| 12/16/2013 |
| 08:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, ABDUL | F2-3107 | 2 | 25.00 | 4815********6797 | 102841 | 12/16/13 |
| ACEVEDO, SOCORRO | F2-9849 | 2 | 55.00 | 4815********0401 | 142240 | 12/16/13 |
| ACEVES, PATRICIA | F2-2463 | 2 | 29.00 | 5466********1720 | 25008P | 12/16/13 |
| ALBERS, BRIAN | F2-9805 | 2 | 60.00 | 4833********3839 | 032407 | 12/16/13 |
| ALVARADO, PAUL | F2-8764 | 2 | 35.00 | 4342********7248 | 916231 | 12/16/13 |
| ASHBURN, GARY | F2-2345 | 2 | 50.00 | 4388********1016 | 02044C | 12/16/13 |
| AVILA, ANITA | F2-0376 | 2 | 29.00 | 5155********8571 | 02101Z | 12/16/13 |
| AYAZI, MOHAMMAD | F2-7519 | 2 | 25.00 | 4264********4043 | 025423 | 12/16/13 |
| BAKHSHI, MORTAZA | F2-8422 | 2 | 25.00 | 4217********0851 | 182842 | 12/16/13 |
| BANUELOS, SERGIO | F2-5774 | 2 | 55.00 | 4815********4959 | 162648 | 12/16/13 |
| BETANCOURT-REYE, ALICIA | F2-6692 | 2 | 60.00 | 4342********7219 | 916236 | 12/16/13 |
| BETTENCOURT, LAVONNE | F2-1377 | 2 | 60.00 | 4475********2029 | 036224 | 12/16/13 |
| BIGZAD, LAL | F2-7651 | 2 | 25.00 | 4833********0811 | 022407 | 12/16/13 |
| BUSH, LISA | F2-2863 | 2 | 30.00 | 4815********7514 | 152540 | 12/16/13 |
| CALDERON, FRANK | F2-9630 | 2 | 60.00 | 5409********3074 | 129369 | 12/16/13 |
| CANADAY, JAMES | F2-8994 | 2 | 55.00 | 4154********7994 | 991277 | 12/16/13 |
| CANO, KRYSTAL | F2-2212 | 2 | 80.00 | 4130********9373 | 042403 | 12/16/13 |
| CARDOZA, OSCAR | F2-1412 | 2 | 55.00 | 4815********9597 | 122544 | 12/16/13 |
| CARL, RICHARD | F2-7887 | 2 | 55.00 | 4282********8615 | 012407 | 12/16/13 |
| CEJA, GABRIEL | F2-7607 | 2 | 49.00 | 4815********8217 | 182343 | 12/16/13 |
| CELIS, RENE | F2-3487 | 2 | 35.00 | 4282********9377 | 022407 | 12/16/13 |
| COSTELLO, DANIEL | F2-1792 | 2 | 35.00 | 4833********1784 | 022407 | 12/16/13 |
| CRAWFORD, DAVID | F2-6943 | 2 | 29.00 | 4417********1278 | 02101C | 12/16/13 |
| CUEVAS, GLORIA | F2-1011 | 2 | 45.00 | 4342********9438 | 944157 | 12/16/13 |
| CUMMINS, TIMOTHY | F2-6706 | 2 | 60.00 | 5448********9521 | 020925 | 12/16/13 |
| DE MARTINEZ, JANE | F2-4179 | 2 | 45.00 | 4411********7616 | 012407 | 12/16/13 |
| DHILLON, SONYA | F2-7889 | 2 | 29.00 | 4465********8448 | 016245 | 12/16/13 |
| DORSEY, CURTIS | F2-2250 | 2 | 55.00 | 4037********3428 | 606142 | 12/16/13 |
| DOTY, GAIL | F2-3428 | 2 | 49.00 | 4147********7347 | 02094C | 12/16/13 |
| DUDLEY, GREGORY | F2-2185 | 2 | 30.00 | 4888********3722 | 025440 | 12/16/13 |
| ELLSWORTH, JAMES | F2-1217 | 2 | 49.00 | 4494********3150 | 259311 | 12/16/13 |
| ESPINOZA, YESENIA | F2-4989 | 2 | 20.00 | 4833********9501 | 012407 | 12/16/13 |
| FERNANDEZ, KAITLIN | F2-8907 | 2 | 55.00 | 4833********3068 | 022407 | 12/16/13 |
| FIGUEROA, MARTHA | F2-1080 | 2 | 140.00 | 4217********4529 | 162049 | 12/16/13 |
| FLORES, YOSIMAR | F2-5283 | 2 | 35.00 | 4366********0063 | 024492 | 12/16/13 |
| FORD, LADONNA | F2-3695 | 2 | 29.00 | 4475********1255 | 036216 | 12/16/13 |
| FRIANT, LORRAIN | F2-6701 | 2 | 20.00 | 4888********9615 | 025459 | 12/16/13 |
| GEORGE, STACEY | F2-8940 | 2 | 55.00 | 4342********6887 | 943309 | 12/16/13 |
| GILL, KASHMIRE | F2-5794 | 2 | 60.00 | 4465********0904 | 016748 | 12/16/13 |
| GOMES, BECKY | F2-19702 | 2 | 60.00 | 4460********2314 | 812999 | 12/16/13 |
| GOMEZ, JORGE | F2-0360 | 2 | 65.00 | 4815********4017 | 122945 | 12/16/13 |
| GOODSON, KATY | F2-4565 | 2 | 50.00 | 4130********8031 | 042402 | 12/16/13 |
| HAKIM, ABDUL | F2-2858 | 2 | 25.00 | 4815********6797 | 102841 | 12/16/13 |
| HANEY, JEFF | F2-7114 | 2 | 19.00 | 4719********2428 | 606142 | 12/16/13 |
| HAWKINS, SAM | F2-783 | 2 | 30.00 | 4856********2991 | 062401 | 12/16/13 |
| HERNANDEZ, ADRIANA | F2-1388 | 2 | 35.00 | 4342********4362 | 716479 | 12/16/13 |
| HERNANDEZ, FABIEAN | F2-1727 | 2 | 29.00 | 4460********8918 | 773022 | 12/16/13 |
| HERNANDEZ, RICKY | F2-1707 | 2 | 55.00 | 4147********6671 | 02088D | 12/16/13 |
| HERNANDEZ, SELENE | F2-0492 | 2 | 75.00 | 4342********7571 | 716472 | 12/16/13 |
| HOPP, KEITH | F2-9305 | 2 | 55.00 | 4160********7414 | 062403 | 12/16/13 |
| JACKSON-WATKINS, LUPITA | F2-2438 | 2 | 35.00 | 4366********0851 | 008348 | 12/16/13 |
| JELLSEY, NADINE | F2-0753 | 2 | 75.00 | 4833********2705 | 012407 | 12/16/13 |
| JIMENEZ, MARISOL | F2-5898 | 2 | 55.00 | 4460********0816 | 872430 | 12/16/13 |
| JONES, LAURA | F2-1688 | 2 | 39.00 | 4420********2354 | 533532 | 12/16/13 |
| KAUR, KULWINDER | F2-7343 | 2 | 75.00 | 4342********0498 | 874046 | 12/16/13 |
| KEY, NELDA | F2-4115 | 2 | 25.00 | 4802********9120 | 020781 | 12/16/13 |
| KIDD, CHRIS | F2-0882 | 2 | 35.00 | 4313********2397 | 025441 | 12/16/13 |
| KLEINERT, MADY | F2-2198 | 2 | 55.00 | 5528********9315 | 02104G | 12/16/13 |
| KUMAR, MUKESH | F2-4304 | 2 | 55.00 | 4475********1074 | 036229 | 12/16/13 |
| LAKE, EILEEN | F2-4374 | 2 | 29.00 | 4788********5426 | 424854 | 12/16/13 |
| LAY, CAROLYN | F2-2284 | 2 | 29.00 | 4339********6049 | 02060G | 12/16/13 |
| LEON, SABINO | F2-7433 | 2 | 35.00 | 4347********5138 | 012407 | 12/16/13 |
| LIENEMANN, ELENA | F2-31270 | 2 | 44.00 | 4420********6070 | 533528 | 12/16/13 |
| LOPEZ, JOSE | F2-1208 | 2 | 35.00 | 4815********6883 | 102449 | 12/16/13 |
| LOPEZ, JOSUE | F2-8653 | 2 | 55.00 | 4868********6400 | 070493 | 12/16/13 |
| LOZANO, AURELIO | F2-02288 | 2 | 80.00 | 4282********6263 | 012407 | 12/16/13 |
| MAGANA, NELSON | F2-4357 | 2 | 30.00 | 4735********3128 | 016214 | 12/16/13 |
| MANZO AVALOS, ERICA | F2-8094 | 2 | 135.00 | 4342********4785 | 071260 | 12/16/13 |
| MARTINEZ, IVAN | F2-0845 | 2 | 75.00 | 4868********5003 | 744379 | 12/16/13 |
| MARTINEZ, SAMUEL | F2-8294 | 2 | 75.00 | 4342********9812 | 715644 | 12/16/13 |
| MAXHAM, LOREN | F2-164 | 2 | 55.00 | 5178********1868 | 02100P | 12/16/13 |
| MCALISTER, COURTNEY | F2-0431 | 2 | 35.00 | 4259********5771 | 874055 | 12/16/13 |
| MCMARTIN, KAYLA | F2-3789 | 2 | 29.00 | 4815********8247 | 142749 | 12/16/13 |
| MEDINA, SEBASTIAN | F2-9675 | 2 | 29.00 | 4160********6464 | 062403 | 12/16/13 |
| MEEKER, DEBORAH | F2-5812 | 2 | 55.00 | 4460********5002 | 812477 | 12/16/13 |
| MENDEZ, ANDY | F2-5991 | 2 | 55.00 | 4342********2053 | 874051 | 12/16/13 |
| MENDOZA, ANTONIO | F2-6426 | 2 | 35.00 | 4366********1233 | 030876 | 12/16/13 |
| MENDOZA, ROSALIA | F2-8302 | 2 | 35.00 | 4815********7329 | 182842 | 12/16/13 |
| MILANI, GREG MICHAEL | F2-9568 | 2 | 49.00 | 4313********1370 | 025420 | 12/16/13 |
| MONROE JR, STEPHEN | F2-0293 | 2 | 55.00 | 4868********1909 | 614324 | 12/16/13 |
| MOUA, KEVIN | F2-4287 | 2 | 35.00 | 4282********7850 | 012407 | 12/16/13 |
| NEIBER, JASON | F2-7576 | 2 | 35.00 | 4130********6874 | 042403 | 12/16/13 |
| NEIGHBORS, JOSH | F2-5125 | 2 | 35.00 | 4943********1760 | 287683 | 12/16/13 |
| NESS, TAMERA | F2-9739 | 2 | 29.00 | 4475********8556 | 036220 | 12/16/13 |
| ODOM, ROBERT | F2-8161 | 2 | 75.00 | 4833********8211 | 022407 | 12/16/13 |
| OROPEZA, DIEGO | F2-8515 | 2 | 35.00 | 4217********3134 | 162349 | 12/16/13 |
| OROZCO, LYNDI | F2-0940 | 2 | 75.00 | 5275********4472 | 132246 | 12/16/13 |
| ORTON, CHRIS | F2-655 | 2 | 25.00 | 4788********1205 | 737480 | 12/16/13 |
| PAMMA, AMARJIT | F2-9684 | 2 | 35.00 | 4417********2557 | 02055B | 12/16/13 |
| PARKS, COREY | F2-0418 | 2 | 55.00 | 4259********5654 | 071267 | 12/16/13 |
| PARKS, DEAN | F2-1614 | 2 | 35.00 | 4778********6277 | 533529 | 12/16/13 |
| PEASLEY, JEREMY | F2-3530 | 2 | 35.00 | 3743*******9451 | 344016 | 12/16/13 |
| PEREZ, JOSE | F2-2803 | 2 | 95.00 | 5175********6399 | 132343 | 12/16/13 |
| PON, LYNDA | F2-4380 | 2 | 25.00 | 4388********9040 | 02100C | 12/16/13 |
| POWELL, BRIAN | F2-6267 | 2 | 55.00 | 4160********5040 | 062401 | 12/16/13 |
| QUISENBERRY, MOLLY | F2-7242 | 2 | 55.00 | 4815********8550 | 132149 | 12/16/13 |
| RAMIREZ, JOSE | F2-2660 | 2 | 45.00 | 4342********7491 | 943310 | 12/16/13 |
| RANKIN, MICHELLE | F2-4381 | 2 | 40.00 | 4313********5470 | 025419 | 12/16/13 |
| REDLICH, FREDESWINDA | F2-6824 | 2 | 45.00 | 6011********8710 | 01667R | 12/16/13 |
| RODRIGUEZ, ERNESTO | F2-20200 | 2 | 29.00 | 4342********5412 | 773024 | 12/16/13 |
| ROESNER, STEPHANIE | F2-4899 | 2 | 55.00 | 5179********7828 | 55023B | 12/16/13 |
| RUIZ, MARTHA | F2-2665 | 2 | 55.00 | 4037********2535 | 606142 | 12/16/13 |
| SANDOVAL, SARAH | F2-2760 | 2 | 55.00 | 4833********4720 | 022407 | 12/16/13 |
| SCHWARK, BENJAMIN | F2-1183 | 2 | 35.00 | 5438********4916 | H65977 | 12/16/13 |
| SHARPE, JAMES | F2-5046 | 2 | 60.00 | 4475********5697 | 036228 | 12/16/13 |
| SHERIDAN, ANN | F2-9099 | 2 | 35.00 | 4815********4706 | 112840 | 12/16/13 |
| SHUCK, DANNY | F2-0599 | 2 | 55.00 | 4869********5784 | 423022 | 12/16/13 |
| SLAYTON, DIANA | F2-1116 | 2 | 55.00 | 4498********4001 | 016457 | 12/16/13 |
| SOFIZADAL, FAROOQ | F2-1120 | 2 | 25.00 | 4259********7843 | 945011 | 12/16/13 |
| SOTO, MARIA | F2-0800 | 2 | 129.00 | 4347********7947 | 012407 | 12/16/13 |
| STICHBERRY, KORINA | F2-7097 | 2 | 35.00 | 4411********7117 | 012407 | 12/16/13 |
| SULTUSKA, ROBERT | F2-0366 | 2 | 30.00 | 4862********7357 | 02087A | 12/16/13 |
| TERRELL, DUSTIN | F2-4660 | 2 | 55.00 | 4366********0249 | 023089 | 12/16/13 |
| THOMPSON, JENNIFER | F2-0603 | 2 | 55.00 | 4420********3881 | 533530 | 12/16/13 |
| TOCHE, ANABEL | F2-1397 | 2 | 35.00 | 4130********3903 | 042403 | 12/16/13 |
| TOMITA, ALICE | F2-88634 | 2 | 29.00 | 4147********2448 | 016265 | 12/16/13 |
| TRUDGEON, ELI | F2-8016 | 2 | 29.00 | 4465********3788 | 016261 | 12/16/13 |
| URBINA, JUAN | F2-9307 | 2 | 35.00 | 4282********0779 | 022407 | 12/16/13 |
| URGUIDEZ, BEATRICE | F2-8141 | 2 | 89.00 | 4342********4854 | 811644 | 12/16/13 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 2 | 55.00 | 4778********3967 | 533531 | 12/16/13 |
| UTTECHT, LORIE | F2-2916 | 2 | 65.00 | 5458********1984 | 01623B | 12/16/13 |
| UYEMOTO, KEN | F2-8888 | 2 | 30.00 | 4266********5726 | 015844 | 12/16/13 |
| VALDEZ, ELEASE | F2-5128 | 2 | 29.00 | 4815********8113 | 142849 | 12/16/13 |
| VILLASENOR, CHRIS | F2-1534 | 2 | 35.00 | 4342********8600 | 873317 | 12/16/13 |
| VUE, DAVID | F2-675 | 2 | 29.00 | 4282********8523 | 012407 | 12/16/13 |
| WASAY, ABDUL | F2-5419 | 2 | 25.00 | 4744********9234 | 182144 | 12/16/13 |
| WENHAM, JAMIE | F2-9385 | 2 | 69.00 | 4128********6115 | 24086B | 12/16/13 |
| WESTOVER, DAVID | F2-0260 | 2 | 60.00 | 4147********7926 | 02077C | 12/16/13 |
| WOOD, MELINDA | F2-8487 | 2 | 45.00 | 4366********8797 | 030874 | 12/16/13 |
| ZARAGOZA, IRMGARD | F2-1739 | 2 | 29.00 | 4266********4698 | 02091B | 12/16/13 |
| ZISKIND, DARA | F2-7704 | 2 | 29.00 | 4342********2282 | 914491 | 12/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 11 | MasterCard | 613.00 |
| 118 | Visa | 5444.00 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 6137.00 |