| 09/04/2012 |
| 05:54:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 219040 | 09/04/12 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 115502 | 09/04/12 |
| ALMQUIST, ALEXANDER | FJ-100046 | 1 | 55.00 | 5342********6829 | 042778 | 09/04/12 |
| ALVAREZ, ANTONIO | FJ-100138 | 1 | 55.00 | 4802********0702 | 092635 | 09/04/12 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 02536C | 09/04/12 |
| ARMSTRONG, STEPHANIE | FJ-07241988 | 1 | 67.00 | 4342********4599 | 215971 | 09/04/12 |
| ARRIAGA, RUDY | FJ-100505 | 1 | 55.00 | 4282********9573 | 062306 | 09/04/12 |
| AZEVEDO, CELSO | FJ-100267 | 1 | 60.00 | 4388********7138 | 09200D | 09/04/12 |
| BALL, ANDREW | FJ-10061968 | 1 | 60.00 | 3717*******3008 | 122686 | 09/04/12 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 471804 | 09/04/12 |
| BARRERA, EDWARD | FJ-100129 | 1 | 35.00 | 4815********5450 | 102738 | 09/04/12 |
| BATTLE, LAURA | FJ-100024 | 1 | 35.00 | 4342********7802 | 111625 | 09/04/12 |
| BAYLY, ALEXANDER | FJ-100510 | 1 | 30.00 | 4217********2904 | 192434 | 09/04/12 |
| BECERRA, ROBERT | FJ-100049 | 1 | 35.00 | 4282********3809 | 082306 | 09/04/12 |
| BECERRA, RUDY | FJ-09081982 | 1 | 35.00 | 4282********6597 | 072306 | 09/04/12 |
| BINGHAM, MICHAEL | FJ-100271 | 1 | 35.00 | 4160********0948 | 052307 | 09/04/12 |
| BLICK, COREY | FJ-04131979CB | 1 | 60.00 | 4388********9623 | 09198C | 09/04/12 |
| BODEN, GREG | FJ-100149 | 1 | 35.00 | 4217********6132 | 112434 | 09/04/12 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 4282********4051 | 062306 | 09/04/12 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 117370 | 09/04/12 |
| BRAZIL, JOE | FJ-100489 | 1 | 52.00 | 4429********9731 | 001080 | 09/04/12 |
| BRECK, ABBY | FJ-100211 | 1 | 35.00 | 5523********8809 | T05824 | 09/04/12 |
| BRUCE, SPENSER | FJ-100260 | 1 | 52.00 | 4388********5287 | 09261D | 09/04/12 |
| BRUGNONE, ROBERT | FJ-100451 | 1 | 35.00 | 4868********8308 | 471797 | 09/04/12 |
| BRYAN, BYRON | FJ-100140 | 1 | 52.00 | 4282********3158 | 062306 | 09/04/12 |
| BRYAN, JON | FJ-100358 | 1 | 50.00 | 5466********2134 | 07140P | 09/04/12 |
| CALLOWAY, PHILLIP | FJ-08041985 | 1 | 160.00 | 4494********2966 | 789139 | 09/04/12 |
| CAMPOS, JESSICA | FJ-100306 | 1 | 30.00 | 4217********1627 | 142636 | 09/04/12 |
| CARBONELL, CRISTOBAL | FJ-03081990 | 1 | 52.00 | 3722*******2040 | 165337 | 09/04/12 |
| CAREY, NATHAN | FJ-100248 | 1 | 4.00 | 4160********9695 | 052307 | 09/04/12 |
| CASSO, GILLIAN | FJ-100253 | 1 | 35.00 | 4282********9862 | 072306 | 09/04/12 |
| CERRONE, NICHOLAS | FJ-08211985 | 1 | 45.00 | 5109********5039 | H56864 | 09/04/12 |
| CHAPMAN, SCOTT | FJ-100069 | 1 | 35.00 | 4217********9121 | 112832 | 09/04/12 |
| CLINE, CHARLES | FJ-07221959 | 1 | 35.00 | 5443********1343 | 780838 | 09/04/12 |
| CORONA, OSCAR | FJ-01061981 | 1 | 105.00 | 4427********0785 | 062306 | 09/04/12 |
| CORRAL, GREGORY | FJ-100053 | 1 | 60.00 | 4217********9243 | 122636 | 09/04/12 |
| DAWES, DONALD | FJ-100124 | 1 | 55.00 | 4060********9401 | 09276B | 09/04/12 |
| DEMKO, JOE | FJ-100150 | 1 | 60.00 | 3717*******5001 | 146923 | 09/04/12 |
| DILLARD, JAMES | FJ-100465 | 1 | 35.00 | 4342********9779 | 153486 | 09/04/12 |
| DOLCI, BIZ | FJ-03041992 | 1 | 45.00 | 5155********1309 | 072306 | 09/04/12 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 180176 | 09/04/12 |
| ELIAS, IGNACIO | FJ-100022 | 1 | 52.00 | 6011********1805 | 00479R | 09/04/12 |
| ELTON, BYRON SR | FJ-100420 | 1 | 48.00 | 4873********9938 | 414298 | 09/04/12 |
| EPPERSON, JOSEPH | FJ-100286 | 1 | 52.00 | 5424********2848 | 07056P | 09/04/12 |
| ERMALOVICH, JOE | FJ-121889 | 1 | 35.00 | 4217********2318 | 192030 | 09/04/12 |
| FARLEY, JARED | FJ-04131980 | 1 | 60.00 | 5118********2211 | 009207 | 09/04/12 |
| FISHER, RICK | FJ-100512 | 1 | 45.00 | 4342********8308 | 472727 | 09/04/12 |
| FLORES, DANIEL | FJ-100308 | 1 | 35.00 | 4465********7007 | 00480B | 09/04/12 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 072306 | 09/04/12 |
| FOSTER, HANK | FJ-100013 | 1 | 52.00 | 5523********5245 | 09282Z | 09/04/12 |
| FREEDMAN, COREY | FJ-100347 | 1 | 35.00 | 4868********2100 | 560488 | 09/04/12 |
| GARCES, SYLVIA | FJ-100408 | 1 | 55.00 | 4217********0118 | 132235 | 09/04/12 |
| GARCIA, FEDERICO | FJ-02211975 | 1 | 35.00 | 5178********6378 | 09252Z | 09/04/12 |
| GASBARA, SAMUEL | FJ-03061994SG | 1 | 35.00 | 3717*******2001 | 144483 | 09/04/12 |
| GERARD, HANNAH | FJ-100262 | 1 | 15.00 | 4342********1217 | 471801 | 09/04/12 |
| GILLMORE, MICHAEL | FJ-100477 | 1 | 35.00 | 4342********6720 | 473567 | 09/04/12 |
| GLENNY, COLIN | FJ-100294 | 1 | 55.50 | 4815********3336 | 182538 | 09/04/12 |
| GONZALES, CHRISTOPHER | FJ-100034 | 1 | 105.00 | 4427********3871 | 072306 | 09/04/12 |
| GONZALEZ, BRANDON | FJ-100223 | 1 | 55.00 | 4160********7239 | 052308 | 09/04/12 |
| GONZALEZ, EMMANUEL | FJ-100026 | 1 | 35.00 | 4366********5068 | 008853 | 09/04/12 |
| GORE, TRAVIS | FJ-100362 | 1 | 45.00 | 4833********9782 | 062306 | 09/04/12 |
| GRANT, MACAULEY | FJ-100052 | 1 | 52.00 | 4282********1059 | 062306 | 09/04/12 |
| GREENAN, CHRIS | FJ-100219 | 1 | 52.00 | 4147********4867 | 02536C | 09/04/12 |
| HARRIS, WILL | FJ-100007 | 1 | 35.00 | 4217********1824 | 152539 | 09/04/12 |
| HAWES, OLIVIA | FJ-100443 | 1 | 45.00 | 4465********4872 | 00478B | 09/04/12 |
| HAWS, MAX | FJ-12301962 | 1 | 34.00 | 4342********9970 | 075548 | 09/04/12 |
| HEIDUK, SEAN | FJ-100472 | 1 | 55.00 | 4342********7742 | 219047 | 09/04/12 |
| HODSON, GINA | FJ-100002 | 1 | 35.00 | 3717*******2001 | 197594 | 09/04/12 |
| HODSON, SIMON | FJ-HODSONS | 1 | 35.00 | 3717*******2001 | 149833 | 09/04/12 |
| HOLMES, HAILIE | FJ-100315 | 1 | 55.00 | 4366********2149 | 014719 | 09/04/12 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 158027 | 09/04/12 |
| JOHANSSON, MALIN | FJ-100475 | 1 | 55.00 | 4581********5319 | 802273 | 09/04/12 |
| KEENAN, STEFANIE | FJ-100142 | 1 | 55.00 | 4282********1568 | 082306 | 09/04/12 |
| KELLEY, JOSH | FJ-08071987 | 1 | 55.00 | 4888********5683 | 02536B | 09/04/12 |
| KELLY, MICHAEL | FJ-100430 | 1 | 45.00 | 4475********1372 | 014298 | 09/04/12 |
| KILBOURN, TAMERA | FJ-11191966 | 1 | 52.00 | 4266********4295 | 09227B | 09/04/12 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 186009 | 09/04/12 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 180512 | 09/04/12 |
| LATHIM, ROD | FJ-100478 | 1 | 55.00 | 3772*******2001 | 103826 | 09/04/12 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 072306 | 09/04/12 |
| LEE, AMANDA | FJ-100449 | 1 | 60.00 | 4342********6405 | 474526 | 09/04/12 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 09220B | 09/04/12 |
| LOGE, MITCH | FJ-100151 | 1 | 55.00 | 4465********8151 | 00428B | 09/04/12 |
| LOMELI, NATASHA | FJ-12041981 | 1 | 35.00 | 4342********1928 | 471803 | 09/04/12 |
| LOPEZ, ADRIAN | FJ-9011989 | 1 | 52.00 | 4342********1466 | 076339 | 09/04/12 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 09193A | 09/04/12 |
| LOPEZ, SERGIO | FJ-100082 | 1 | 55.00 | 4282********5543 | 072306 | 09/04/12 |
| LUNA, JOSHUA | FJ-100328 | 1 | 35.00 | 4465********6925 | 00481A | 09/04/12 |
| MAHRER, MARCO | FJ-100117 | 1 | 60.00 | 4217********1902 | 162831 | 09/04/12 |
| MALESKY, TODD | FJ-11211972 | 1 | 35.00 | 3715*******1007 | 108128 | 09/04/12 |
| MARQUEZ, DANIEL | FJ-06081977 | 1 | 45.00 | 4282********3748 | 082306 | 09/04/12 |
| MCCOMB, BURKE | FJ-3161994 | 1 | 30.00 | 4147********6729 | 02538C | 09/04/12 |
| MCCOMB, MATHIS | FJ-7261996 | 1 | 30.00 | 4147********6729 | 02539C | 09/04/12 |
| MERRITT, BROOKE | FJ-100212 | 1 | 35.00 | 4217********4933 | 182932 | 09/04/12 |
| MOONEY, CHRISTIAN | FJ-100237 | 1 | 35.00 | 5238********8746 | 387934 | 09/04/12 |
| MORA, JAMES | FJ-100232 | 1 | 45.00 | 4127********8804 | 009277 | 09/04/12 |
| MORRISON, MATTHEW | FJ-100316 | 1 | 60.00 | 4460********7839 | 472726 | 09/04/12 |
| NELSON, MITCHELL | FJ-08301992 | 1 | 72.00 | 4366********3388 | 005690 | 09/04/12 |
| NELSON, TOMMY | FJ-100099 | 1 | 52.00 | 4147********6192 | 09203D | 09/04/12 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 06834P | 09/04/12 |
| ODEM, THOMAS | FJ-100056 | 1 | 35.00 | 4465********1339 | 00477A | 09/04/12 |
| OMDAHL, JEFFREY | FJ-8059690620 | 1 | 35.00 | 3794*******1004 | 119075 | 09/04/12 |
| PADILLA, CLINT | FJ-100293 | 1 | 55.00 | 3767*******1008 | 162161 | 09/04/12 |
| PARNELL, JASON | FJ-100233 | 1 | 55.00 | 4217********9683 | 172137 | 09/04/12 |
| PLACENCIA, DANIEL | FJ-100355 | 1 | 35.00 | 4868********6505 | 510403 | 09/04/12 |
| POMARE, J.R. | FJ-06141983 | 1 | 130.00 | 4870********7433 | 060647 | 09/04/12 |
| PROCTOR, ALEXANDER | FJ-11061984 | 1 | 52.00 | 4465********5954 | 00426B | 09/04/12 |
| PULIDO, DAVID | FJ-100181 | 1 | 55.00 | 4071********5057 | 004788 | 09/04/12 |
| RICHEY, ANGELA | FJ-100032 | 1 | 35.00 | 5108********9866 | 052307 | 09/04/12 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 95.00 | 4266********7166 | 09249B | 09/04/12 |
| RODRIGUEZ, MANUEL | FJ-100071 | 1 | 75.00 | 5443********3505 | 729496 | 09/04/12 |
| ROSALES, SARAH | FJ-100327 | 1 | 35.00 | 4282********6176 | 072306 | 09/04/12 |
| SALDANA, RUDY | FJ-07261989 | 1 | 52.00 | 4217********0050 | 162632 | 09/04/12 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 164844 | 09/04/12 |
| SANCHEZ, TIM | FJ-100236 | 1 | 35.00 | 5262********3650 | 728576 | 09/04/12 |
| SCHAPPER, CASEY | FJ-07121990 | 1 | 52.00 | 4366********4198 | 011136 | 09/04/12 |
| SCOTT, WILLIAM | FJ-100379 | 1 | 50.00 | 5424********0371 | 07126B | 09/04/12 |
| SEMLER, AARON | FJ-100295 | 1 | 52.00 | 5118********8263 | 009317 | 09/04/12 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 036410 | 09/04/12 |
| SHAPIRO, GERRIE | FJ-100516 | 1 | 45.00 | 5466********6647 | 09256Z | 09/04/12 |
| SILVA, MARCOS | FJ-07301974 | 1 | 60.00 | 4259********1856 | 558314 | 09/04/12 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 111622 | 09/04/12 |
| SMITH, RANDY | FJ-09251966 | 1 | 105.00 | 3717*******2001 | 180045 | 09/04/12 |
| SOARES, MATTHEW | FJ-100427 | 1 | 35.00 | 4465********5618 | 00429B | 09/04/12 |
| SOTERO, SAUL | FJ-100119 | 1 | 55.00 | 4460********7028 | 560493 | 09/04/12 |
| STOLLMEYER, MEGAN | FJ-100169 | 1 | 35.00 | 5443********1608 | 735465 | 09/04/12 |
| STREIT, PETER | FJ-100258 | 1 | 60.00 | 5523********2814 | T05826 | 09/04/12 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 062306 | 09/04/12 |
| SUMMER, LINDSAY | FJ-100184 | 1 | 35.00 | 4465********5282 | 172335 | 09/04/12 |
| TILLOTSON, JORDAN | FJ-100189 | 1 | 35.00 | 4465********3804 | 00428B | 09/04/12 |
| VARGAS, JULIO | FJ-100256 | 1 | 35.00 | 5312********5433 | 132433 | 09/04/12 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 09250D | 09/04/12 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 082306 | 09/04/12 |
| WACHTMANN, JERAD | FJ-07251984 | 1 | 55.00 | 4282********4070 | 062306 | 09/04/12 |
| WATSON, MARYANNE | FJ-100425 | 1 | 45.00 | 4833********4161 | 082306 | 09/04/12 |
| WIKE, SCOTT | FJ-100205 | 1 | 35.00 | 5523********2304 | 00427Z | 09/04/12 |
| WISNIEWSKI, MICHELLE | FJ-100186 | 1 | 35.00 | 4217********0514 | 132737 | 09/04/12 |
| WOLLERT, CARSON | FJ-041202 | 1 | 45.00 | 4388********1920 | 09208C | 09/04/12 |
| WOODS, MIKE | FJ-100417 | 1 | 52.00 | 3725*******1002 | 120082 | 09/04/12 |
| WYATT, KELSEY | FJ-100143 | 1 | 30.00 | 4282********0298 | 072306 | 09/04/12 |
| YOUNG, SIERRA | FJ-100097 | 1 | 35.00 | 4888********2546 | 02538B | 09/04/12 |
| Count | Card Type | Total |
| 18 | American Express | 895.00 |
| 24 | MasterCard | 1078.00 |
| 98 | Visa | 4726.50 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 6751.50 |