| 02/15/2019 |
| 09:29:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JASON | F1-582870 | 2 | 13.99 | 5403********0577 | 470739 | 02/15/2019 |
| ANAYA, MONICA | F1-780502 | 2 | 1.00 | 4833********1302 | 052310 | 02/15/2019 |
| ARAIZA, GLORIA | F1-D080140749 | 2 | 24.99 | 4000********6825 | 825922 | 02/15/2019 |
| BANDA, CRAIG | F1-849272 | 2 | 16.99 | 5403********9620 | 522710 | 02/15/2019 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3342 | 162332 | 02/15/2019 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 00652C | 02/15/2019 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 13.99 | 4815********9419 | 142836 | 02/15/2019 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 433523 | 02/15/2019 |
| BROWN, THOMAS | F1-1105796 | 2 | 24.99 | 4815********3095 | 162336 | 02/15/2019 |
| BURNS, FRANK | F1-1116233 | 2 | 18.99 | 5403********7028 | 471434 | 02/15/2019 |
| CAMARENA, POALA | F1-1118098 | 2 | 14.99 | 4915********6742 | 000233 | 02/15/2019 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 052310 | 02/15/2019 |
| CASTILLO, MARTIN | F1-FRQ0113807 | 2 | 14.99 | 4411********4307 | 052310 | 02/15/2019 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 052310 | 02/15/2019 |
| CHANG, BAO | F1-1122604 | 2 | 13.99 | 4355********1815 | 029281 | 02/15/2019 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 015035 | 02/15/2019 |
| CHAVEZ, FERNANDO | F1-PTDQ175144 | 2 | 19.99 | 5107********9185 | 092355 | 02/15/2019 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 015453 | 02/15/2019 |
| CHAVEZ, MICHAEL | F1-E4SJ175809 | 2 | 24.99 | 5115********0564 | 538697 | 02/15/2019 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 081483 | 02/15/2019 |
| CHAVIRA, FRANK | F1-24UK181902 | 2 | 1.00 | 5115********3169 | I68IS5 | 02/15/2019 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 029301 | 02/15/2019 |
| CLARK, DAN | F1-1116196 | 2 | 19.99 | 4687********2589 | 007342 | 02/15/2019 |
| COLWELL, RAYNE | F1-884457 | 2 | 1.00 | 4833********3784 | 052310 | 02/15/2019 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 829331 | 02/15/2019 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 18.99 | 4815********6794 | 162437 | 02/15/2019 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 162436 | 02/15/2019 |
| CROSSMAN, JOSEF | F1-TUH3155305 | 2 | 24.99 | 4355********1991 | 012109 | 02/15/2019 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 433524 | 02/15/2019 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 034645 | 02/15/2019 |
| DELATORRE, LALISSA | F1-849342 | 2 | 1.00 | 4355********1665 | 012121 | 02/15/2019 |
| DELGADO, JESSICA | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 829522 | 02/15/2019 |
| ENCALADE, STEPHEN | F1-24QX141640 | 2 | 63.99 | 5403********8215 | 528826 | 02/15/2019 |
| ESCALERA, RAFAEL | F1-1087320 | 2 | 58.99 | 5262********8310 | 529938 | 02/15/2019 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 085107 | 02/15/2019 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 529243 | 02/15/2019 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 478940 | 02/15/2019 |
| FIGUEROA, PAOLA | F1-1051408 | 2 | 71.99 | 4355********1693 | 012129 | 02/15/2019 |
| FLORES, MARINA | F1-8AM3103258 | 2 | 1.00 | 4511********5789 | 299847 | 02/15/2019 |
| FUENTES, MIGUEL | F1-SPKT171654 | 2 | 1.00 | 4504********3991 | 400310 | 02/15/2019 |
| GALLEGOS, WENDY EDLYN | F1-XDKQ201214 | 2 | 14.99 | 4342********2137 | 012344 | 02/15/2019 |
| GALLEGOSCORTES, JOSE | F1-849276 | 2 | 27.99 | 5424********3246 | 11316P | 02/15/2019 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 009059 | 02/15/2019 |
| GARCIA, NANCY | F1-ZXHN201953 | 2 | 24.99 | 4342********8304 | 000778 | 02/15/2019 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 032623 | 02/15/2019 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 062310 | 02/15/2019 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 062310 | 02/15/2019 |
| GRIFFIN, TUCKER | F1-30BY133751 | 2 | 19.99 | 4833********8410 | 062310 | 02/15/2019 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 14.99 | 4815********7213 | 182032 | 02/15/2019 |
| HANNEMAN, NICHOLAS | F1-VMJT184808 | 2 | 14.99 | 4833********9237 | 062310 | 02/15/2019 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 182033 | 02/15/2019 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 1.00 | 4160********0806 | 092356 | 02/15/2019 |
| HAWKS, TYLOR | F1-B705184748 | 2 | 16.99 | 4803********0010 | 511023 | 02/15/2019 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 182035 | 02/15/2019 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H94925 | 02/15/2019 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 018531 | 02/15/2019 |
| LADWIG, PETER | F1-1118111 | 2 | 9.99 | 4815********3669 | 142934 | 02/15/2019 |
| LAY, TYLER | F1-1055523 | 2 | 14.99 | 4342********0966 | 083071 | 02/15/2019 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******5539 | 983015 | 02/15/2019 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 012446 | 02/15/2019 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 016162 | 02/15/2019 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 016162 | 02/15/2019 |
| LOVE, ALAN | F1-780501 | 2 | 1.00 | 4833********1302 | 062310 | 02/15/2019 |
| MADRIGAL, YERANDIA | F1-2FT2131359 | 2 | 24.99 | 4815********3165 | 142935 | 02/15/2019 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 00693C | 02/15/2019 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 536471 | 02/15/2019 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********4641 | 536749 | 02/15/2019 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 9.99 | 4342********6309 | 061010 | 02/15/2019 |
| MARTINEZ, JOHNNY | F1-1041155 | 2 | 22.99 | 4853********5642 | 072356 | 02/15/2019 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 299849 | 02/15/2019 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 299850 | 02/15/2019 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 433526 | 02/15/2019 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 24.99 | 4266********1885 | 00701C | 02/15/2019 |
| MONTOYA, OSCAR | F1-1091251 | 2 | 6.98 | 4355********4882 | 009302 | 02/15/2019 |
| MONTOYA, XENIA | F1-1091231 | 2 | 11.99 | 4355********4882 | 018554 | 02/15/2019 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 894070 | 02/15/2019 |
| MULHERIN, JOSEPHINE | F1-A71M234152 | 2 | 19.99 | 4400********2897 | 00496B | 02/15/2019 |
| MUNGUIA, CRISTOBAL | F1-03HE213933 | 2 | 14.99 | 4154********5845 | 433527 | 02/15/2019 |
| MURPHY, BRENNA | F1-ZVDM205239 | 2 | 39.99 | 4833********7852 | 062310 | 02/15/2019 |
| NUNEZ, VALERIA | F1-1091235 | 2 | 24.99 | 5403********2719 | 491450 | 02/15/2019 |
| PALACIOS, LUZ MARIA | F1-3XEG153842 | 2 | 9.99 | 4342********3215 | 057815 | 02/15/2019 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 099224 | 02/15/2019 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 072310 | 02/15/2019 |
| PRADO, CARLOS | F1-565692 | 2 | 12.99 | 4355********6517 | 016211 | 02/15/2019 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 152038 | 02/15/2019 |
| RIVERA, ANTONIO | F1-FH3X110848 | 2 | 93.99 | 4815********9886 | 152339 | 02/15/2019 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 016102 | 02/15/2019 |
| ROBLES-SOTO, SILVERIA | F1-7QKF144228 | 2 | 19.99 | 4342********0272 | 058855 | 02/15/2019 |
| ROJAS, GIOVANNI | F1-745489 | 2 | 18.99 | 4727********0145 | 650377 | 02/15/2019 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 162637 | 02/15/2019 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 022939 | 02/15/2019 |
| RUVUELTA, LUCIANO | F1-1081467 | 2 | 49.99 | 4815********4363 | 152433 | 02/15/2019 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 072310 | 02/15/2019 |
| SAEPHANH, SALLY | F1-906485 | 2 | 24.99 | 4355********2334 | 016231 | 02/15/2019 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 47480C | 02/15/2019 |
| SELF, STEFAN | F1-906489 | 2 | 24.99 | 4355********1275 | 016243 | 02/15/2019 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 092357 | 02/15/2019 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 046061 | 02/15/2019 |
| TARVER, JORDAN | F1-SEVN201443 | 2 | 19.99 | 4833********7127 | 072310 | 02/15/2019 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 500485 | 02/15/2019 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 959473 | 02/15/2019 |
| TICEHURST, TANNER | F1-1061710 | 2 | 17.56 | 4342********0069 | 069560 | 02/15/2019 |
| URBAN, BRENTON | F1-US27143514 | 2 | 54.99 | 4060********1505 | 072310 | 02/15/2019 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 18.99 | 4342********6818 | 002323 | 02/15/2019 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 072310 | 02/15/2019 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 072310 | 02/15/2019 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 005026 | 02/15/2019 |
| VENEGAS, JOSE | F1-1118164 | 2 | 19.99 | 4815********6835 | 172435 | 02/15/2019 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 072310 | 02/15/2019 |
| XIONG, YENGSHAI | F1-888647 | 2 | 7.99 | 4815********9535 | 172530 | 02/15/2019 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 072310 | 02/15/2019 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 072310 | 02/15/2019 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4347********4028 | 072310 | 02/15/2019 |
| YBARRA, STEVEN | F1-1087428 | 2 | 19.99 | 4239********5210 | 092357 | 02/15/2019 |
| ZAVALA, GENARDO | F1-902587 | 2 | 19.99 | 4342********5409 | 061693 | 02/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 16 | MasterCard | 304.89 |
| 98 | Visa | 1671.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1991.13 |