826 | 1 | 1.00 | 4647********2975 | 055545 | 10/01/2018 |
| MALIK, FARAJI | F1-875354 | 1 | 11.99 | 4457********0390 | 197831 | 10/01/2018 |
| MARTIN, MELISSA | F1-NTFW164713 | 1 | 14.99 | 5403********6862 | 761950 | 10/01/2018 |
| MARTINEZ, EMMA | F1-711083 | 1 | 63.99 | 4342********6321 | 072449 | 10/01/2018 |
| MARTINEZ, SAUL | F1-889714 | 1 | 17.99 | 4342********7037 | 038272 | 10/01/2018 |
| MCINTOSH, LOGAN | F1-NVN3121143 | 1 | 1.00 | 4355********8064 | 031534 | 10/01/2018 |
| MEDEIROS, CHRISTOPHER | F1-780353 | 1 | 19.99 | 4803********7319 | 593219 | 10/01/2018 |
| MENDEZ, CINDY | F1-696592 | 1 | 18.99 | 4815********3253 | 125654 | 10/01/2018 |
| MENDEZ, OMAR SALVADOR | F1-H0X4165909 | 1 | 24.99 | 4888********3244 | 08207B | 10/01/2018 |
| MENDEZ-LEON, DAYSY | F1-YBBR203134 | 1 | 54.99 | 4342********5613 | 022481 | 10/01/2018 |
| MENDOZA- ISOL, SALVADOR | F1-1051505 | 1 | 15.99 | 4400********5806 | 09725A | 10/01/2018 |
| MERAZ, IRENE | F1-581749 | 1 | 3.99 | 4167********3579 | 111172 | 10/01/2018 |
| MOLINA-TORREZ, ALFREDO | F1-X5FE210728 | 1 | 14.99 | 4342********9325 | 046978 | 10/01/2018 |
| MOORE, RANDY | F1-7M0Y211537 | 1 | 14.99 | 4355********0275 | 013144 | 10/01/2018 |
| MORENO, JEREMIAH | F1-1105740 | 1 | 24.99 | 4342********7841 | 036992 | 10/01/2018 |
| MOUA, JOY | F1-1051500 | 1 | 14.99 | 4355********8180 | 010093 | 10/01/2018 |
| MOUA, KAOTA | F1-696730 | 1 | 14.99 | 4342********0846 | 085412 | 10/01/2018 |
| MUY, BOBBYBOY | F1-640890 | 1 | 1.00 | 4833********5431 | 025511 | 10/01/2018 |
| NEAL, JASON | F1-902541 | 1 | 8.99 | 4411********2687 | 025511 | 10/01/2018 |
| NIEDOLL, ABUSAUD | F1-745414 | 1 | 14.99 | 5192********4083 | 047409 | 10/01/2018 |
| NUNEZ, CARMEN | F1-711004 | 1 | 9.99 | 4504********8474 | 754567 | 10/01/2018 |
| OCHOA, BALTAZAR | F1-8TZE230113 | 1 | 1.00 | 4400********9756 | 03969B | 10/01/2018 |
| OCHOA, MARTIZA | F1-1055566 | 1 | 13.99 | 4815********3288 | 175055 | 10/01/2018 |
| ORTIZ, CASSANDRA | F1-900907 | 1 | 9.99 | 4342********5228 | 049782 | 10/01/2018 |
| ORTIZ, JESUS | F1-919817 | 1 | 14.99 | 4815********1460 | 115555 | 10/01/2018 |
| OSEGUERA, MONICA | F1-780383 | 1 | 18.99 | 4511********0053 | 457574 | 10/01/2018 |
| PALMER, MIRANDA | F1-DKFU213020 | 1 | 1.00 | 4511********8582 | 457575 | 10/01/2018 |
| PANIAGUA, NATALI | F1-1048639 | 1 | 57.99 | 4342********3356 | 032911 | 10/01/2018 |
| PANTOJA, RENE | F1-SZ57190350 | 1 | 3.00 | 4355********3093 | 013173 | 10/01/2018 |
| PARREDONDO, ELIZET | F1-1061686 | 1 | 14.99 | 4342********6136 | 068517 | 10/01/2018 |
| PELAYO, ANSELMO | F1-NCHW094533 | 1 | 14.99 | 4250********2056 | 053246 | 10/01/2018 |
| PEREZ, ADRIAN | F1-745581 | 1 | 15.99 | 4355********8599 | 032074 | 10/01/2018 |
| PEREZ, BRIAN | F1-919898 | 1 | 9.99 | 4154********9241 | 473461 | 10/01/2018 |
| PEREZ, CONNIE | F1-CONNIEPER | 1 | 10.00 | 4543********9372 | 707033 | 10/01/2018 |
| PRICE, ROGER | F1-718227 | 1 | 10.99 | 4631********5442 | 754577 | 10/01/2018 |
| PULIDO, CARLA | F1-X8H0175003 | 1 | 88.49 | 4342********5487 | 076894 | 10/01/2018 |
| Phillips, Jeannine | F1-888662 | 1 | 19.99 | 4552********0247 | H07582 | 10/01/2018 |
| RAFFERTY, CALEB | F1-1063077 | 1 | 9.99 | 4815********3632 | 125851 | 10/01/2018 |
| RAMIREZ, LAURA | F1-582246 | 1 | 13.99 | 4563********2935 | H06995 | 10/01/2018 |
| RAMIREZ, LETICIA | F1-777859 | 1 | 19.99 | 4347********3904 | 035511 | 10/01/2018 |
| RAMIREZ, MARY | F1-581470 | 1 | 19.99 | 4833********8065 | 025511 | 10/01/2018 |
| RANGEL FIGUEROA, MAYRA | F1-1061716 | 1 | 14.99 | 4342********5226 | 018721 | 10/01/2018 |
| RANGEL, LUIS | F1-UGWM214152 | 1 | 63.99 | 5424********5855 | 85279B | 10/01/2018 |
| RED, PEGGY | F1-582421 | 1 | 1.00 | 4147********9011 | 05989C | 10/01/2018 |
| RICO, IBONETTE | F1-XAAX144802 | 1 | 14.99 | 4347********1580 | 035511 | 10/01/2018 |
| RODRIGUEZ, DOMINIC | F1-791319 | 1 | 10.99 | 5262********1211 | 503113 | 10/01/2018 |
| RODRIGUEZ, JESSICA | F1-NQA3202058 | 1 | 5.00 | 4833********1582 | 035511 | 10/01/2018 |
| RODRIGUEZ, JOHNNY | F1-860076 | 1 | 13.99 | 4815********1207 | 115658 | 10/01/2018 |
| ROMERO, ERIC PAUL | F1-924016 | 1 | 1.00 | 4167********9817 | 111184 | 10/01/2018 |
| SAECHAO, SANDLIN | F1-879935 | 1 | 9.99 | 4154********4440 | 473462 | 10/01/2018 |
| SALCIDO, JOSE | F1-551879 | 1 | 7.99 | 4833********2682 | 035511 | 10/01/2018 |
| SAMUEL, BRICE | F1-888668 | 1 | 18.99 | 4153********8593 | 085533 | 10/01/2018 |
| SANCHEZ, ANTONIO | F1-777977 | 1 | 1.00 | 4833********1635 | 035511 | 10/01/2018 |
| SAUCEDO, ZICLALY | F1-WAZY175719 | 1 | 14.99 | 4815********7209 | 115959 | 10/01/2018 |
| SCHICK, BEVERLY | F1-640800 | 1 | 19.99 | 4246********3802 | 05994G | 10/01/2018 |
| SHEARER, HAYLEY | F1-1085613 | 1 | 114.98 | 4815********2954 | 175351 | 10/01/2018 |
| SHEARER, KRISTIE | F1-2HM7222451 | 1 | 114.98 | 4815********2954 | 175351 | 10/01/2018 |
| SHELOR, MARK | F1-919926 | 1 | 14.99 | 6011********1682 | 00171P | 10/01/2018 |
| SIGALA, JUANITA | F1-GKB4182751 | 1 | 24.99 | 4355********8951 | 010029 | 10/01/2018 |
| SILVA, JOSE | F1-J1TD195540 | 1 | 5.00 | 4342********7283 | 058637 | 10/01/2018 |
| SIMENTAL, JESUS | F1-8292329699 | 1 | 1.00 | 4347********1175 | 035511 | 10/01/2018 |
| SINGH, HARJIT | F1-906532 | 1 | 24.99 | 4400********2329 | 01726B | 10/01/2018 |
| SONG, MY SEE | F1-1061736 | 1 | 14.99 | 4342********1521 | 007734 | 10/01/2018 |
| SOTO, ANTONIO | F1-1105792 | 1 | 24.99 | 4736********7318 | 328470 | 10/01/2018 |
| STEWART, ERICA | F1-681671 | 1 | 19.99 | 4833********5199 | 035511 | 10/01/2018 |
| SUASTES, RAUL | F1-855813 | 1 | 12.99 | 4868********1409 | 094076 | 10/01/2018 |
| TAYLOR, JENNIFER | F1-9RLA183304 | 1 | 14.99 | 4300********2403 | 001846 | 10/01/2018 |
| TORRES, JOSE | F1-JOSET | 1 | 20.00 | 4833********6949 | 035511 | 10/01/2018 |
| TORRES, RICARDO | F1-829159 | 1 | 22.99 | 4833********4518 | 035511 | 10/01/2018 |
| TREJO, CRISTOFER | F1-HB8J170522 | 1 | 24.99 | 5262********5970 | 512704 | 10/01/2018 |
| Teal, Ernie | F1-4RAU151635 | 1 | 17.99 | 4167********2468 | 111193 | 10/01/2018 |
| URTIZ, LAURA | F1-1079640 | 1 | 18.99 | 4465********8294 | 001373 | 10/01/2018 |
| VALDEZ, CARLOS | F1-SQ6G003243 | 1 | 16.99 | 5461********9645 | 027776 | 10/01/2018 |
| VALENCIA BARAJA, ARLETH YOSHEL | F1-911916 | 1 | 24.99 | 4347********1118 | 035511 | 10/01/2018 |
| VALENCIA, ROSALIA | F1-D163174748 | 1 | 14.99 | 4815********0404 | 175457 | 10/01/2018 |
| VANG, NA | F1-581397 | 1 | 44.98 | 4355********7803 | 029500 | 10/01/2018 |
| VASQUEZ, ALAN | F1-T57P195207 | 1 | 14.99 | 4833********9225 | 035511 | 10/01/2018 |
| VASQUEZ, LUPE | F1-528394 | 1 | 14.99 | 5178********1471 | 001382 | 10/01/2018 |
| VEGA, DANIEL | F1-916873 | 1 | 24.99 | 4355********4749 | 008274 | 10/01/2018 |
| VELARDE, AARON | F1-67XX202650 | 1 | 24.99 | 4736********7731 | 035511 | 10/01/2018 |
| VIDAURI-GOMEZ, ALFONSO | F1-SQBW211727 | 1 | 19.99 | 4239********2359 | 005543 | 10/01/2018 |
| VILLAR, JULIAN | F1-696774 | 1 | 24.99 | 4388********5859 | 06016D | 10/01/2018 |
| VUE, KAO | F1-FLUX182718 | 1 | 14.99 | 4355********9648 | 013427 | 10/01/2018 |
| WEST, HEIDI | F1-1055571 | 1 | 19.99 | 4342********5737 | 098073 | 10/01/2018 |
| WHITE, JONATHAN | F1-684023 | 1 | 14.99 | 4300********1663 | 001379 | 10/01/2018 |
| XIONG, CHRISTOPHER | F1-M5RA202052 | 1 | 5.00 | 4100********3367 | 59833C | 10/01/2018 |
| XIONG, KONG | F1-4077152641 | 1 | 63.99 | 4355********7049 | 010056 | 10/01/2018 |
| XIONG, LESLIE | F1-RA31210223 | 1 | 24.99 | 4427********7151 | 185828 | 10/01/2018 |
| XIONG, WANGKI | F1-7W1C201155 | 1 | 22.99 | 4100********3367 | 59805C | 10/01/2018 |
| YANG, LANG | F1-11BB142342 | 1 | 52.99 | 4511********3114 | 457576 | 10/01/2018 |
| YBARRA, NATALIA | F1-718238 | 1 | 9.99 | 4342********0434 | 092247 | 10/01/2018 |
| ZALESKI, JEFF | F1-9D5W114135 | 1 | 88.49 | 4154********9786 | 473465 | 10/01/2018 |
| ZALESKI, ZANDER | F1-HVYG113622 | 1 | 93.99 | 4154********9786 | 473449 | 10/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 424.83 |
| 146 | Visa | 3054.86 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 3509.67 |