| 02/15/2018 |
| 10:14:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, ALEJANDRO | FP-712666 | 2 | 13.99 | 4833********1704 | 021011 | 02/15/2018 |
| ADAN, ALEX | FP-712687 | 2 | 9.99 | 4833********1704 | 021011 | 02/15/2018 |
| AHMAD, MANSOOR | FP-926749 | 2 | 9.99 | 5403********7862 | 101022 | 02/15/2018 |
| AL, STEVEN | FP-1061586 | 2 | 9.99 | 4815********2703 | 111301 | 02/15/2018 |
| ALCANTAR, JESUS | FP-890659 | 2 | 73.98 | 4815********0129 | 141906 | 02/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 515362 | 02/15/2018 |
| ALLEN, EMMITY | FP-914949 | 2 | 24.99 | 4833********8512 | 021011 | 02/15/2018 |
| ANTONIO, VICTORIA | FP-764115 | 2 | 9.99 | 5403********5680 | 101022 | 02/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 021011 | 02/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 111607 | 02/15/2018 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 141908 | 02/15/2018 |
| BARRIORS, STEPHANIE | FP-814704 | 2 | 21.99 | 5403********4437 | 101022 | 02/15/2018 |
| BIANUCCI, ERIC | FP-1081598 | 2 | 24.99 | 5403********2950 | 101022 | 02/15/2018 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 9.99 | 4833********5489 | 021011 | 02/15/2018 |
| BRAVO, DENISSA | FP-L3T8213941 | 2 | 0.49 | 4815********2888 | 151709 | 02/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********7468 | 078068 | 02/15/2018 |
| BURTON, PIFANNY | FP-464014 | 2 | 29.99 | 4342********7679 | 009578 | 02/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 800256 | 02/15/2018 |
| CELERINO, FELIPA | FP-1054548 | 2 | 24.99 | 4366********7827 | 022195 | 02/15/2018 |
| COLON, JONATHAN | FP-1050747 | 2 | 13.93 | 5308********2510 | 212431 | 02/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 572460 | 02/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 021011 | 02/15/2018 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 190799 | 02/15/2018 |
| DAVIS, QUINTEN | FP-1919518956 | 2 | 9.00 | 4342********0254 | 019240 | 02/15/2018 |
| DAWKINS, ANTHONY | FP-AEPA161805 | 2 | 14.99 | 4477********1146 | 081022 | 02/15/2018 |
| DAWSON, RICHARD | FP-1081643 | 2 | 19.99 | 4833********6720 | 021011 | 02/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 111307 | 02/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 004701 | 02/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015790 | 02/15/2018 |
| DUQUEZ, RONIEL | FP-1061583 | 2 | 54.99 | 4767********1740 | 956601 | 02/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 101022 | 02/15/2018 |
| ESCALERA, EMALEY | FP-519814 | 2 | 12.99 | 4815********0749 | 101901 | 02/15/2018 |
| FERNANDEZ, SERGIO | FP-1045955 | 2 | 14.99 | 4833********1371 | 021011 | 02/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 021011 | 02/15/2018 |
| FLORENCIA, THERESA | FP-1046623 | 2 | 54.99 | 4060********4847 | 00690D | 02/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 055920 | 02/15/2018 |
| GARCIA, ARTURO | FP-1054550 | 2 | 14.99 | 4815********6431 | 111309 | 02/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 956602 | 02/15/2018 |
| GARCIA, JENNIE | FP-815186 | 2 | 24.99 | 4342********7889 | 030558 | 02/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 031011 | 02/15/2018 |
| GAVINO, VERONICA | FP-1081581 | 2 | 14.99 | 4342********6780 | 026510 | 02/15/2018 |
| GILL, BALBIR | FP-712705 | 2 | 9.99 | 5480********2218 | 101023 | 02/15/2018 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015292 | 02/15/2018 |
| GONZALEZ, ALFREDO | FP-620415 | 2 | 13.99 | 4342********2706 | 085804 | 02/15/2018 |
| GREEN, DANIELLE RENE | FP-1061648 | 2 | 19.99 | 5308********4802 | 212509 | 02/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 51.99 | 5262********4942 | 581356 | 02/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 961591 | 02/15/2018 |
| HEART, KEOMANY | FP-660804 | 2 | 49.99 | 5262********4942 | 696847 | 02/15/2018 |
| HERNANDEZ, EDGAR | FP-1045929 | 2 | 18.99 | 4427********7098 | 202130 | 02/15/2018 |
| HERNANDEZ, MANUEL | FP-915110 | 2 | 54.99 | 4342********7267 | 032841 | 02/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 004425 | 02/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********4214 | 018351 | 02/15/2018 |
| HUMPHREYS, CHRISTOPHER | FP-660827 | 2 | 12.99 | 4400********4986 | 04038A | 02/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 54.99 | 4342********8889 | 048588 | 02/15/2018 |
| JIMENEZ, ADRIAN | FP-777597 | 2 | 14.99 | 4767********4014 | 956603 | 02/15/2018 |
| JOSHUA, ISSAC | FP-657105 | 2 | 11.99 | 4342********7642 | 053511 | 02/15/2018 |
| KANDOLA, SUKHKARAN | FP-1045921 | 2 | 14.99 | 4815********8534 | 161002 | 02/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 11.69 | 4833********2182 | 031011 | 02/15/2018 |
| KAUR, HARPREET | FP-Y2QZ210445 | 2 | 14.99 | 4494********4557 | 867187 | 02/15/2018 |
| KAUR, JASVEEN | FP-ZDD9205328 | 2 | 14.99 | 4494********4557 | 867215 | 02/15/2018 |
| KHAN, HAFIZ | FP-815176 | 2 | 14.99 | 4647********3342 | 010388 | 02/15/2018 |
| KHAN, MASAB | FP-814923 | 2 | 1.00 | 4815********9061 | 161008 | 02/15/2018 |
| LABIANO, KURT | FP-1061623 | 2 | 12.99 | 5403********0773 | 101023 | 02/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 212433 | 02/15/2018 |
| LUCCA, NESETHOR | FP-922831 | 2 | 14.99 | 4494********7132 | 867192 | 02/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 4.99 | 4259********2877 | 084700 | 02/15/2018 |
| MEJIA, MELISSA | FP-926687 | 2 | 12.99 | 4342********1515 | 045100 | 02/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 058509 | 02/15/2018 |
| MENDOZA, LAURA | FP-814441 | 2 | 49.99 | 5178********3178 | 00724Z | 02/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01559Z | 02/15/2018 |
| MILANI, CHRIS | FP-924397 | 2 | 9.99 | 4465********9371 | 015565 | 02/15/2018 |
| MILLAN, RENATE | FP-1046597 | 2 | 49.99 | 4266********1001 | 00719A | 02/15/2018 |
| MILLER, BRITTANY | FP-916058 | 2 | 1.00 | 4727********1181 | 236165 | 02/15/2018 |
| MORALES, DEANO | FP-PG73184522 | 2 | 14.99 | 4347********2911 | 041011 | 02/15/2018 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 111909 | 02/15/2018 |
| MOUA, GEORGE | FP-726902 | 2 | 20.99 | 4833********6023 | 041011 | 02/15/2018 |
| MURATALLA, JUAN | FP-815167 | 2 | 19.99 | 4342********5590 | 050773 | 02/15/2018 |
| NELSON, PHILLIP | FP-1054532 | 2 | 14.99 | 4147********1700 | 015817 | 02/15/2018 |
| NGUYEN, VI THANH | FP-1046596 | 2 | 19.99 | 4494********5988 | 933191 | 02/15/2018 |
| NOM, KIM | FP-755332 | 2 | 49.99 | 4347********4340 | 041011 | 02/15/2018 |
| NOSANOW, ADAM | FP-660830 | 2 | 11.99 | 4400********4986 | 00179A | 02/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 015101 | 02/15/2018 |
| PIMENTEL, ALEJANDRA | FP-657027 | 2 | 12.99 | 4342********7552 | 005022 | 02/15/2018 |
| PROK, ARTHUR | FP-926809 | 2 | 9.99 | 4494********7117 | 932186 | 02/15/2018 |
| QUATTLEBAUM, FRANKLIN | FP-8XNN204057 | 2 | 68.99 | 4494********7337 | 938076 | 02/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01592P | 02/15/2018 |
| RAMIREZ, NAOMI | FP-1054549 | 2 | 14.99 | 4815********2384 | 161204 | 02/15/2018 |
| RAY, JESSE | FP-713111 | 2 | 12.99 | 4631********3982 | 515404 | 02/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 05941D | 02/15/2018 |
| REYES, DANIEL | FP-1053920 | 2 | 14.99 | 4060********1196 | 041011 | 02/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 24.99 | 4815********0745 | 111603 | 02/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 14.99 | 3767*******2008 | 186302 | 02/15/2018 |
| RIZVI, AUN | FP-JASR133033 | 2 | 14.99 | 4315********8615 | 118991 | 02/15/2018 |
| ROCHA, IRMA | FP-726848 | 2 | 19.99 | 4833********3164 | 041011 | 02/15/2018 |
| RUIZ, URIEL | FP-713033 | 2 | 9.99 | 4342********2434 | 090807 | 02/15/2018 |
| SAIVISANE-SMITH, CHANHTEE | FP-1081670 | 2 | 59.99 | 4815********3820 | 161302 | 02/15/2018 |
| SALAZAR, CELIA | FP-660810 | 2 | 11.99 | 4342********7642 | 038817 | 02/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015634 | 02/15/2018 |
| SINGH, JASBIR | FP-1045971 | 2 | 8.99 | 4342********1581 | 059346 | 02/15/2018 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 14.99 | 4342********5966 | 099689 | 02/15/2018 |
| SINGH, NAVJOT | FP-1061613 | 2 | 12.99 | 4494********3252 | 932542 | 02/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 1.00 | 4465********7475 | 015843 | 02/15/2018 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 56.99 | 4815********8289 | 161306 | 02/15/2018 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 7.99 | 4342********1581 | 088313 | 02/15/2018 |
| SINGH, SUKHWINDR | FP-888509 | 2 | 56.99 | 4342********8260 | 032321 | 02/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 9.99 | 4400********3597 | 06046A | 02/15/2018 |
| SINGLETON, ISAAC | FP-918407 | 2 | 14.99 | 4767********6570 | 956604 | 02/15/2018 |
| SRISAMONE, DAISY SOMSY | FP-0CKU113858 | 2 | 19.99 | 4833********3297 | 041011 | 02/15/2018 |
| STRATTON, HANNAH | FP-713001 | 2 | 12.99 | 4705********2317 | 081024 | 02/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 111704 | 02/15/2018 |
| TAPIA, EDUARDO | FP-747295 | 2 | 14.99 | 4815********3000 | 111304 | 02/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 111709 | 02/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 086018 | 02/15/2018 |
| THONG, DARINT | FP-814635 | 2 | 18.99 | 4447********9187 | 015368 | 02/15/2018 |
| THYSELL, STEVEN | FP-3FG0222019 | 2 | 1.00 | 4342********1332 | 042966 | 02/15/2018 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 111708 | 02/15/2018 |
| VERA, LENI | FP-AEWF192159 | 2 | 14.99 | 4342********9346 | 059750 | 02/15/2018 |
| WAHEED, NADEEM | FP-554740 | 2 | 13.99 | 4342********1322 | 095266 | 02/15/2018 |
| WASHINGTON, JEFFERERY | FP-VH8B190757 | 2 | 54.99 | 4367********1021 | 909038 | 02/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 44.98 | 5128********2340 | 632107 | 02/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 051011 | 02/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 21.95 | 5291********5834 | 00763Z | 02/15/2018 |
| ZARAGOZA, JOSE | FP-475195 | 2 | 14.99 | 4342********8591 | 043717 | 02/15/2018 |
| ZEPEDA, SERGIO | FP-755318 | 2 | 14.99 | 4427********7129 | 051011 | 02/15/2018 |
| ZIRATE, ADRIAN | FP-712858 | 2 | 12.99 | 4521********3106 | 081025 | 02/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 15.99 |
| 17 | MasterCard | 388.74 |
| 105 | Visa | 1949.22 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2378.94 |