| 10/15/2018 |
| 09:50:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 1.00 | 4342********9362 | 015696 | 10/15/2018 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 094438 | 10/15/2018 |
| AHUATZIN, ROSA | FP-1105990 | 2 | 29.99 | 4815********9474 | 134247 | 10/15/2018 |
| ALAVERZ, FRANK | FP-1105970 | 2 | 13.49 | 5175********7173 | 144841 | 10/15/2018 |
| ALCANTAR RETERI, ALBERTO | FP-1061467 | 2 | 1.00 | 4815********9960 | 134246 | 10/15/2018 |
| ALCANTAR, JESUS | FP-890659 | 2 | 9.99 | 4815********0129 | 104540 | 10/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 694227 | 10/15/2018 |
| ALI, ZAHID | FP-1104271 | 2 | 14.99 | 4833********2182 | 084410 | 10/15/2018 |
| ALLEN, CHRISTOPHER | FP-769881 | 2 | 18.99 | 4833********4367 | 084410 | 10/15/2018 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 015706 | 10/15/2018 |
| ALONZO, JOSE | FP-1060508 | 2 | 14.99 | 5424********2524 | 73124B | 10/15/2018 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 084410 | 10/15/2018 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 084410 | 10/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 084410 | 10/15/2018 |
| ATWAL, CHARANPREET | FP-BV5X192839 | 2 | 9.99 | 4342********6192 | 060123 | 10/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 124149 | 10/15/2018 |
| BACA, ORLANDO | FP-KLWY190017 | 2 | 63.99 | 4815********7676 | 184848 | 10/15/2018 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 699475 | 10/15/2018 |
| BANKS, KATHLEEN | FP-814459 | 2 | 22.99 | 4815********5818 | 134343 | 10/15/2018 |
| BAUTISTA, DANIEL | FP-915117 | 2 | 49.99 | 3751*******2945 | 340912 | 10/15/2018 |
| BELSTEAD, STEVEN | FP-706126 | 2 | 13.79 | 4363********4002 | 682026 | 10/15/2018 |
| BERG, KYLE JAMES | FP-1060533 | 2 | 19.99 | 4003********1210 | 03172B | 10/15/2018 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 084410 | 10/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********5482 | 046157 | 10/15/2018 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 104542 | 10/15/2018 |
| CAMPOS, DANIEL | FP-02R3211912 | 2 | 63.99 | 4833********9290 | 094410 | 10/15/2018 |
| CARRANZA, MARYSOL | FP-914992 | 2 | 8.99 | 5403********9622 | 094439 | 10/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 764062 | 10/15/2018 |
| CASTILLO, WILLIAM | FP-1105961 | 2 | 34.99 | 4494********2289 | 767446 | 10/15/2018 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 094439 | 10/15/2018 |
| CHAVEZ, LINDA | FP-HRQW201244 | 2 | 14.99 | 5538********2024 | 603965 | 10/15/2018 |
| CHUM, THEAR | FP-0H53233104 | 2 | 19.99 | 4815********7572 | 134345 | 10/15/2018 |
| CONCEPCION, JEFFERSON | FP-1105737 | 2 | 14.99 | 4815********6116 | 184849 | 10/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 997968 | 10/15/2018 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 135.00 | 5569********2617 | 072982 | 10/15/2018 |
| CORTES, MARTIN | FP-1114897 | 2 | 24.99 | 4815********3128 | 134844 | 10/15/2018 |
| CRUZ, ELIAS | FP-00N4200346 | 2 | 1.00 | 3751*******5057 | 297322 | 10/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 094410 | 10/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 134346 | 10/15/2018 |
| DIAZ, LITZY | FP-777478 | 2 | 1.00 | 4060********9867 | 094410 | 10/15/2018 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 094410 | 10/15/2018 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 164842 | 10/15/2018 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 847897 | 10/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 021067 | 10/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015448 | 10/15/2018 |
| DUARTE, ALFONSO | FP-926742 | 2 | 13.99 | 4342********6818 | 062510 | 10/15/2018 |
| DURAN, ROSALBA | FP-1105953 | 2 | 9.99 | 4210********3187 | 027880 | 10/15/2018 |
| Damian, Diego | FP-V1Z3201840 | 2 | 22.49 | 4259********6910 | 036747 | 10/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 094439 | 10/15/2018 |
| ESQUIVEL, DANIEL | FP-3RD4145912 | 2 | 7.99 | 4815********8054 | 184944 | 10/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 094410 | 10/15/2018 |
| FLETCHER, TROY | FP-TROYFLETCH | 2 | 20.00 | 4494********0160 | 765988 | 10/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 076634 | 10/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 987171 | 10/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 094410 | 10/15/2018 |
| GARCIA, MARLENE | FP-1105928 | 2 | 14.99 | 4342********5751 | 078167 | 10/15/2018 |
| GARCIA, ZENAIDA | FP-1104267 | 2 | 5.99 | 4815********0282 | 124347 | 10/15/2018 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 184748 | 10/15/2018 |
| GEORGE, DAKARE | FP-650492 | 2 | 11.69 | 4833********8365 | 094410 | 10/15/2018 |
| GILL, DHARMINDER | FP-712912 | 2 | 12.99 | 4426********5346 | 015016 | 10/15/2018 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 830967 | 10/15/2018 |
| GOMEZ-CUEVAS, SERGIO | FP-6JCZ193707 | 2 | 9.99 | 5403********9622 | 094440 | 10/15/2018 |
| GONZALEZ, ALFREDO | FP-1105887 | 2 | 10.99 | 4342********2706 | 073249 | 10/15/2018 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 19.99 | 4815********8450 | 134545 | 10/15/2018 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********4586 | 044348 | 10/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 009366 | 10/15/2018 |
| GUERRERO, ELIAS | FP-RQ5S110422 | 2 | 13.49 | 5308********6571 | 006002 | 10/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 219349 | 10/15/2018 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 022368 | 10/15/2018 |
| HERRERA, GEMMA | FP-3K80212928 | 2 | 14.99 | 4815********7834 | 134541 | 10/15/2018 |
| HERRERA, JOSE | FP-1061530 | 2 | 14.99 | 4342********9380 | 028719 | 10/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 021725 | 10/15/2018 |
| HOAK, BRITTANY | FP-WASG152542 | 2 | 14.99 | 4427********2399 | 100581 | 10/15/2018 |
| HONG, ALEXANDER | FP-C157205524 | 2 | 14.99 | 4833********8756 | 004410 | 10/15/2018 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 094440 | 10/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********4214 | 095791 | 10/15/2018 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 14.99 | 4477********7974 | 074440 | 10/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 1.70 | 4342********8889 | 013989 | 10/15/2018 |
| JAEN, JASMINE | FP-W334210034 | 2 | 14.99 | 4815********1603 | 104644 | 10/15/2018 |
| JASWAL, PUNEET | FP-2GUQ174908 | 2 | 9.99 | 4418********3879 | 579508 | 10/15/2018 |
| JONES, DERICKA | FP-1081625 | 2 | 17.99 | 4494********3944 | 831323 | 10/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 11.99 | 4833********2182 | 004410 | 10/15/2018 |
| KHAN, ALI | FP-1060565 | 2 | 1.00 | 4342********8048 | 021202 | 10/15/2018 |
| KHAN, HAFIZ | FP-815176 | 2 | 13.49 | 4647********3342 | 018233 | 10/15/2018 |
| KHAN, MUDDASAR | FP-1060527 | 2 | 1.00 | 4342********8048 | 021202 | 10/15/2018 |
| KOON, DANIELLE | FP-891386 | 2 | 22.49 | 5538********0780 | 603966 | 10/15/2018 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 144040 | 10/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 006045 | 10/15/2018 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 14.99 | 4342********2832 | 009342 | 10/15/2018 |
| LOPEZ, MARGARITA | FP-J6HS192910 | 2 | 40.49 | 4833********5423 | 004410 | 10/15/2018 |
| LOPEZ, OMAR | FP-1104262 | 2 | 9.99 | 4259********3900 | 071249 | 10/15/2018 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 134541 | 10/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 008146 | 10/15/2018 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 21.69 | 4815********8572 | 134641 | 10/15/2018 |
| MARTINEZ, IVAN | FP-1105894 | 2 | 13.99 | 4815********6116 | 164940 | 10/15/2018 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 50.69 | 4342********9203 | 078480 | 10/15/2018 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 896136 | 10/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 046753 | 10/15/2018 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 164941 | 10/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01514Z | 10/15/2018 |
| MOHL, KELLY | FP-TAET153109 | 2 | 14.99 | 4427********2399 | 485134 | 10/15/2018 |
| MORA, MARIA | FP-1105902 | 2 | 9.99 | 4342********5552 | 091633 | 10/15/2018 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 124647 | 10/15/2018 |
| MORAN, MIGUEL | FP-1105971 | 2 | 14.99 | 4342********8515 | 091976 | 10/15/2018 |
| MOROYOQUI, ANAHI | FP-712862 | 2 | 12.99 | 4815********8896 | 184940 | 10/15/2018 |
| MOUA, GEORGE | FP-726902 | 2 | 13.99 | 4833********6023 | 014410 | 10/15/2018 |
| MOUA, MAI | FP-8UGP144722 | 2 | 9.99 | 4833********6023 | 014410 | 10/15/2018 |
| Maderias, Victor | FP-KW3A200554 | 2 | 13.49 | 5175********7044 | 134648 | 10/15/2018 |
| NAZARI, MUKHTAR | FP-MCJH143538 | 2 | 9.95 | 4342********8196 | 018532 | 10/15/2018 |
| NAZARI, OMEED | FP-XB5B145152 | 2 | 9.95 | 4342********8196 | 018532 | 10/15/2018 |
| NGUYEN, THI THAO | FP-6KRQ204748 | 2 | 9.99 | 5403********4082 | 094441 | 10/15/2018 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 052013 | 10/15/2018 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 014410 | 10/15/2018 |
| OROZCO, LUIS | FP-1104261 | 2 | 7.99 | 4259********3900 | 056843 | 10/15/2018 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015548 | 10/15/2018 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 20.00 | 4342********7657 | 061642 | 10/15/2018 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 19.99 | 4494********0982 | 897048 | 10/15/2018 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 075803 | 10/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 905144 | 10/15/2018 |
| PEREZ, CONSUELO | FP-1046230 | 2 | 17.99 | 4342********7947 | 033798 | 10/15/2018 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********9960 | 144143 | 10/15/2018 |
| PONGOS, REYMUNDO | FP-926673 | 2 | 14.99 | 5403********4418 | 094441 | 10/15/2018 |
| PROK, ARTHUR | FP-926809 | 2 | 9.99 | 4494********7117 | 896061 | 10/15/2018 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 026378 | 10/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01541P | 10/15/2018 |
| RANGEL, DAMIAN | FP-HPQ9192217 | 2 | 9.99 | 6011********5266 | 01549P | 10/15/2018 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 22.49 | 4815********6816 | 134746 | 10/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 06427D | 10/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 54.98 | 4815********6943 | 194043 | 10/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 105835 | 10/15/2018 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 094441 | 10/15/2018 |
| RIZVI, AUN | FP-JASR133033 | 2 | 9.99 | 4400********9968 | 01647B | 10/15/2018 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 50.69 | 4342********5880 | 044276 | 10/15/2018 |
| ROMERO, DANIEL | FP-769982 | 2 | 10.79 | 4342********0984 | 089539 | 10/15/2018 |
| SALAS, ADRIAN | FP-1105978 | 2 | 14.99 | 4833********4772 | 024410 | 10/15/2018 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 024410 | 10/15/2018 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 024410 | 10/15/2018 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 027883 | 10/15/2018 |
| SANDOVAL, ELENA | FP-650301 | 2 | 8.99 | 4815********0786 | 104748 | 10/15/2018 |
| SANDOVAL, LYNETTE ANGELA | FP-KPGQ095159 | 2 | 8.99 | 4342********7885 | 084456 | 10/15/2018 |
| SERRATO, MAYRA | FP-726845 | 2 | 14.99 | 5403********2904 | 094442 | 10/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015555 | 10/15/2018 |
| SILVA, HECTOR | FP-890677 | 2 | 52.49 | 4833********2229 | 024410 | 10/15/2018 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 22.49 | 4833********2112 | 024410 | 10/15/2018 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 081871 | 10/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 14.99 | 4465********7475 | 015566 | 10/15/2018 |
| SINGH, RAMANDEEP | FP-888611 | 2 | 17.99 | 4815********8289 | 104842 | 10/15/2018 |
| SINGH, SIMRANJOT | FP-9L85145603 | 2 | 13.99 | 4342********3356 | 030184 | 10/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 48.99 | 4400********3597 | 09299A | 10/15/2018 |
| SMITH, DYLAN | FP-ZHEB130908 | 2 | 24.99 | 4152********5565 | 484381 | 10/15/2018 |
| SOK, PHEAP | FP-6XQL193524 | 2 | 9.99 | 5474********2827 | 07791C | 10/15/2018 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 987172 | 10/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 144241 | 10/15/2018 |
| TAPIA, EDUARDO | FP-747295 | 2 | 14.99 | 4815********6364 | 194145 | 10/15/2018 |
| TAPIA, IAN | FP-1105944 | 2 | 9.99 | 5538********1951 | 603967 | 10/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 194148 | 10/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 095610 | 10/15/2018 |
| TINOCO, DANIEL | FP-1046153 | 2 | 49.99 | 4373********2024 | 712420 | 10/15/2018 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 006049 | 10/15/2018 |
| TORRES, ADRIANA | FP-D1MC180402 | 2 | 8.99 | 4342********5552 | 087650 | 10/15/2018 |
| TRACY, EDGAR | FP-CZHZ201904 | 2 | 14.99 | 4465********4810 | 015042 | 10/15/2018 |
| UEDA, TSUNAMI | FP-1046068 | 2 | 1.00 | 4081********1266 | 694279 | 10/15/2018 |
| ULLAH, HABIB | FP-1105932 | 2 | 14.99 | 4342********4276 | 052632 | 10/15/2018 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 021647 | 10/15/2018 |
| VALLEJO, MARIAH | FP-F92P140629 | 2 | 14.99 | 4833********2148 | 034410 | 10/15/2018 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 194149 | 10/15/2018 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 124647 | 10/15/2018 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 207228 | 10/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 19.99 | 5128********2340 | 507707 | 10/15/2018 |
| WERT, REBECA | FP-1105738 | 2 | 24.99 | 5403********9518 | 094443 | 10/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 034410 | 10/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 54.95 | 5291********5834 | 03296Z | 10/15/2018 |
| ZAMORA, RAMON | FP-1105883 | 2 | 24.99 | 4400********2217 | 08702C | 10/15/2018 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 093883 | 10/15/2018 |
| ZHEN, JIE | FP-12E5121745 | 2 | 14.99 | 4100********3797 | 48353D | 10/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 79.97 |
| 27 | MasterCard | 527.22 |
| 142 | Visa | 2282.47 |
| 2 | Discover | 34.98 |
| 0 | Other | 0.00 |
| 2924.64 |