| 02/15/2018 |
| 10:14:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, DANIEL | FV-650055 | 2 | 14.99 | 4815********8769 | 131103 | 02/15/2018 |
| ALDACO, FRANCISCO | FV-699162 | 2 | 13.99 | 4426********3112 | 015674 | 02/15/2018 |
| ALVARADO, JUAN | FV-1078261 | 2 | 9.99 | 4815********9515 | 131001 | 02/15/2018 |
| ALVARADO, PEDRO | FV-809311 | 2 | 9.99 | 4342********9720 | 041786 | 02/15/2018 |
| AMADOR, MARTIN | FV-BYC6200000 | 2 | 9.99 | 4833********2695 | 021011 | 02/15/2018 |
| AMAYA, BRIAN | FV-716366 | 2 | 9.99 | 4833********7564 | 021011 | 02/15/2018 |
| AMRINE, JACOB | FV-3EPL200416 | 2 | 19.99 | 4859********3412 | 432736 | 02/15/2018 |
| ANAND, ISHWARDEEP | FV-1078132 | 2 | 12.99 | 5424********3408 | 02629P | 02/15/2018 |
| ARCIA, NIKIYA | FV-1078227 | 2 | 13.99 | 4342********7536 | 044154 | 02/15/2018 |
| ARTZ, STEPHEN | FV-758053 | 2 | 14.99 | 4833********3955 | 021011 | 02/15/2018 |
| AUER, KENNETH | FV-870206 | 2 | 16.99 | 4342********3357 | 078662 | 02/15/2018 |
| BANZUELA, LEE EARVIN | FV-894127 | 2 | 9.99 | 4833********5073 | 021011 | 02/15/2018 |
| BENKERT, BENJAMIN | FV-650079 | 2 | 9.99 | 4347********0538 | 021011 | 02/15/2018 |
| BEY, EMILY | FV-U03F140756 | 2 | 14.99 | 4306********5584 | 210793 | 02/15/2018 |
| BIRCH, IRENE | FV-915682 | 2 | 9.99 | 4400********8358 | 08919D | 02/15/2018 |
| BONE, KATLIN | FV-894164 | 2 | 14.99 | 4342********3033 | 034841 | 02/15/2018 |
| BORDE, TYLER | FV-716283 | 2 | 13.99 | 4003********9062 | 00981B | 02/15/2018 |
| BROMSTAD, GREYSON | FV-W2SX140230 | 2 | 14.99 | 4342********1933 | 003899 | 02/15/2018 |
| BUNDY, CRYSTAL | FV-729051 | 2 | 24.99 | 4833********6896 | 021011 | 02/15/2018 |
| BURNETT, CLINTON | FV-1045117 | 2 | 14.99 | 4815********4826 | 131005 | 02/15/2018 |
| CABALUNA, DIANE | FV-873205 | 2 | 17.99 | 4465********7818 | 015935 | 02/15/2018 |
| CALLAGHAN, STEPHEN | FV-921124 | 2 | 7.99 | 5332********3007 | JE3ZP7 | 02/15/2018 |
| CALLANAN, JOSEPH | FV-917247 | 2 | 9.99 | 4147********2906 | 00976D | 02/15/2018 |
| CAMACHO, ELVIA | FV-903880 | 2 | 24.99 | 4342********2501 | 096774 | 02/15/2018 |
| CARDEAZ, JORHE | FV-KPCH122544 | 2 | 14.99 | 4342********3667 | 010553 | 02/15/2018 |
| CARLIN, STEPHEN | FV-903852 | 2 | 24.99 | 4266********1988 | 00982C | 02/15/2018 |
| CASTILLO, CARMEN | FV-878542 | 2 | 50.99 | 4342********7886 | 063913 | 02/15/2018 |
| CEDANO, JUAN | FV-LXMX165223 | 2 | 18.99 | 4815********7817 | 131200 | 02/15/2018 |
| CESTERO, DENNIS | FV-716294 | 2 | 9.99 | 4400********8790 | 00267A | 02/15/2018 |
| CHAPMAN, REBECCA | FV-758119 | 2 | 57.99 | 5403********5890 | 101032 | 02/15/2018 |
| CHAVEZ, MARICRUZ | FV-MLBM131301 | 2 | 14.99 | 4366********7186 | 010775 | 02/15/2018 |
| CHAVEZ, VICTORIA | FV-9CLT132513 | 2 | 14.99 | 4366********7186 | 005126 | 02/15/2018 |
| CHEGRANI, YOUCEF | FV-716505 | 2 | 9.99 | 4264********5224 | 04779B | 02/15/2018 |
| CHINO, TIBURCIO | FV-HHTW232735 | 2 | 14.99 | 5403********3100 | 689359 | 02/15/2018 |
| CHU, ALLEN | FV-584506 | 2 | 14.99 | 4100********9307 | 20702D | 02/15/2018 |
| COLIN, WILLIAM | FV-894137 | 2 | 9.99 | 4342********9211 | 051674 | 02/15/2018 |
| CORTES, ENRIQUE | FV-1078184 | 2 | 14.99 | 5262********7956 | 690471 | 02/15/2018 |
| CRUZ, CARLOS | FV-921166 | 2 | 12.99 | 5175********1225 | 171600 | 02/15/2018 |
| CRUZ, ERNESTO | FV-878551 | 2 | 8.99 | 4342********9405 | 017635 | 02/15/2018 |
| CUMMINGS, LARRY | FV-915639 | 2 | 14.99 | 4373********8344 | 828770 | 02/15/2018 |
| DAVIS, KAMUGISHA | FV-917221 | 2 | 14.99 | 4264********8747 | 03132B | 02/15/2018 |
| DE LA CRUZ GARC, NICASIA | FV-C72Q231134 | 2 | 14.99 | 5403********3100 | 803321 | 02/15/2018 |
| DE LA CRUZ ORTI, FRANCISCO | FV-716335 | 2 | 9.99 | 4342********6562 | 035786 | 02/15/2018 |
| DEALMEIDANETO, CARLOS | FV-856265 | 2 | 14.99 | 4815********3151 | 131106 | 02/15/2018 |
| DHANJU, AMRIK | FV-917198 | 2 | 1.00 | 4342********9973 | 008783 | 02/15/2018 |
| DHANJU, BALJINDER | FV-917229 | 2 | 1.00 | 4342********8150 | 020655 | 02/15/2018 |
| DHANJU, PRIYANKA | FV-903930 | 2 | 1.00 | 4342********8150 | 020655 | 02/15/2018 |
| DIAZ ORTIZ, GERARDO | FV-716545 | 2 | 9.99 | 4342********7572 | 085067 | 02/15/2018 |
| DIEFENBACH, MONICA | FV-650054 | 2 | 1.00 | 4366********4456 | 023723 | 02/15/2018 |
| DODD, BRYAN | FV-716540 | 2 | 9.99 | 5515********0513 | 628493 | 02/15/2018 |
| DRAPER, HELEN | FV-779110 | 2 | 18.99 | 4270********4473 | 015215 | 02/15/2018 |
| EISENBERG, KYLE | FV-6H37083526 | 2 | 14.99 | 4342********5500 | 089303 | 02/15/2018 |
| ELLIOTT, NATHAN | FV-895704 | 2 | 24.99 | 4342********6882 | 050719 | 02/15/2018 |
| ESPINOZA RODRIG, JOSE | FV-RJ9T170116 | 2 | 14.99 | 4833********9091 | 031011 | 02/15/2018 |
| FERNANDA, AGUEDA | FV-568787 | 2 | 11.99 | 4342********5504 | 010834 | 02/15/2018 |
| FIGUEROA, EDITH | FV-447528 | 2 | 9.99 | 4833********3321 | 031011 | 02/15/2018 |
| FISHER, NICHOLAS | FV-1078126 | 2 | 9.99 | 4342********2096 | 018585 | 02/15/2018 |
| FOLEY, MEGHAN | FV-688366 | 2 | 14.99 | 4815********6929 | 181000 | 02/15/2018 |
| FOTU, ATELAITE | FV-QM7H213109 | 2 | 1.00 | 4342********9113 | 073031 | 02/15/2018 |
| FRAGOSO, ADRIAN | FV-921125 | 2 | 7.99 | 4815********8399 | 141102 | 02/15/2018 |
| FRY, DEREK | FV-1045118 | 2 | 16.99 | 4342********2105 | 013066 | 02/15/2018 |
| GAITAN RAMOS, OSCAR | FV-HU32230016 | 2 | 14.99 | 4342********5363 | 017884 | 02/15/2018 |
| GARCIAVEGA, ANTONIO | FV-921316 | 2 | 14.99 | 4833********7264 | 031011 | 02/15/2018 |
| GONZALEZ, MAURICIO | FV-870188 | 2 | 61.99 | 4342********6469 | 064887 | 02/15/2018 |
| GOWHARY, EDRIS | FV-716435 | 2 | 8.99 | 4833********8626 | 031011 | 02/15/2018 |
| GRABHER, ANDREA | FV-GVG3195550 | 2 | 14.99 | 4366********0986 | 011397 | 02/15/2018 |
| GRATTERI, AMALIA BRIGIDA | FV-921150 | 2 | 14.99 | 4037********5177 | 015101 | 02/15/2018 |
| GUERRA, ERICA | FV-568790 | 2 | 11.99 | 4342********5504 | 010834 | 02/15/2018 |
| GUEVARA-LOPEZ, CARLOS | FV-1078082 | 2 | 5.99 | 4342********7112 | 045736 | 02/15/2018 |
| GUTHREAU, WILLIAM | FV-716256 | 2 | 9.99 | 5424********6204 | 03630P | 02/15/2018 |
| GUTIERREZ, JESSICA | FV-876109 | 2 | 14.99 | 4465********1920 | 015221 | 02/15/2018 |
| HANIFI, ROOHULLAH | FV-716239 | 2 | 9.99 | 4342********4736 | 021957 | 02/15/2018 |
| HAYES, RICHARD | FV-903833 | 2 | 16.99 | 4400********5931 | 03244D | 02/15/2018 |
| HERNANDEZ FERNA, ISAID | FV-DSA6200319 | 2 | 24.99 | 4342********0034 | 006493 | 02/15/2018 |
| HERNANDEZ, CESAR | FV-779054 | 2 | 27.99 | 4342********9592 | 094012 | 02/15/2018 |
| HERNANDEZ, JESUS | FV-Q4V0164713 | 2 | 14.99 | 4815********7147 | 131309 | 02/15/2018 |
| HESPEN, ROBERTA | FV-873535 | 2 | 58.99 | 4833********4849 | 031011 | 02/15/2018 |
| INIGUEZ, JORGE | FV-568712 | 2 | 6.99 | 4342********6911 | 063492 | 02/15/2018 |
| JAVIER, MITCHELL | FV-755967 | 2 | 19.99 | 4342********2194 | 058087 | 02/15/2018 |
| KELLY, KAREN | FV-4GRK124338 | 2 | 14.99 | 4366********0602 | 022221 | 02/15/2018 |
| KEVIN, SCOTT | FV-915668 | 2 | 24.99 | 4342********9882 | 037375 | 02/15/2018 |
| KILLINGSWORTH, ALYSIA | FV-UDA2152515 | 2 | 14.99 | 4815********3290 | 131301 | 02/15/2018 |
| KOLLEHNER, DUSTIN | FV-650188 | 2 | 11.99 | 4342********4606 | 051803 | 02/15/2018 |
| KUMARI, MEENA | FV-716127 | 2 | 9.99 | 6011********0567 | 01545R | 02/15/2018 |
| KUNTZ, PAUL | FV-650137 | 2 | 12.99 | 4366********9526 | 002040 | 02/15/2018 |
| KURPIESKI, VERNON | FV-917217 | 2 | 9.99 | 4833********2966 | 041011 | 02/15/2018 |
| LANGARCIA HERNA, ISABEL | FV-856242 | 2 | 12.99 | 4815********3653 | 131402 | 02/15/2018 |
| LARIOS, JOSE | FV-903907 | 2 | 16.99 | 4342********4441 | 053828 | 02/15/2018 |
| LARKIN, TYLER | FV-SBB4190216 | 2 | 14.99 | 6011********9231 | 01543R | 02/15/2018 |
| LAROT, NICHOLAS | FV-568820 | 2 | 9.99 | 4833********5514 | 041011 | 02/15/2018 |
| LAVIN, STEVEN | FV-F1QE165407 | 2 | 24.99 | 4266********0661 | 01024C | 02/15/2018 |
| LI, HONGFEI | FV-T16R195958 | 2 | 24.99 | 4400********8872 | 05842B | 02/15/2018 |
| LOPEZ, HECTOR | FV-699788 | 2 | 14.99 | 4342********9745 | 023319 | 02/15/2018 |
| LOPEZ, HUGO | FV-1078282 | 2 | 7.99 | 4815********9515 | 161708 | 02/15/2018 |
| LOPEZ, JAVIER | FV-568769 | 2 | 12.99 | 5524********0065 | 04195M | 02/15/2018 |
| LOPEZ, NELSON | FV-729047 | 2 | 14.99 | 4342********1124 | 086068 | 02/15/2018 |
| LOPEZ, VANESSA | FV-P2T6115706 | 2 | 14.99 | 5178********2190 | 01037Z | 02/15/2018 |
| MAGALLON, FRANCISCO | FV-716443 | 2 | 8.99 | 4342********7202 | 026621 | 02/15/2018 |
| MANGUM, LAWRENCE | FV-917197 | 2 | 14.99 | 4342********4084 | 043804 | 02/15/2018 |
| MANSFEILD, OSCAR | FV-909150 | 2 | 9.99 | 4815********5190 | 131404 | 02/15/2018 |
| MANZON, GINOJAVIER | FV-917268 | 2 | 12.99 | 4342********1170 | 044009 | 02/15/2018 |
| MARGARITO, MIGUEL | FV-716428 | 2 | 8.99 | 4342********9880 | 013303 | 02/15/2018 |
| MARTINEZ MEDINA, MIGUEL | FV-59BH203956 | 2 | 14.99 | 4060********8378 | 041011 | 02/15/2018 |
| MARTINEZ, AMIRA | FV-894151 | 2 | 10.00 | 4833********2741 | 041011 | 02/15/2018 |
| MARTINEZ, MICHEAL | FV-650167 | 2 | 12.99 | 4342********4606 | 089052 | 02/15/2018 |
| MARTINEZ, SARA | FV-650085 | 2 | 9.99 | 4342********7112 | 077767 | 02/15/2018 |
| MASON, MIKE | FV-1055993 | 2 | 10.00 | 5114********3750 | 632110 | 02/15/2018 |
| MCDONALD, BRENDAN | FV-870201 | 2 | 19.99 | 4465********6210 | 015654 | 02/15/2018 |
| MCINTYRE, ERICA | FV-481627 | 2 | 13.99 | 5575********9136 | 029435 | 02/15/2018 |
| MEDINA, CESAR | FV-M2K1215042 | 2 | 14.99 | 4342********8384 | 029292 | 02/15/2018 |
| MEDINA, JANITZIO | FV-HB2K215056 | 2 | 14.99 | 4342********8384 | 029292 | 02/15/2018 |
| MICHELLE, JULIEANN | FV-6AXZ151427 | 2 | 14.99 | 4815********3290 | 131301 | 02/15/2018 |
| MIRANDA, NELSON | FV-716499 | 2 | 9.99 | 5403********0512 | 101034 | 02/15/2018 |
| MITCHELL, NATHAN | FV-568765 | 2 | 12.99 | 4465********5951 | 015042 | 02/15/2018 |
| MOCTEZUMA-MEJIA, AGUSTIN | FV-1078063 | 2 | 16.19 | 4342********9286 | 076773 | 02/15/2018 |
| MOISSON, WILLIAM | FV-873210 | 2 | 17.99 | 4427********6459 | 961609 | 02/15/2018 |
| MONAHAN, THOMAS | FV-716110 | 2 | 9.99 | 4305********5913 | 161901 | 02/15/2018 |
| MONTANO, LOUIS | FV-921290 | 2 | 9.99 | 5549********2667 | 529435 | 02/15/2018 |
| MORENO, MANUEL | FV-1078194 | 2 | 24.99 | 4899********2832 | 028736 | 02/15/2018 |
| MORENO-MIRANDA, ELIDE | FV-568832 | 2 | 9.99 | 4815********4085 | 161902 | 02/15/2018 |
| NEGRETE MARTINE, MIRIAM | FV-716160 | 2 | 7.99 | 4833********2128 | 041011 | 02/15/2018 |
| NG, KAI | FV-758109 | 2 | 56.99 | 3772*******2015 | 115127 | 02/15/2018 |
| NOGUERA, ISAIAS | FV-FAQP184850 | 2 | 14.99 | 4735********4477 | 021100 | 02/15/2018 |
| OKAMURA, KOHEI | FV-1078069 | 2 | 14.99 | 4342********1899 | 062480 | 02/15/2018 |
| OLAIZOLA, FIDEL | FV-HLC2224315 | 2 | 14.99 | 4342********5363 | 063774 | 02/15/2018 |
| OMAR, MOHAMAD | FV-TK4V150534 | 2 | 13.99 | 4342********1928 | 067671 | 02/15/2018 |
| ORBELL, GABRIELE | FV-716432 | 2 | 9.99 | 4342********6410 | 077889 | 02/15/2018 |
| ORDAZ, ROCIO | FV-568809 | 2 | 9.99 | 4342********6978 | 057362 | 02/15/2018 |
| PADILLA, FABIRCIO | FV-779207 | 2 | 9.99 | 4342********3835 | 072857 | 02/15/2018 |
| PARISH, MICHAEL | FV-650072 | 2 | 9.99 | 5403********2195 | 825005 | 02/15/2018 |
| PENNINGTON, VICTORIA | FV-97WW161159 | 2 | 14.99 | 3797*******2011 | 185801 | 02/15/2018 |
| PILGRIM, SHANNON | FV-716523 | 2 | 9.99 | 4342********5967 | 057521 | 02/15/2018 |
| PINONES, ERIC | FV-699926 | 2 | 19.99 | 4815********1500 | 131500 | 02/15/2018 |
| PRATTE, MICHAEL | FV-915744 | 2 | 18.99 | 4815********7177 | 131605 | 02/15/2018 |
| QUEZADA, MARCO | FV-917226 | 2 | 6.99 | 4342********9884 | 018347 | 02/15/2018 |
| RAMIREZ, ZORELIA | FV-716515 | 2 | 9.99 | 4342********3706 | 030847 | 02/15/2018 |
| RAMOS, FRANCISCO | FV-716355 | 2 | 12.99 | 4400********4027 | 03598B | 02/15/2018 |
| RASA, MATIULLAH | FV-1078078 | 2 | 14.99 | 4815********7741 | 181301 | 02/15/2018 |
| RAUS, JENNIFER | FV-AGA3153252 | 2 | 14.99 | 4552********7784 | H02599 | 02/15/2018 |
| REILLY, KEVIN | FV-778933 | 2 | 19.99 | 4833********6707 | 051011 | 02/15/2018 |
| REYES, JORGE | FV-YLSD215805 | 2 | 14.99 | 4815********9960 | 181307 | 02/15/2018 |
| RIVAS, PABLO | FV-856293 | 2 | 12.99 | 4342********0733 | 054116 | 02/15/2018 |
| RIVERA, JUAN | FV-921305 | 2 | 5.00 | 5121********0504 | 01507B | 02/15/2018 |
| RODRIGUES, DARIN | FV-779008 | 2 | 22.99 | 4366********1136 | 012466 | 02/15/2018 |
| RODRIGUEZ, ALEXIS | FV-716434 | 2 | 12.99 | 4833********8258 | 051011 | 02/15/2018 |
| RODRIGUEZ, FRANCISCA | FV-716518 | 2 | 12.99 | 4833********8258 | 051011 | 02/15/2018 |
| RODRIGUEZ, YOSELIN | FV-568649 | 2 | 12.99 | 4342********6942 | 077708 | 02/15/2018 |
| RUCKI, SHAYNE | FV-778900 | 2 | 19.99 | 4815********7815 | 131507 | 02/15/2018 |
| RUIZ, CARLOS | FV-9ZTU192104 | 2 | 14.99 | 4342********8102 | 014550 | 02/15/2018 |
| SABALLOS, JOSEPH | FV-917238 | 2 | 14.99 | 5178********0236 | 01066Z | 02/15/2018 |
| SALCEDA, IRENE | FV-915645 | 2 | 10.99 | 5262********2789 | 829314 | 02/15/2018 |
| SANDOVAL, GUILLERMO | FV-650092 | 2 | 9.99 | 3767*******1000 | 122578 | 02/15/2018 |
| SERRANO, JESSICA | FV-W6Z1143455 | 2 | 14.99 | 4465********2336 | 015070 | 02/15/2018 |
| SINGH, DHIAN | FV-BH4M103246 | 2 | 14.99 | 4727********4851 | 236655 | 02/15/2018 |
| SMITH, BENJAMIN | FV-568768 | 2 | 11.99 | 4465********5951 | 015046 | 02/15/2018 |
| SOLLA, ADAM | FV-903864 | 2 | 29.99 | 5178********7239 | 01068Z | 02/15/2018 |
| SOTO, JONATHAN | FV-917258 | 2 | 14.99 | 4147********9670 | 01067C | 02/15/2018 |
| STEFFANI, MARCO | FV-PQXW171536 | 2 | 14.99 | 4870********9643 | 119114 | 02/15/2018 |
| STUART, CHRISTIAN | FV-1078052 | 2 | 14.99 | 4342********5847 | 071916 | 02/15/2018 |
| THOMAS, ANTHONY | FV-848968 | 2 | 17.99 | 4366********8340 | 009915 | 02/15/2018 |
| TORRES, ALEJANDRO | FV-917187 | 2 | 14.99 | 4266********4360 | 01071C | 02/15/2018 |
| TORRES, GERARDO | FV-917305 | 2 | 9.99 | 5524********1133 | 07818M | 02/15/2018 |
| TORRES, JUAN | FV-903971 | 2 | 13.99 | 4447********9408 | 015084 | 02/15/2018 |
| TORREYSON, JACQUELYNE | FV-668224 | 2 | 12.99 | 4347********2261 | 051011 | 02/15/2018 |
| TURAGA, VISHNU | FV-744431 | 2 | 19.99 | 4815********6665 | 131602 | 02/15/2018 |
| UHLENBERG, RICHARD STEVEN | FV-716376 | 2 | 12.99 | 4815********7797 | 171008 | 02/15/2018 |
| VASQUEZ, JESUS | FV-917300 | 2 | 14.99 | 4342********6131 | 097989 | 02/15/2018 |
| VASQUEZ, PEDRO | FV-VY1U202635 | 2 | 14.99 | 4342********8710 | 054347 | 02/15/2018 |
| VASQUEZ, VERONICA | FV-5Z5J131629 | 2 | 13.99 | 4342********7809 | 080365 | 02/15/2018 |
| VECCHIO, DORT | FV-698805 | 2 | 13.99 | 4388********3058 | 01071D | 02/15/2018 |
| VIDAL, GENE | FV-917257 | 2 | 9.99 | 4154********0380 | 667043 | 02/15/2018 |
| VILLASENOR-ESPI, JOSE | FV-650061 | 2 | 9.99 | 5403********2195 | 835291 | 02/15/2018 |
| WARNER, RAYMOND | FV-917286 | 2 | 14.99 | 4366********6383 | 004481 | 02/15/2018 |
| WAYNE, STEVEN | FV-568734 | 2 | 14.99 | 4342********1628 | 046752 | 02/15/2018 |
| WHITESIDES, KRISTINA | FV-3TUY192231 | 2 | 14.99 | 5332********1053 | JE2R7G | 02/15/2018 |
| WILLIAMS, MICHAEL | FV-779184 | 2 | 8.99 | 4342********4063 | 060123 | 02/15/2018 |
| WILLIAMSON, LENNY | FV-615100 | 2 | 19.95 | 4282********8825 | 051011 | 02/15/2018 |
| WISE, DAVID | FV-716305 | 2 | 9.99 | 4147********3882 | 01079D | 02/15/2018 |
| WOODS, CASSIEUS | FV-C1AW143410 | 2 | 14.99 | 4037********1920 | 015101 | 02/15/2018 |
| YOUNAS, KHURRAM | FV-716467 | 2 | 11.95 | 5403********8256 | 723970 | 02/15/2018 |
| ZARAGOZA, JOSE | FV-86K1192843 | 2 | 19.99 | 4833********6654 | 051011 | 02/15/2018 |
| Count | Card Type | Total |
| 3 | American Express | 81.97 |
| 24 | MasterCard | 346.74 |
| 152 | Visa | 2252.70 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 2706.39 |