| 05/01/2012 |
| 12:32:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 656213 | 05/01/12 |
| AGUILERA, CHRIS | FJ-06121992 | 1 | 45.00 | 4794********1122 | 759891 | 05/01/12 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 163596 | 05/01/12 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 00523C | 05/01/12 |
| ARMSTRONG, STEPHANIE | FJ-07241988 | 1 | 52.00 | 4342********4599 | 601131 | 05/01/12 |
| ARRIAGA, RUDY | FJ-07231971 | 1 | 55.00 | 4282********9573 | 060011 | 05/01/12 |
| ASBUN, ANDRES | FJ-04291969 | 1 | 60.00 | 4411********3169 | 075910 | 05/01/12 |
| ASSAD, SIWAN | FJ-11211987 | 1 | 52.00 | 4539********8794 | 363425 | 05/01/12 |
| AZEVEDO, CELSO | FJ-09201945 | 1 | 60.00 | 4388********7138 | 01814D | 05/01/12 |
| AZIZ, SAMMER | FJ-10131993 | 1 | 35.00 | 4266********3730 | 07682B | 05/01/12 |
| BALL, ANDREW | FJ-10061968 | 1 | 60.00 | 3717*******3008 | 108100 | 05/01/12 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 747951 | 05/01/12 |
| BARRERA, EDWARD | FJ-06281988 | 1 | 35.00 | 4217********9219 | 008000 | 05/01/12 |
| BAUGH, JAMES | FJ-02111992 | 1 | 35.00 | 4342********1397 | 625703 | 05/01/12 |
| BAYLY, ALEXANDER | FJ-01291981 | 1 | 30.00 | 4217********2904 | 008000 | 05/01/12 |
| BEAL, BRANDON | FJ-01221992 | 1 | 35.00 | 4217********7007 | 007595 | 05/01/12 |
| BECERRA, ROBERT | FJ-8059440000 | 1 | 35.00 | 4282********3809 | 090212 | 05/01/12 |
| BECERRA, RUDY | FJ-09081982 | 1 | 35.00 | 4282********6597 | 020011 | 05/01/12 |
| BINGHAM, MICHAEL | FJ-21281 | 1 | 35.00 | 4160********0948 | 095952 | 05/01/12 |
| BLANCO, MARCO | FJ-08081985 | 1 | 35.00 | 4342********3752 | 512449 | 05/01/12 |
| BLICK, COREY | FJ-04131979CB | 1 | 60.00 | 4388********9623 | 08787C | 05/01/12 |
| BODEN, GREG | FJ-08071970 | 1 | 50.00 | 4217********6132 | 008001 | 05/01/12 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 4282********4051 | 095711 | 05/01/12 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 119418 | 05/01/12 |
| BRAZIL, JOE | FJ-6221988 | 1 | 57.00 | 4429********9731 | 080193 | 05/01/12 |
| BRECK, ABBY | FJ-12071990 | 1 | 35.00 | 5523********8809 | T08202 | 05/01/12 |
| BRUCE, SPENSER | FJ-07241990 | 1 | 52.00 | 4388********5287 | 03350D | 05/01/12 |
| BRUGNONE, ROBERT | FJ-11301984 | 1 | 35.00 | 4868********8308 | 661925 | 05/01/12 |
| BRYAN, BYRON | FJ-11061987 | 1 | 52.00 | 4282********3158 | 090212 | 05/01/12 |
| BRYAN, JON | FJ-08091960 | 1 | 50.00 | 5466********2134 | 61703P | 05/01/12 |
| CALLOWAY, PHILLIP | FJ-08041985 | 1 | 60.00 | 4494********2966 | 917855 | 05/01/12 |
| CAMPOS, JESSICA | FJ-05121986 | 1 | 30.00 | 4217********1627 | 008572 | 05/01/12 |
| CARR, CHANDRA | FJ-05061970 | 1 | 10.00 | 4264********8703 | 05596D | 05/01/12 |
| CARSE, LAUREN | FJ-12311985 | 1 | 55.00 | 4465********3532 | 00148B | 05/01/12 |
| CASSO, GILLIAN | FJ-05201979 | 1 | 35.00 | 4282********9862 | 060011 | 05/01/12 |
| CHAPMAN, SCOTT | FJ-04291977 | 1 | 35.00 | 4217********9121 | 008000 | 05/01/12 |
| CLAGGETT, JADE | FJ-11151990 | 1 | 35.00 | 4217********0754 | 008001 | 05/01/12 |
| COPLEY, TREVOR | FJ-06261988 | 1 | 35.00 | 5443********2288 | 526951 | 05/01/12 |
| CORNISH, ANDREW | FJ-04251985 | 1 | 45.00 | 4282********0918 | 005711 | 05/01/12 |
| CORONA, OSCAR | FJ-01061981 | 1 | 105.00 | 4427********0785 | 080011 | 05/01/12 |
| CORRAL, GREGORY | FJ-03191973 | 1 | 60.00 | 4217********9243 | 008001 | 05/01/12 |
| DAWES, DONALD | FJ-06201967 | 1 | 55.00 | 4060********9401 | 01827B | 05/01/12 |
| DEMKO, JOE | FJ-06041947 | 1 | 60.00 | 3717*******5001 | 142791 | 05/01/12 |
| DILLARD, JAMES | FJ-12191983 | 1 | 35.00 | 5491********6549 | 00123B | 05/01/12 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 195991 | 05/01/12 |
| ELTON, BYRON SR | FJ-02251954 | 1 | 48.00 | 4873********9938 | 622931 | 05/01/12 |
| EMORY, DENNIS | FJ-68 | 1 | 35.00 | 3713*******1004 | 163081 | 05/01/12 |
| EPPERSON, JOSEPH | FJ-02171991 | 1 | 52.00 | 5424********2848 | 51961P | 05/01/12 |
| EVANS, CAMERON | FJ-09081991 | 1 | 35.00 | 4217********8411 | 009025 | 05/01/12 |
| FISHER, RICK | FJ-07081971 | 1 | 45.00 | 4342********8308 | 516931 | 05/01/12 |
| FLAKE, JONATHAN | FJ-04031988 | 1 | 52.00 | 5491********6140 | 00149B | 05/01/12 |
| FLORES, DANIEL | FJ-11131990 | 1 | 35.00 | 4465********7007 | 00197B | 05/01/12 |
| FLORES, ERNESTO | FJ-8054506464 | 1 | 35.00 | 4282********5460 | 080011 | 05/01/12 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 020112 | 05/01/12 |
| FOSTER, HANK | FJ-05301957 | 1 | 52.00 | 5523********8432 | 07746Z | 05/01/12 |
| FREEDMAN, COREY | FJ-09012011 | 1 | 35.00 | 4868********2100 | 518795 | 05/01/12 |
| GLENNY, COLIN | FJ-08251986 | 1 | 35.00 | 4217********4785 | 008572 | 05/01/12 |
| GONZALES, CHRISTOPHER | FJ-11151961 | 1 | 105.00 | 4427********3871 | 000011 | 05/01/12 |
| GORE, TRAVIS | FJ-11041980 | 1 | 45.00 | 4833********9782 | 090011 | 05/01/12 |
| GRANT, MACAULEY | FJ-GRANT | 1 | 52.00 | 4282********1059 | 020112 | 05/01/12 |
| GREENAN, CHRIS | FJ-09241985 | 1 | 52.00 | 4147********4867 | 05591C | 05/01/12 |
| GUILIN, MARIO | FJ-06261987MG | 1 | 52.00 | 4217********5108 | 009011 | 05/01/12 |
| HARRAH, JAMES | FJ-01071991 | 1 | 52.00 | 4217********0022 | 007595 | 05/01/12 |
| HAWS, MAX | FJ-12301962 | 1 | 156.00 | 4342********9970 | 461374 | 05/01/12 |
| HAYWORTH, MALANTE | FJ-06291975 | 1 | 35.00 | 5155********2204 | T8847Z | 05/01/12 |
| HOLMES, HAILIE | FJ-09141979 | 1 | 55.00 | 4366********2149 | 011547 | 05/01/12 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 870699 | 05/01/12 |
| KILBOURN, TAMERA | FJ-11191966 | 1 | 52.00 | 4266********4295 | 00356B | 05/01/12 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 184330 | 05/01/12 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 187973 | 05/01/12 |
| LATHIM, ROD | FJ-12281957 | 1 | 55.00 | 3772*******2001 | 160237 | 05/01/12 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 000011 | 05/01/12 |
| LEE, AMANDA | FJ-10191989AL | 1 | 60.00 | 4342********6405 | 651939 | 05/01/12 |
| LINDSTROM, DANE | FJ-09191986 | 1 | 35.00 | 4147********1278 | 03561C | 05/01/12 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 00138B | 05/01/12 |
| LOMELI, NATASHA | FJ-12041981 | 1 | 35.00 | 4342********1928 | 593044 | 05/01/12 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 00222A | 05/01/12 |
| LOPEZ, SERGIO | FJ-07101992 | 1 | 55.00 | 4282********5543 | 090011 | 05/01/12 |
| LUCARELLI, MACY | FJ-03111986 | 1 | 10.00 | 5403********3196 | 110300 | 05/01/12 |
| LUNA, JOSHUA | FJ-07281979 | 1 | 35.00 | 4465********6925 | 00142A | 05/01/12 |
| MAHRER, MARCO | FJ-09211990 | 1 | 60.00 | 4217********1902 | 009025 | 05/01/12 |
| MALANOWSKI, PHILIPPE | FJ-07171986 | 1 | 35.00 | 4217********1780 | 008000 | 05/01/12 |
| MALESKY, TODD | FJ-11211972 | 1 | 35.00 | 3715*******1007 | 121339 | 05/01/12 |
| MARQUEZ, DANIEL | FJ-06081977 | 1 | 45.00 | 4282********3748 | 085711 | 05/01/12 |
| MARQUIS, MATT | FJ-05151968 | 1 | 54.06 | 4868********3486 | 01760B | 05/01/12 |
| MCCOMB, BURKE | FJ-3161994 | 1 | 30.00 | 4147********6729 | 05576C | 05/01/12 |
| MCCOMB, MATHIS | FJ-7261996 | 1 | 30.00 | 4147********6729 | 05591C | 05/01/12 |
| MERRITT, BROOKE | FJ-09181990 | 1 | 35.00 | 4217********4933 | 009030 | 05/01/12 |
| MITCHELL, MATT | FJ-03121983 | 1 | 70.00 | 4266********6982 | 07748B | 05/01/12 |
| MODOS, RANDY | FJ-05311979 | 1 | 45.00 | 4342********5896 | 624753 | 05/01/12 |
| MOONEY, CHRISTIAN | FJ-12201979 | 1 | 35.00 | 5238********8746 | 317585 | 05/01/12 |
| MORA, JAMES | FJ-07281971 | 1 | 45.00 | 4127********8804 | 010132 | 05/01/12 |
| MORRISON, MATTHEW | FJ-12181981 | 1 | 60.00 | 4460********7839 | 568054 | 05/01/12 |
| MURILLO, OSCAR | FJ-03141991 | 1 | 35.00 | 4217********0216 | 008572 | 05/01/12 |
| NELSON, MITCHELL | FJ-08301992 | 1 | 52.00 | 4366********3388 | 009074 | 05/01/12 |
| NELSON, TOMMY | FJ-02101995 | 1 | 52.00 | 4147********6192 | 00523D | 05/01/12 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 19742P | 05/01/12 |
| OCHOA, DAVID | FJ-011289 | 1 | 35.00 | 5312********1806 | 007595 | 05/01/12 |
| ODAIBO, OLUFEMI | FJ-03271992 | 1 | 75.00 | 4217********0753 | 008001 | 05/01/12 |
| ODEM, THOMAS | FJ-02281981 | 1 | 35.00 | 4465********1339 | 00166A | 05/01/12 |
| OSBORNE, CHAD | FJ-80560202CO | 1 | 60.00 | 4312********5508 | 020011 | 05/01/12 |
| PARHAM, DELENCY | FJ-07221992 | 1 | 52.00 | 4217********5002 | 009010 | 05/01/12 |
| PARNELL, JASON | FJ-08241989 | 1 | 55.00 | 4217********9683 | 009025 | 05/01/12 |
| PLACENCIA, DANIEL | FJ-12301989 | 1 | 35.00 | 4868********6505 | 626629 | 05/01/12 |
| PROCTOR, ALEXANDER | FJ-11061984 | 1 | 52.00 | 4465********5954 | 00130B | 05/01/12 |
| RANGEL, JASON | FJ-06101973 | 1 | 55.00 | 4217********9345 | 007594 | 05/01/12 |
| RICHEY, ANGELA | FJ-08141972 | 1 | 35.00 | 5108********9866 | 010258 | 05/01/12 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 65.00 | 4266********7166 | 03530B | 05/01/12 |
| ROSALES, SARAH | FJ-03261990SR | 1 | 35.00 | 4282********6176 | 095910 | 05/01/12 |
| RUDOLPH, KATIE | FJ-03171986 | 1 | 45.00 | 3783*******3003 | 167516 | 05/01/12 |
| SALDANA, RUDY | FJ-07261989 | 1 | 52.00 | 4217********0050 | 009011 | 05/01/12 |
| SALONTAY, JONATHAN | FJ-02171989 | 1 | 35.00 | 4800********0331 | 00522A | 05/01/12 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 172557 | 05/01/12 |
| SANCHEZ, MATT | FJ-10011984 | 1 | 35.00 | 4060********0893 | 03490B | 05/01/12 |
| SANCHEZ, RUBEN | FJ-09041969 | 1 | 110.00 | 4744********8838 | 110026 | 05/01/12 |
| SCARLETT, DORIAN | FJ-SCARLETT | 1 | 35.00 | 4342********8602 | 743232 | 05/01/12 |
| SCOTT, WILLIAM | FJ-4084656457 | 1 | 50.00 | 5424********0371 | 51877B | 05/01/12 |
| SEMLER, AARON | FJ-08261989 | 1 | 52.00 | 5118********8263 | 010170 | 05/01/12 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 020488 | 05/01/12 |
| SHAPIRO, GERRIE | FJ-01231953 | 1 | 80.00 | 5466********6647 | 08677Z | 05/01/12 |
| SHARP, TYLER | FJ-05261997 | 1 | 60.00 | 4153********9707 | 090011 | 05/01/12 |
| SILVA, MARCOS | FJ-07301974 | 1 | 60.00 | 4259********1856 | 463121 | 05/01/12 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 594245 | 05/01/12 |
| SOARES, MATTHEW | FJ-12291987 | 1 | 35.00 | 4465********5618 | 00154B | 05/01/12 |
| SPIVAK, GREG | FJ-04071991 | 1 | 240.00 | 4465********7689 | 008572 | 05/01/12 |
| STOLLMEYER, MEGAN | FJ-10221987 | 1 | 35.00 | 5443********1608 | 526948 | 05/01/12 |
| STREIT, PETER | FJ-2011972 | 1 | 60.00 | 5523********2814 | T08185 | 05/01/12 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 030011 | 05/01/12 |
| SUMMER, LINDSAY | FJ-11031986 | 1 | 35.00 | 4465********5282 | 008572 | 05/01/12 |
| TENOSO, DAN | FJ-04031974 | 1 | 35.00 | 4217********3850 | 009010 | 05/01/12 |
| TILLOTSON, JORDAN | FJ-06031987JT | 1 | 35.00 | 4465********3804 | 00120A | 05/01/12 |
| TREJO, A. CARLOS | FJ-11191975 | 1 | 35.00 | 5443********6894 | 550273 | 05/01/12 |
| VARGAS, JULIO | FJ-02171983 | 1 | 35.00 | 5312********5433 | 008000 | 05/01/12 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 00598D | 05/01/12 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 060212 | 05/01/12 |
| WHEELER, DEREK | FJ-03261983 | 1 | 35.00 | 3723*******4008 | 167060 | 05/01/12 |
| WIKE, SCOTT | FJ-022101986 | 1 | 35.00 | 5523********2304 | 00163Z | 05/01/12 |
| WISNIEWSKI, MICHELLE | FJ-09201982 | 1 | 35.00 | 4217********0514 | 007595 | 05/01/12 |
| WOLLERT, CARSON | FJ-041202 | 1 | 45.00 | 4388********1920 | 00275C | 05/01/12 |
| WOODS, MIKE | FJ-03191971 | 1 | 52.00 | 3725*******1002 | 161428 | 05/01/12 |
| WYATT, KELSEY | FJ-8054552832 | 1 | 30.00 | 4282********0298 | 015910 | 05/01/12 |
| ZUMKLEY, HUBERTUS | FJ-ZUMKLEY | 1 | 55.00 | 5178********6845 | 03519Z | 05/01/12 |
| Count | Card Type | Total |
| 14 | American Express | 658.00 |
| 24 | MasterCard | 1020.00 |
| 104 | Visa | 5127.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6805.06 |