| 12/17/2018 |
| 09:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, MONICA | F1-780502 | 2 | 1.00 | 4833********1302 | 083910 | 12/17/2018 |
| ARAIZA, GLORIA | F1-D080140749 | 2 | 34.99 | 4000********6825 | 669753 | 12/17/2018 |
| BANDA, CRAIG | F1-849272 | 2 | 16.99 | 5403********9620 | 666004 | 12/17/2018 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3342 | 143295 | 12/17/2018 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 07242C | 12/17/2018 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 14.99 | 4815********9419 | 153095 | 12/17/2018 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 882562 | 12/17/2018 |
| BRISCO JR, GEORGE | F1-1118163 | 2 | 19.99 | 4342********9188 | 028138 | 12/17/2018 |
| BROWN, THOMAS | F1-1105796 | 2 | 9.99 | 4815********3095 | 143291 | 12/17/2018 |
| BURKS, ROBERT | F1-1118100 | 2 | 16.99 | 4497********0708 | 119620 | 12/17/2018 |
| BURNS, FRANK | F1-640680 | 2 | 18.99 | 5403********7028 | 081116 | 12/17/2018 |
| CAMARENA, POALA | F1-1118098 | 2 | 14.99 | 4915********6742 | 000203 | 12/17/2018 |
| CARDENAS, IVAN | F1-856011 | 2 | 12.99 | 4833********2618 | 083910 | 12/17/2018 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 083910 | 12/17/2018 |
| CASTILLO, MARTIN | F1-FRQ0113807 | 2 | 14.99 | 4411********4307 | 083910 | 12/17/2018 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 083910 | 12/17/2018 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 017405 | 12/17/2018 |
| CHAVEZ, FERNANDO | F1-PTDQ175144 | 2 | 17.99 | 5107********9185 | 093917 | 12/17/2018 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 069971 | 12/17/2018 |
| CHAVEZ, TERESA | F1-JAZL175839 | 2 | 19.99 | 5107********3874 | 093917 | 12/17/2018 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 021148 | 12/17/2018 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 017233 | 12/17/2018 |
| CLARK, DAN | F1-1116196 | 2 | 19.99 | 4687********2589 | 006510 | 12/17/2018 |
| COLWELL, RAYNE | F1-884457 | 2 | 1.00 | 4833********3784 | 083910 | 12/17/2018 |
| CORDERO, PAUL | F1-WXS7125406 | 2 | 23.99 | 4342********8993 | 043861 | 12/17/2018 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 225858 | 12/17/2018 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 18.99 | 4815********6794 | 143393 | 12/17/2018 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 143395 | 12/17/2018 |
| CROSSMAN, JOSEF | F1-TUH3155305 | 2 | 24.99 | 4355********1991 | 031051 | 12/17/2018 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 882564 | 12/17/2018 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 069900 | 12/17/2018 |
| DELATORRE, LALISSA | F1-849342 | 2 | 22.99 | 4355********1665 | 031055 | 12/17/2018 |
| DELGADO, JESSICA | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 226072 | 12/17/2018 |
| ENCALADE, STEPHEN | F1-24QX141640 | 2 | 5.00 | 5403********8215 | 087093 | 12/17/2018 |
| ESCALERA, RAFAEL | F1-1087320 | 2 | 16.99 | 5262********8310 | 087371 | 12/17/2018 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 069352 | 12/17/2018 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 676012 | 12/17/2018 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 675595 | 12/17/2018 |
| FLORES, MARINA | F1-8AM3103258 | 2 | 1.00 | 4511********5789 | 231561 | 12/17/2018 |
| FUENTES, MIGUEL | F1-SPKT171654 | 2 | 94.96 | 4504********3991 | 535226 | 12/17/2018 |
| GALLEGOS, WENDY EDLYN | F1-XDKQ201214 | 2 | 14.99 | 4342********2137 | 026588 | 12/17/2018 |
| GALLEGOSCORTES, JOSE | F1-849276 | 2 | 27.99 | 5424********3246 | 79793P | 12/17/2018 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 017447 | 12/17/2018 |
| GARCIA, ESTEPHANIE | F1-1PM7210354 | 2 | 14.99 | 4465********9558 | 017539 | 12/17/2018 |
| GARCIA, NANCY | F1-ZXHN201953 | 2 | 24.99 | 4342********8304 | 008952 | 12/17/2018 |
| GOMEZ, JUAN | F1-1056968 | 2 | 14.99 | 4833********7453 | 083910 | 12/17/2018 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 031822 | 12/17/2018 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 093910 | 12/17/2018 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 093910 | 12/17/2018 |
| GRANADOS, ISABELL | F1-916973 | 2 | 1.00 | 4355********3422 | 031051 | 12/17/2018 |
| GRIFFIN, TUCKER | F1-30BY133751 | 2 | 19.99 | 4833********8410 | 093910 | 12/17/2018 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 14.99 | 4815********7213 | 183094 | 12/17/2018 |
| HALL, DONTAE | F1-1068889 | 2 | 54.97 | 4815********0385 | 153298 | 12/17/2018 |
| HANNEMAN, NICHOLAS | F1-VMJT184808 | 2 | 14.99 | 4833********9237 | 093910 | 12/17/2018 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 153299 | 12/17/2018 |
| HARPER, CHRISTOPHER | F1-884396 | 2 | 1.00 | 4427********2420 | 996060 | 12/17/2018 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 15.99 | 4160********0806 | 093918 | 12/17/2018 |
| HAWKS, TYLOR | F1-B705184748 | 2 | 16.99 | 4803********0010 | 671953 | 12/17/2018 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 153392 | 12/17/2018 |
| JENSEN, WALTER | F1-745313 | 2 | 14.99 | 4147********3367 | 907193 | 12/17/2018 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H96478 | 12/17/2018 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 017485 | 12/17/2018 |
| LADWIG, PETER | F1-1118111 | 2 | 9.99 | 4815********3669 | 153394 | 12/17/2018 |
| LAY, TYLER | F1-1055523 | 2 | 14.99 | 4342********6655 | 023604 | 12/17/2018 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******5539 | 538017 | 12/17/2018 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 072529 | 12/17/2018 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 050116 | 12/17/2018 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 050116 | 12/17/2018 |
| LOVE, ALAN | F1-780501 | 2 | 1.00 | 4833********1302 | 093910 | 12/17/2018 |
| MADRIGAL, YERANDIA | F1-2FT2131359 | 2 | 24.99 | 4815********3165 | 153492 | 12/17/2018 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 07292C | 12/17/2018 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 688244 | 12/17/2018 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********4641 | 689495 | 12/17/2018 |
| MARTINEZ, JOHNNY | F1-1041155 | 2 | 78.97 | 4853********5642 | 073909 | 12/17/2018 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 231564 | 12/17/2018 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 231563 | 12/17/2018 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 882565 | 12/17/2018 |
| MERZA, ZAIA | F1-DYVX164337 | 2 | 24.99 | 5178********1412 | 07302B | 12/17/2018 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 24.99 | 4266********1885 | 07296C | 12/17/2018 |
| MORRIS, ANTHONY | F1-737028 | 2 | 14.99 | 4167********8209 | 100146 | 12/17/2018 |
| MOUA, JIM | F1-797356 | 2 | 7.99 | 4815********0231 | 153499 | 12/17/2018 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 356079 | 12/17/2018 |
| MUNGUIA, CRISTOBAL | F1-03HE213933 | 2 | 14.99 | 4154********5845 | 882567 | 12/17/2018 |
| MURPHY, BRENNA | F1-ZVDM205239 | 2 | 39.99 | 4833********7852 | 003910 | 12/17/2018 |
| NAVARRET, MICHELLE | F1-884356 | 2 | 24.99 | 4347********3857 | 003910 | 12/17/2018 |
| NUNEZ, VALERIA | F1-1091235 | 2 | 24.99 | 5403********2719 | 692831 | 12/17/2018 |
| NUNEZ-CRUZ, ALEX | F1-879979 | 2 | 14.99 | 4815********1747 | 153592 | 12/17/2018 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 100157 | 12/17/2018 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 003910 | 12/17/2018 |
| PRADO, CARLOS | F1-565692 | 2 | 12.99 | 4355********6517 | 028206 | 12/17/2018 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 153597 | 12/17/2018 |
| RIOS, FELIX | F1-4HVK220517 | 2 | 44.99 | 4494********9647 | 359123 | 12/17/2018 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 029249 | 12/17/2018 |
| ROBLES-SOTO, SILVERIA | F1-7QKF144228 | 2 | 19.99 | 4342********0272 | 077654 | 12/17/2018 |
| RODRIGUEZ, NICKOLAS | F1-1051414 | 2 | 14.99 | 5262********0433 | 697140 | 12/17/2018 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 40.00 | 4815********3491 | 183397 | 12/17/2018 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 074901 | 12/17/2018 |
| RUSSELL, CYNTHIA | F1-3CQH161302 | 2 | 54.99 | 4803********5179 | 671955 | 12/17/2018 |
| RUVUELTA, LUCIANO | F1-1081467 | 2 | 49.99 | 4815********4363 | 183395 | 12/17/2018 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 003910 | 12/17/2018 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 52631C | 12/17/2018 |
| SELENAS, ENRIQUEZ | F1-1118107 | 2 | 93.99 | 4833********1802 | 003910 | 12/17/2018 |
| SELF, STEFAN | F1-906489 | 2 | 1.00 | 4355********1275 | 028230 | 12/17/2018 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 093910 | 12/17/2018 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 61.99 | 4342********5659 | 019830 | 12/17/2018 |
| TARVER, JORDAN | F1-SEVN201443 | 2 | 19.99 | 4833********7127 | 003910 | 12/17/2018 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 703395 | 12/17/2018 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 356053 | 12/17/2018 |
| TICEHURST, TANNER | F1-1061710 | 2 | 1.00 | 4342********0069 | 086656 | 12/17/2018 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 18.99 | 4342********6818 | 087301 | 12/17/2018 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 003910 | 12/17/2018 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 013910 | 12/17/2018 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 060539 | 12/17/2018 |
| VENEGAS, JOSE | F1-1118164 | 2 | 18.99 | 4815********6835 | 143195 | 12/17/2018 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 013910 | 12/17/2018 |
| VERGARA, CAMILO FLORES | F1-849212 | 2 | 57.99 | 4154********0362 | 882568 | 12/17/2018 |
| WOODRING, CHARLENE | F1-856041 | 2 | 1.00 | 4300********9588 | 07338C | 12/17/2018 |
| XIONG, YENGSHAI | F1-888647 | 2 | 7.99 | 4815********9535 | 143194 | 12/17/2018 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 013910 | 12/17/2018 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 013910 | 12/17/2018 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4347********4028 | 013910 | 12/17/2018 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 16 | MasterCard | 221.89 |
| 104 | Visa | 1994.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2231.46 |