| 06/17/2013 |
| 08:59:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SOCORRO | F2-9849 | 2 | 55.00 | 4217********8746 | 153363 | 06/17/13 |
| ACEVES, PATRICIA | F2-2463 | 2 | 29.00 | 5466********1720 | 58090P | 06/17/13 |
| ALBERS, BRIAN | F2-9805 | 2 | 60.00 | 4282********6683 | 093609 | 06/17/13 |
| ASHBURN, GARY | F2-2345 | 2 | 50.00 | 4388********3914 | 08302C | 06/17/13 |
| AVILA, ANITA | F2-0376 | 2 | 29.00 | 5155********8571 | T6159Z | 06/17/13 |
| BAINS, JASPAUL | F2-7956 | 2 | 55.00 | 5424********5526 | 58187B | 06/17/13 |
| BARCENAS, JUAN | F2-5218 | 2 | 55.00 | 6011********0777 | 01712R | 06/17/13 |
| BEACH, GARY | F2-7735 | 2 | 29.00 | 5307********8337 | 313415 | 06/17/13 |
| BETANCOURT, MANUEL | F2-4066 | 2 | 95.00 | 4217********1584 | 113463 | 06/17/13 |
| BIRDSONG, ANDREA | F2-0774 | 2 | 60.00 | 4833********2490 | 093609 | 06/17/13 |
| BLANCO, EDITH | F2-2848 | 2 | 29.00 | 4420********0519 | 972984 | 06/17/13 |
| BOYER, JOSH | F2-9304 | 2 | 29.00 | 4833********1425 | 093609 | 06/17/13 |
| BRUGGMAN, JASON | F2-9060 | 2 | 55.00 | 4868********8808 | 860437 | 06/17/13 |
| CALDERON, FRANK | F2-9630 | 2 | 60.00 | 5409********3074 | 617021 | 06/17/13 |
| CARL, RICHARD | F2-7887 | 2 | 55.00 | 4282********8615 | 083609 | 06/17/13 |
| CARRILLO, AMADO | F2-2251 | 2 | 50.00 | 4342********9895 | 053319 | 06/17/13 |
| CEJA, GABRIEL | F2-7607 | 2 | 49.00 | 4217********9630 | 173366 | 06/17/13 |
| CELIS, RENE | F2-3487 | 2 | 35.00 | 4282********9377 | 003609 | 06/17/13 |
| COFFMAN, EMILY | F2-1833 | 2 | 35.00 | 4465********3106 | 017843 | 06/17/13 |
| CORCHADO, GEORGE | F2-37 | 2 | 40.00 | 4342********9690 | 937239 | 06/17/13 |
| COSTELLO, DANIEL | F2-1792 | 2 | 35.00 | 4833********8485 | 093609 | 06/17/13 |
| CRAWFORD, DAVID | F2-6943 | 2 | 29.00 | 4417********1278 | 08273C | 06/17/13 |
| CRUMRINE, RICK | F2-3513 | 2 | 35.00 | 5491********5425 | 01794P | 06/17/13 |
| CRUZ, MIGUEL | F2-3080 | 2 | 20.00 | 4494********5944 | 678583 | 06/17/13 |
| CUEVAS, GLORIA | F2-1011 | 2 | 45.00 | 4342********9438 | 935656 | 06/17/13 |
| CUMMINS, TIMOTHY | F2-6706 | 2 | 60.00 | 5448********5736 | 083134 | 06/17/13 |
| DE MARTINEZ, JANE | F2-4179 | 2 | 25.00 | 4411********7616 | 003609 | 06/17/13 |
| DENNY, NEAL | F2-9327 | 2 | 55.00 | 4217********2571 | 173266 | 06/17/13 |
| DHILLON, SONYA | F2-7889 | 2 | 29.00 | 4465********8448 | 017898 | 06/17/13 |
| DOTY, GAIL | F2-3428 | 2 | 49.00 | 4147********7347 | 08288C | 06/17/13 |
| DUDLEY, GREGORY | F2-2185 | 2 | 30.00 | 4815********9006 | 133363 | 06/17/13 |
| DULAY, STEPHANIE | F2-3443 | 2 | 35.00 | 4282********9417 | 083609 | 06/17/13 |
| ELLIOTT EVANS, KATIE | F2-7099 | 2 | 29.00 | 5581********7927 | 359239 | 06/17/13 |
| ELLSWORTH, JAMES | F2-1217 | 2 | 49.00 | 4494********3150 | 681411 | 06/17/13 |
| ESPINOZA, YESENIA | F2-4989 | 2 | 20.00 | 4833********9501 | 093609 | 06/17/13 |
| FEATHERSTON, APRIL | F2-3236 | 2 | 75.00 | 4420********4726 | 972983 | 06/17/13 |
| GILL, KASHMIRE | F2-5794 | 2 | 60.00 | 4465********0904 | 017051 | 06/17/13 |
| GOMEZ, JORGE | F2-0360 | 2 | 45.00 | 4815********4017 | 133461 | 06/17/13 |
| GONZALEZ, JOSE | F2-3959 | 2 | 35.00 | 5494********3608 | 08299Z | 06/17/13 |
| GUZMAN, ROSA | F2-0348 | 2 | 75.00 | 4342********3306 | 096927 | 06/17/13 |
| HANEY, JEFF | F2-7114 | 2 | 19.00 | 4719********2428 | 807163 | 06/17/13 |
| HAWKINS, SAM | F2-783 | 2 | 30.00 | 4856********8888 | 083608 | 06/17/13 |
| HEER, GURPREET | F2-9188 | 2 | 49.00 | 4347********0012 | 083609 | 06/17/13 |
| HERNANDEZ, ADRIANA | F2-1388 | 2 | 35.00 | 4815********2593 | 113569 | 06/17/13 |
| HERNANDEZ, FABIEAN | F2-1727 | 2 | 29.00 | 4460********8918 | 054285 | 06/17/13 |
| HERNANDEZ, LUISA | F2-7703 | 2 | 60.00 | 4427********9199 | 365580 | 06/17/13 |
| HOPP, KEITH | F2-9305 | 2 | 55.00 | 4160********7645 | 083610 | 06/17/13 |
| JELLSEY, NADINE | F2-0753 | 2 | 75.00 | 4282********1143 | 093609 | 06/17/13 |
| JIMENEZ, MARISOL | F2-5898 | 2 | 55.00 | 4460********0816 | 205940 | 06/17/13 |
| JOHAL, TALWINDER | F2-6449 | 2 | 35.00 | 5118********7053 | 006306 | 06/17/13 |
| JONES, LAURA | F2-1688 | 2 | 39.00 | 4778********5168 | 972982 | 06/17/13 |
| KAUR, KULWINDER | F2-7343 | 2 | 55.00 | 4342********0498 | 119411 | 06/17/13 |
| KEY, NELDA | F2-4115 | 2 | 25.00 | 4802********9120 | 082693 | 06/17/13 |
| KIDD, CHRIS | F2-0882 | 2 | 35.00 | 4313********2397 | 035688 | 06/17/13 |
| LAKE, EILEEN | F2-4374 | 2 | 29.00 | 4788********5426 | 859283 | 06/17/13 |
| LAY, CAROLYN | F2-2284 | 2 | 29.00 | 4339********6049 | 08355G | 06/17/13 |
| LEON, SABINO | F2-7433 | 2 | 35.00 | 4736********7389 | 093609 | 06/17/13 |
| LIENEMANN, ELENA | F2-31270 | 2 | 44.00 | 4420********2656 | 972980 | 06/17/13 |
| LOPEZ, JOSE | F2-1208 | 2 | 35.00 | 4217********7490 | 193461 | 06/17/13 |
| LOZANO, AURELIO | F2-02288 | 2 | 60.00 | 4282********6263 | 083609 | 06/17/13 |
| MAGANA, NELSON | F2-4357 | 2 | 30.00 | 4735********3128 | 017978 | 06/17/13 |
| MANN, JASPREET | F2-816 | 2 | 49.00 | 4833********1723 | 083609 | 06/17/13 |
| MANZO AVALOS, ERICA | F2-8094 | 2 | 115.00 | 4342********4785 | 096935 | 06/17/13 |
| MARTINEZ, IVAN | F2-0845 | 2 | 95.00 | 4868********5003 | 054280 | 06/17/13 |
| MARTINEZ, SAMUEL | F2-8294 | 2 | 55.00 | 4342********9812 | 205055 | 06/17/13 |
| MAXHAM, LOREN | F2-164 | 2 | 55.00 | 5178********1868 | 08321P | 06/17/13 |
| MCMARTIN, KAYLA | F2-3789 | 2 | 29.00 | 4815********8247 | 143769 | 06/17/13 |
| MEDINA, SEBASTIAN | F2-9675 | 2 | 29.00 | 4160********6464 | 083608 | 06/17/13 |
| MEEKER, DEBORAH | F2-5812 | 2 | 55.00 | 4460********5002 | 120220 | 06/17/13 |
| MENDEZ, ANDY | F2-5991 | 2 | 35.00 | 4868********9201 | 936424 | 06/17/13 |
| MENDEZ, DEMETRIO | F2-1100 | 2 | 35.00 | 4037********2965 | 807163 | 06/17/13 |
| MENDOZA, ANTONIO | F2-6426 | 2 | 35.00 | 4366********1233 | 027014 | 06/17/13 |
| MILANI, GREG MICHAEL | F2-9568 | 2 | 49.00 | 4313********1370 | 035673 | 06/17/13 |
| MONROE JR, STEPHEN | F2-0293 | 2 | 55.00 | 4868********1909 | 056057 | 06/17/13 |
| MURPHY, AUDRA | F2-4921 | 2 | 35.00 | 4833********3784 | 093609 | 06/17/13 |
| NEIBER, JASON | F2-7576 | 2 | 55.00 | 4130********6034 | 063610 | 06/17/13 |
| NESS, TAMERA | F2-9739 | 2 | 29.00 | 4475********8556 | 007820 | 06/17/13 |
| NIELSEN, MELISSA | F2-8311 | 2 | 29.00 | 4788********4012 | 011799 | 06/17/13 |
| OROZCO, LYNDI | F2-0940 | 2 | 75.00 | 5275********2080 | 183060 | 06/17/13 |
| ORTON, CHRIS | F2-655 | 2 | 25.00 | 4788********1205 | 354030 | 06/17/13 |
| PAMMA, AMARJIT | F2-9684 | 2 | 35.00 | 4417********2557 | 08256B | 06/17/13 |
| PARKS, COREY | F2-0418 | 2 | 55.00 | 4259********5654 | 052462 | 06/17/13 |
| PARKS, DEAN | F2-1614 | 2 | 35.00 | 4778********6277 | 972981 | 06/17/13 |
| PEASLEY, JEREMY | F2-3530 | 2 | 35.00 | 3743*******7931 | 104017 | 06/17/13 |
| PEREZ, JOSE | F2-2803 | 2 | 135.00 | 5175********6399 | 183067 | 06/17/13 |
| PFEFFER, NANCY | F2-6401 | 2 | 49.00 | 4475********1333 | 007835 | 06/17/13 |
| PLASCENCIA, CRYSTAL | F2-2146 | 2 | 89.00 | 4347********5992 | 083609 | 06/17/13 |
| PON, LYNDA | F2-4380 | 2 | 25.00 | 5466********2296 | 57325Z | 06/17/13 |
| POWELL, BRIAN | F2-6267 | 2 | 55.00 | 4160********5040 | 083609 | 06/17/13 |
| PRASAD, HEATHER | F2-7549 | 2 | 49.00 | 4037********0044 | 807163 | 06/17/13 |
| RAMIREZ SOTO, LILIANA | F2-1032 | 2 | 69.00 | 4366********3102 | 028094 | 06/17/13 |
| RAMIREZ, JOSE | F2-2660 | 2 | 45.00 | 4342********7491 | 160729 | 06/17/13 |
| RANKIN, MICHELLE | F2-4381 | 2 | 40.00 | 4788********8551 | 197771 | 06/17/13 |
| REDLICH, FREDESWINDA | F2-6824 | 2 | 45.00 | 6011********8710 | 01701R | 06/17/13 |
| RIPLEY, THEODORE | F2-4385 | 2 | 55.00 | 4475********9973 | 007812 | 06/17/13 |
| RODRIGUEZ, ERNESTO | F2-20200 | 2 | 29.00 | 4342********5412 | 120224 | 06/17/13 |
| SCHWARK, BENJAMIN | F2-1183 | 2 | 35.00 | 5438********4916 | H87185 | 06/17/13 |
| SHARPE, JAMES | F2-5046 | 2 | 35.00 | 4475********5697 | 007804 | 06/17/13 |
| SLAYTON, DIANA | F2-1116 | 2 | 55.00 | 4498********8780 | 017170 | 06/17/13 |
| SOTO, MARIA | F2-0800 | 2 | 129.00 | 4347********7947 | 093609 | 06/17/13 |
| SOTO, RAFAELA | F2-6188 | 2 | 35.00 | 4217********5726 | 103866 | 06/17/13 |
| STICHBERRY, KORINA | F2-7097 | 2 | 35.00 | 4411********7117 | 003609 | 06/17/13 |
| SULTUSKA, ROBERT | F2-0366 | 2 | 30.00 | 4862********7357 | 08291A | 06/17/13 |
| SWINDELL, JOSEF | F2-3592 | 2 | 35.00 | 5491********4478 | 01787P | 06/17/13 |
| TERRELL, DUSTIN | F2-4660 | 2 | 55.00 | 4366********5529 | 003811 | 06/17/13 |
| THOMPSON, JENNIFER | F2-0603 | 2 | 55.00 | 4420********6016 | 972979 | 06/17/13 |
| TOCHE, ANABEL | F2-1397 | 2 | 35.00 | 4130********3903 | 063611 | 06/17/13 |
| TOMITA, ALICE | F2-88634 | 2 | 29.00 | 4147********2448 | 017950 | 06/17/13 |
| TRUDGEON, ELI | F2-8016 | 2 | 29.00 | 4465********5927 | 017952 | 06/17/13 |
| URBINA, JUAN | F2-9307 | 2 | 35.00 | 4282********0779 | 083609 | 06/17/13 |
| URGUIDEZ, BEATRICE | F2-8141 | 2 | 89.00 | 4342********4854 | 119056 | 06/17/13 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 2 | 55.00 | 4778********3967 | 972985 | 06/17/13 |
| UTTECHT, LORIE | F2-2916 | 2 | 65.00 | 5458********1984 | 01796B | 06/17/13 |
| UYEMOTO, KEN | F2-8888 | 2 | 30.00 | 4266********5726 | 023769 | 06/17/13 |
| VALDEZ, ELEASE | F2-5128 | 2 | 29.00 | 4815********8113 | 193365 | 06/17/13 |
| VALENCIA, FABIOLA | F2-1353 | 2 | 20.00 | 4130********2765 | 063610 | 06/17/13 |
| VILLEGAS, JAVIER | F2-92588 | 2 | 49.00 | 4217********9927 | 183467 | 06/17/13 |
| VUE, DAVID | F2-675 | 2 | 29.00 | 4282********8523 | 093609 | 06/17/13 |
| WAHLBERG, DONALD | F2-2783 | 2 | 35.00 | 5519********1302 | 537776 | 06/17/13 |
| WALTER, BOBBY | F2-7917 | 2 | 55.00 | 4342********6249 | 817132 | 06/17/13 |
| WENHAM, JAMIE | F2-9385 | 2 | 69.00 | 4128********6115 | 87524B | 06/17/13 |
| WOOD, MELINDA | F2-8487 | 2 | 45.00 | 4366********8797 | 012658 | 06/17/13 |
| ZARAGOZA, IRMGARD | F2-1739 | 2 | 29.00 | 4266********9010 | 08278B | 06/17/13 |
| ZERVOS, GEORGETTE | F2-5462 | 2 | 29.00 | 4366********1878 | 008961 | 06/17/13 |
| ZISKIND, DARA | F2-7704 | 2 | 49.00 | 4342********2282 | 936427 | 06/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 18 | MasterCard | 856.00 |
| 104 | Visa | 4744.00 |
| 2 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 5735.00 |