| 04/15/2019 |
| 10:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JASON | F1-582870 | 2 | 13.99 | 5403********0577 | 600770 | 04/15/2019 |
| ARNOLD, RAYMOND | F1-LVXN202146 | 2 | 44.99 | 5481********5171 | 01573B | 04/15/2019 |
| AVINA, ANTHONY | F1-1063076 | 2 | 18.99 | 4154********6661 | 552727 | 04/15/2019 |
| BANDA, CRAIG | F1-849272 | 2 | 16.99 | 5403********9620 | 862596 | 04/15/2019 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3342 | 171043 | 04/15/2019 |
| BELLO, ENRIQUE | F1-7KTG211900 | 2 | 24.99 | 4342********8634 | 089224 | 04/15/2019 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 02633C | 04/15/2019 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 13.99 | 4815********9419 | 171046 | 04/15/2019 |
| BLASING, JULIAN | F1-YX0C190404 | 2 | 1.00 | 4815********4442 | 191544 | 04/15/2019 |
| BOTELHO, WILLIAM | F1-1061721 | 2 | 14.99 | 4154********7645 | 552728 | 04/15/2019 |
| BOUNLANGSY, HEIDI | F1-JBE8191156 | 2 | 14.99 | 4815********0590 | 171047 | 04/15/2019 |
| BROWN, THOMAS | F1-1105796 | 2 | 24.99 | 4815********3095 | 161040 | 04/15/2019 |
| BURNS, FRANK | F1-1116233 | 2 | 18.99 | 5403********7028 | 604245 | 04/15/2019 |
| CAMARENA, POALA | F1-1118098 | 2 | 14.99 | 4915********6742 | 000260 | 04/15/2019 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 011411 | 04/15/2019 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 011411 | 04/15/2019 |
| CHANG, BAO | F1-1122604 | 2 | 13.99 | 4355********1815 | 009257 | 04/15/2019 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 015995 | 04/15/2019 |
| CHAVEZ, LAURA | F1-777941 | 2 | 19.99 | 4460********8153 | 089837 | 04/15/2019 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 18.99 | 4460********8153 | 029763 | 04/15/2019 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 009277 | 04/15/2019 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 606085 | 04/15/2019 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 18.99 | 4815********6794 | 191646 | 04/15/2019 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 161140 | 04/15/2019 |
| CROSSMAN, JOSEF | F1-TUH3155305 | 2 | 24.99 | 4355********1991 | 025446 | 04/15/2019 |
| CUEVAS, ABEL | F1-855923 | 2 | 48.99 | 4154********7665 | 552729 | 04/15/2019 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 031753 | 04/15/2019 |
| DELATORRE, LALISSA | F1-849342 | 2 | 1.00 | 4355********1665 | 025636 | 04/15/2019 |
| DELGADO, JESSICA | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 606290 | 04/15/2019 |
| DIOS, IGNACIO | F1-LPB1193458 | 2 | 24.99 | 4100********0013 | 15928D | 04/15/2019 |
| ENCALADE, STEPHEN | F1-24QX141640 | 2 | 24.99 | 5403********8215 | 872048 | 04/15/2019 |
| ESPINOZA, DOLORES | F1-780312 | 2 | 19.99 | 4342********4528 | 080620 | 04/15/2019 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 870658 | 04/15/2019 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 609805 | 04/15/2019 |
| FIGUEROA, PAOLA | F1-1051408 | 2 | 66.59 | 4355********1693 | 009289 | 04/15/2019 |
| FUENTES, MIGUEL | F1-SPKT171654 | 2 | 1.00 | 4504********3991 | 619487 | 04/15/2019 |
| GALLEGOS, WENDY EDLYN | F1-XDKQ201214 | 2 | 53.99 | 4342********2137 | 000841 | 04/15/2019 |
| GALLEGOSCORTES, JOSE | F1-849276 | 2 | 27.99 | 5424********3246 | 07696P | 04/15/2019 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 030281 | 04/15/2019 |
| GARCIA, NANCY | F1-ZXHN201953 | 2 | 24.99 | 4342********8304 | 048631 | 04/15/2019 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 006498 | 04/15/2019 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 011411 | 04/15/2019 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 011411 | 04/15/2019 |
| GRANADOS, ISABELL | F1-916973 | 2 | 9.99 | 4355********3422 | 022584 | 04/15/2019 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 1.00 | 4815********7213 | 161042 | 04/15/2019 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 141540 | 04/15/2019 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 1.00 | 4160********0806 | 001422 | 04/15/2019 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 141542 | 04/15/2019 |
| JESSICA, MARTINEZ | F1-HXL9142501 | 2 | 34.99 | 4833********0782 | 021411 | 04/15/2019 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H03991 | 04/15/2019 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 030295 | 04/15/2019 |
| LADWIG, PETER | F1-1118111 | 2 | 9.99 | 4815********3669 | 141640 | 04/15/2019 |
| LAY, TYLER | F1-1055523 | 2 | 13.99 | 4342********0966 | 089091 | 04/15/2019 |
| LINARES, RAMINA | F1-758993 | 2 | 53.99 | 3702*******5539 | 386015 | 04/15/2019 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 078679 | 04/15/2019 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 035972 | 04/15/2019 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 035972 | 04/15/2019 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 02674C | 04/15/2019 |
| MANZANEDO, JESSE | F1-H1AF203245 | 2 | 13.99 | 5262********9400 | 620091 | 04/15/2019 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********4641 | 620925 | 04/15/2019 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 14.99 | 4342********6309 | 072318 | 04/15/2019 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 149538 | 04/15/2019 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 149539 | 04/15/2019 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 552731 | 04/15/2019 |
| MIZE, KRISTINA | F1-PGZG155652 | 2 | 24.99 | 4167********7448 | 110143 | 04/15/2019 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 24.99 | 4266********1885 | 02680C | 04/15/2019 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 670826 | 04/15/2019 |
| MURRAY, DAVID | F1-6G1P095454 | 2 | 63.99 | 4185********6385 | 080628 | 04/15/2019 |
| NAT, JASKIRAN | F1-4U8K142439 | 2 | 18.96 | 4465********5344 | 015973 | 04/15/2019 |
| NAVARRET, MICHELLE | F1-1122621 | 2 | 68.99 | 4347********8222 | 021411 | 04/15/2019 |
| ORTIZ-RAMIREZ, REYNA | F1-WGX4220747 | 2 | 31.49 | 4092********2134 | 026943 | 04/15/2019 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 110151 | 04/15/2019 |
| POLINO, MIGUEL | F1-1122631 | 2 | 24.99 | 4427********2945 | 731135 | 04/15/2019 |
| PONCINI, PAUL | F1-745341 | 2 | 53.99 | 4282********9211 | 021411 | 04/15/2019 |
| PRADO, CARLOS | F1-565692 | 2 | 12.99 | 4355********6517 | 026947 | 04/15/2019 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 171649 | 04/15/2019 |
| RIVERA, ANTONIO | F1-FH3X110848 | 2 | 54.99 | 4815********9886 | 191046 | 04/15/2019 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 064122 | 04/15/2019 |
| RODRIGUEZ, FLAVIO | F1-HALQ195515 | 2 | 14.99 | 4154********2744 | 552732 | 04/15/2019 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 191049 | 04/15/2019 |
| ROSAS, ROCIO | F1-745288 | 2 | 57.50 | 4342********8338 | 038678 | 04/15/2019 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 031411 | 04/15/2019 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 17624C | 04/15/2019 |
| SELF, STEFAN | F1-906489 | 2 | 24.99 | 4355********1275 | 021334 | 04/15/2019 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 101423 | 04/15/2019 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 034027 | 04/15/2019 |
| STERLING, LYNETT | F1-908208 | 2 | 18.99 | 4154********0240 | 552733 | 04/15/2019 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 894149 | 04/15/2019 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 736236 | 04/15/2019 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 18.99 | 4342********6818 | 000540 | 04/15/2019 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 031411 | 04/15/2019 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 031411 | 04/15/2019 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 096779 | 04/15/2019 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 031411 | 04/15/2019 |
| XIONG, YENGSHAI | F1-888647 | 2 | 7.99 | 4815********9535 | 191241 | 04/15/2019 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 031411 | 04/15/2019 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 031411 | 04/15/2019 |
| YANG, PETER | F1-ZTCB232638 | 2 | 24.99 | 4833********3223 | 031411 | 04/15/2019 |
| YAP, CECILIENNE | F1-867688 | 2 | 53.99 | 4347********4028 | 031411 | 04/15/2019 |
| ZAVALA, GENARDO | F1-902587 | 2 | 19.99 | 4342********5409 | 078888 | 04/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 53.99 |
| 12 | MasterCard | 180.92 |
| 87 | Visa | 1719.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1954.76 |