| 08/02/2012 |
| 06:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 200.00 | 3772*******1011 | 180200 | 08/02/12 |
| AVALOS, GEORGE | S8-S18531 | 3 | 50.00 | 4298********6132 | 132642 | 08/02/12 |
| BALAKIAN, AMBER | S8-S15497 | 3 | 90.00 | 4342********4691 | 894235 | 08/02/12 |
| BENCOMO, TAYLOR | S8-S17612 | 3 | 80.00 | 4800********9238 | 05540A | 08/02/12 |
| BIBB, SHAWN | S8-S10608 | 3 | 25.00 | 4494********1862 | 809504 | 08/02/12 |
| BLICHA, BRAVEN | S8-S16504 | 3 | 80.00 | 4342********5885 | 933402 | 08/02/12 |
| BOU, CHHOEUTH | S8-S15164 | 3 | 25.00 | 4217********6242 | 175449 | 08/02/12 |
| BRINGHURST, RYANN | S8-S18993 | 3 | 90.00 | 5156********7540 | T6292Z | 08/02/12 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********9229 | 132641 | 08/02/12 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 224985 | 08/02/12 |
| CATANIA, KATHRYN | S8-S17260 | 3 | 20.00 | 4778********2028 | 691641 | 08/02/12 |
| COTA, BAILEY | S8-S18192 | 3 | 80.00 | 4217********7395 | 155444 | 08/02/12 |
| COX, JACK | S8-S18147 | 3 | 80.00 | 4730********7892 | 053880 | 08/02/12 |
| CROSSLER, MAHA | S8-S11180 | 3 | 90.00 | 4778********1969 | 691638 | 08/02/12 |
| DAVIS, JUSTIN | S8-S18421 | 3 | 70.00 | 4282********8971 | 045406 | 08/02/12 |
| DIAZ, IVAN | S8-S18277 | 3 | 180.00 | 4494********5761 | 105023 | 08/02/12 |
| DOBBS, SVEN | S8-S10445 | 3 | 75.00 | 4282********4362 | 035406 | 08/02/12 |
| ELLIS, ZAC | S8-S19740 | 3 | 50.00 | 4342********1823 | 608310 | 08/02/12 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********5786 | 691643 | 08/02/12 |
| GAGE, CELESTE | S8-S18327 | 3 | 90.00 | 4217********5416 | 145943 | 08/02/12 |
| GARCIA, EPIFANIO | S8-S15505 | 3 | 139.00 | 4744********7318 | 155345 | 08/02/12 |
| GARCIA, NICK | S8-S18351 | 3 | 90.00 | 4778********4195 | 691640 | 08/02/12 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 691645 | 08/02/12 |
| GORDUS, MARGARITA | S8-S18052 | 3 | 50.00 | 4266********1332 | 00277C | 08/02/12 |
| HELM, MARK JR | S8-S15187 | 3 | 60.00 | 5409********2312 | 224070 | 08/02/12 |
| HEREDIA, EDDIE | S8-S17675 | 3 | 90.00 | 4465********3085 | 00279B | 08/02/12 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 071376 | 08/02/12 |
| HERNANDEZ, NICHALOS | S8-S13574 | 3 | 40.00 | 4282********2093 | 035406 | 08/02/12 |
| HINOJOSA, ROBERTO | S8-S18107 | 3 | 119.00 | 4298********1214 | 132643 | 08/02/12 |
| HOPKINS, EMORY | S8-S17548 | 3 | 70.00 | 4217********4740 | 105745 | 08/02/12 |
| HUNT, ALVAH | S8-S15456 | 3 | 80.00 | 5528********4740 | 02397Z | 08/02/12 |
| HUNTER, BRYCE | S8-S13570 | 3 | 80.00 | 4767********4897 | 002671 | 08/02/12 |
| KAID, JAMAL | S8-S18256 | 3 | 90.00 | 4342********2690 | 502883 | 08/02/12 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 132644 | 08/02/12 |
| KNEEFEL, JARED | S8-S17368 | 3 | 90.00 | 4128********2481 | 45420B | 08/02/12 |
| LAMBERT, GARRETT | S8-S19697 | 3 | 55.00 | 4266********3020 | 02424A | 08/02/12 |
| LEON, JORGE | S8-S16310 | 3 | 70.00 | 3723*******2004 | 167398 | 08/02/12 |
| LOPEZ, MARCO | S8-S19546 | 3 | 70.00 | 4778********7079 | 691639 | 08/02/12 |
| MCCANN, JAY | S8-S15199 | 3 | 60.00 | 4282********3655 | 035406 | 08/02/12 |
| MCCARTY, MICHAEL | S8-S17947 | 3 | 45.00 | 3717*******2010 | 185891 | 08/02/12 |
| MESA, DAVID | S8-S17363 | 3 | 90.00 | 4108********6723 | 439460 | 08/02/12 |
| MESSICK, DANIEL | S8-S17753 | 3 | 55.00 | 4494********6048 | 157991 | 08/02/12 |
| MITCHEL, STEVE | S8-S16276 | 3 | 90.00 | 3772*******2005 | 129327 | 08/02/12 |
| MONSEVAIS, MASON | S8-S18210 | 3 | 160.00 | 4266********9652 | 02427A | 08/02/12 |
| MORA, RICKY | S8-S12363 | 3 | 83.00 | 4185********4026 | 02428B | 08/02/12 |
| NALCHAJIAN, COLE | S8-S19388 | 3 | 110.00 | 3728*******1011 | 161933 | 08/02/12 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 185141 | 08/02/12 |
| NECOCHEA, RICARDO | S8-S15215 | 3 | 90.00 | 4355********1066 | 055412 | 08/02/12 |
| NEGRETE, MYRA | S8-S18645 | 3 | 50.00 | 4778********5796 | 691644 | 08/02/12 |
| NEHRING, SETH | S8-S16404 | 3 | 80.00 | 5466********4765 | 69067Z | 08/02/12 |
| NEWLAND, CAMRYN | S8-S15521 | 3 | 60.00 | 4388********7127 | 02428C | 08/02/12 |
| NEWSUM, ALEX | S8-S19207 | 3 | 90.00 | 4217********8953 | 115641 | 08/02/12 |
| PACHECO, ALFONSO | S8-S17453 | 3 | 90.00 | 4778********7343 | 691637 | 08/02/12 |
| PAYNE, DAMIEN | S8-S18423 | 3 | 80.00 | 4621********9622 | 45448B | 08/02/12 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 5108********6008 | 055414 | 08/02/12 |
| PULIDO, JOEY | S8-K50346 | 3 | 100.00 | 4778********0648 | 691646 | 08/02/12 |
| REYES, LORENZO | S8-S19019 | 3 | 50.00 | 5342********6989 | T6293B | 08/02/12 |
| RILEY, DANIEL DJ | S8-S11474 | 3 | 80.00 | 4266********3950 | 02378B | 08/02/12 |
| RIVERA, JUAN | S8-S19164 | 3 | 45.00 | 5329********3999 | 05547B | 08/02/12 |
| ROGERS, KONA | S8-S16289 | 3 | 80.00 | 4621********4176 | 45476B | 08/02/12 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********4925 | 45462B | 08/02/12 |
| RUBIO, JOSE | S8-S17999 | 3 | 110.00 | 4282********2954 | 035406 | 08/02/12 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4298********9563 | 132640 | 08/02/12 |
| RUTHERFORD, BRANON | S8-S18309 | 3 | 90.00 | 4217********4175 | 145847 | 08/02/12 |
| RYAN, CORTEZ | S8-S19277 | 3 | 80.00 | 4778********9403 | 691635 | 08/02/12 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********2528 | 002663 | 08/02/12 |
| SANCHEZ, DANIEL | S8-S16351 | 3 | 45.00 | 4253********3254 | 132638 | 08/02/12 |
| SANTIAGO, HUGO | S8-S16506 | 3 | 69.00 | 4217********9912 | 165441 | 08/02/12 |
| SARKHOSH-KARATE, FRANCESCA | S8-S19242 | 3 | 100.00 | 3717*******5007 | 103088 | 08/02/12 |
| SCHIEFER, DONNA | S8-S18136 | 3 | 119.00 | 4778********3217 | 691642 | 08/02/12 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 68900P | 08/02/12 |
| SOLIZ, JORDAN | S8-S18474 | 3 | 139.00 | 4778********7691 | 691636 | 08/02/12 |
| SOUSANA, SAMUEL | S8-S12290 | 3 | 90.00 | 4342********7258 | 932315 | 08/02/12 |
| SPILLNER, JUSTUS | S8-S17764 | 3 | 180.00 | 5491********9828 | 236072 | 08/02/12 |
| TAYLOR, ERINN | S8-S18868 | 3 | 160.00 | 6011********8977 | 00225P | 08/02/12 |
| TELLES, KRISTEN | S8-S15228 | 3 | 50.00 | 4217********9311 | 195641 | 08/02/12 |
| VALDEZ, ADAM | S8-S17606 | 3 | 80.00 | 4342********5360 | 894236 | 08/02/12 |
| VALLADARES, MELANIE | S8-S17280 | 3 | 60.00 | 4217********2978 | 155442 | 08/02/12 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4899********3592 | 006383 | 08/02/12 |
| VIVEROS, JOHN | S8-T50041 | 3 | 45.00 | 5403********3779 | 071098 | 08/02/12 |
| WILLIAMS, LAUREN | S8-S16523 | 3 | 45.00 | 4217********0067 | 195042 | 08/02/12 |
| WITT, JAMES | S8-S17487 | 3 | 99.00 | 5403********4156 | 070820 | 08/02/12 |
| Count | Card Type | Total |
| 6 | American Express | 615.00 |
| 12 | MasterCard | 934.00 |
| 63 | Visa | 4942.00 |
| 1 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 6651.00 |