| 05/01/2013 |
| 09:14:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEJANDRO | FI-458211 | 1 | 14.99 | 4282********1964 | 004609 | 05/01/13 |
| AGUIRRE, GUSTAVO | FI-454198 | 1 | 14.99 | 4217********3866 | 114364 | 05/01/13 |
| AGUIRRE, SOFIA | FI-454201 | 1 | 0.01 | 4217********3866 | 134469 | 05/01/13 |
| AHERNE, CASSANDRA | FI-454079 | 1 | 14.99 | 4154********6177 | 753907 | 05/01/13 |
| AHUJA, NITASHA | FI-458248 | 1 | 5.99 | 4494********1620 | 939904 | 05/01/13 |
| ALBERT, JAREL | FI-454651 | 1 | 14.99 | 5332********9502 | PHGRN5 | 05/01/13 |
| ARAGON, LEONARD | FI-453992 | 1 | 14.99 | 4815********4495 | 164865 | 05/01/13 |
| AVALOS, ALMA | FI-454525 | 1 | 14.99 | 4815********1552 | 144862 | 05/01/13 |
| BARCENAS, RODOLFO | FI-458253 | 1 | 14.99 | 4815********0702 | 164066 | 05/01/13 |
| BELLINGER, CASSIDY | FI-454441 | 1 | 14.99 | 4282********0769 | 094609 | 05/01/13 |
| BENAVIDEZ, BRANDON | FI-453937 | 1 | 14.99 | 4217********0432 | 174367 | 05/01/13 |
| BENAVIDEZ, SERGIO | FI-453934 | 1 | 14.99 | 4217********0432 | 174367 | 05/01/13 |
| BRADFORD, MICHELLE | FI-454054 | 1 | 14.99 | 4778********0394 | 255825 | 05/01/13 |
| BREWER, EVAN | FI-454560 | 1 | 14.99 | 4815********3205 | 174869 | 05/01/13 |
| BRIBIESCA, MARGARITA | FI-458218 | 1 | 14.99 | 4282********1964 | 094609 | 05/01/13 |
| BROWN, DANIELLE | FI-453574 | 1 | 14.99 | 4253********4190 | 028699 | 05/01/13 |
| BURTON, MARISSA | FI-468432 | 1 | 24.99 | 4815********4784 | 134268 | 05/01/13 |
| CALDERON, MONIQUE | FI-453989 | 1 | 14.99 | 4815********4495 | 164865 | 05/01/13 |
| CAMERO, ALISHA | FI-458833 | 1 | 14.99 | 4342********0221 | 746619 | 05/01/13 |
| CAMILOZA, MARK | FI-458750 | 1 | 14.99 | 5403********4291 | 463477 | 05/01/13 |
| CAMPOS, GRACIELA | FI-454119 | 1 | 34.99 | 5409********2160 | 800393 | 05/01/13 |
| CASTANIETO, DEBORA | FI-CASTANIETO | 1 | 4.99 | 4494********4343 | 136438 | 05/01/13 |
| CASTANIETO, PETER | FI-CASTAPETE | 1 | 14.99 | 4494********4343 | 940828 | 05/01/13 |
| CATTUM, ALEXIS | FI-454335 | 1 | 14.99 | 4833********0938 | 094609 | 05/01/13 |
| CATTUM, ALLUVINE | FI-454336 | 1 | 10.00 | 4833********0938 | 004609 | 05/01/13 |
| CLACK, JARED | FI-454741 | 1 | 14.99 | 5121********9409 | 00138B | 05/01/13 |
| CORDOVA, FRANK | FI-454087 | 1 | 14.99 | 5178********8601 | 08677Z | 05/01/13 |
| CRUZ, ANGELINA | FI-454657 | 1 | 14.99 | 4833********3907 | 094609 | 05/01/13 |
| DAVILA, JACQUELINE | FI-458222 | 1 | 14.99 | 4815********0310 | 134161 | 05/01/13 |
| DAVILA, LUIS | FI-458213 | 1 | 14.99 | 4815********0310 | 134161 | 05/01/13 |
| DE LA MORA, ELSA | FI-458229 | 1 | 14.99 | 4347********7114 | 084609 | 05/01/13 |
| DELATORRE, STEVEN | FI-454085 | 1 | 34.99 | 5409********2160 | 139394 | 05/01/13 |
| DOMINGUEZ, LUIS | FI-458276 | 1 | 5.00 | 4217********5278 | 134261 | 05/01/13 |
| DOMINGUEZ, MARIA | FI-468475 | 1 | 29.99 | 4778********9155 | 255830 | 05/01/13 |
| DURAN, GABY | FI-458289 | 1 | 14.99 | 4342********9839 | 748364 | 05/01/13 |
| DURAN, PATRICIA | FI-454431 | 1 | 14.99 | 4342********3218 | 831172 | 05/01/13 |
| EINWALTER, BRANDON | FI-468440 | 1 | 29.99 | 4282********2436 | 084609 | 05/01/13 |
| ESTRADA, ADRIANA | FI-454419 | 1 | 14.99 | 4250********3521 | 086547 | 05/01/13 |
| ESTRADA, ERIKA | FI-454394 | 1 | 14.99 | 4250********3521 | 086469 | 05/01/13 |
| EVANS, BRITTANY | FI-EVANSB | 1 | 14.99 | 4217********4436 | 104363 | 05/01/13 |
| EVANS, KELSEY | FI-454215 | 1 | 14.99 | 4735********8906 | 001950 | 05/01/13 |
| FLITCRAFT, ERICA | FI-453991 | 1 | 14.99 | 4253********4190 | 028691 | 05/01/13 |
| FLORES, ANJELICA | FI-454516 | 1 | 14.99 | 4778********7902 | 255822 | 05/01/13 |
| FLORES, DENISE | FI-454712 | 1 | 14.99 | 4833********0935 | 094609 | 05/01/13 |
| FLORES, ELVIA | FI-453423 | 1 | 14.99 | 5175********0512 | 194364 | 05/01/13 |
| FLORES, LUPE | FI-454515 | 1 | 14.99 | 4778********7902 | 255823 | 05/01/13 |
| FLORES, PABLO | FI-454619 | 1 | 14.99 | 5332********9823 | PHGRCX | 05/01/13 |
| GANT, SHYEANA | FI-454314 | 1 | 14.99 | 4833********0938 | 084609 | 05/01/13 |
| GAONA, KARINA | FI-454166 | 1 | 14.99 | 4778********1957 | 255841 | 05/01/13 |
| GLADNEY, XAVIER | FI-454711 | 1 | 14.99 | 5332********5055 | PHGRHT | 05/01/13 |
| GOMEZ, DORA | FI-458827 | 1 | 14.99 | 4323********9690 | 028697 | 05/01/13 |
| GOMEZ, GLORIA | FI-454464 | 1 | 14.99 | 4778********5153 | 255824 | 05/01/13 |
| GOMEZ, MAURICIO | FI-454508 | 1 | 14.99 | 4342********3059 | 070969 | 05/01/13 |
| GONZALES, DAVID | FI-454513 | 1 | 14.99 | 4342********7602 | 073392 | 05/01/13 |
| GONZALES, JACKIE | FI-454169 | 1 | 14.99 | 4342********5038 | 072476 | 05/01/13 |
| GONZALES, JASON | FI-454070 | 1 | 14.99 | 4342********5038 | 987345 | 05/01/13 |
| GONZALEZ, FERNANDO | FI-458918 | 1 | 14.99 | 4778********1038 | 255831 | 05/01/13 |
| GONZALEZ, MARK | FI-453485 | 1 | 14.99 | 4342********9768 | 987368 | 05/01/13 |
| GRAY, AUSTIN | FI-458885 | 1 | 14.99 | 4259********7755 | 748350 | 05/01/13 |
| GRIJALVA, BRIAN | FI-454602 | 1 | 14.99 | 4342********1168 | 896388 | 05/01/13 |
| GRIJALVA, JACOB | FI-454604 | 1 | 14.99 | 4342********1168 | 947496 | 05/01/13 |
| GRILIONE, KIRSTEN | FI-454455 | 1 | 14.99 | 5205********1318 | 698950 | 05/01/13 |
| GUTIERREZ IBARR, ESTRELLITA | FI-468429 | 1 | 24.99 | 4815********4784 | 134268 | 05/01/13 |
| GUTIERREZ, ESTEBAN | FI-465467 | 1 | 19.99 | 5115********8128 | AR5FE9 | 05/01/13 |
| GUTIERREZ, ESTEFANIA | FI-467532 | 1 | 24.99 | 4636********3218 | 064951 | 05/01/13 |
| GUZMAN, JOHN | FI-454749 | 1 | 14.99 | 4778********3369 | 255833 | 05/01/13 |
| HAGAN, RICKY | FI-454639 | 1 | 14.99 | 4778********7305 | 255839 | 05/01/13 |
| HANG, PHILIP | FI-454037 | 1 | 14.99 | 4282********8634 | 084609 | 05/01/13 |
| HANG, WINDY | FI-468419 | 1 | 24.99 | 4282********8634 | 084609 | 05/01/13 |
| HERNANDEZ, OMAR | FI-454579 | 1 | 14.99 | 4815********0439 | 104466 | 05/01/13 |
| HERNANDEZ, SALENA | FI-454615 | 1 | 14.99 | 4778********7305 | 255832 | 05/01/13 |
| INGRAM, JULIA | FI-458351 | 1 | 5.00 | 4239********2576 | 9FCE94 | 05/01/13 |
| JAIME, LINDA | FI-454443 | 1 | 14.99 | 4342********2790 | 947491 | 05/01/13 |
| JOHNSON, TAMIKA | FI-454540 | 1 | 14.99 | 4853********6284 | 064618 | 05/01/13 |
| JONES, PAMELA | FI-458668 | 1 | 14.99 | 4427********0488 | 239039 | 05/01/13 |
| JOYA, JAZMIN | FI-468449 | 1 | 24.99 | 4815********3920 | 104662 | 05/01/13 |
| JUAN, FLORES | FI-453424 | 1 | 14.99 | 5175********0512 | 194364 | 05/01/13 |
| KENNEDY, CHERITHA | FI-KENNEDY C | 1 | 14.99 | 4342********9680 | 747401 | 05/01/13 |
| KEO, CHANANTIP | FI-454559 | 1 | 14.99 | 5178********7407 | 08652Z | 05/01/13 |
| KIRCHGESSNER, KORINNA | FI-454224 | 1 | 14.99 | 5403********4292 | 084620 | 05/01/13 |
| LAUREN, JENNIFER | FI-454653 | 1 | 14.99 | 4736********9415 | 085962 | 05/01/13 |
| LEWIS, BRANDON | FI-458352 | 1 | 14.99 | 4419********4934 | 540769 | 05/01/13 |
| LOCKHART, JEANETTE | FI-458261 | 1 | 5.00 | 4298********1494 | 028687 | 05/01/13 |
| LOMBERA, MARIA | FI-454557 | 1 | 9.98 | 4778********1995 | 255838 | 05/01/13 |
| LOPEZ, ALEJANDRO | FI-458334 | 1 | 14.99 | 4342********4900 | 828707 | 05/01/13 |
| LOPEZ, ELIZABETH | FI-454324 | 1 | 14.99 | 4282********9281 | 004609 | 05/01/13 |
| LOPEZ, MARGARITA | FI-454282 | 1 | 14.99 | 4282********9281 | 004609 | 05/01/13 |
| LOPEZ, MIGUEL | FI-458335 | 1 | 14.99 | 4342********4900 | 936905 | 05/01/13 |
| LOSOYA JR, PEDRO | FI-454645 | 1 | 14.99 | 4736********9605 | 086313 | 05/01/13 |
| LOTT, NIC | FI-454305 | 1 | 14.99 | 4736********5897 | 084609 | 05/01/13 |
| MARRUFO, SILVESTERE | FI-458290 | 1 | 5.00 | 4217********8068 | 104564 | 05/01/13 |
| MARTINEZ, PEDRO | FI-454030 | 1 | 14.99 | 5175********2749 | 104160 | 05/01/13 |
| MARTINEZ, RODRIGO | FI-454484 | 1 | 14.99 | 4815********0559 | 194264 | 05/01/13 |
| MCCARTY, CONNER | FI-454398 | 1 | 14.99 | 4000********9325 | 853378 | 05/01/13 |
| MECKLEY, DEBI | FI-453582 | 1 | 14.99 | 4282********6131 | 094609 | 05/01/13 |
| MENDEZ, EBONY | FI-454350 | 1 | 14.99 | 4815********3976 | 154566 | 05/01/13 |
| MENDOZA, ANGELO | FI-MEN, ANG | 1 | 14.99 | 4833********3998 | 014609 | 05/01/13 |
| MERCADO, GLORIA | FI-454202 | 1 | 14.99 | 4342********7290 | 032232 | 05/01/13 |
| MERCADO, JONATHAN | FI-454556 | 1 | 14.99 | 4833********0520 | 004609 | 05/01/13 |
| MERCADO, ULYSSES | FI-454199 | 1 | 14.99 | 4342********7290 | 896392 | 05/01/13 |
| MESTANZA, JESSICA | FI-458765 | 1 | 14.99 | 4342********8523 | 882584 | 05/01/13 |
| MONDRAGON, ANNAYANCY | FI-454123 | 1 | 14.99 | 5403********4983 | 955725 | 05/01/13 |
| MONDRAGON, CARMEN | FI-454477 | 1 | 14.99 | 5403********4983 | 940018 | 05/01/13 |
| MOORE, VINCENT | FI-MOOREVIN | 1 | 14.99 | 4330********9977 | 084617 | 05/01/13 |
| MORGAN, JASON | FI-454068 | 1 | 14.99 | 4411********1970 | 014609 | 05/01/13 |
| MUHAMMAD, JAMEELAH | FI-454156 | 1 | 14.99 | 5332********5055 | PHGRIJ | 05/01/13 |
| MUHAMMED, IBRAHIM | FI-454590 | 1 | 14.99 | 4778********6394 | 255840 | 05/01/13 |
| MURILLO, GUSTAVO | FI-454327 | 1 | 14.99 | 4217********1323 | 184168 | 05/01/13 |
| MURILLO, MARTHA | FI-454330 | 1 | 14.99 | 4217********1323 | 184168 | 05/01/13 |
| NARCISO, MONIQUE | FI-453629 | 1 | 14.99 | 4342********7081 | 896370 | 05/01/13 |
| NARCISO, THOMAS | FI-453630 | 1 | 14.99 | 4342********6588 | 866395 | 05/01/13 |
| NEIL, CHRISTOPHER | FI-454318 | 1 | 14.99 | 4833********0555 | 014609 | 05/01/13 |
| NINO, HUMBERTO | FI-453635 | 1 | 14.99 | 6011********2551 | 00154R | 05/01/13 |
| NOVELLA, BRIAN | FI-454680 | 1 | 14.99 | 4323********3361 | 028689 | 05/01/13 |
| OCHOA, DAVID | FI-OCHOA D | 1 | 14.99 | 4833********6821 | 084609 | 05/01/13 |
| ORANTE, ELVA | FI-458901 | 1 | 5.00 | 4778********9363 | 255829 | 05/01/13 |
| ORTIZ, LORETTA | FI-454456 | 1 | 14.99 | 4342********0375 | 748347 | 05/01/13 |
| ORTIZ, NICOLE | FI-454448 | 1 | 14.99 | 4342********0375 | 948014 | 05/01/13 |
| ORTIZ, PAUL | FI-454465 | 1 | 14.99 | 4342********0375 | 987349 | 05/01/13 |
| OSUNA, CATHERINE | FI-458258 | 1 | 14.99 | 4282********1980 | 084609 | 05/01/13 |
| OSUNA, FREDERICK | FI-458255 | 1 | 14.99 | 4282********1980 | 094609 | 05/01/13 |
| OSUNA, GABRIELA | FI-454616 | 1 | 14.99 | 4778********6099 | 255834 | 05/01/13 |
| PACHECO, JORGE | FI-453575 | 1 | 14.99 | 4833********0909 | 004609 | 05/01/13 |
| PACHECO, JOSE | FI-453580 | 1 | 14.99 | 4323********6834 | 028686 | 05/01/13 |
| PACHECO, SALVADOR | FI-453542 | 1 | 14.99 | 4323********6834 | 028688 | 05/01/13 |
| PAPOUTSIS, MICHELE | FI-458839 | 1 | 14.99 | 3713*******2006 | 131563 | 05/01/13 |
| PENALOZA, PAMELA | FI-458250 | 1 | 5.00 | 4342********4854 | 866400 | 05/01/13 |
| PENALOZA, VERONICA | FI-458263 | 1 | 5.00 | 4342********4854 | 746615 | 05/01/13 |
| PERAZA, DENNIS | FI-453461 | 1 | 14.99 | 4778********9788 | 255827 | 05/01/13 |
| PERES, ELSA | FI-458806 | 1 | 14.99 | 4815********4314 | 124768 | 05/01/13 |
| PEREZ, ADRIANA | FI-454676 | 1 | 14.99 | 4735********5599 | 003398 | 05/01/13 |
| PEREZ, JAZMIN | FI-454618 | 1 | 14.99 | 4778********6099 | 255826 | 05/01/13 |
| PEREZ, JEREMIAH | FI-PEREZJER | 1 | 14.99 | 4217********6596 | 134362 | 05/01/13 |
| PEREZ, ROSEMARY | FI-454617 | 1 | 14.99 | 4778********6099 | 255837 | 05/01/13 |
| PINEDA, HUGO | FI-454379 | 1 | 14.99 | 4815********5476 | 124965 | 05/01/13 |
| POLAC, PATRIC | FI-453952 | 1 | 14.99 | 4233********4660 | 001869 | 05/01/13 |
| RALEY, JODI | FI-453598 | 1 | 14.99 | 6011********5942 | 00148R | 05/01/13 |
| RAMIREZ, FRANK | FI-454656 | 1 | 14.99 | 4298********4178 | 028696 | 05/01/13 |
| RAY, MICHAEL | FI-458841 | 1 | 14.99 | 3713*******2006 | 122389 | 05/01/13 |
| REAGAN, ROBERT | FI-REAGAN RO | 1 | 14.99 | 4323********8263 | 028684 | 05/01/13 |
| RICO, ANGEL | FI-458210 | 1 | 5.00 | 4778********5434 | 255821 | 05/01/13 |
| RICO, GILBERT | FI-458247 | 1 | 14.99 | 5403********2510 | 454581 | 05/01/13 |
| RICO, SELENA | FI-458244 | 1 | 14.99 | 5403********2510 | 958088 | 05/01/13 |
| ROBBINS, CHRISTOPHER | FI-454566 | 1 | 9.98 | 4815********3899 | 114161 | 05/01/13 |
| RODARTE, LINDA | FI-454707 | 1 | 14.99 | 4020********8101 | 155790 | 05/01/13 |
| RODRIGUEZ, ESLI | FI-454638 | 1 | 14.99 | 4342********3059 | 987367 | 05/01/13 |
| RODRIGUEZ, JORGE | FI-454528 | 1 | 14.99 | 5371********5448 | 014609 | 05/01/13 |
| SAENZ, SANDRA | FI-458821 | 1 | 14.99 | 5262********6152 | 935153 | 05/01/13 |
| SALINAS, EVA | FI-453687 | 1 | 14.99 | 4347********7276 | 084609 | 05/01/13 |
| SANCHEZ, HECTOR | FI-454212 | 1 | 14.99 | 4298********4139 | 028694 | 05/01/13 |
| SANTILLANES, DESTINEE | FI-454167 | 1 | 14.99 | 4342********5015 | 947999 | 05/01/13 |
| SCHNEIDER, DAVID | FI-454306 | 1 | 14.99 | 4815********6774 | 114863 | 05/01/13 |
| SCHNEIDER, WHITNEY | FI-454302 | 1 | 14.99 | 4815********6774 | 114863 | 05/01/13 |
| SILVA, ELISE | FI-454274 | 1 | 14.99 | 5115********1936 | AR5FE7 | 05/01/13 |
| SILVA, VIRGINIA | FI-454275 | 1 | 14.99 | 5115********1936 | AR5FEC | 05/01/13 |
| STALEY, TONYA | FI-453657 | 1 | 14.99 | 4347********2284 | 004609 | 05/01/13 |
| STAMP, BRANDON | FI-453443 | 1 | 14.99 | 4039********7199 | 000078 | 05/01/13 |
| STOKES, KEYANA | FI-454334 | 1 | 14.99 | 4833********0938 | 014609 | 05/01/13 |
| STREHLE, DANIEL | FI-454227 | 1 | 14.99 | 5403********4292 | 084621 | 05/01/13 |
| TAYLOR, BREANNA | FI-454717 | 1 | 14.99 | 4422********4293 | 084618 | 05/01/13 |
| THOMPSON, DANIEL | FI-454655 | 1 | 14.99 | 4342********6146 | 896382 | 05/01/13 |
| THONG, DAVID | FI-458259 | 1 | 14.99 | 4778********5493 | 255819 | 05/01/13 |
| THOR, SOUDAVAN | FI-458313 | 1 | 14.99 | 4298********4510 | 028692 | 05/01/13 |
| TORRES, HUGO | FI-454093 | 1 | 14.99 | 4833********5823 | 094609 | 05/01/13 |
| TREMBLEY, KARLA | FI-458916 | 1 | 5.00 | 4802********8722 | 020893 | 05/01/13 |
| VALENTINE, ABDRAY | FI-454649 | 1 | 14.99 | 4815********9425 | 174763 | 05/01/13 |
| VALENTINE, TINA | FI-454646 | 1 | 14.99 | 4815********9425 | 174763 | 05/01/13 |
| VALERO, STEVE | FI-458782 | 1 | 14.99 | 4330********1115 | 084620 | 05/01/13 |
| VALLES, JESSE | FI-454046 | 1 | 14.98 | 4778********1995 | 255836 | 05/01/13 |
| VANG, MAI | FI-458267 | 1 | 5.00 | 4778********5493 | 255828 | 05/01/13 |
| VANG, ROSE | FI-458268 | 1 | 5.00 | 4778********5493 | 255842 | 05/01/13 |
| VEJAR, MARISSA | FI-454650 | 1 | 14.99 | 4494********2767 | 600369 | 05/01/13 |
| VERDUZCO, SHERIKA | FI-454640 | 1 | 14.99 | 4298********9479 | 028695 | 05/01/13 |
| VIDRIO, MARIA | FI-454529 | 1 | 14.99 | 4868********7310 | 882590 | 05/01/13 |
| VILLANUEVA, JESUS | FI-458345 | 1 | 14.99 | 4868********3400 | 831173 | 05/01/13 |
| VUITTONET, MARIA | FI-454268 | 1 | 14.99 | 4735********7771 | 001134 | 05/01/13 |
| WATSON, ROBERT | FI-454544 | 1 | 14.99 | 4833********0269 | 094609 | 05/01/13 |
| WHALES, THEO | FI-454723 | 1 | 14.99 | 4815********1102 | 154263 | 05/01/13 |
| WILSON, ROKEBA | FI-454541 | 1 | 14.99 | 4853********6284 | 064618 | 05/01/13 |
| XAYACHIT, NANNY | FI-458315 | 1 | 14.99 | 4298********4510 | 028685 | 05/01/13 |
| YANG, MANG | FI-458262 | 1 | 14.99 | 4128********8081 | 38553B | 05/01/13 |
| YANG, TENG | FI-YANGTEN | 1 | 14.99 | 4282********7842 | 004609 | 05/01/13 |
| YOSTOS, JOSEPH | FI-458325 | 1 | 14.99 | 4342********4921 | 073389 | 05/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 25 | MasterCard | 419.75 |
| 154 | Visa | 2229.57 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 2709.28 |