| 11/05/2018 |
| 09:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMY, KAUTH-KIDD | F1-842586 | 3 | 29.00 | 5403********0995 | 623539 | 11/05/2018 |
| BARNETT, ANDREW | F1-1041154 | 3 | 14.99 | 4511********0494 | 511351 | 11/05/2018 |
| CACHO, FABIAN | F1-551884 | 3 | 16.99 | 5403********7628 | 623956 | 11/05/2018 |
| CHANG, MENG | F1-1J48114739 | 3 | 11.99 | 4833********1783 | 085110 | 11/05/2018 |
| CHAVEZ, GERARDO | F1-902530 | 3 | 16.99 | 4815********3845 | 165819 | 11/05/2018 |
| CONTRERAS, MARILOU | F1-696723 | 3 | 1.00 | 4154********9125 | 639589 | 11/05/2018 |
| CORONA, ERIC | F1-QM2Y212052 | 3 | 30.00 | 4154********3500 | 639591 | 11/05/2018 |
| FAZZARI, NICHOLAS | F1-74D2182424 | 3 | 35.00 | 4833********8987 | 085110 | 11/05/2018 |
| GARCIA-GUTIERRE, TERESA | F1-1118142 | 3 | 34.00 | 4815********1114 | 105718 | 11/05/2018 |
| GRAY, ROBERT | F1-835597 | 3 | 10.50 | 4100********2996 | 93698C | 11/05/2018 |
| GUTIERREZ, JESSICA | F1-745374 | 3 | 1.00 | 4815********1114 | 195711 | 11/05/2018 |
| HERNANDEZ, ANGEL | F1-ER16163431 | 3 | 16.99 | 5307********9174 | 539845 | 11/05/2018 |
| JONES, ANTHONY | F1-1041152 | 3 | 16.99 | 4833********8403 | 095110 | 11/05/2018 |
| LA, MONICA | F1-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00580R | 11/05/2018 |
| LEDESMA, OSCAR | F1-849407 | 3 | 22.99 | 5332********4538 | MC6WL3 | 11/05/2018 |
| LOPEZ DE FLORES, BLANCA AZUCEN | F1-AJXA204819 | 3 | 31.50 | 4803********4771 | 529627 | 11/05/2018 |
| MARTINEZ, BRIANA | F1-1055575 | 3 | 29.00 | 4342********6199 | 015375 | 11/05/2018 |
| MCMURRY, STEVEN | F1-MMS911897 | 3 | 35.00 | 4511********7725 | 511355 | 11/05/2018 |
| RIOS, JASON | F1-908267 | 3 | 16.99 | 4342********6085 | 081880 | 11/05/2018 |
| RODRIGUEZ, HECTOR | F1-GAH7125848 | 3 | 16.99 | 4342********0929 | 005071 | 11/05/2018 |
| RODRIGUEZ, MANUEL | F1-916987 | 3 | 16.99 | 4833********2989 | 095110 | 11/05/2018 |
| ROJAS, ALAN | F1-UG35163821 | 3 | 1.00 | 5403********0182 | 639941 | 11/05/2018 |
| ROMERO, FRANK | F1-884312 | 3 | 30.00 | 4342********9712 | 053410 | 11/05/2018 |
| ROZYNSKI, KRISTINA | F1-UHVR173742 | 3 | 11.99 | 5178********8494 | 03594Z | 11/05/2018 |
| SANTOS, GABRIELA | F1-906518 | 3 | 1.00 | 4342********9752 | 057070 | 11/05/2018 |
| SILVA, LESLIE | F1-1105754 | 3 | 11.99 | 4342********4570 | 023420 | 11/05/2018 |
| SLATON, RAYMOND | F1-1048560 | 3 | 16.99 | 5107********1064 | 095128 | 11/05/2018 |
| SOTO, BRYAN | F1-JJEJ150316 | 3 | 11.99 | 4815********5443 | 165018 | 11/05/2018 |
| TONEY, TRENTON | F1-1041149 | 3 | 16.99 | 4833********8403 | 095110 | 11/05/2018 |
| TREBEAU, MARYAM | F1-1048640 | 3 | 30.00 | 4147********2139 | 03591D | 11/05/2018 |
| VALENCIA, DIANA | F1-906511 | 3 | 1.00 | 4833********4815 | 095110 | 11/05/2018 |
| VALENCIA, ELIJAH | F1-1051438 | 3 | 1.00 | 4833********4815 | 095110 | 11/05/2018 |
| VARGAS, FABIOLA | F1-2ERS225332 | 3 | 10.99 | 4347********9720 | 095110 | 11/05/2018 |
| YANG, JAIMIE | F1-1048475 | 3 | 1.00 | 4355********2947 | 030583 | 11/05/2018 |
| ZARATE, CHRISTIAN | F1-736909 | 3 | 9.99 | 5403********8076 | 647586 | 11/05/2018 |
| quezad, vanessa | F1-WEB3630017 | 3 | 9.99 | 4342********7753 | 083533 | 11/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 125.94 |
| 27 | Visa | 444.88 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 571.82 |