| 05/15/2019 |
| 10:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ABRIL | FP-YEMA184229 | 2 | 1.00 | 4342********9362 | 034175 | 05/15/2019 |
| AHMAD, MANSOOR | FP-1046131 | 2 | 9.99 | 5403********7862 | 103421 | 05/15/2019 |
| AHUATZIN, ROSA | FP-1105990 | 2 | 29.99 | 4815********7328 | 173144 | 05/15/2019 |
| ALARCON, MARIA | FP-1104277 | 2 | 9.99 | 4342********9601 | 058087 | 05/15/2019 |
| ALAVERZ, FRANK | FP-1105970 | 2 | 13.49 | 5175********7173 | 123443 | 05/15/2019 |
| ALCANTAR, JESUS | FP-890659 | 2 | 9.99 | 4815********0129 | 103141 | 05/15/2019 |
| ALI, FAIZAL | FP-1053921 | 2 | 14.99 | 4631********3174 | 539524 | 05/15/2019 |
| ALI, ZAHID | FP-1104271 | 2 | 14.99 | 4833********2182 | 013411 | 05/15/2019 |
| ALLEN, CHRISTOPHER | FP-769881 | 2 | 18.99 | 4833********4367 | 013411 | 05/15/2019 |
| ALMANZAR, LENA | FP-880764 | 2 | 1.00 | 4815********6507 | 103049 | 05/15/2019 |
| ALMARAS, FELOPE | FP-777666 | 2 | 16.29 | 4342********7594 | 008423 | 05/15/2019 |
| ANDERSON, CHRISTOPHER | FP-572999 | 2 | 8.49 | 4867********9488 | 013411 | 05/15/2019 |
| ANDRADE, ANTONIO | FP-VJZ8175850 | 2 | 1.00 | 4347********9041 | 013411 | 05/15/2019 |
| ANDRADE, JESUS | FP-4KX9192038 | 2 | 1.00 | 4347********9041 | 013411 | 05/15/2019 |
| ARGUETA, ESTELA | FP-868562 | 2 | 8.99 | 4347********2335 | 013411 | 05/15/2019 |
| ATWAL, CHARANPREET | FP-BV5X192839 | 2 | 9.99 | 4342********6192 | 024202 | 05/15/2019 |
| AVILA, RAFAEL | FP-926806 | 2 | 53.99 | 4815********4003 | 103142 | 05/15/2019 |
| BAINS, SIMRAN | FP-YN3Q191855 | 2 | 9.99 | 4494********5875 | 950711 | 05/15/2019 |
| BANKS, KATHLEEN | FP-814459 | 2 | 50.98 | 4815********2809 | 103143 | 05/15/2019 |
| BLAZEJ, ERIC | FP-9564151929 | 2 | 1.00 | 4147********8872 | 02646D | 05/15/2019 |
| BOMBOLA, FRANK | FP-926023 | 2 | 8.49 | 4100********1484 | 66865D | 05/15/2019 |
| BONES, CHRISTOPHER | FP-914966 | 2 | 19.99 | 4833********5489 | 013411 | 05/15/2019 |
| BONHAM, MAXWELL | FP-EJ6B190624 | 2 | 1.00 | 5175********9402 | 113842 | 05/15/2019 |
| BOYLES, MICHAEL | FP-TWL1132602 | 2 | 16.99 | 4147********9907 | 015495 | 05/15/2019 |
| BROWN, TRAYVONE | FP-712709 | 2 | 9.99 | 4342********2304 | 066140 | 05/15/2019 |
| CALDERON, SANTIAGO | FP-1096076 | 2 | 1.00 | 4888********4694 | 02022A | 05/15/2019 |
| CARRANZA, MARYSOL | FP-914992 | 2 | 8.99 | 5403********9622 | 103421 | 05/15/2019 |
| CASAREZ, JUANA | FP-915157 | 2 | 1.00 | 4494********4547 | 949829 | 05/15/2019 |
| CASTANEDA DE FO, NANCY | FP-695901 | 2 | 17.99 | 4833********0470 | 013411 | 05/15/2019 |
| CASTANEDA, VALERIA | FP-9TN9175526 | 2 | 9.99 | 4342********9601 | 058087 | 05/15/2019 |
| CELAYA, CRISTINA | FP-1046319 | 2 | 9.99 | 5403********0530 | 103421 | 05/15/2019 |
| CHAVEZ, ADRIAN | FP-1096077 | 2 | 1.00 | 4100********7990 | 67115D | 05/15/2019 |
| CHUM, THEAR | FP-0H53233104 | 2 | 8.99 | 4815********3731 | 183248 | 05/15/2019 |
| CONTRERAS, ROSA | FP-1129556 | 2 | 14.99 | 4342********2229 | 067169 | 05/15/2019 |
| COOPER, KIEFER | FP-1053832 | 2 | 12.74 | 4386********7642 | 395117 | 05/15/2019 |
| CORDERO, DITA | FP-713017 | 2 | 1.00 | 5403********3863 | 859524 | 05/15/2019 |
| CORRALEJO, BRIAN | FP-681258 | 2 | 12.59 | 4494********2854 | 106473 | 05/15/2019 |
| CORTES, MARTIN | FP-1129565 | 2 | 24.99 | 4815********3128 | 103245 | 05/15/2019 |
| CRUZ, ELIAS | FP-00N4200346 | 2 | 24.99 | 3751*******5057 | 336702 | 05/15/2019 |
| DAJANI, FATNEH | FP-1046114 | 2 | 35.00 | 4147********8980 | 015143 | 05/15/2019 |
| DARANOUVONGS, TIMOTHY | FP-814932 | 2 | 1.00 | 3727*******7745 | 485349 | 05/15/2019 |
| DAWSON, COLIN | FP-1124423 | 2 | 1.00 | 4833********3217 | 013411 | 05/15/2019 |
| DAWSON, RICHARD | FP-1124385 | 2 | 1.00 | 4833********3217 | 013411 | 05/15/2019 |
| DEAL, IMANI | FP-918413 | 2 | 13.99 | 4815********1679 | 183345 | 05/15/2019 |
| DIAZ, MARCELA | FP-32PC184812 | 2 | 1.00 | 4347********9041 | 013411 | 05/15/2019 |
| DIXON, MATTHEW | FP-7N0B164845 | 2 | 1.00 | 4815********8723 | 183346 | 05/15/2019 |
| DIZON, JANESSA | FP-6WZW131629 | 2 | 29.99 | 4833********0317 | 013411 | 05/15/2019 |
| DOSANJH, NIHAL | FP-1053890 | 2 | 9.99 | 4366********0489 | 017730 | 05/15/2019 |
| DURAN, ROSALBA | FP-1105953 | 2 | 9.99 | 4210********3187 | 030863 | 05/15/2019 |
| DYAS, JASON | FP-573396 | 2 | 11.04 | 4259********4845 | 004013 | 05/15/2019 |
| EROSA, RICHARD | FP-891365 | 2 | 24.99 | 5403********8634 | 103422 | 05/15/2019 |
| ESCALERA, MIGUEL | FP-WN9T170215 | 2 | 1.00 | 4342********8285 | 082859 | 05/15/2019 |
| ESPARZA, ALEJANDRA | FP-1116502 | 2 | 14.99 | 4342********7338 | 052829 | 05/15/2019 |
| FERREYRA, GILBERTO | FP-A329071939 | 2 | 13.99 | 4833********3828 | 013411 | 05/15/2019 |
| FERRUFINO, JASMINE | FP-777737 | 2 | 8.99 | 4636********0310 | 083013 | 05/15/2019 |
| FLYNN, LAWRENCE | FP-925971 | 2 | 12.74 | 4342********7518 | 046157 | 05/15/2019 |
| GARCIA, DANIEL | FP-1124373 | 2 | 24.99 | 4342********9485 | 023557 | 05/15/2019 |
| GARCIA, DIEGO | FP-1046040 | 2 | 19.99 | 4400********7681 | 01723B | 05/15/2019 |
| GARCIA, MARLENE | FP-1105928 | 2 | 1.00 | 4342********5751 | 027244 | 05/15/2019 |
| GARCIA, ZENAIDA | FP-1104267 | 2 | 5.99 | 4815********0282 | 183540 | 05/15/2019 |
| GARION, KATE | FP-769768 | 2 | 19.79 | 4815********8158 | 173146 | 05/15/2019 |
| GILL, PAVITER | FP-1046029 | 2 | 14.99 | 4494********1672 | 106716 | 05/15/2019 |
| GOMEZ-CUEVAS, SERGIO | FP-6JCZ193707 | 2 | 9.99 | 5403********9622 | 103422 | 05/15/2019 |
| GONZALEZ, ALFREDO | FP-03231993 | 2 | 11.99 | 4342********2706 | 050528 | 05/15/2019 |
| GONZALEZ, ARON | FP-6ZHN214218 | 2 | 12.74 | 4815********0769 | 173243 | 05/15/2019 |
| GONZALEZ, HONORIO | FP-1061509 | 2 | 58.99 | 4815********8450 | 173242 | 05/15/2019 |
| GUZMAN, ANA | FP-1081588 | 2 | 40.49 | 4342********3901 | 095219 | 05/15/2019 |
| HADLEY, MELA | FP-ACLQ184740 | 2 | 21.24 | 4342********9494 | 033578 | 05/15/2019 |
| HARRISON, CHESTER | FP-479148 | 2 | 17.09 | 4431********8568 | 083357 | 05/15/2019 |
| HER, SEE | FP-1116521 | 2 | 9.99 | 4494********4192 | 106215 | 05/15/2019 |
| HORTON, RONNIE | FP-5JKZ181702 | 2 | 14.99 | 5403********5864 | 103422 | 05/15/2019 |
| HOWARD, DOMINIQUE | FP-M07U195752 | 2 | 14.99 | 4477********7974 | 083422 | 05/15/2019 |
| HUFF, STEVEN | FP-1116552 | 2 | 1.00 | 4100********2301 | 67796D | 05/15/2019 |
| JAMIE, CHRISTIAN | FP-1119556 | 2 | 35.00 | 4342********0132 | 040723 | 05/15/2019 |
| JASWAL, PUNEET | FP-2GUQ174908 | 2 | 9.99 | 4418********3879 | 437523 | 05/15/2019 |
| JIMENEZ, ERICA | FP-75Q7180601 | 2 | 39.00 | 4092********6145 | 011315 | 05/15/2019 |
| JONES, DERICKA | FP-1081625 | 2 | 17.99 | 4494********3944 | 107030 | 05/15/2019 |
| KAUR, GURPREET | FP-713021 | 2 | 11.99 | 4833********2182 | 023411 | 05/15/2019 |
| KAUR, RAJDEEP | FP-1118574 | 2 | 1.00 | 4342********4052 | 018546 | 05/15/2019 |
| KHAN, ALI | FP-1060565 | 2 | 1.00 | 4342********8048 | 049249 | 05/15/2019 |
| KHAN, MUDDASAR | FP-3495956 | 2 | 1.00 | 4342********8048 | 049249 | 05/15/2019 |
| LAMB, ROBERT | FP-1046000 | 2 | 14.99 | 4815********7796 | 173447 | 05/15/2019 |
| LANG, AUDREY | FP-KAXV204659 | 2 | 12.74 | 4342********3663 | 098950 | 05/15/2019 |
| LARA, ANGEL | FP-E78D125422 | 2 | 54.99 | 4494********2860 | 806240 | 05/15/2019 |
| LENSER, ERIN | FP-746752 | 2 | 12.74 | 4465********5591 | 015817 | 05/15/2019 |
| LOPEZ, JOEL | FP-YTPL210123 | 2 | 14.99 | 4342********2832 | 009359 | 05/15/2019 |
| LOPEZ, OMAR | FP-1104262 | 2 | 24.98 | 4259********9178 | 034550 | 05/15/2019 |
| LUNA, MERVIN | FP-PSFB161158 | 2 | 39.00 | 4767********0312 | 721675 | 05/15/2019 |
| LUNA, RAFAEL | FP-DXLX173110 | 2 | 24.99 | 4342********2264 | 031110 | 05/15/2019 |
| MAHIL, LAKHBIR SINGH | FP-DQ4P205314 | 2 | 14.99 | 3795*******1006 | 113068 | 05/15/2019 |
| MANCILLA, LITZEL | FP-926668 | 2 | 14.99 | 4259********2877 | 048454 | 05/15/2019 |
| MEDINA, JAQUELINE | FP-1046179 | 2 | 11.69 | 4494********0301 | 801913 | 05/15/2019 |
| MEDINA, MARIA | FP-0Q8Z131856 | 2 | 7.99 | 4815********4996 | 123544 | 05/15/2019 |
| MEJIA, MELISSA | FP-926670 | 2 | 14.99 | 4342********1515 | 033133 | 05/15/2019 |
| MENDOZA, MARICELA | FP-777421 | 2 | 1.00 | 4815********0260 | 123449 | 05/15/2019 |
| MILLER, JADEN | FP-23GM173622 | 2 | 12.74 | 4342********2595 | 097602 | 05/15/2019 |
| MORALES, MARIA | FP-1046297 | 2 | 14.99 | 4815********8607 | 123545 | 05/15/2019 |
| MORALES-SANCHEZ, ELVIA | FP-SCG9111222 | 2 | 16.99 | 4342********4776 | 004930 | 05/15/2019 |
| MORAN, MIGUEL | FP-1105971 | 2 | 14.99 | 4342********8515 | 029683 | 05/15/2019 |
| MORRIS, MONA | FP-915146 | 2 | 24.99 | 5115********4303 | IJMP6G | 05/15/2019 |
| MORRISON, DON | FP-5599777091 | 2 | 14.99 | 4931********8887 | 410481 | 05/15/2019 |
| NAJERA, JOSE | FP-1116505 | 2 | 14.99 | 5178********8443 | 02714Z | 05/15/2019 |
| NAZ, SADAF | FP-880733 | 2 | 8.49 | 4342********1448 | 070396 | 05/15/2019 |
| NAZARI, MUKHTAR | FP-MCJH143538 | 2 | 9.99 | 4342********8196 | 026388 | 05/15/2019 |
| NAZARI, NAVEED | FP-GBSZ144717 | 2 | 39.00 | 4342********8196 | 079739 | 05/15/2019 |
| NAZARI, OMEED | FP-XB5B145152 | 2 | 48.99 | 4342********8196 | 027288 | 05/15/2019 |
| NGUYEN, THI THAO | FP-6KRQ204748 | 2 | 9.99 | 5403********4082 | 103423 | 05/15/2019 |
| OCHOA, RAFAEL | FP-P3WH164922 | 2 | 13.99 | 4342********2343 | 006942 | 05/15/2019 |
| OJEDA, JOSE | FP-911337 | 2 | 17.99 | 4833********6738 | 033411 | 05/15/2019 |
| OROZCO, SHIRLEY | FP-905829 | 2 | 5.99 | 4426********1622 | 015142 | 05/15/2019 |
| ORTIZ, CESAR | FP-XA51202453 | 2 | 58.99 | 4494********0982 | 806692 | 05/15/2019 |
| ORTIZ, EDDIE | FP-918517 | 2 | 13.49 | 4342********3733 | 021586 | 05/15/2019 |
| ORTIZ, GUSTAVO | FP-1124380 | 2 | 14.99 | 4342********4034 | 089835 | 05/15/2019 |
| ORTIZ, LORENZO | FP-475072 | 2 | 9.99 | 4147********7266 | 015143 | 05/15/2019 |
| OTUHIVA, LAVINIA | FP-9169968940 | 2 | 14.99 | 4833********3522 | 033411 | 05/15/2019 |
| OUCH, SOKHANARY | FP-1124447 | 2 | 9.95 | 4342********7921 | 001256 | 05/15/2019 |
| PICARDO, JAY | FP-1118538 | 2 | 24.99 | 4342********0541 | 041422 | 05/15/2019 |
| PONCE, ELVIRA | FP-1061460 | 2 | 14.99 | 4815********8149 | 103449 | 05/15/2019 |
| PONGOS, REYMUNDO | FP-926673 | 2 | 14.99 | 5403********4418 | 103423 | 05/15/2019 |
| PROK, ARTHUR | FP-926809 | 2 | 48.99 | 4494********7117 | 805710 | 05/15/2019 |
| QUIBOL, JOSH | FP-814574 | 2 | 16.19 | 4342********4439 | 063188 | 05/15/2019 |
| RAI, SAGAR | FP-1118569 | 2 | 29.99 | 4494********0737 | 803821 | 05/15/2019 |
| RANGEL, DAMIAN | FP-HPQ9192217 | 2 | 8.99 | 6011********4022 | 01509P | 05/15/2019 |
| RANGEL, MARGARITO | FP-1046189 | 2 | 21.49 | 4815********6816 | 173741 | 05/15/2019 |
| REMITCADO, DARRIN | FP-1082503 | 2 | 63.99 | 4403********6374 | 539566 | 05/15/2019 |
| RENTERIA, DIEGO | FP-925023 | 2 | 53.99 | 4400********2589 | 07945D | 05/15/2019 |
| REYES, GILBERTO | FP-579090 | 2 | 13.49 | 4342********3299 | 092136 | 05/15/2019 |
| REYES, PEDRO | FP-532699 | 2 | 16.95 | 4815********6216 | 103541 | 05/15/2019 |
| RINCON, MIA | FP-906025 | 2 | 62.99 | 4815********6943 | 153648 | 05/15/2019 |
| RIOS, GEORGE | FP-1050760 | 2 | 13.99 | 3767*******2008 | 127885 | 05/15/2019 |
| RISENHOOVER, CLIFTON | FP-1081639 | 2 | 13.49 | 5403********9895 | 103424 | 05/15/2019 |
| RIZVI, AUN | FP-JASR133033 | 2 | 9.99 | 4400********9968 | 00269B | 05/15/2019 |
| RODRIGUEZ, JOSEPH DIMITRI | FP-1060579 | 2 | 11.89 | 4160********3865 | 003424 | 05/15/2019 |
| RODRIGUEZ, MARIA | FP-650468 | 2 | 11.69 | 4342********4471 | 071814 | 05/15/2019 |
| ROMERO, DANIEL | FP-1116492 | 2 | 10.79 | 4342********0984 | 033872 | 05/15/2019 |
| RUVALCABA, MARGARITA | FP-1119589 | 2 | 14.99 | 4868********2208 | 082239 | 05/15/2019 |
| SACO, CIARA | FP-746857 | 2 | 55.99 | 4342********0476 | 063616 | 05/15/2019 |
| SALAS, ADRIAN | FP-1105978 | 2 | 14.99 | 4833********4772 | 043411 | 05/15/2019 |
| SALAZAR, MARIA | FP-3FHP194622 | 2 | 1.00 | 4347********1493 | 043411 | 05/15/2019 |
| SANCHEZ, ROBERTO | FP-1046184 | 2 | 13.49 | 4210********5515 | 030865 | 05/15/2019 |
| SANDOVAL, ELENA | FP-650301 | 2 | 8.99 | 4815********0786 | 153842 | 05/15/2019 |
| SEAGRAVES, CATARINA | FP-746855 | 2 | 16.14 | 4833********1597 | 043411 | 05/15/2019 |
| SENGPANYA, BOUNLEUAM | FP-H4F3182506 | 2 | 9.99 | 5262********4942 | 892050 | 05/15/2019 |
| SERRANO, JESUS | FP-033166 | 2 | 24.99 | 4494********6138 | 148790 | 05/15/2019 |
| SHAW, BRANDON | FP-868620 | 2 | 20.29 | 5403********6303 | 103424 | 05/15/2019 |
| SHERGILL, NAVNEET | FP-ZRP4120834 | 2 | 14.99 | 4465********2870 | 015943 | 05/15/2019 |
| SILVA, HECTOR | FP-890677 | 2 | 9.99 | 4833********6441 | 043411 | 05/15/2019 |
| SIMMONS, DARRYL | FP-LX89133147 | 2 | 8.99 | 4833********2112 | 043411 | 05/15/2019 |
| SINGH, HARDEEP | FP-1061476 | 2 | 14.99 | 4342********3636 | 059947 | 05/15/2019 |
| SINGH, JASPREET | FP-ZBVV173636 | 2 | 14.99 | 4342********8109 | 094989 | 05/15/2019 |
| SINGH, RAJ | FP-765491 | 2 | 14.99 | 4465********0987 | 015867 | 05/15/2019 |
| SINGH, TARSEM | FP-VSLJ203248 | 2 | 12.74 | 5178********1900 | 02740Z | 05/15/2019 |
| SMITH, DYLAN | FP-ZHEB130908 | 2 | 24.99 | 4152********5565 | 304227 | 05/15/2019 |
| SOK, PHEAP | FP-6XQL193524 | 2 | 1.00 | 5474********2827 | 00710C | 05/15/2019 |
| SOLIS, MAGDALENA | FP-650575 | 2 | 8.99 | 4767********4482 | 721676 | 05/15/2019 |
| SOSA, ANA | FP-764079 | 2 | 8.49 | 4815********4547 | 153947 | 05/15/2019 |
| SRISAMONE, DAISY SOMSY | FP-1061504 | 2 | 14.99 | 4833********4294 | 043411 | 05/15/2019 |
| TALEMAIBAU, JOE | FP-1042391 | 2 | 16.99 | 5262********4211 | 200788 | 05/15/2019 |
| TAMMY, JULIANNE | FP-1127990 | 2 | 14.99 | 4815********8808 | 173649 | 05/15/2019 |
| TAPIA, IAN | FP-1105944 | 2 | 9.99 | 5538********1951 | 830183 | 05/15/2019 |
| THAO, CHRISTOPHER | FP-743706 | 2 | 9.99 | 4815********5243 | 143540 | 05/15/2019 |
| THIXAYAVONG, MICHAEL | FP-1053861 | 2 | 14.99 | 4342********0856 | 099549 | 05/15/2019 |
| THONG, DARINT | FP-814635 | 2 | 13.99 | 4447********8805 | 015735 | 05/15/2019 |
| TONNER, JACOB LEE | FP-713244 | 2 | 12.99 | 5308********7076 | 154405 | 05/15/2019 |
| TRENAM, JUSTIN | FP-2WQQ155334 | 2 | 51.74 | 4342********8907 | 064421 | 05/15/2019 |
| TRIPLETT, LUZVIMINDA | FP-1119524 | 2 | 24.99 | 4426********9435 | 015217 | 05/15/2019 |
| UEDA, TSUNAMI | FP-1046068 | 2 | 1.00 | 4081********1266 | 539595 | 05/15/2019 |
| ULLAH, HABIB | FP-1105932 | 2 | 14.99 | 4342********0797 | 031482 | 05/15/2019 |
| VACA, JOSEPH RICHARD | FP-1046101 | 2 | 12.49 | 4366********8206 | 015270 | 05/15/2019 |
| VAN, DONG SANG | FP-891312 | 2 | 9.99 | 4815********2131 | 173845 | 05/15/2019 |
| VAZQUEZ, FRANCO | FP-1046298 | 2 | 14.99 | 4815********8607 | 123545 | 05/15/2019 |
| VILLANUEVA, VANESSA | FP-836090 | 2 | 11.69 | 4494********3756 | 212991 | 05/15/2019 |
| WEBB, ALYSSABETH | FP-1114910 | 2 | 12.74 | 4160********3865 | 003425 | 05/15/2019 |
| WELLER, DAVID | FP-891327 | 2 | 9.99 | 5128********2340 | 230108 | 05/15/2019 |
| YANG, JOHN | FP-CMMU221158 | 2 | 63.99 | 4342********0651 | 099285 | 05/15/2019 |
| YODER, AUSTIN | FP-L2NK151810 | 2 | 9.99 | 4400********8661 | 05037B | 05/15/2019 |
| YOUNG, CHRIS | FP-428128 | 2 | 19.95 | 5291********5834 | 02768Z | 05/15/2019 |
| ZARAGOZA, EDUARDO | FP-475195 | 2 | 14.99 | 4342********8591 | 009312 | 05/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 54.97 |
| 23 | MasterCard | 286.81 |
| 150 | Visa | 2569.91 |
| 1 | Discover | 8.99 |
| 0 | Other | 0.00 |
| 2920.68 |