| 11/15/2018 |
| 09:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 1.00 | 4342********9362 | 041513 | 11/15/2018 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 094919 | 11/15/2018 |
| AHUATZIN, ROSA | FP-1105990 | 2 | 29.99 | 4815********9474 | 144690 | 11/15/2018 |
| ALAVERZ, FRANK | FP-1105970 | 2 | 13.49 | 5175********7173 | 174494 | 11/15/2018 |
| ALCANTAR, JESUS | FP-890659 | 2 | 9.99 | 4815********0129 | 134999 | 11/15/2018 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 408325 | 11/15/2018 |
| ALI, ZAHID | FP-1104271 | 2 | 14.99 | 4833********2182 | 094910 | 11/15/2018 |
| ALLEN, CHRISTOPHER | FP-769881 | 2 | 18.99 | 4833********4367 | 094910 | 11/15/2018 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 039732 | 11/15/2018 |
| ALONZO, JOSE | FP-1060508 | 2 | 14.99 | 5424********2524 | 41125B | 11/15/2018 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 094910 | 11/15/2018 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 094910 | 11/15/2018 |
| ARANGO, LUIS | FP-1050772 | 2 | 14.99 | 4833********5173 | 094910 | 11/15/2018 |
| ARGUETA, ESTELA | FP-868562 | 2 | 8.99 | 4347********2335 | 094910 | 11/15/2018 |
| ARMSTRONG, BRYAN | FP-1105886 | 2 | 13.99 | 4673********7304 | 071683 | 11/15/2018 |
| ATWAL, CHARANPREET | FP-BV5X192839 | 2 | 9.99 | 4342********6192 | 033103 | 11/15/2018 |
| AVILA, RAFAEL | FP-926806 | 2 | 14.99 | 4815********4003 | 174998 | 11/15/2018 |
| BACA, ORLANDO | FP-KLWY190017 | 2 | 24.99 | 4815********7676 | 154799 | 11/15/2018 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 618409 | 11/15/2018 |
| BERG, KYLE JAMES | FP-1060533 | 2 | 19.99 | 4003********1210 | 07589B | 11/15/2018 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 094910 | 11/15/2018 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********5482 | 000611 | 11/15/2018 |
| CADENA, GHISELLE | FP-656994 | 2 | 14.99 | 4815********4604 | 154896 | 11/15/2018 |
| CAMPOS, DANIEL | FP-02R3211912 | 2 | 24.99 | 4833********9290 | 094910 | 11/15/2018 |
| CARRANZA, MARYSOL | FP-914992 | 2 | 8.99 | 5403********9622 | 094919 | 11/15/2018 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 617531 | 11/15/2018 |
| CASTILLO, WILLIAM | FP-1105961 | 2 | 73.99 | 4494********2289 | 624828 | 11/15/2018 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 094919 | 11/15/2018 |
| CHUM, THEAR | FP-0H53233104 | 2 | 19.99 | 4815********7572 | 154899 | 11/15/2018 |
| CONCEPCION, JEFFERSON | FP-1105737 | 2 | 14.99 | 4815********6116 | 154990 | 11/15/2018 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 884498 | 11/15/2018 |
| CORPORATE, MASELLI MEASURE | FP-MASELLIINC | 2 | 135.00 | 5569********2617 | 027758 | 11/15/2018 |
| CORRALEJO, BRIAN | FP-681258 | 2 | 12.59 | 4494********2854 | 618705 | 11/15/2018 |
| CORTES, MARTIN | FP-1114897 | 2 | 24.99 | 4815********3128 | 184796 | 11/15/2018 |
| CRUZ, ELIAS | FP-00N4200346 | 2 | 1.00 | 3751*******5057 | 551751 | 11/15/2018 |
| CRUZ, MIRANDA | FP-888471 | 2 | 1.00 | 4833********5877 | 094910 | 11/15/2018 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 364173 | 11/15/2018 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 184096 | 11/15/2018 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 094910 | 11/15/2018 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 184098 | 11/15/2018 |
| DOLBEE, JENNIFER | FP-PCRF210411 | 2 | 39.99 | 4000********3160 | 644272 | 11/15/2018 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 000005 | 11/15/2018 |
| DOVAL, RENE | FP-765632 | 2 | 19.99 | 4447********3609 | 015560 | 11/15/2018 |
| DUARTE, ALFONSO | FP-926742 | 2 | 13.99 | 4342********6818 | 018753 | 11/15/2018 |
| DURAN, ROSALBA | FP-1105953 | 2 | 9.99 | 4210********3187 | 028161 | 11/15/2018 |
| Damian, Diego | FP-V1Z3201840 | 2 | 22.49 | 4259********6910 | 023838 | 11/15/2018 |
| EROSA, RICHARD | FP-891365 | 2 | 63.99 | 5403********8634 | 094920 | 11/15/2018 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 22.49 | 4342********8285 | 001625 | 11/15/2018 |
| ESQUIVEL, DANIEL | FP-3RD4145912 | 2 | 7.99 | 4815********8054 | 184396 | 11/15/2018 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 004910 | 11/15/2018 |
| FLETCHER, TROY | FP-TROYFLETCH | 2 | 20.00 | 4494********0160 | 684919 | 11/15/2018 |
| GALANIS, MARCIAN | FP-4XLT114936 | 2 | 13.99 | 4737********2440 | 049712 | 11/15/2018 |
| GARCIA, AURORA | FP-712911 | 2 | 12.99 | 4767********5051 | 240431 | 11/15/2018 |
| GARCIA, LEZLY | FP-1053876 | 2 | 14.99 | 4833********6326 | 004910 | 11/15/2018 |
| GARCIA, MARLENE | FP-1105928 | 2 | 1.00 | 4342********5751 | 061040 | 11/15/2018 |
| GARCIA, ZENAIDA | FP-1104267 | 2 | 5.99 | 4815********0282 | 184399 | 11/15/2018 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 184492 | 11/15/2018 |
| GEORGE, DAKARE | FP-650492 | 2 | 50.69 | 4833********8365 | 004910 | 11/15/2018 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 684447 | 11/15/2018 |
| GOMEZ-CUEVAS, SERGIO | FP-6JCZ193707 | 2 | 9.99 | 5403********9622 | 094920 | 11/15/2018 |
| GONZALEZ, ALFREDO | FP-1105887 | 2 | 12.99 | 4342********2706 | 016020 | 11/15/2018 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 19.99 | 4815********8450 | 184494 | 11/15/2018 |
| GOSS, JENE | FP-814927 | 2 | 17.99 | 4342********4586 | 047383 | 11/15/2018 |
| GRIFFIN, ANTHONY | FP-900792 | 2 | 12.99 | 5262********4942 | 981057 | 11/15/2018 |
| GUERRERO, ELIAS | FP-RQ5S110422 | 2 | 13.49 | 5308********6571 | 146244 | 11/15/2018 |
| GUTIEREZ, CRISTINA | FP-905830 | 2 | 1.00 | 4427********5694 | 538799 | 11/15/2018 |
| GUZMAN, ANA | FP-1081588 | 2 | 44.99 | 4342********8969 | 073635 | 11/15/2018 |
| HER, SEE | FP-1116521 | 2 | 5.99 | 4494********4192 | 683556 | 11/15/2018 |
| HERRERA, GEMMA | FP-3K80212928 | 2 | 14.99 | 4815********7834 | 184498 | 11/15/2018 |
| HERRERA, JOSE | FP-1061530 | 2 | 14.99 | 4342********9380 | 014157 | 11/15/2018 |
| HILL, LANCE | FP-656965 | 2 | 12.99 | 4802********3650 | 010351 | 11/15/2018 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 094920 | 11/15/2018 |
| HOU, VICTOR | FP-765312 | 2 | 19.99 | 4342********4214 | 011030 | 11/15/2018 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 14.99 | 4477********7974 | 074920 | 11/15/2018 |
| IZQUIERDO, GRISELDA | FP-1081660 | 2 | 1.00 | 4342********8889 | 034175 | 11/15/2018 |
| JASWAL, PUNEET | FP-2GUQ174908 | 2 | 9.99 | 4418********3879 | 105303 | 11/15/2018 |
| JONES, DERICKA | FP-1081625 | 2 | 17.99 | 4494********3944 | 750234 | 11/15/2018 |
| KAUR, GURPREET | FP-713021 | 2 | 50.99 | 4833********2182 | 004910 | 11/15/2018 |
| KHAN, ALI | FP-1060565 | 2 | 1.00 | 4342********8048 | 041178 | 11/15/2018 |
| KHAN, HAFIZ | FP-815176 | 2 | 13.49 | 4647********3342 | 016889 | 11/15/2018 |
| KHAN, IHTISHAM | FP-1114890 | 2 | 9.99 | 4342********6528 | 027809 | 11/15/2018 |
| KHAN, MUDDASAR | FP-1060527 | 2 | 1.00 | 4342********8048 | 014833 | 11/15/2018 |
| KHOSHNEVISAKHLA, ALIREZA | FP-4NMU130832 | 2 | 24.99 | 3723*******2007 | 144904 | 11/15/2018 |
| KOON, DANIELLE | FP-891386 | 2 | 61.49 | 5538********0780 | 215650 | 11/15/2018 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 104894 | 11/15/2018 |
| LOPES, DIANA | FP-N81K114219 | 2 | 9.99 | 5308********8691 | 146130 | 11/15/2018 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 14.99 | 4342********2832 | 010458 | 11/15/2018 |
| LOPEZ, MARGARITA | FP-J6HS192910 | 2 | 1.00 | 4833********5423 | 014910 | 11/15/2018 |
| LOPEZ, OMAR | FP-1104262 | 2 | 9.99 | 4259********3900 | 016032 | 11/15/2018 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 100976 | 11/15/2018 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 067410 | 11/15/2018 |
| MARRUFO, BREEANNA MARIE | FP-815102 | 2 | 60.69 | 4815********8572 | 144196 | 11/15/2018 |
| MARTINEZ, IVAN | FP-1105894 | 2 | 13.99 | 4815********6116 | 144194 | 11/15/2018 |
| MARTINEZ, UBLADO | FP-650471 | 2 | 11.69 | 4342********9203 | 028173 | 11/15/2018 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 749610 | 11/15/2018 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 031227 | 11/15/2018 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 114997 | 11/15/2018 |
| METHA, ALISHA | FP-1046590 | 2 | 10.00 | 5480********3197 | 01561Z | 11/15/2018 |
| MORA, MARIA | FP-1105902 | 2 | 9.99 | 4342********5552 | 015375 | 11/15/2018 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 144290 | 11/15/2018 |
| MORAN, MIGUEL | FP-1105971 | 2 | 14.99 | 4342********8515 | 038615 | 11/15/2018 |
| Maderias, Victor | FP-KW3A200554 | 2 | 13.49 | 5175********7044 | 194697 | 11/15/2018 |
| NAZARI, MUKHTAR | FP-MCJH143538 | 2 | 9.99 | 4342********8196 | 032053 | 11/15/2018 |
| NAZARI, OMEED | FP-XB5B145152 | 2 | 9.99 | 4342********8196 | 032053 | 11/15/2018 |
| NGUYEN, LE | FP-SGMQ185145 | 2 | 54.97 | 4494********5105 | 753981 | 11/15/2018 |
| NGUYEN, THI THAO | FP-6KRQ204748 | 2 | 9.99 | 5403********4082 | 094921 | 11/15/2018 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 070612 | 11/15/2018 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 014910 | 11/15/2018 |
| OROZCO, LUIS | FP-1104261 | 2 | 7.99 | 4259********3900 | 051097 | 11/15/2018 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015359 | 11/15/2018 |
| ORTEGA, ARACELY | FP-1061444 | 2 | 20.00 | 4342********7657 | 037663 | 11/15/2018 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 19.99 | 4494********0982 | 750513 | 11/15/2018 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********2537 | 040970 | 11/15/2018 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 905194 | 11/15/2018 |
| PEREZ, CONSUELO | FP-1046230 | 2 | 17.99 | 4342********7947 | 078890 | 11/15/2018 |
| PHEN, SAMNANG | FP-39569 | 2 | 19.99 | 4403********8374 | 408364 | 11/15/2018 |
| PONGOS, REYMUNDO | FP-926673 | 2 | 14.99 | 5403********4418 | 094921 | 11/15/2018 |
| PROK, ARTHUR | FP-926809 | 2 | 9.99 | 4494********7117 | 749521 | 11/15/2018 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 005554 | 11/15/2018 |
| QUILLINAN, ERIC | FP-891302 | 2 | 24.99 | 6011********8422 | 01501P | 11/15/2018 |
| RANGEL, DAMIAN | FP-HPQ9192217 | 2 | 9.99 | 6011********5266 | 01508P | 11/15/2018 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 22.49 | 4815********6816 | 164196 | 11/15/2018 |
| RECIO, ANGELICA | FP-AXML135959 | 2 | 15.00 | 4342********9561 | 068760 | 11/15/2018 |
| RENTERIA, DIEGO | FP-925023 | 2 | 14.99 | 4400********2589 | 06108D | 11/15/2018 |
| REYES, PEDRO | FP-532699 | 2 | 51.95 | 4815********6216 | 164198 | 11/15/2018 |
| RINCON, MIA | FP-906025 | 2 | 24.99 | 4815********6943 | 164199 | 11/15/2018 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 143083 | 11/15/2018 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 094922 | 11/15/2018 |
| RIZVI, AUN | FP-JASR133033 | 2 | 9.99 | 4400********9968 | 03920B | 11/15/2018 |
| ROMERO, DANIEL | FP-1116492 | 2 | 10.79 | 4342********0984 | 014902 | 11/15/2018 |
| SALAS, ADRIAN | FP-1105978 | 2 | 14.99 | 4833********4772 | 024910 | 11/15/2018 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 024910 | 11/15/2018 |
| SANCHEZ, CRYSTAL | FP-L3LK214928 | 2 | 13.49 | 4833********3136 | 024910 | 11/15/2018 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 028163 | 11/15/2018 |
| SANDOVAL, ELENA | FP-650301 | 2 | 8.99 | 4815********0786 | 144791 | 11/15/2018 |
| SANDOVAL, LYNETTE ANGELA | FP-KPGQ095159 | 2 | 8.99 | 4342********7885 | 010009 | 11/15/2018 |
| SERRATO, MAYRA | FP-726845 | 2 | 14.99 | 5403********2904 | 094922 | 11/15/2018 |
| SHAW, BRANDON | FP-868620 | 2 | 20.29 | 5403********6303 | 094922 | 11/15/2018 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015205 | 11/15/2018 |
| SILVA, HECTOR | FP-890677 | 2 | 9.99 | 4833********6441 | 024910 | 11/15/2018 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 8.99 | 4833********2112 | 024910 | 11/15/2018 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 052763 | 11/15/2018 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 54.97 | 4342********8109 | 072165 | 11/15/2018 |
| SINGH, RAJ | FP-765491 | 2 | 14.99 | 4465********7475 | 015086 | 11/15/2018 |
| SINGH, SHARANJIT | FP-1045967 | 2 | 20.98 | 4342********1342 | 014693 | 11/15/2018 |
| SINGH, SIMRANJOT | FP-9L85145603 | 2 | 13.99 | 4342********3356 | 040347 | 11/15/2018 |
| SINGH, SURINDER | FP-712941 | 2 | 9.99 | 4400********3597 | 06487A | 11/15/2018 |
| SMITH, DYLAN | FP-ZHEB130908 | 2 | 24.99 | 4152********5565 | 447369 | 11/15/2018 |
| SOK, PHEAP | FP-6XQL193524 | 2 | 9.99 | 5474********2827 | 05210C | 11/15/2018 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 240433 | 11/15/2018 |
| SPENCER, EDWINETTE | FP-1083929 | 2 | 1.00 | 5308********0305 | 146245 | 11/15/2018 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********4294 | 024910 | 11/15/2018 |
| TAMMY, JULIANNE | FP-1053916 | 2 | 14.99 | 4815********8808 | 144894 | 11/15/2018 |
| TAPIA, EDUARDO | FP-747295 | 2 | 14.99 | 4815********6364 | 184290 | 11/15/2018 |
| TAPIA, IAN | FP-1105944 | 2 | 9.99 | 5538********1951 | 215652 | 11/15/2018 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 184292 | 11/15/2018 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 089206 | 11/15/2018 |
| THONG, DARINT | FP-814635 | 2 | 13.99 | 4447********8805 | 015679 | 11/15/2018 |
| TONNER, JACOB LEE | FP-713244 | 2 | 51.99 | 5308********7076 | 146247 | 11/15/2018 |
| TORRES, ADRIANA | FP-D1MC180402 | 2 | 8.99 | 4342********5552 | 049929 | 11/15/2018 |
| TRACY, EDGAR | FP-CZHZ201904 | 2 | 14.99 | 4465********4810 | 015422 | 11/15/2018 |
| UEDA, TSUNAMI | FP-1046068 | 2 | 1.00 | 4081********1266 | 408380 | 11/15/2018 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 021984 | 11/15/2018 |
| VALLEJO, MARIAH | FP-F92P140629 | 2 | 14.99 | 4833********2148 | 034910 | 11/15/2018 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 184391 | 11/15/2018 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 144290 | 11/15/2018 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 50.69 | 4494********3756 | 884600 | 11/15/2018 |
| WELLER, DAVID | FP-891327 | 2 | 9.99 | 5128********2340 | 768336 | 11/15/2018 |
| WERT, REBECA | FP-1105738 | 2 | 1.00 | 5403********9518 | 094923 | 11/15/2018 |
| WILSON, USHA | FP-554968 | 2 | 9.99 | 4833********4226 | 034910 | 11/15/2018 |
| YODER, AUSTIN | FP-L2NK151810 | 2 | 44.99 | 4400********3770 | 04542B | 11/15/2018 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 07703Z | 11/15/2018 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 079342 | 11/15/2018 |
| ZHEN, JIE | FP-12E5121745 | 2 | 14.99 | 4100********3797 | 96747D | 11/15/2018 |
| Count | Card Type | Total |
| 5 | American Express | 55.97 |
| 28 | MasterCard | 581.53 |
| 139 | Visa | 2226.91 |
| 2 | Discover | 34.98 |
| 0 | Other | 0.00 |
| 2899.39 |