| 08/01/2012 |
| 06:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 442703 | 08/01/12 |
| ADAMS, ZACHARY | FJ-100170 | 1 | 55.00 | 4815********9875 | 115022 | 08/01/12 |
| AGUILERA, CHRIS | FJ-06121992 | 1 | 45.00 | 4794********1122 | 351419 | 08/01/12 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 162166 | 08/01/12 |
| ALVAREZ, ANTONIO | FJ-100138 | 1 | 55.00 | 4802********0702 | 071629 | 08/01/12 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 05522C | 08/01/12 |
| ARMSTRONG, STEPHANIE | FJ-07241988 | 1 | 67.00 | 4342********4599 | 586216 | 08/01/12 |
| ARRIAGA, RUDY | FJ-07231971 | 1 | 55.00 | 4282********9573 | 075206 | 08/01/12 |
| AZEVEDO, CELSO | FJ-100267 | 1 | 60.00 | 4388********7138 | 07167D | 08/01/12 |
| BALL, ANDREW | FJ-10061968 | 1 | 60.00 | 3717*******3008 | 160449 | 08/01/12 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 790919 | 08/01/12 |
| BARRERA, EDWARD | FJ-100129 | 1 | 25.00 | 4815********5450 | 105127 | 08/01/12 |
| BATTLE, LAURA | FJ-100024 | 1 | 35.00 | 4342********7802 | 442282 | 08/01/12 |
| BAYLY, ALEXANDER | FJ-100510 | 1 | 30.00 | 4217********2904 | 185821 | 08/01/12 |
| BEAL, BRANDON | FJ-01221992 | 1 | 35.00 | 4217********8346 | 125623 | 08/01/12 |
| BECERRA, ROBERT | FJ-8059440000 | 1 | 35.00 | 4282********3809 | 075206 | 08/01/12 |
| BECERRA, RUDY | FJ-09081982 | 1 | 35.00 | 4282********6597 | 095206 | 08/01/12 |
| BINGHAM, MICHAEL | FJ-100271 | 1 | 35.00 | 4160********0948 | 055238 | 08/01/12 |
| BLICK, COREY | FJ-04131979CB | 1 | 60.00 | 4388********9623 | 07185C | 08/01/12 |
| BODEN, GREG | FJ-100149 | 1 | 35.00 | 4217********6132 | 185121 | 08/01/12 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 4282********4051 | 085206 | 08/01/12 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 128241 | 08/01/12 |
| BRAZIL, JOE | FJ-100489 | 1 | 52.00 | 4429********9731 | 144417 | 08/01/12 |
| BRECK, ABBY | FJ-100211 | 1 | 35.00 | 5523********8809 | T03383 | 08/01/12 |
| BREWSTER, MATTHEW | FJ-03081989 | 1 | 35.00 | 4833********9280 | 095206 | 08/01/12 |
| BRUCE, SPENSER | FJ-100260 | 1 | 52.00 | 4388********5287 | 07155D | 08/01/12 |
| BRUGNONE, ROBERT | FJ-100451 | 1 | 35.00 | 4868********8308 | 763295 | 08/01/12 |
| BRYAN, BYRON | FJ-100140 | 1 | 52.00 | 4282********3158 | 075206 | 08/01/12 |
| BRYAN, JON | FJ-100358 | 1 | 50.00 | 5466********2134 | 96593P | 08/01/12 |
| CAMPOS, JESSICA | FJ-100306 | 1 | 30.00 | 4217********1627 | 165327 | 08/01/12 |
| CARBONELL, CRISTOBAL | FJ-03081990 | 1 | 52.00 | 3722*******2040 | 128581 | 08/01/12 |
| CASSO, GILLIAN | FJ-100253 | 1 | 35.00 | 4282********9862 | 095206 | 08/01/12 |
| CERRONE, NICHOLAS | FJ-08211985 | 1 | 25.00 | 5109********5039 | H57796 | 08/01/12 |
| CHAPMAN, SCOTT | FJ-100069 | 1 | 35.00 | 4217********9121 | 175627 | 08/01/12 |
| CLINE, CHARLES | FJ-07221959 | 1 | 35.00 | 5443********1343 | 662399 | 08/01/12 |
| COPLEY, TREVOR | FJ-06261988 | 1 | 35.00 | 5443********2288 | 687678 | 08/01/12 |
| CORNISH, ANDREW | FJ-04251985 | 1 | 45.00 | 4282********0918 | 075206 | 08/01/12 |
| CORONA, OSCAR | FJ-01061981 | 1 | 105.00 | 4427********0785 | 085206 | 08/01/12 |
| CORRAL, GREGORY | FJ-100053 | 1 | 60.00 | 4217********9243 | 105524 | 08/01/12 |
| CURREN, NATHAN | FJ-03061991 | 1 | 52.00 | 4975********4323 | 257438 | 08/01/12 |
| DAWES, DONALD | FJ-100124 | 1 | 55.00 | 4060********9401 | 07194B | 08/01/12 |
| DEMKO, JOE | FJ-100150 | 1 | 60.00 | 3717*******5001 | 145382 | 08/01/12 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 132559 | 08/01/12 |
| ELIAS, IGNACIO | FJ-100022 | 1 | 52.00 | 6011********1805 | 00123R | 08/01/12 |
| ELTON, BYRON SR | FJ-100420 | 1 | 48.00 | 4873********9938 | 762587 | 08/01/12 |
| EPPERSON, JOSEPH | FJ-02171991 | 1 | 52.00 | 5424********2848 | 96399P | 08/01/12 |
| ERMALOVICH, JOE | FJ-121889 | 1 | 55.00 | 4217********2318 | 175022 | 08/01/12 |
| EYBEL, PAUL | FJ-100031 | 1 | 55.00 | 5458********1431 | 00187P | 08/01/12 |
| FARLEY, JARED | FJ-04131980 | 1 | 60.00 | 5118********2211 | 010378 | 08/01/12 |
| FISHER, RICK | FJ-07081971 | 1 | 45.00 | 4342********8308 | 521446 | 08/01/12 |
| FLAKE, JONATHAN | FJ-100422 | 1 | 52.00 | 5491********6140 | 00160B | 08/01/12 |
| FLORES, ERNESTO | FJ-100268 | 1 | 35.00 | 4282********5460 | 075206 | 08/01/12 |
| FOLEY, JUSTIN | FJ-100159 | 1 | 55.00 | 4888********0551 | 05526A | 08/01/12 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 075206 | 08/01/12 |
| FREEDMAN, COREY | FJ-100347 | 1 | 35.00 | 4868********2100 | 521262 | 08/01/12 |
| GARCES, SYLVIA | FJ-100408 | 1 | 63.50 | 4217********0118 | 145622 | 08/01/12 |
| GARCIA, FEDERICO | FJ-02211975 | 1 | 35.00 | 5178********6378 | 07172Z | 08/01/12 |
| GASBARA, SAMUEL | FJ-03061994SG | 1 | 35.00 | 3717*******2001 | 184857 | 08/01/12 |
| GERARD, HANNAH | FJ-100262 | 1 | 35.00 | 4342********1217 | 442288 | 08/01/12 |
| GONZALES, CHRISTOPHER | FJ-11151961 | 1 | 105.00 | 4427********3871 | 095206 | 08/01/12 |
| GONZALEZ JR., ARTURO | FJ-100288 | 1 | 52.00 | 4160********3765 | 055238 | 08/01/12 |
| GORE, TRAVIS | FJ-100362 | 1 | 45.00 | 4833********9782 | 095206 | 08/01/12 |
| GRANT, MACAULEY | FJ-100052 | 1 | 52.00 | 4282********1059 | 075206 | 08/01/12 |
| GREENAN, CHRIS | FJ-100219 | 1 | 52.00 | 4147********4867 | 05522C | 08/01/12 |
| GUILIN, MARIO | FJ-06261987MG | 1 | 52.00 | 4217********5108 | 105720 | 08/01/12 |
| GUSTAFSON, MARK | FJ-09011985 | 1 | 55.00 | 4217********9305 | 115927 | 08/01/12 |
| HARRIS, WILL | FJ-100007 | 1 | 35.00 | 4217********1824 | 105922 | 08/01/12 |
| HAWS, MAX | FJ-12301962 | 1 | 191.00 | 4342********9970 | 761543 | 08/01/12 |
| HAYWORTH, MALANTE | FJ-100386 | 1 | 35.00 | 5155********2204 | T0589Z | 08/01/12 |
| HEIDUK, SEAN | FJ-100472 | 1 | 55.00 | 4342********7742 | 790918 | 08/01/12 |
| HODSON, GINA | FJ-100002 | 1 | 35.00 | 3717*******2001 | 115722 | 08/01/12 |
| HODSON, SIMON | FJ-HODSONS | 1 | 35.00 | 3717*******2001 | 115502 | 08/01/12 |
| HOLMES, HAILIE | FJ-100315 | 1 | 55.00 | 4366********2149 | 001767 | 08/01/12 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 453300 | 08/01/12 |
| KELLEY, JOSH | FJ-08071987 | 1 | 55.00 | 4888********5683 | 05526B | 08/01/12 |
| KELLY, MICHAEL | FJ-10251992 | 1 | 45.00 | 4475********1496 | 900354 | 08/01/12 |
| KILBOURN, TAMERA | FJ-11191966 | 1 | 52.00 | 4266********4295 | 07181B | 08/01/12 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 117574 | 08/01/12 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 162391 | 08/01/12 |
| LATHIM, ROD | FJ-100478 | 1 | 55.00 | 3772*******2001 | 100057 | 08/01/12 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 085206 | 08/01/12 |
| LEE, AMANDA | FJ-100449 | 1 | 60.00 | 4342********6405 | 790194 | 08/01/12 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 07124B | 08/01/12 |
| LOGE, MITCH | FJ-07021988 | 1 | 55.00 | 4465********8151 | 00186B | 08/01/12 |
| LOMELI, NATASHA | FJ-12041981 | 1 | 35.00 | 4342********1928 | 762586 | 08/01/12 |
| LOPEZ, ADRIAN | FJ-9011989 | 1 | 52.00 | 4342********1466 | 790920 | 08/01/12 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 07178A | 08/01/12 |
| LOPEZ, SERGIO | FJ-07101992 | 1 | 55.00 | 4282********5543 | 095206 | 08/01/12 |
| LUNA, JOSHUA | FJ-100328 | 1 | 35.00 | 4465********6925 | 00183A | 08/01/12 |
| MAHRER, MARCO | FJ-100117 | 1 | 60.00 | 4217********1902 | 155220 | 08/01/12 |
| MALESKY, TODD | FJ-11211972 | 1 | 35.00 | 3715*******1007 | 146540 | 08/01/12 |
| MARQUEZ, DANIEL | FJ-06081977 | 1 | 45.00 | 4282********3748 | 095206 | 08/01/12 |
| MARQUIS, MATT | FJ-05151968 | 1 | 4.00 | 4868********6831 | 07173B | 08/01/12 |
| MCCOMB, BURKE | FJ-3161994 | 1 | 30.00 | 4147********6729 | 05524C | 08/01/12 |
| MCCOMB, MATHIS | FJ-7261996 | 1 | 30.00 | 4147********6729 | 05524C | 08/01/12 |
| MERRITT, BROOKE | FJ-09181990 | 1 | 35.00 | 4217********4933 | 195325 | 08/01/12 |
| MIGUEL, ANDRE | FJ-01161990AM | 1 | 60.00 | 4266********4051 | 07152B | 08/01/12 |
| MITCHELL, MATT | FJ-03121983 | 1 | 70.00 | 4266********6982 | 07171B | 08/01/12 |
| MOONEY, CHRISTIAN | FJ-100237 | 1 | 35.00 | 5238********8746 | 368113 | 08/01/12 |
| MORA, JAMES | FJ-07281971 | 1 | 45.00 | 4127********8804 | 010444 | 08/01/12 |
| MORRISON, MATTHEW | FJ-100316 | 1 | 60.00 | 4460********7839 | 725969 | 08/01/12 |
| MURILLO, OSCAR | FJ-100338 | 1 | 35.00 | 4217********0216 | 195025 | 08/01/12 |
| NELSON, TOMMY | FJ-100099 | 1 | 52.00 | 4147********6192 | 07157D | 08/01/12 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 96996P | 08/01/12 |
| OCHOA, DAVID | FJ-100447 | 1 | 35.00 | 5312********1806 | 145522 | 08/01/12 |
| ODAIBO, OLUFEMI | FJ-03271992 | 1 | 35.00 | 4217********0753 | 135021 | 08/01/12 |
| ODEM, THOMAS | FJ-100056 | 1 | 35.00 | 4465********1339 | 00182A | 08/01/12 |
| PADILLA, CLINT | FJ-100293 | 1 | 55.00 | 3767*******1008 | 125181 | 08/01/12 |
| PARNELL, JASON | FJ-100357 | 1 | 55.00 | 4217********9683 | 175529 | 08/01/12 |
| PLACENCIA, DANIEL | FJ-100355 | 1 | 35.00 | 4868********6505 | 586217 | 08/01/12 |
| PRATTAS, ANGELA | FJ-100073 | 1 | 55.00 | 4217********7311 | 105326 | 08/01/12 |
| PROCTOR, ALEXANDER | FJ-11061984 | 1 | 52.00 | 4465********5954 | 00162B | 08/01/12 |
| PULIDO, DAVID | FJ-100257 | 1 | 55.00 | 4071********5057 | 001609 | 08/01/12 |
| RICHEY, ANGELA | FJ-100032 | 1 | 35.00 | 5108********9866 | 055239 | 08/01/12 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 80.00 | 4266********7166 | 07122B | 08/01/12 |
| ROSALES, SARAH | FJ-100327 | 1 | 35.00 | 4282********6176 | 075206 | 08/01/12 |
| SALDANA, RUDY | FJ-07261989 | 1 | 52.00 | 4217********0050 | 125124 | 08/01/12 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 191799 | 08/01/12 |
| SCHAPPER, CASEY | FJ-07121990 | 1 | 52.00 | 4366********4198 | 020294 | 08/01/12 |
| SCOTT, WILLIAM | FJ-100379 | 1 | 50.00 | 5424********0371 | 96802B | 08/01/12 |
| SEMLER, AARON | FJ-100295 | 1 | 52.00 | 5118********8263 | 010482 | 08/01/12 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 087924 | 08/01/12 |
| SHAPIRO, GERRIE | FJ-100516 | 1 | 45.00 | 5466********6647 | 07183Z | 08/01/12 |
| SILVA, MARCOS | FJ-07301974 | 1 | 60.00 | 4259********1856 | 791799 | 08/01/12 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 442701 | 08/01/12 |
| SMITH, RANDY | FJ-09251966 | 1 | 105.00 | 3717*******2001 | 144274 | 08/01/12 |
| SOARES, MATTHEW | FJ-100427 | 1 | 35.00 | 4465********5618 | 00185B | 08/01/12 |
| SPIVAK, GREG | FJ-04071991 | 1 | 65.00 | 4465********7689 | 175522 | 08/01/12 |
| STOLLMEYER, MEGAN | FJ-100169 | 1 | 35.00 | 5443********1608 | 662401 | 08/01/12 |
| STREIT, PETER | FJ-2011972 | 1 | 60.00 | 5523********2814 | T03379 | 08/01/12 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 095206 | 08/01/12 |
| SUMMER, LINDSAY | FJ-100184 | 1 | 35.00 | 4465********5282 | 195320 | 08/01/12 |
| TENOSO, DAN | FJ-04031974 | 1 | 35.00 | 4217********3850 | 105525 | 08/01/12 |
| TILLOTSON, JORDAN | FJ-100189 | 1 | 35.00 | 4465********3804 | 00183B | 08/01/12 |
| VARGAS, JULIO | FJ-100256 | 1 | 35.00 | 5312********5433 | 155025 | 08/01/12 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 07153D | 08/01/12 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 085206 | 08/01/12 |
| WACHTMANN, JERAD | FJ-07251984 | 1 | 55.00 | 4282********4070 | 095206 | 08/01/12 |
| WIKE, SCOTT | FJ-022101986 | 1 | 35.00 | 5523********2304 | 00164Z | 08/01/12 |
| WISNIEWSKI, MICHELLE | FJ-100186 | 1 | 35.00 | 4217********0514 | 125326 | 08/01/12 |
| WOLLERT, CARSON | FJ-041202 | 1 | 45.00 | 4388********1920 | 07132C | 08/01/12 |
| WOODS, MIKE | FJ-100417 | 1 | 52.00 | 3725*******1002 | 142425 | 08/01/12 |
| WYATT, KELSEY | FJ-100254 | 1 | 30.00 | 4282********0298 | 065206 | 08/01/12 |
| YOUNG, SIERRA | FJ-100097 | 1 | 35.00 | 4888********2546 | 05523B | 08/01/12 |
| Count | Card Type | Total |
| 17 | American Express | 860.00 |
| 24 | MasterCard | 1008.00 |
| 102 | Visa | 4910.50 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 6830.50 |