| 03/15/2019 |
| 10:50:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAIZA, GLORIA | F1-D080140749 | 2 | 24.99 | 4000********6825 | 832041 | 03/15/2019 |
| AVINA, ANTHONY | F1-1063076 | 2 | 8.99 | 4154********6661 | 706772 | 03/15/2019 |
| BANDA, CRAIG | F1-849272 | 2 | 16.99 | 5403********9620 | 685263 | 03/15/2019 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3342 | 163493 | 03/15/2019 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 07096C | 03/15/2019 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 13.99 | 4815********9419 | 163498 | 03/15/2019 |
| BLASING, JULIAN | F1-YX0C190404 | 2 | 1.00 | 4815********4442 | 163594 | 03/15/2019 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 706774 | 03/15/2019 |
| BOUNLANGSY, HEIDI | F1-JBE8191156 | 2 | 14.99 | 4815********0590 | 163499 | 03/15/2019 |
| BROWN, THOMAS | F1-1105796 | 2 | 63.99 | 4815********3095 | 163595 | 03/15/2019 |
| BURNS, FRANK | F1-1116233 | 2 | 18.99 | 5403********7028 | 687070 | 03/15/2019 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 033911 | 03/15/2019 |
| CEJA, CINDY | F1-U4C2192536 | 2 | 44.99 | 4511********4319 | 030314 | 03/15/2019 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 033911 | 03/15/2019 |
| CHANG, BAO | F1-1122604 | 2 | 13.99 | 4355********1815 | 029989 | 03/15/2019 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 015356 | 03/15/2019 |
| CHAVEZ, HOLLY | F1-D65J174926 | 2 | 5.98 | 5115********0564 | 538889 | 03/15/2019 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 077747 | 03/15/2019 |
| CHAVEZ, MICHAEL | F1-E4SJ175809 | 2 | 24.99 | 5115********0564 | 538890 | 03/15/2019 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 072009 | 03/15/2019 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 029821 | 03/15/2019 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 475564 | 03/15/2019 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 18.99 | 4815********6794 | 163696 | 03/15/2019 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 183093 | 03/15/2019 |
| CROSSMAN, JOSEF | F1-TUH3155305 | 2 | 24.99 | 4355********1991 | 029997 | 03/15/2019 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 706775 | 03/15/2019 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 056289 | 03/15/2019 |
| DELATORRE, LALISSA | F1-849342 | 2 | 1.00 | 4355********1665 | 030003 | 03/15/2019 |
| DELGADO, JESSICA | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 675062 | 03/15/2019 |
| ENCALADE, STEPHEN | F1-24QX141640 | 2 | 24.99 | 5403********8215 | 103928 | 03/15/2019 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 002034 | 03/15/2019 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 107542 | 03/15/2019 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 107125 | 03/15/2019 |
| FIGUEROA, PAOLA | F1-1051408 | 2 | 66.59 | 4355********1693 | 022850 | 03/15/2019 |
| FLORES, MARINA | F1-8AM3103258 | 2 | 1.00 | 4511********5789 | 030315 | 03/15/2019 |
| FUENTES, MIGUEL | F1-SPKT171654 | 2 | 1.00 | 4504********3991 | 878266 | 03/15/2019 |
| GALLEGOS, WENDY EDLYN | F1-XDKQ201214 | 2 | 14.99 | 4342********2137 | 095062 | 03/15/2019 |
| GALLEGOSCORTES, JOSE | F1-849276 | 2 | 27.99 | 5424********3246 | 76751P | 03/15/2019 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 022858 | 03/15/2019 |
| GARCIA, NANCY | F1-ZXHN201953 | 2 | 24.99 | 4342********8304 | 045005 | 03/15/2019 |
| GARCIA, ROBERT | F1-LNC3183755 | 2 | 22.99 | 4342********7179 | 083496 | 03/15/2019 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 000345 | 03/15/2019 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 043911 | 03/15/2019 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 043911 | 03/15/2019 |
| GRANADOS, ISABELL | F1-916973 | 2 | 9.99 | 4355********3422 | 030033 | 03/15/2019 |
| GRIFFIN, TUCKER | F1-30BY133751 | 2 | 19.99 | 4833********8410 | 043911 | 03/15/2019 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 1.00 | 4815********7213 | 163895 | 03/15/2019 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 163894 | 03/15/2019 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 1.00 | 4160********0806 | 003904 | 03/15/2019 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 183291 | 03/15/2019 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H06473 | 03/15/2019 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 022890 | 03/15/2019 |
| LADWIG, PETER | F1-1118111 | 2 | 9.99 | 4815********3669 | 183293 | 03/15/2019 |
| LAY, TYLER | F1-1055523 | 2 | 14.99 | 4342********0966 | 035403 | 03/15/2019 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******5539 | 837015 | 03/15/2019 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 071641 | 03/15/2019 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 078132 | 03/15/2019 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 078132 | 03/15/2019 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 07130C | 03/15/2019 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 702360 | 03/15/2019 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********4641 | 703194 | 03/15/2019 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 14.99 | 4342********6309 | 025093 | 03/15/2019 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 030316 | 03/15/2019 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 030318 | 03/15/2019 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 706778 | 03/15/2019 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 24.99 | 4266********1885 | 07137C | 03/15/2019 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 287336 | 03/15/2019 |
| MURRAY, DAVID | F1-6G1P095454 | 2 | 24.99 | 4185********6385 | 979074 | 03/15/2019 |
| NUNEZ, VALERIA | F1-1091235 | 2 | 24.99 | 5403********2719 | 123527 | 03/15/2019 |
| PALACIOS, LUZ MARIA | F1-3XEG153842 | 2 | 19.99 | 4342********3215 | 069177 | 03/15/2019 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 108890 | 03/15/2019 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 043911 | 03/15/2019 |
| PRADO, CARLOS | F1-565692 | 2 | 12.99 | 4355********6517 | 023129 | 03/15/2019 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 103396 | 03/15/2019 |
| RIVERA, ANTONIO | F1-FH3X110848 | 2 | 54.99 | 4815********9886 | 103392 | 03/15/2019 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 024869 | 03/15/2019 |
| ROBLES-SOTO, SILVERIA | F1-7QKF144228 | 2 | 19.99 | 4342********0272 | 090199 | 03/15/2019 |
| RODRIGUEZ, FLAVIO | F1-HALQ195515 | 2 | 54.99 | 4154********2744 | 706779 | 03/15/2019 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 103395 | 03/15/2019 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 074955 | 03/15/2019 |
| RUVUELTA, LUCIANO | F1-1081467 | 2 | 49.99 | 4815********4363 | 103394 | 03/15/2019 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 053911 | 03/15/2019 |
| SAEPHANH, SALLY | F1-906485 | 2 | 24.99 | 4355********2334 | 031306 | 03/15/2019 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 63796C | 03/15/2019 |
| SANABRIA, JAZMIN | F1-09YV190800 | 2 | 44.99 | 4511********4319 | 030322 | 03/15/2019 |
| SELF, STEFAN | F1-906489 | 2 | 24.99 | 4355********1275 | 012331 | 03/15/2019 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 103905 | 03/15/2019 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 011073 | 03/15/2019 |
| STERLING, LYNETT | F1-908208 | 2 | 16.97 | 4154********0240 | 706781 | 03/15/2019 |
| TARVER, JORDAN | F1-SEVN201443 | 2 | 19.99 | 4833********7127 | 053911 | 03/15/2019 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 131033 | 03/15/2019 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 504517 | 03/15/2019 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 18.99 | 4342********6818 | 028847 | 03/15/2019 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 053911 | 03/15/2019 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 053911 | 03/15/2019 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 080046 | 03/15/2019 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 053911 | 03/15/2019 |
| XIONG, YENGSHAI | F1-888647 | 2 | 46.99 | 4815********9535 | 103593 | 03/15/2019 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 053911 | 03/15/2019 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 053911 | 03/15/2019 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4347********4028 | 053911 | 03/15/2019 |
| ZAVALA, GENARDO | F1-902587 | 2 | 19.99 | 4342********5409 | 046814 | 03/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 13 | MasterCard | 177.90 |
| 88 | Visa | 1592.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1785.25 |