| 02/01/2012 |
| 05:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 135119 | 02/01/12 |
| ALVARADO, ISAAC | FJ-02021989 | 1 | 60.00 | 4494********4738 | 171943 | 02/01/12 |
| ALVAREZ, GABRIEL | FJ-07171986GA | 1 | 35.00 | 4282********2369 | 093406 | 02/01/12 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 03541C | 02/01/12 |
| ARMSTRONG, STEPHANIE | FJ-07241988 | 1 | 52.00 | 4342********4599 | 230448 | 02/01/12 |
| ARRIAGA, RUDY | FJ-07231971 | 1 | 55.00 | 4282********9573 | 093406 | 02/01/12 |
| ASBUN, ANDRES | FJ-04291969 | 1 | 60.00 | 4411********3169 | 093406 | 02/01/12 |
| ASSAD, SOWAN | FJ-11211987 | 1 | 52.00 | 4539********8794 | 610311 | 02/01/12 |
| AZEVEDO, CELSO | FJ-09201945 | 1 | 77.15 | 4388********7138 | 03486D | 02/01/12 |
| AZIZ, SAMMER | FJ-10131993 | 1 | 35.00 | 4266********3730 | 03485B | 02/01/12 |
| BALL, ANDREW | FJ-10061968 | 1 | 60.00 | 3717*******3008 | 146986 | 02/01/12 |
| BARRERA, EDWARD | FJ-06281988 | 1 | 35.00 | 4217********9219 | 003344 | 02/01/12 |
| BATTISTI, DAVID | FJ-2083515223 | 1 | 153.00 | 4342********3134 | 299735 | 02/01/12 |
| BAUGH, JAMES | FJ-02111992 | 1 | 35.00 | 4342********1397 | 299157 | 02/01/12 |
| BAYLY, ALEXANDER | FJ-01291981 | 1 | 30.00 | 4217********1608 | 003344 | 02/01/12 |
| BECERRA, ROBERT | FJ-8059440000 | 1 | 35.00 | 4282********3809 | 093406 | 02/01/12 |
| BECERRA, RUDY | FJ-09081982 | 1 | 35.00 | 4282********6597 | 093406 | 02/01/12 |
| BENTLEY, EMMET | FJ-01041983 | 1 | 45.00 | 4282********3067 | 093406 | 02/01/12 |
| BERMAN, HARLAN | FJ-04281963 | 1 | 10.00 | 4217********3918 | 003344 | 02/01/12 |
| BODEN, GREG | FJ-08071970 | 1 | 70.00 | 4217********4152 | 003344 | 02/01/12 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 4282********4051 | 093406 | 02/01/12 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 157966 | 02/01/12 |
| BRAZIL, JOE | FJ-6221988 | 1 | 52.00 | 4429********9731 | 127119 | 02/01/12 |
| BRECK, ABBY | FJ-12071990 | 1 | 35.00 | 5523********8809 | R01287 | 02/01/12 |
| BREWSTER, MATTHEW | FJ-03081989 | 1 | 35.00 | 4282********8390 | 093406 | 02/01/12 |
| BRUGNONE, ROBERT | FJ-11301984 | 1 | 35.00 | 4868********8308 | 230451 | 02/01/12 |
| BRYAN, JON | FJ-08091960 | 1 | 50.00 | 5466********2134 | 84654P | 02/01/12 |
| CAMPOS, JESSICA | FJ-05121986 | 1 | 30.00 | 4217********1608 | 003344 | 02/01/12 |
| CARR, CHANDRA | FJ-05061970 | 1 | 38.75 | 4264********8703 | 03541D | 02/01/12 |
| CARSE, LAUREN | FJ-12311985 | 1 | 55.00 | 4465********3532 | 00128B | 02/01/12 |
| CASSO, GILLIAN | FJ-05201979 | 1 | 35.00 | 4282********9862 | 093406 | 02/01/12 |
| CHEAH, CHRIS | FJ-04021988 | 1 | 52.00 | 4233********6213 | 001664 | 02/01/12 |
| CLENET, DAMIEN | FJ-03151980 | 1 | 35.00 | 5238********7798 | 273634 | 02/01/12 |
| COPLEY, TREVOR | FJ-06261988 | 1 | 35.00 | 5443********2288 | 568018 | 02/01/12 |
| CORNISH, ANDREW | FJ-04251985 | 1 | 45.00 | 4282********0918 | 093406 | 02/01/12 |
| CORRAL, GREGORY | FJ-03191973 | 1 | 60.00 | 4217********9243 | 003344 | 02/01/12 |
| DAWES, DONALD | FJ-06201967 | 1 | 59.50 | 4060********9401 | 03457B | 02/01/12 |
| DEMKO, JOE | FJ-06041947 | 1 | 60.00 | 3717*******5001 | 142875 | 02/01/12 |
| DILLARD, JAMES | FJ-12191983 | 1 | 35.00 | 5491********6549 | 00128B | 02/01/12 |
| DUDLEY, GABE | FJ-11051979 | 1 | 15.00 | 5443********8131 | 568017 | 02/01/12 |
| ELTON, BYRON SR | FJ-02251954 | 1 | 48.00 | 4873********9938 | 128198 | 02/01/12 |
| EMORY, DENNIS | FJ-68 | 1 | 35.00 | 3713*******1004 | 180465 | 02/01/12 |
| EPPERSON, JOSEPH | FJ-02171991 | 1 | 52.00 | 5424********2848 | 84751P | 02/01/12 |
| FISHER, RICK | FJ-07081971 | 1 | 45.00 | 4342********8308 | 160221 | 02/01/12 |
| FLAKE, JONATHAN | FJ-04031988 | 1 | 52.00 | 5491********6140 | 00129B | 02/01/12 |
| FLORES, ERNESTO | FJ-8054506464 | 1 | 35.00 | 4282********5460 | 003406 | 02/01/12 |
| FOSTER, HANK | FJ-05301957 | 1 | 3.75 | 5523********8432 | 03491S | 02/01/12 |
| FREEDMAN, COREY | FJ-09012011 | 1 | 35.00 | 4868********2100 | 160222 | 02/01/12 |
| GORE, TRAVIS | FJ-11041980 | 1 | 45.00 | 4282********8939 | 003406 | 02/01/12 |
| GRANT, MACAULEY | FJ-GRANT | 1 | 52.00 | 4282********1059 | 003406 | 02/01/12 |
| GRECO, MARY | FJ-12191964 | 1 | 60.00 | 4203********2290 | 031207 | 02/01/12 |
| GREENAN, CHRIS | FJ-09241985 | 1 | 52.00 | 4147********4867 | 03545C | 02/01/12 |
| GUSTAFSON, MARK | FJ-09011985 | 1 | 35.00 | 4217********9305 | 003345 | 02/01/12 |
| HARRAH, JAMES | FJ-01071991 | 1 | 52.00 | 4217********0022 | 003345 | 02/01/12 |
| HART, ANTHONY | FJ-04231982 | 1 | 55.00 | 4342********0287 | 230453 | 02/01/12 |
| HAYWORTH, MALANTE | FJ-06291975 | 1 | 35.00 | 5155********2204 | R8629Z | 02/01/12 |
| HOLMES, HAILIE | FJ-09141979 | 1 | 55.00 | 4366********2149 | 004540 | 02/01/12 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 760634 | 02/01/12 |
| KILBOURN, TAMERA | FJ-11191966 | 1 | 52.00 | 4266********4295 | 03521B | 02/01/12 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 111024 | 02/01/12 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 123133 | 02/01/12 |
| LATHIM, ROD | FJ-12281957 | 1 | 75.00 | 3772*******2001 | 166113 | 02/01/12 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 003406 | 02/01/12 |
| LINDSTROM, DANE | FJ-09191986 | 1 | 35.00 | 4147********1278 | 03531D | 02/01/12 |
| LINDSTRUM, MATT | FJ-11111976 | 1 | 60.00 | 5262********7574 | 290247 | 02/01/12 |
| LOMEL, NATASHA | FJ-12041981 | 1 | 35.00 | 4342********1928 | 230454 | 02/01/12 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 03522A | 02/01/12 |
| LUNA, CARLOS | FJ-03211969 | 1 | 35.00 | 4342********2562 | 159052 | 02/01/12 |
| LUNA, JOE | FJ-06011962 | 1 | 35.00 | 5118********1429 | 523772 | 02/01/12 |
| LUNA, JOSHUA | FJ-07281979 | 1 | 35.00 | 4465********6925 | 00130A | 02/01/12 |
| MALANOWSKI, PHILIPPE | FJ-07171986 | 1 | 52.00 | 4217********1780 | 003345 | 02/01/12 |
| MALESKY, TODD | FJ-11211972 | 1 | 35.00 | 3715*******1007 | 109707 | 02/01/12 |
| MARQUEZ, DANIEL | FJ-06081977 | 1 | 45.00 | 4282********3748 | 003406 | 02/01/12 |
| MARTINEAU, PRESTON | FJ-7041985 | 1 | 52.00 | 4217********1182 | 003345 | 02/01/12 |
| MCCAFFREY, RICHARD | FJ-12311990 | 1 | 52.00 | 4217********4110 | 003345 | 02/01/12 |
| MCCOMB, BURKE | FJ-3161994 | 1 | 30.00 | 4147********6729 | 03549D | 02/01/12 |
| MCCOMB, MATHIS | FJ-7261996 | 1 | 30.00 | 4147********6729 | 03541D | 02/01/12 |
| MCGUIRE, MICHAEL | FJ-04041946 | 1 | 60.00 | 4388********7910 | 03532D | 02/01/12 |
| MERRITT, BROOKE | FJ-09181990 | 1 | 35.00 | 4217********4933 | 003345 | 02/01/12 |
| MITCHELL, MATT | FJ-03121983 | 1 | 70.00 | 4266********6982 | 03533B | 02/01/12 |
| MODOS, RANDY | FJ-05311979 | 1 | 45.00 | 4342********5896 | 222688 | 02/01/12 |
| MOONEY, CHRISTIAN | FJ-12201979 | 1 | 35.00 | 5238********8746 | 273635 | 02/01/12 |
| MORA, JAMES | FJ-07281971 | 1 | 45.00 | 4127********8804 | 439222 | 02/01/12 |
| NELSON, TOMMY | FJ-02101995 | 1 | 52.00 | 4147********6192 | 03537D | 02/01/12 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 84918P | 02/01/12 |
| ODEM, THOMAS | FJ-02281981 | 1 | 35.00 | 4465********1339 | 00131A | 02/01/12 |
| ORTIZ, CRISTINA | FJ-01101982 | 1 | 35.00 | 4282********8638 | 013406 | 02/01/12 |
| PARNELL, JASON | FJ-08241989 | 1 | 150.09 | 4217********9683 | 003345 | 02/01/12 |
| PEREZ, MICHAEL | FJ-01251986 | 1 | 52.00 | 4063********0868 | 602442 | 02/01/12 |
| PROCTOR, ALEXANDER | FJ-11061984 | 1 | 52.00 | 4465********5954 | 00131B | 02/01/12 |
| RANGEL, JASON | FJ-06101973 | 1 | 55.00 | 4217********9345 | 003345 | 02/01/12 |
| RICHEY, ANGELA | FJ-08141972 | 1 | 35.00 | 5108********9866 | 053451 | 02/01/12 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 65.00 | 4266********7166 | 03543B | 02/01/12 |
| RUDOLPH, KATIE | FJ-03171986 | 1 | 45.00 | 3783*******3003 | 175739 | 02/01/12 |
| SALDANA, RUDY | FJ-07261989 | 1 | 52.00 | 4217********0050 | 003345 | 02/01/12 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 153163 | 02/01/12 |
| SCOTT, MIKE | FJ-LAUREN | 1 | 45.00 | 4342********1142 | 322447 | 02/01/12 |
| SCOTT, WILLIAM | FJ-4084656457 | 1 | 50.00 | 5424********0371 | 85001B | 02/01/12 |
| SEMLER, AARON | FJ-08261989 | 1 | 52.00 | 5118********8263 | 523775 | 02/01/12 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 010655 | 02/01/12 |
| SHARP, TYLER | FJ-05261997 | 1 | 60.00 | 4153********9707 | 033509 | 02/01/12 |
| SILVA, MARCOS | FJ-07301974 | 1 | 60.00 | 4259********1856 | 221709 | 02/01/12 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4460********0526 | 230457 | 02/01/12 |
| SLIGER, JESSICA | FJ-10091984 | 1 | 35.00 | 4465********1539 | 00132B | 02/01/12 |
| SOARES, MATTHEW | FJ-12291987 | 1 | 35.00 | 4465********5618 | 00100B | 02/01/12 |
| STOLLMEYER, MEGAN | FJ-10221987 | 1 | 35.00 | 5443********1608 | 575805 | 02/01/12 |
| STREIT, PETER | FJ-2011972 | 1 | 60.00 | 5523********2814 | R01288 | 02/01/12 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 013406 | 02/01/12 |
| SUMMER, LINDSAY | FJ-11031986 | 1 | 35.00 | 4465********5282 | 003345 | 02/01/12 |
| TENOSO, DAN | FJ-04031974 | 1 | 35.00 | 4217********3850 | 003345 | 02/01/12 |
| TILLOTSON, JORDAN | FJ-06031987JT | 1 | 35.00 | 4465********3804 | 00133A | 02/01/12 |
| TIPICH, MATALIN | FJ-12181990 | 1 | 35.00 | 5443********6491 | 568021 | 02/01/12 |
| TREJO, A. CARLOS | FJ-11191975 | 1 | 46.00 | 5443********6894 | 568022 | 02/01/12 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 03568D | 02/01/12 |
| WHEELER, DEREK | FJ-03261983 | 1 | 35.00 | 3723*******4008 | 119045 | 02/01/12 |
| WOODS, MIKE | FJ-03191971 | 1 | 52.00 | 3725*******1002 | 106371 | 02/01/12 |
| WYATT, KELSEY | FJ-8054552832 | 1 | 30.00 | 4282********0298 | 023406 | 02/01/12 |
| ZHELUDKOVA, ANASTASIYA | FJ-09171987 | 1 | 35.00 | 4217********7531 | 003345 | 02/01/12 |
| Count | Card Type | Total |
| 13 | American Express | 643.00 |
| 22 | MasterCard | 877.75 |
| 83 | Visa | 3933.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5454.24 |