| 08/15/2011 |
| 06:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MICHELLE | FJ-09061982 | 2 | 55.00 | 4217********4856 | 004081 | 08/15/11 |
| BARTLEY, JOSHUA | FJ-04101994 | 2 | 52.00 | 5437********5138 | R7222B | 08/15/11 |
| BOTTIANI, EMILY | FJ-07171991 | 2 | 52.00 | 4282********8252 | 570284 | 08/15/11 |
| CAREY, NATHAN | FJ-08041983 | 2 | 55.00 | 4160********9692 | 060813 | 08/15/11 |
| CORMAN, ALEXANDER | FJ-01021969 | 2 | 60.00 | 3723*******2000 | 104068 | 08/15/11 |
| COSIO, JOSE | FJ-09201976 | 2 | 35.00 | 5443********0913 | 461057 | 08/15/11 |
| DAVIS, ALEX | FJ-7106016839 | 2 | 52.00 | 4868********6508 | 765773 | 08/15/11 |
| DEAN, WESLEY | FJ-DEANW | 2 | 45.00 | 4431********9016 | 040752 | 08/15/11 |
| DU BOURDIEU, SCHUYLER | FJ-02111970 | 2 | 55.00 | 4259********6980 | 452313 | 08/15/11 |
| FAWCETT, DANIEL | FJ-05181978 | 2 | 45.00 | 4388********9624 | 04429A | 08/15/11 |
| FEIST, JASON | FJ-07071973 | 2 | 35.00 | 4342********2769 | 765774 | 08/15/11 |
| GJOEEN, JOHAN | FJ-12141989 | 2 | 10.00 | 4217********3406 | 004081 | 08/15/11 |
| GOMEZ, MARCO | FJ-02251987 | 2 | 55.00 | 4282********4027 | 636031 | 08/15/11 |
| GOMEZ, NOEL | FJ-04141983 | 2 | 35.00 | 4465********0324 | 01574B | 08/15/11 |
| GONZALEZ JR., ARTURO | FJ-5251990 | 2 | 52.00 | 4160********1330 | 060813 | 08/15/11 |
| HERNADEZ, LARRY | FJ-03111974 | 2 | 35.00 | 4259********8674 | 764769 | 08/15/11 |
| HOLLISTER, BRADLEY | FJ-01071980 | 2 | 55.00 | 4888********7665 | 00582A | 08/15/11 |
| HOLLISTER, JOHARRAH | FJ-11171981 | 2 | 50.00 | 4888********7665 | 00589A | 08/15/11 |
| HUSBANDS, JOHN | FJ-09131984 | 2 | 52.00 | 4342********2474 | 701676 | 08/15/11 |
| IMMEL, DAVID | FJ-09231961 | 2 | 45.00 | 4417********3491 | 04424A | 08/15/11 |
| JAMES, MAX | FJ-03031983 | 2 | 52.00 | 3797*******1001 | 115940 | 08/15/11 |
| JONES, AUSTIN | FJ-09231988 | 2 | 35.00 | 4401********6786 | 040651 | 08/15/11 |
| KAY, SHAJAN | FJ-07211975 | 2 | 35.00 | 4412********5682 | 57933C | 08/15/11 |
| LAM, JASON | FJ-LAM | 2 | 60.00 | 4147********7193 | 00583C | 08/15/11 |
| MADLEM, SEAN | FJ-10121998 | 2 | 35.00 | 5466********1692 | 04443Z | 08/15/11 |
| MCBRIDE, WILLIAM | FJ-03141990 | 2 | 35.00 | 4465********7971 | 004081 | 08/15/11 |
| MCCUSKEY, JON | FJ-11201982 | 2 | 60.00 | 4888********8513 | 00581A | 08/15/11 |
| MORA, GERARDO | FJ-12291985 | 2 | 35.00 | 4465********8456 | 01556B | 08/15/11 |
| MORA, GERRY | FJ-06281979 | 2 | 35.00 | 4867********8366 | 634100 | 08/15/11 |
| NAZERADZ, BEHROUZ | FJ-04191953 | 2 | 60.00 | 4282********0847 | 636554 | 08/15/11 |
| ROAN, PRESTON | FJ-07211993 | 2 | 55.00 | 4707********2221 | 01544A | 08/15/11 |
| ROJAS, LOUIS | FJ-05071985 | 2 | 52.00 | 3772*******2005 | 181215 | 08/15/11 |
| ROUSSO, MICHAEL | FJ-08261982 | 2 | 45.00 | 4888********9065 | 00588A | 08/15/11 |
| RUFRANO, JONETHAN | FJ-31492 | 2 | 52.00 | 4312********1537 | 01576B | 08/15/11 |
| SCHULZE ZUMKLEY, HUBERTUS | FJ-06051982 | 2 | 60.00 | 5118********9903 | 667014 | 08/15/11 |
| SIMPSON, SEAN | FJ-10041992 | 2 | 55.00 | 3725*******6011 | 123918 | 08/15/11 |
| THOMAS, JERELL | FJ-12101989 | 2 | 52.00 | 4147********7595 | 58680C | 08/15/11 |
| THOMAS, KEVIN | FJ-09201986 | 2 | 52.00 | 4147********7595 | 58681C | 08/15/11 |
| TREMBLAY, LOUIS | FJ-06031987 | 2 | 60.00 | 4388********1637 | 04436C | 08/15/11 |
| TUTTLE, MARK | FJ-01212011 | 2 | 52.00 | 4282********9702 | 635780 | 08/15/11 |
| WESSEL, DEBBIE | FJ-03191973DW | 2 | 165.00 | 4003********9650 | 04455B | 08/15/11 |
| Count | Card Type | Total |
| 4 | American Express | 219.00 |
| 4 | MasterCard | 182.00 |
| 33 | Visa | 1671.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2072.00 |