| 01/29/2018 |
| 08:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, RIVER | FP-KBBS183140 | 5 | 24.99 | 4833********6008 | 013708 | 01/29/2018 |
| ARMENTA, RUBEN | FP-898333 | 5 | 12.99 | 4342********7408 | 070059 | 01/29/2018 |
| BARBA, STEPHANIE | FP-905990 | 5 | 1.00 | 4342********5322 | 005926 | 01/29/2018 |
| CAZARES, JULIO | FP-922868 | 5 | 14.99 | 4207********0618 | 029530 | 01/29/2018 |
| CHAIREZ, NOE | FP-CP86142837 | 5 | 54.99 | 4767********8070 | 820637 | 01/29/2018 |
| CHAVEZ, CELSO | FP-906030 | 5 | 28.79 | 5403********5010 | 073711 | 01/29/2018 |
| CISNEROS, JESUS | FP-1046229 | 5 | 13.99 | 4342********3655 | 084030 | 01/29/2018 |
| CRUZ- ORTIZ, DEANNA | FP-GN0A185222 | 5 | 1.00 | 4143********2103 | 616996 | 01/29/2018 |
| DEBORD, BRETT | FP-906001 | 5 | 20.00 | 4147********7747 | 01351C | 01/29/2018 |
| DELACRUZ, NEIL | FP-915007 | 5 | 19.99 | 6011********9922 | 02946R | 01/29/2018 |
| DELEON, ALVIN | FP-905958 | 5 | 24.99 | 5403********6299 | 815100 | 01/29/2018 |
| DELEON, ROSEMARIE | FP-914981 | 5 | 54.99 | 4347********6209 | 013708 | 01/29/2018 |
| DIM, ANITA | FP-1081572 | 5 | 13.99 | 4342********9629 | 013770 | 01/29/2018 |
| DURAN, LEONOR | FP-1046576 | 5 | 1.00 | 4815********5099 | 183872 | 01/29/2018 |
| GONZALEZ, ELMER | FP-1053865 | 5 | 9.99 | 4342********3151 | 000627 | 01/29/2018 |
| HURTADO, GILBERT | FP-891355 | 5 | 31.99 | 4342********0597 | 055552 | 01/29/2018 |
| KERSHAW, JULIE | FP-915048 | 5 | 54.99 | 4342********1131 | 063301 | 01/29/2018 |
| KHATH, ANGELA | FP-KVPW130352 | 5 | 14.99 | 4266********3939 | 01354C | 01/29/2018 |
| LOPEZ, ROBERT | FP-8ZC6190644 | 5 | 1.00 | 4143********2103 | 131518 | 01/29/2018 |
| MASON, ELYSE | FP-2VVK094250 | 5 | 1.00 | 4494********5359 | 129858 | 01/29/2018 |
| MEDINA ARIAS, BERTHA ALICIA | FP-1081594 | 5 | 14.99 | 4342********6421 | 013898 | 01/29/2018 |
| MUNOZ MARTINEZ, JUAN ALBERTO | FP-1081590 | 5 | 14.99 | 4342********6421 | 013898 | 01/29/2018 |
| PHLEK, SELEST | FP-922844 | 5 | 9.99 | 4465********4416 | 029789 | 01/29/2018 |
| REYES, MARIA | FP-712792 | 5 | 24.99 | 4342********0742 | 067553 | 01/29/2018 |
| RODRIGUEZ, ANTONIO | FP-C299123231 | 5 | 54.99 | 4342********2985 | 009307 | 01/29/2018 |
| SETH, DAVY | FP-1050767 | 5 | 9.99 | 4833********1008 | 023708 | 01/29/2018 |
| SETH, SOPHY | FP-1054529 | 5 | 9.99 | 4833********1008 | 023708 | 01/29/2018 |
| SIADOR, JEFFREY | FP-891351 | 5 | 1.00 | 4494********9429 | 129865 | 01/29/2018 |
| SINGH, GURWINDERJEET | FP-KPYS134254 | 5 | 14.99 | 4117********9851 | 153276 | 01/29/2018 |
| TRUJILLO, ELIJAH | FP-914962 | 5 | 19.99 | 5424********2137 | 53565T | 01/29/2018 |
| VADEZ, LUIS | FP-DV70223103 | 5 | 24.99 | 4815********9940 | 173373 | 01/29/2018 |
| harmon, brandie | FP-890691 | 5 | 49.99 | 4767********6653 | 820638 | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 73.77 |
| 28 | Visa | 558.79 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 652.55 |