| 10/01/2012 |
| 06:17:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 934441 | 10/01/12 |
| ADAMS, ZACHARY | FJ-100170 | 1 | 55.00 | 4815********9875 | 152096 | 10/01/12 |
| AGUILAR, PETER | FJ-100051 | 1 | 45.00 | 4282********9703 | 002906 | 10/01/12 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 176292 | 10/01/12 |
| ALMQUIST, ALEXANDER | FJ-100046 | 1 | 55.00 | 5342********6829 | 194672 | 10/01/12 |
| ALVAREZ, ANTONIO | FJ-100138 | 1 | 55.00 | 4802********0702 | 079433 | 10/01/12 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 02596C | 10/01/12 |
| ARMSTRONG, STEPHANIE | FJ-100156 | 1 | 52.00 | 4342********4599 | 832556 | 10/01/12 |
| ARRIAGA, RUDY | FJ-100505 | 1 | 55.00 | 4282********9573 | 022906 | 10/01/12 |
| AZEVEDO, CELSO | FJ-100195 | 1 | 60.00 | 4388********7138 | 07970D | 10/01/12 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 899219 | 10/01/12 |
| BARNETT, TAYLOR | FJ-100103 | 1 | 370.00 | 5443********3397 | 414323 | 10/01/12 |
| BARRERA, EDWARD | FJ-100129 | 1 | 35.00 | 4815********5450 | 132094 | 10/01/12 |
| BATTLE, LAURA | FJ-100024 | 1 | 35.00 | 4342********7802 | 179934 | 10/01/12 |
| BAUMANN, KATHLEEN | FJ-100423 | 1 | 55.00 | 4815********1331 | 182198 | 10/01/12 |
| BAYLY, ALEXANDER | FJ-100510 | 1 | 30.00 | 4217********2904 | 142499 | 10/01/12 |
| BECERRA, RUDY | FJ-100499 | 1 | 35.00 | 4282********6597 | 012906 | 10/01/12 |
| BINGHAM, MICHAEL | FJ-100271 | 1 | 35.00 | 4160********0948 | 052930 | 10/01/12 |
| BODEN, GREG | FJ-100149 | 1 | 105.00 | 4217********6132 | 122897 | 10/01/12 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 4282********4051 | 012906 | 10/01/12 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 123700 | 10/01/12 |
| BRAZIL, JOE | FJ-100489 | 1 | 52.00 | 4429********9731 | 001246 | 10/01/12 |
| BRECK, ABBY | FJ-100211 | 1 | 35.00 | 5523********8809 | T05522 | 10/01/12 |
| BRUGNONE, ROBERT | FJ-100451 | 1 | 35.00 | 4868********8308 | 899216 | 10/01/12 |
| BRYAN, JON | FJ-100358 | 1 | 50.00 | 5466********2134 | 73685P | 10/01/12 |
| CAMPOS, JESSICA | FJ-100306 | 1 | 30.00 | 4217********1627 | 142090 | 10/01/12 |
| CARBONELL, CRISTOBAL | FJ-03081990 | 1 | 52.00 | 3722*******2040 | 160741 | 10/01/12 |
| CASSO, GILLIAN | FJ-100253 | 1 | 35.00 | 4282********9862 | 012906 | 10/01/12 |
| CERRONE, NICHOLAS | FJ-08211985 | 1 | 45.00 | 5109********5039 | H57488 | 10/01/12 |
| CHAPMAN, SCOTT | FJ-100069 | 1 | 35.00 | 4217********9121 | 132690 | 10/01/12 |
| CHAW, KAREN | FJ-CHAWK | 1 | 35.00 | 3717*******2001 | 192479 | 10/01/12 |
| CLINE, CHARLES | FJ-07221959 | 1 | 35.00 | 5443********1343 | 414321 | 10/01/12 |
| CORONA, OSCAR | FJ-01061981 | 1 | 105.00 | 4427********0785 | 002906 | 10/01/12 |
| CORRAL, GREGORY | FJ-100053 | 1 | 60.00 | 4217********9243 | 192091 | 10/01/12 |
| DAWES, DONALD | FJ-100124 | 1 | 55.00 | 4060********9401 | 07979B | 10/01/12 |
| DILLARD, JAMES | FJ-100465 | 1 | 35.00 | 4342********9779 | 224477 | 10/01/12 |
| DOLAN, WILLIAM | FJ-100302 | 1 | 55.00 | 4342********6544 | 791022 | 10/01/12 |
| DOLCI, BIZ | FJ-03041992 | 1 | 45.00 | 5155********1309 | 002906 | 10/01/12 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 105758 | 10/01/12 |
| ELIAS, IGNACIO | FJ-100022 | 1 | 52.00 | 6011********1805 | 00113R | 10/01/12 |
| ELTON, BYRON SR | FJ-100420 | 1 | 48.00 | 4873********9938 | 863619 | 10/01/12 |
| EMORY, DENNIS | FJ-100380 | 1 | 35.00 | 3713*******1004 | 140052 | 10/01/12 |
| EPPERSON, JOSEPH | FJ-100286 | 1 | 52.00 | 5424********2848 | 73421P | 10/01/12 |
| ERMALOVICH, JOE | FJ-121889 | 1 | 35.00 | 4217********2318 | 162794 | 10/01/12 |
| EYBEL, PAUL | FJ-100031 | 1 | 55.00 | 5458********9641 | 00162P | 10/01/12 |
| FARLEY, JARED | FJ-04131980 | 1 | 60.00 | 5118********2211 | 009921 | 10/01/12 |
| FISHER, RICK | FJ-100512 | 1 | 45.00 | 4342********8308 | 224473 | 10/01/12 |
| FLAKE, JONATHAN | FJ-100422 | 1 | 52.00 | 5491********6140 | 00161B | 10/01/12 |
| FLORES, DANIEL | FJ-100308 | 1 | 35.00 | 4465********7007 | 00135B | 10/01/12 |
| FOLEY, JUSTIN | FJ-100159 | 1 | 55.00 | 4888********7673 | 02593A | 10/01/12 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 002906 | 10/01/12 |
| FOSTER, HANK | FJ-100013 | 1 | 12.00 | 5523********5245 | 07943Z | 10/01/12 |
| FREEDMAN, COREY | FJ-100347 | 1 | 35.00 | 4868********2100 | 791012 | 10/01/12 |
| GARCIA, FEDERICO | FJ-02211975 | 1 | 35.00 | 5178********6378 | 07932Z | 10/01/12 |
| GASBARA, SAMUEL | FJ-03061994SG | 1 | 35.00 | 3717*******2001 | 106320 | 10/01/12 |
| GERARD, HANNAH | FJ-100262 | 1 | 15.00 | 4342********1217 | 899217 | 10/01/12 |
| GLENNY, COLIN | FJ-100294 | 1 | 35.00 | 4815********3336 | 122596 | 10/01/12 |
| GOMES, CHRIS | FJ-100259 | 1 | 55.00 | 4282********6417 | 012906 | 10/01/12 |
| GONZALES, CHRISTOPHER | FJ-100034 | 1 | 105.00 | 4427********3871 | 022906 | 10/01/12 |
| GONZALEZ, BRANDON | FJ-100223 | 1 | 55.00 | 4160********7239 | 052932 | 10/01/12 |
| GORE, TRAVIS | FJ-100362 | 1 | 45.00 | 4833********9782 | 012906 | 10/01/12 |
| GRANT, MACAULEY | FJ-100052 | 1 | 52.00 | 4282********1059 | 022906 | 10/01/12 |
| GREENAN, CHRIS | FJ-100219 | 1 | 52.00 | 4147********4867 | 02590C | 10/01/12 |
| HARRIS, WILL | FJ-100007 | 1 | 35.00 | 4217********1824 | 122898 | 10/01/12 |
| HAWES, OLIVIA | FJ-100443 | 1 | 45.00 | 5490********6702 | 02599Z | 10/01/12 |
| HAWS, MAX | FJ-12301962 | 1 | 104.00 | 4342********9970 | 261170 | 10/01/12 |
| HEIDUK, SEAN | FJ-100472 | 1 | 55.00 | 4342********7742 | 899215 | 10/01/12 |
| HODSON, GINA | FJ-100002 | 1 | 35.00 | 3717*******2001 | 113096 | 10/01/12 |
| HODSON, SIMON | FJ-HODSONS | 1 | 35.00 | 3717*******2001 | 133336 | 10/01/12 |
| HOLMES, HAILIE | FJ-100315 | 1 | 55.00 | 4366********2149 | 022238 | 10/01/12 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 731066 | 10/01/12 |
| HUSBANDS, JOHN | FJ-100403 | 1 | 55.00 | 4342********7912 | 899228 | 10/01/12 |
| JOHANSSON, MALIN | FJ-100475 | 1 | 55.00 | 4581********5319 | 532209 | 10/01/12 |
| KEENAN, STEFANIE | FJ-100142 | 1 | 55.00 | 4282********1568 | 022906 | 10/01/12 |
| KELLEY, JOSH | FJ-100005 | 1 | 55.00 | 4888********5683 | 02593B | 10/01/12 |
| KELLY, MICHAEL | FJ-100430 | 1 | 45.00 | 4475********1372 | 019196 | 10/01/12 |
| KILBOURN, TAMERA | FJ-11191966 | 1 | 52.00 | 4266********4295 | 07974B | 10/01/12 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 162418 | 10/01/12 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 168719 | 10/01/12 |
| LATHIM, ROD | FJ-100478 | 1 | 55.00 | 3772*******2001 | 122331 | 10/01/12 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 002906 | 10/01/12 |
| LEE, AMANDA | FJ-100449 | 1 | 60.00 | 4342********6405 | 834291 | 10/01/12 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 07922B | 10/01/12 |
| LOGE, MITCH | FJ-100151 | 1 | 55.00 | 4465********8151 | 00135B | 10/01/12 |
| LOMELI, NATASHA | FJ-12041981 | 1 | 35.00 | 4342********1928 | 224476 | 10/01/12 |
| LOPEZ, ADRIAN | FJ-100090 | 1 | 52.00 | 4342********1466 | 179926 | 10/01/12 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 07940A | 10/01/12 |
| LOPEZ, SERGIO | FJ-100082 | 1 | 55.00 | 4282********5543 | 022906 | 10/01/12 |
| LUNA, JOSHUA | FJ-100328 | 1 | 35.00 | 4465********6925 | 00156A | 10/01/12 |
| MAHRER, MARCO | FJ-100117 | 1 | 60.00 | 4217********1902 | 142099 | 10/01/12 |
| MANN, TAYLOR | FJ-100109 | 1 | 52.00 | 5580********6253 | 466516 | 10/01/12 |
| MARQUEZ, DANIEL | FJ-06081977 | 1 | 45.00 | 4282********3748 | 022906 | 10/01/12 |
| MCCASKEY, MICHAEL | FJ-100402 | 1 | 110.00 | 4246********0897 | 07921G | 10/01/12 |
| MCCOMB, BURKE | FJ-3161994 | 1 | 30.00 | 4147********6729 | 02599C | 10/01/12 |
| MCCOMB, MATHIS | FJ-100088 | 1 | 30.00 | 4147********6729 | 02599C | 10/01/12 |
| MERRITT, BROOKE | FJ-100212 | 1 | 35.00 | 4217********4933 | 162291 | 10/01/12 |
| MOORE, MORGAN | FJ-100390 | 1 | 55.00 | 4342********4116 | 261171 | 10/01/12 |
| MORA, JAMES | FJ-100232 | 1 | 45.00 | 4127********8804 | 009994 | 10/01/12 |
| MORRISON, MATTHEW | FJ-100316 | 1 | 60.00 | 4460********7839 | 179924 | 10/01/12 |
| NA, CHRISTINE | FJ-100074 | 1 | 55.00 | 4217********0923 | 122790 | 10/01/12 |
| NELSON, TOMMY | FJ-100099 | 1 | 52.00 | 4147********6192 | 07932D | 10/01/12 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 73532P | 10/01/12 |
| OCHOA, DAVID | FJ-100447 | 1 | 35.00 | 4815********4938 | 162397 | 10/01/12 |
| ODEM, THOMAS | FJ-100056 | 1 | 35.00 | 4465********1339 | 00131A | 10/01/12 |
| PADILLA, CLINT | FJ-100293 | 1 | 55.00 | 3767*******1008 | 164432 | 10/01/12 |
| PADILLA, STEVE | FJ-100076 | 1 | 55.00 | 4426********2431 | 00157A | 10/01/12 |
| PARNELL, JASON | FJ-100233 | 1 | 55.00 | 4217********9683 | 112591 | 10/01/12 |
| PLACENCIA, DANIEL | FJ-100355 | 1 | 35.00 | 4868********6505 | 112897 | 10/01/12 |
| PRATTAS, ANGELA | FJ-100073 | 1 | 55.00 | 4815********1519 | 142595 | 10/01/12 |
| PULIDO, DAVID | FJ-100181 | 1 | 55.00 | 4071********5057 | 001334 | 10/01/12 |
| RICHEY, ANGELA | FJ-100032 | 1 | 35.00 | 5108********9866 | 052930 | 10/01/12 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 95.00 | 4266********7166 | 07958B | 10/01/12 |
| RODRIGUEZ, MANUEL | FJ-100071 | 1 | 55.00 | 5443********3505 | 436090 | 10/01/12 |
| ROSALES, SARAH | FJ-100327 | 1 | 35.00 | 4282********6176 | 012906 | 10/01/12 |
| ROUFFAER, ALEX | FJ-100155 | 1 | 55.00 | 5118********8561 | 010020 | 10/01/12 |
| SALDANA, RUDY | FJ-07261989 | 1 | 52.00 | 4217********0050 | 142490 | 10/01/12 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 111870 | 10/01/12 |
| SANCHEZ, TIM | FJ-100236 | 1 | 35.00 | 5262********3650 | 978087 | 10/01/12 |
| SCHAPPER, CASEY | FJ-07121990 | 1 | 52.00 | 4366********4198 | 022148 | 10/01/12 |
| SCOTT, WILLIAM | FJ-100379 | 1 | 50.00 | 5424********0371 | 86869B | 10/01/12 |
| SEMLER, AARON | FJ-100295 | 1 | 52.00 | 5118********8263 | 010030 | 10/01/12 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 090079 | 10/01/12 |
| SHAPIRO, GERRIE | FJ-100516 | 1 | 45.00 | 5466********6647 | 07940Z | 10/01/12 |
| SHARP, TYLER | FJ-100450 | 1 | 60.00 | 4833********3362 | 002906 | 10/01/12 |
| SILVA, MARCOS | FJ-100526 | 1 | 60.00 | 4259********1856 | 078708 | 10/01/12 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 832557 | 10/01/12 |
| SMITH, RANDY | FJ-09251966 | 1 | 105.00 | 3717*******2001 | 128464 | 10/01/12 |
| SOARES, MATTHEW | FJ-100427 | 1 | 35.00 | 4465********5618 | 00158B | 10/01/12 |
| SOTERO, SAUL | FJ-100119 | 1 | 55.00 | 4460********7028 | 832559 | 10/01/12 |
| STOLLMEYER, MEGAN | FJ-100169 | 1 | 35.00 | 5443********1608 | 414320 | 10/01/12 |
| STREIT, PETER | FJ-100258 | 1 | 60.00 | 5523********2814 | T05521 | 10/01/12 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 012906 | 10/01/12 |
| SUMMER, LINDSAY | FJ-100184 | 1 | 35.00 | 4465********5282 | 142292 | 10/01/12 |
| TAYLOR, BRANSON | FJ-100108 | 1 | 55.00 | 4217********3069 | 162494 | 10/01/12 |
| TILLOTSON, JORDAN | FJ-100189 | 1 | 35.00 | 4465********3804 | 00162B | 10/01/12 |
| VARGAS, JULIO | FJ-100256 | 1 | 35.00 | 5312********5433 | 102595 | 10/01/12 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 07927D | 10/01/12 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 002906 | 10/01/12 |
| WACHTMANN, JERAD | FJ-07251984 | 1 | 55.00 | 4282********4070 | 012906 | 10/01/12 |
| WATSON, MARYANNE | FJ-100425 | 1 | 45.00 | 4833********4161 | 012906 | 10/01/12 |
| WISNIEWSKI, MICHELLE | FJ-100186 | 1 | 35.00 | 4217********0514 | 162595 | 10/01/12 |
| WOODS, MIKE | FJ-100417 | 1 | 52.00 | 3725*******1002 | 101588 | 10/01/12 |
| WYATT, KELSEY | FJ-100143 | 1 | 30.00 | 4282********0298 | 012906 | 10/01/12 |
| YOUNG, SIERRA | FJ-100097 | 1 | 35.00 | 4888********2546 | 02591B | 10/01/12 |
| YUHAZS, JOHNNY | FJ-100325 | 1 | 55.00 | 5175********9478 | 909218 | 10/01/12 |
| Count | Card Type | Total |
| 16 | American Express | 775.00 |
| 29 | MasterCard | 1632.00 |
| 99 | Visa | 4854.00 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 7313.00 |