| 05/15/2019 |
| 10:39:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAIZA, GLORIA | F1-D080140749 | 2 | 24.99 | 4000********6825 | 701190 | 05/15/2019 |
| ARNOLD, RAYMOND | F1-LVXN202146 | 2 | 1.00 | 5481********5171 | 01528B | 05/15/2019 |
| BANDA, CRAIG | F1-849272 | 2 | 16.99 | 5403********9620 | 561508 | 05/15/2019 |
| BARCELLOS, KATRINA | F1-902682 | 2 | 18.99 | 4815********3342 | 133935 | 05/15/2019 |
| BELLO, ENRIQUE | F1-7KTG211900 | 2 | 63.99 | 4342********8634 | 043725 | 05/15/2019 |
| BERNAL, CHRISTOPHER | F1-849335 | 2 | 1.00 | 4147********6749 | 00760C | 05/15/2019 |
| BERROSPE, HECTOR | F1-35KS174456 | 2 | 13.99 | 4815********9419 | 113039 | 05/15/2019 |
| BLASING, JULIAN | F1-YX0C190404 | 2 | 1.00 | 4815********4442 | 133138 | 05/15/2019 |
| BOUNLANGSY, HEIDI | F1-JBE8191156 | 2 | 14.99 | 4815********0590 | 113130 | 05/15/2019 |
| BROWN, THOMAS | F1-1131373 | 2 | 24.99 | 4815********3095 | 183933 | 05/15/2019 |
| BURNS, FRANK | F1-1116233 | 2 | 18.99 | 5403********7028 | 864547 | 05/15/2019 |
| CAMARENA, POALA | F1-1118098 | 2 | 14.99 | 4915********6742 | 000280 | 05/15/2019 |
| CASTILLO, JOANN | F1-745312 | 2 | 1.00 | 4833********1812 | 083311 | 05/15/2019 |
| CERVANTES, LEONARD | F1-849309 | 2 | 19.99 | 4833********1512 | 083311 | 05/15/2019 |
| CHANG, BAO | F1-1122604 | 2 | 13.99 | 4355********1815 | 025696 | 05/15/2019 |
| CHAVEZ, ALFREDO | F1-1051477 | 2 | 14.99 | 4465********0567 | 015528 | 05/15/2019 |
| CHAVEZ-CERVANTE, RUBEN | F1-777962 | 2 | 1.00 | 4460********8153 | 053918 | 05/15/2019 |
| CISNEROS-GOMEZ, GIOVANNI | F1-565788 | 2 | 9.99 | 4355********8944 | 025690 | 05/15/2019 |
| CORTEZ, ANTONIO | F1-849317 | 2 | 22.99 | 4494********8728 | 475027 | 05/15/2019 |
| COSENZA, ASHLEY | F1-Z2FQ201324 | 2 | 57.99 | 4815********6794 | 113135 | 05/15/2019 |
| COULTER, KITTY | F1-902567 | 2 | 14.99 | 4815********7086 | 113936 | 05/15/2019 |
| CUEVAS, ABEL | F1-855923 | 2 | 9.99 | 4154********7665 | 283127 | 05/15/2019 |
| Casteneda, Mauricio | F1-JU95125825 | 2 | 14.99 | 4342********0076 | 016993 | 05/15/2019 |
| DELATORRE, LALISSA | F1-849342 | 2 | 1.00 | 4355********1665 | 025712 | 05/15/2019 |
| DELGADO, JESSICA | F1-3AZU203043 | 2 | 24.99 | 4494********5022 | 475230 | 05/15/2019 |
| ESPINOZA, DOLORES | F1-1131325 | 2 | 19.99 | 4342********4528 | 059726 | 05/15/2019 |
| ESTRADA, MARIA | F1-797468 | 2 | 1.00 | 5571********3521 | 871358 | 05/15/2019 |
| ESTRADA, MAURISIO | F1-797239 | 2 | 1.00 | 5571********3521 | 570543 | 05/15/2019 |
| FIGUEROA, PAOLA | F1-1051408 | 2 | 66.59 | 4355********1693 | 028022 | 05/15/2019 |
| FUENTES, MIGUEL | F1-SPKT171654 | 2 | 1.00 | 4504********3991 | 539390 | 05/15/2019 |
| GALLEGOS, WENDY EDLYN | F1-XDKQ201214 | 2 | 14.99 | 4342********2137 | 060840 | 05/15/2019 |
| GALLEGOSCORTES, JOSE | F1-849276 | 2 | 27.99 | 5424********3246 | 03767P | 05/15/2019 |
| GARCIA, EMERSON | F1-919978 | 2 | 14.99 | 4355********8241 | 028020 | 05/15/2019 |
| GONZALES, PAULA | F1-671542 | 2 | 18.99 | 4342********5287 | 063556 | 05/15/2019 |
| GRAHAM, DALTON | F1-1061694 | 2 | 14.99 | 4347********9851 | 093311 | 05/15/2019 |
| GRAHAM, KANE | F1-1063040 | 2 | 14.99 | 4833********0016 | 093311 | 05/15/2019 |
| GRANADOS, ISABELL | F1-916973 | 2 | 9.99 | 4355********3422 | 028026 | 05/15/2019 |
| HAGGLAND, ALICIA | F1-1051427 | 2 | 1.00 | 4815********7213 | 133731 | 05/15/2019 |
| HARDY, TALIYAH | F1-SX23211802 | 2 | 9.99 | 4815********6667 | 143132 | 05/15/2019 |
| HARRINGTON, SARAH | F1-LV63200721 | 2 | 1.00 | 4160********0806 | 003359 | 05/15/2019 |
| HERNANDEZ, VICENTE | F1-911898 | 2 | 14.99 | 4815********5573 | 133737 | 05/15/2019 |
| JESSICA, MARTINEZ | F1-HXL9142501 | 2 | 73.99 | 4833********0782 | 093311 | 05/15/2019 |
| JIMENEZ, MIREYA | F1-PNWG230727 | 2 | 24.99 | 4599********3182 | H05929 | 05/15/2019 |
| KONG, ISAIAH | F1-926192 | 2 | 14.99 | 4355********7820 | 027511 | 05/15/2019 |
| LAY, TYLER | F1-1055523 | 2 | 13.99 | 4342********0966 | 072024 | 05/15/2019 |
| LINARES, RAMINA | F1-758993 | 2 | 14.99 | 3702*******5539 | 772015 | 05/15/2019 |
| LLAMAS-ESPINOZA, BRIANA | F1-780316 | 2 | 18.99 | 4342********4528 | 013737 | 05/15/2019 |
| LONGO, ROGER | F1-711095 | 2 | 12.99 | 4342********4477 | 037782 | 05/15/2019 |
| LONGO, ROGER | F1-710977 | 2 | 12.99 | 4342********4477 | 037782 | 05/15/2019 |
| MANRIQUEZ, MARCOS | F1-1048469 | 2 | 24.99 | 4266********4004 | 00794C | 05/15/2019 |
| MANZANEDO, LISA MARIE | F1-5YKX204614 | 2 | 14.99 | 5262********4641 | 878308 | 05/15/2019 |
| MANZO- SALCIDO, DANIEL | F1-YMRG155518 | 2 | 14.99 | 4342********6309 | 094258 | 05/15/2019 |
| MARTINEZ, LETICIA | F1-1048489 | 2 | 18.99 | 4511********7245 | 156200 | 05/15/2019 |
| MARTINEZ, LISETTE | F1-XQWU202522 | 2 | 19.99 | 4511********7245 | 156201 | 05/15/2019 |
| MATA, DAISY | F1-829137 | 2 | 22.99 | 4154********1845 | 283131 | 05/15/2019 |
| MIZE, KRISTINA | F1-PGZG155652 | 2 | 63.99 | 4167********7448 | 105051 | 05/15/2019 |
| MONTGOMERY, ANNA | F1-MRHT182235 | 2 | 24.99 | 4266********1885 | 00800C | 05/15/2019 |
| MOUA, TONG | F1-NT7Y130104 | 2 | 14.99 | 4494********2301 | 574911 | 05/15/2019 |
| NAVARRET, MICHELLE | F1-1122621 | 2 | 44.99 | 4347********8222 | 003411 | 05/15/2019 |
| NUNEZ, VALERIA | F1-1091235 | 2 | 24.99 | 5403********2719 | 882061 | 05/15/2019 |
| ORTIZ-RAMIREZ, REYNA | F1-WGX4220747 | 2 | 70.49 | 4092********2134 | 025956 | 05/15/2019 |
| PEREZ, BRANDON | F1-797524 | 2 | 12.99 | 4167********8586 | 105057 | 05/15/2019 |
| PONCINI, PAUL | F1-745341 | 2 | 14.99 | 4282********9211 | 003411 | 05/15/2019 |
| PRADO, CARLOS | F1-565692 | 2 | 51.99 | 4355********6517 | 027722 | 05/15/2019 |
| REYES- HERNANDE, CHRISTIAN | F1-1052847 | 2 | 12.99 | 4815********8251 | 113532 | 05/15/2019 |
| RIVERA, ANTONIO | F1-FH3X110848 | 2 | 54.99 | 4815********9886 | 163946 | 05/15/2019 |
| ROBLES-SOTO, GLORIA | F1-LD9W170405 | 2 | 1.00 | 4342********6563 | 019518 | 05/15/2019 |
| RODRIGUEZ, FLAVIO | F1-HALQ195515 | 2 | 14.99 | 4154********2744 | 283129 | 05/15/2019 |
| ROMERO, CLAUDIA | F1-867972 | 2 | 11.00 | 4815********3491 | 173043 | 05/15/2019 |
| ROSAS, ROCIO | F1-745288 | 2 | 18.50 | 4342********8338 | 031123 | 05/15/2019 |
| RUVUELTA, LUCIANO | F1-1081467 | 2 | 104.98 | 4815********1026 | 113544 | 05/15/2019 |
| SAELEE, KRISTINA | F1-780565 | 2 | 1.00 | 4833********0097 | 003411 | 05/15/2019 |
| SALADO, TONY | F1-745287 | 2 | 1.00 | 4100********1927 | 47961C | 05/15/2019 |
| SANABRIA, JAZMIN | F1-09YV190800 | 2 | 14.99 | 4511********4319 | 156202 | 05/15/2019 |
| SELF, STEFAN | F1-906489 | 2 | 24.99 | 4355********1275 | 027767 | 05/15/2019 |
| SINGH, GAGAN | F1-1051489 | 2 | 1.00 | 5403********0615 | 103400 | 05/15/2019 |
| SPEVACK, SAMUEL | F1-791279 | 2 | 22.99 | 4342********5659 | 021397 | 05/15/2019 |
| STERLING, LYNETT | F1-908208 | 2 | 18.99 | 4154********0240 | 283130 | 05/15/2019 |
| TAYLOR, FAITH | F1-855985 | 2 | 1.00 | 5403********1237 | 891791 | 05/15/2019 |
| THAO, MAI | F1-0PS7130311 | 2 | 13.99 | 4494********2301 | 574866 | 05/15/2019 |
| VALENCIA, ESTEBAN | F1-40Q5191605 | 2 | 57.99 | 4342********6818 | 042303 | 05/15/2019 |
| VALENZUELA, CAROLINE | F1-884334 | 2 | 1.00 | 4347********3813 | 003411 | 05/15/2019 |
| VAZQUEZ, ERIC | F1-919905 | 2 | 8.99 | 4833********5339 | 003411 | 05/15/2019 |
| VEGA, JOSE | F1-777906 | 2 | 1.00 | 4342********9097 | 047344 | 05/15/2019 |
| VENEGAS, LEONEL | F1-87US124151 | 2 | 19.99 | 4060********2639 | 003411 | 05/15/2019 |
| XIONG, YENGSHAI | F1-888647 | 2 | 7.99 | 4815********9535 | 143342 | 05/15/2019 |
| YANEZ, SAMANTHA | F1-916919 | 2 | 1.00 | 4833********4712 | 003411 | 05/15/2019 |
| YANG, ACE | F1-W3PL085725 | 2 | 14.99 | 4833********3539 | 003411 | 05/15/2019 |
| YANG, PETER | F1-ZTCB232638 | 2 | 63.99 | 4833********3223 | 003411 | 05/15/2019 |
| YAP, CECILIENNE | F1-867688 | 2 | 14.99 | 4347********4028 | 003411 | 05/15/2019 |
| ZAVALA, GENARDO | F1-902587 | 2 | 58.99 | 4342********5409 | 096433 | 05/15/2019 |
| ZUFELT, MIKAELA | F1-1061707 | 2 | 23.99 | 5524********0968 | 01560P | 05/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 11 | MasterCard | 132.94 |
| 80 | Visa | 1731.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1879.88 |