| 05/15/2011 |
| 11:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MICHELLE | FJ-09061982 | 2 | 55.00 | 4217********4856 | 008493 | 05/15/11 |
| BANKS, MICHAEL | FJ-BANKS | 2 | 45.00 | 4217********5545 | 008493 | 05/15/11 |
| BARTLEY, JOSHUA | FJ-04101994 | 2 | 52.00 | 5437********5138 | 16646B | 05/15/11 |
| BLAIR, MILTON ELIJA | FJ-03281985 | 2 | 52.00 | 5443********5191 | 476234 | 05/15/11 |
| CAREY, NATHAN | FJ-08041983 | 2 | 55.00 | 4160********9692 | 004939 | 05/15/11 |
| COSIO, JOSE | FJ-09201976 | 2 | 72.00 | 5443********0913 | 457462 | 05/15/11 |
| DEAN, WESLEY | FJ-DEANW | 2 | 45.00 | 4431********9016 | 084915 | 05/15/11 |
| ESPINOZA, RENE | FJ-09151967 | 2 | 35.00 | 5464********4808 | 476233 | 05/15/11 |
| ESPINOZA, RENE | FJ-69 | 2 | 39.00 | 5464********4808 | 424678 | 05/15/11 |
| FAWCETT, DANIEL | FJ-05181978 | 2 | 52.00 | 4388********9624 | 08153A | 05/15/11 |
| FEIST, JASON | FJ-07071973 | 2 | 90.00 | 4342********2769 | 405733 | 05/15/11 |
| GJOEEN, JOHAN | FJ-12141989 | 2 | 45.00 | 4217********3406 | 008493 | 05/15/11 |
| GOMEZ, MARCO | FJ-02251987 | 2 | 55.00 | 4282********4027 | 094911 | 05/15/11 |
| GOMEZ, TEDDY | FJ-05271988 | 2 | 52.00 | 5146********5281 | 926926 | 05/15/11 |
| GONZALEZ JR., ARTURO | FJ-5251990 | 2 | 52.00 | 4160********1330 | 004939 | 05/15/11 |
| HAMPSHIRE, SEAN | FJ-6071988 | 2 | 52.00 | 4217********5976 | 008493 | 05/15/11 |
| HARRINGTON, WALTER | FJ-1141947 | 2 | 60.00 | 4282********4541 | 094911 | 05/15/11 |
| HOLLISTER, BRADLEY | FJ-01071980 | 2 | 55.00 | 4888********7665 | 04597A | 05/15/11 |
| HOLLISTER, JOHARRAH | FJ-11171981 | 2 | 50.00 | 4888********7665 | 04593A | 05/15/11 |
| HOSET, FRANK | FJ-05051990 | 2 | 45.00 | 4106********4336 | 004468 | 05/15/11 |
| IMMEL, DAVID | FJ-09231961 | 2 | 45.00 | 4417********3491 | 08208A | 05/15/11 |
| JAMES, MAX | FJ-03031983 | 2 | 52.00 | 3767*******1005 | 128496 | 05/15/11 |
| MCCUSKEY, JON | FJ-11201982 | 2 | 60.00 | 4888********8513 | 04597A | 05/15/11 |
| MCDONOUGH, DARREN | FJ-5111956 | 2 | 60.00 | 4039********8527 | 000373 | 05/15/11 |
| MITCHENER, ERIKA | FJ-10221979 | 2 | 39.00 | 4494********2677 | 708187 | 05/15/11 |
| MORA, GERARDO | FJ-12291985 | 2 | 45.00 | 4465********8456 | 01573B | 05/15/11 |
| NAZERADZ, BEHROUZ | FJ-04191953 | 2 | 60.00 | 4282********0847 | 094911 | 05/15/11 |
| PALMER, GREG | FJ-11021953 | 2 | 60.00 | 4217********0849 | 008493 | 05/15/11 |
| ROAN, PRESTON | FJ-07211993 | 2 | 55.00 | 4707********2221 | 01573A | 05/15/11 |
| SCHULZE ZUMKLEY, HUBERTUS | FJ-06051982 | 2 | 60.00 | 5118********9903 | 614917 | 05/15/11 |
| SIMPSON, SEAN | FJ-10041992 | 2 | 55.00 | 3725*******6011 | 180218 | 05/15/11 |
| SWANSON, RYAN | FJ-SWANSON | 2 | 52.00 | 4060********4382 | 004911 | 05/15/11 |
| THOMAS, JERELL | FJ-12101989 | 2 | 124.00 | 4147********7595 | 31503C | 05/15/11 |
| THOMAS, KEVIN | FJ-09201986 | 2 | 124.00 | 4147********7595 | 31504C | 05/15/11 |
| UGARTE, THOMAS | FJ-UGARTE | 2 | 52.00 | 3723*******2003 | 100314 | 05/15/11 |
| Count | Card Type | Total |
| 3 | American Express | 159.00 |
| 7 | MasterCard | 362.00 |
| 25 | Visa | 1480.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2001.00 |