| 01/02/2013 |
| 06:39:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 779522 | 01/02/13 |
| ADAMS, ZACHARY | FJ-100170 | 1 | 55.00 | 4815********9875 | 110658 | 01/02/13 |
| AGUILAR, PETER | FJ-100051 | 1 | 45.00 | 4282********9703 | 010507 | 01/02/13 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 135725 | 01/02/13 |
| ALVAREZ, ANTONIO | FJ-100138 | 1 | 55.00 | 4802********0702 | 050839 | 01/02/13 |
| ANTOV, KROUM | FJ-05041970 | 1 | 60.00 | 4313********7612 | 005537 | 01/02/13 |
| ARMSTRONG, STEPHANIE | FJ-100156 | 1 | 52.00 | 4342********4599 | 599486 | 01/02/13 |
| ARRIAGA, RUDY | FJ-100505 | 1 | 55.00 | 4282********9573 | 010507 | 01/02/13 |
| ASSAD, SIWAN | FJ-100165 | 1 | 55.00 | 4539********8794 | 941227 | 01/02/13 |
| AZEVEDO, CELSO | FJ-100195 | 1 | 60.00 | 4388********7138 | 05070D | 01/02/13 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 711865 | 01/02/13 |
| BARRERA, EDWARD | FJ-100153 | 1 | 35.00 | 4815********5450 | 100959 | 01/02/13 |
| BATTLE, LAURA | FJ-100024 | 1 | 35.00 | 4342********7802 | 862227 | 01/02/13 |
| BAUMANN, KATHLEEN | FJ-100423 | 1 | 55.00 | 4815********1331 | 130255 | 01/02/13 |
| BAYLY, ALEXANDER | FJ-100510 | 1 | 30.00 | 4217********2904 | 160951 | 01/02/13 |
| BECERRA, JULIO | FJ-100146 | 1 | 55.00 | 4870********3259 | 112600 | 01/02/13 |
| BECERRA, ROBERT | FJ-100048 | 1 | 35.00 | 4282********3809 | 010507 | 01/02/13 |
| BECERRA, RUDY | FJ-100499 | 1 | 35.00 | 4282********6597 | 010507 | 01/02/13 |
| BINGHAM, MICHAEL | FJ-100271 | 1 | 35.00 | 4160********0948 | 060500 | 01/02/13 |
| BODEN, GREG | FJ-100149 | 1 | 105.00 | 4217********6132 | 160357 | 01/02/13 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 35.00 | 5121********7015 | 00285B | 01/02/13 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 100790 | 01/02/13 |
| BOWERS, ERIC | FJ-100351 | 1 | 55.00 | 4815********3034 | 140256 | 01/02/13 |
| BRAZIL, JOE | FJ-100489 | 1 | 52.00 | 4429********9731 | 139793 | 01/02/13 |
| BRECK, ABBY | FJ-100211 | 1 | 35.00 | 5523********8809 | T08926 | 01/02/13 |
| BRUGNONE, ROBERT | FJ-100451 | 1 | 35.00 | 4868********8308 | 685021 | 01/02/13 |
| BRUNO, VENICE | FJ-100500 | 1 | 55.00 | 4266********6073 | 05020B | 01/02/13 |
| BRYAN, BYRON | FJ-100140 | 1 | 52.00 | 4833********6697 | 000507 | 01/02/13 |
| BRYAN, JON | FJ-100358 | 1 | 50.00 | 5466********2134 | 03930P | 01/02/13 |
| BURY, DUSTIN | FJ-100247 | 1 | 45.00 | 4342********0852 | 747399 | 01/02/13 |
| BUSCHINI, NICHOLAS | FJ-100243 | 1 | 55.00 | 5424********1439 | 04125P | 01/02/13 |
| CALLOWAY, PHILLIP | FJ-08041985 | 1 | 60.00 | 4494********2966 | 750763 | 01/02/13 |
| CAMPOS, JESSICA | FJ-100306 | 1 | 30.00 | 4217********1627 | 110158 | 01/02/13 |
| CARBONELL, CRISTOBAL | FJ-03081990 | 1 | 52.00 | 3722*******2040 | 187155 | 01/02/13 |
| CASSO, GILLIAN | FJ-100253 | 1 | 35.00 | 4282********9862 | 000507 | 01/02/13 |
| CHAPMAN, SCOTT | FJ-100069 | 1 | 35.00 | 4217********9121 | 120156 | 01/02/13 |
| CHAW, KAREN | FJ-CHAWK | 1 | 35.00 | 3717*******2001 | 175930 | 01/02/13 |
| CLEMENTE, BRIAN | FJ-100387 | 1 | 55.00 | 4833********1734 | 010507 | 01/02/13 |
| CLINE, CHARLES | FJ-07221959 | 1 | 35.00 | 5443********1343 | 005296 | 01/02/13 |
| CORRAL, GREGORY | FJ-100053 | 1 | 60.00 | 4217********9243 | 130059 | 01/02/13 |
| DACUYCUY, CHRISTOPHER | FJ-100214 | 1 | 35.00 | 4833********5029 | 010507 | 01/02/13 |
| DAWES, DONALD | FJ-100124 | 1 | 55.00 | 4060********9401 | 05020B | 01/02/13 |
| DEMAREST, NICOLAS | FJ-100087 | 1 | 55.00 | 4306********1865 | 012166 | 01/02/13 |
| DIEZ, ERIKA | FJ-06091990 | 1 | 45.00 | 4856********6042 | 060500 | 01/02/13 |
| DILLARD, JAMES | FJ-100465 | 1 | 35.00 | 4342********9779 | 777525 | 01/02/13 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 108776 | 01/02/13 |
| ELIAS, IGNACIO | FJ-100022 | 1 | 52.00 | 6011********1805 | 00232R | 01/02/13 |
| EMORY, DENNIS | FJ-100380 | 1 | 35.00 | 3713*******1004 | 102489 | 01/02/13 |
| EPLEY, ALANAH | FJ-04271989 | 1 | 45.00 | 4856********6042 | 060502 | 01/02/13 |
| EPPERSON, JOSEPH | FJ-100286 | 1 | 52.00 | 5424********2848 | 03819P | 01/02/13 |
| ERMALOVICH, JOE | FJ-121889 | 1 | 35.00 | 4217********2318 | 130553 | 01/02/13 |
| ESCOBAR, MATTHEW | FJ-100070 | 1 | 90.00 | 5490********0869 | 00296Z | 01/02/13 |
| FARLEY, JARED | FJ-04131980 | 1 | 60.00 | 5118********2211 | 010914 | 01/02/13 |
| FISHER, RICK | FJ-100512 | 1 | 45.00 | 4342********8308 | 789983 | 01/02/13 |
| FLAKE, JONATHAN | FJ-100422 | 1 | 52.00 | 5491********6140 | 00293B | 01/02/13 |
| FLOWERS, NICOLE | FJ-100509 | 1 | 45.00 | 4815********6713 | 140056 | 01/02/13 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 010507 | 01/02/13 |
| FOSTER, HANK | FJ-100013 | 1 | 52.00 | 5523********5245 | 05108S | 01/02/13 |
| FREEDMAN, COREY | FJ-100347 | 1 | 35.00 | 4868********2100 | 754911 | 01/02/13 |
| GAMBLE, JANIS | FJ-05281972 | 1 | 45.00 | 3717*******3009 | 126488 | 01/02/13 |
| GARCES, SYLVIA | FJ-100408 | 1 | 55.00 | 4217********0118 | 150558 | 01/02/13 |
| GILLMORE, MICHAEL | FJ-100477 | 1 | 38.23 | 4815********6986 | 160257 | 01/02/13 |
| GOMES, CHRIS | FJ-100259 | 1 | 55.00 | 4282********6417 | 020507 | 01/02/13 |
| GONZALES, CHRISTOPHER | FJ-100034 | 1 | 105.00 | 4427********3871 | 010507 | 01/02/13 |
| GONZALEZ, BRANDON | FJ-100086 | 1 | 55.00 | 4160********7239 | 060502 | 01/02/13 |
| GORE, TRAVIS | FJ-100362 | 1 | 45.00 | 4833********9782 | 000507 | 01/02/13 |
| GREENAN, CHRIS | FJ-100219 | 1 | 52.00 | 4147********4867 | 005598 | 01/02/13 |
| HARGEDANL, OSLEAR | FJ-100409 | 1 | 55.00 | 5342********0892 | 005170 | 01/02/13 |
| HARRIS, WILL | FJ-100007 | 1 | 35.00 | 4217********1824 | 120653 | 01/02/13 |
| HAWS, MAX | FJ-12301962 | 1 | 164.00 | 4342********9970 | 748212 | 01/02/13 |
| HAYWORTH, MALANTE | FJ-100386 | 1 | 35.00 | 5155********2204 | T6279Z | 01/02/13 |
| HEIDUK, SEAN | FJ-100472 | 1 | 55.00 | 4342********7742 | 754913 | 01/02/13 |
| HODSON, GINA | FJ-100002 | 1 | 35.00 | 3717*******2001 | 100718 | 01/02/13 |
| HODSON, JONATHON | FJ-100283 | 1 | 35.00 | 3717*******2001 | 139728 | 01/02/13 |
| HODSON, SIMON | FJ-HODSONS | 1 | 35.00 | 3717*******2001 | 186323 | 01/02/13 |
| HOLMES, HAILIE | FJ-100315 | 1 | 55.00 | 4366********2149 | 022864 | 01/02/13 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 511180 | 01/02/13 |
| HUSBANDS, JOHN | FJ-100403 | 1 | 55.00 | 4342********7912 | 789986 | 01/02/13 |
| JACKSON, TRACI | FJ-100179 | 1 | 55.00 | 5262********2348 | 064753 | 01/02/13 |
| JOHANSSON, MALIN | FJ-100332 | 1 | 55.00 | 4581********5319 | 203015 | 01/02/13 |
| KEENAN, STEFANIE | FJ-100142 | 1 | 45.00 | 4282********1568 | 010507 | 01/02/13 |
| KELLEY, JOSH | FJ-100005 | 1 | 55.00 | 4888********5683 | 005559 | 01/02/13 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 133592 | 01/02/13 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 122183 | 01/02/13 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 000507 | 01/02/13 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 05007B | 01/02/13 |
| LJUNGQUIST, CHARLENE | FJ-100520 | 1 | 55.00 | 4342********6254 | 778412 | 01/02/13 |
| LLAMAS, JOEY | FJ-100320 | 1 | 35.00 | 4342********0318 | 600221 | 01/02/13 |
| LOGE, MITCH | FJ-100151 | 1 | 55.00 | 4465********8151 | 002904 | 01/02/13 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 05011A | 01/02/13 |
| LOPEZ, SERGIO | FJ-100082 | 1 | 55.00 | 4282********5543 | 000507 | 01/02/13 |
| LUCATERO, JESSE | FJ-100158 | 1 | 55.00 | 4342********5696 | 711858 | 01/02/13 |
| LUNA, JOSHUA | FJ-100328 | 1 | 35.00 | 4465********6925 | 002913 | 01/02/13 |
| LYN, TINA | FJ-100019 | 1 | 55.00 | 4870********1741 | 316589 | 01/02/13 |
| MAHRER, MARCO | FJ-100117 | 1 | 60.00 | 4217********1902 | 170257 | 01/02/13 |
| MALKIN, JENNIFER | FJ-100454 | 1 | 55.00 | 4342********2909 | 864940 | 01/02/13 |
| MCBRIDE, MATT | FJ-100360 | 1 | 110.00 | 5523********7152 | 00293Z | 01/02/13 |
| MCCASKEY, MICHAEL | FJ-100402 | 1 | 110.00 | 4246********0897 | 05069G | 01/02/13 |
| MCCOMB, MATHIS | FJ-100088 | 1 | 30.00 | 4147********6729 | 005580 | 01/02/13 |
| MCKILLEN, DEAN | FJ-100439 | 1 | 55.00 | 4160********3667 | 060500 | 01/02/13 |
| MERRITT, BROOKE | FJ-100044 | 1 | 35.00 | 4217********4933 | 110454 | 01/02/13 |
| MOORE, MORGAN | FJ-100390 | 1 | 55.00 | 4342********4116 | 747405 | 01/02/13 |
| MORA, JAMES | FJ-100232 | 1 | 45.00 | 4127********8804 | 010988 | 01/02/13 |
| MORRISON, MATTHEW | FJ-100316 | 1 | 60.00 | 4460********7839 | 862229 | 01/02/13 |
| MURILLO, OSCAR | FJ-100338 | 1 | 35.00 | 4833********4277 | 020507 | 01/02/13 |
| NA, CHRISTINE | FJ-100161 | 1 | 55.00 | 4815********7080 | 190558 | 01/02/13 |
| NELSON, TOMMY | FJ-100099 | 1 | 52.00 | 4147********6192 | 05008D | 01/02/13 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 04153P | 01/02/13 |
| OCHOA, DAVID | FJ-100447 | 1 | 35.00 | 4815********4938 | 190157 | 01/02/13 |
| ODEM, THOMAS | FJ-100056 | 1 | 35.00 | 4465********1339 | 002659 | 01/02/13 |
| PADILLA, CLINT | FJ-100293 | 1 | 64.00 | 3767*******1008 | 165340 | 01/02/13 |
| PRATTAS, ANGELA | FJ-100073 | 1 | 55.00 | 4815********3816 | 180957 | 01/02/13 |
| PULIDO, DAVID | FJ-100181 | 1 | 55.00 | 4071********5057 | 002692 | 01/02/13 |
| RAMOS, ANGELICA | FJ-100473 | 1 | 342.00 | 4217********7916 | 180458 | 01/02/13 |
| REYNOSA, ALEX | FJ-100128 | 1 | 280.00 | 4342********3382 | 600218 | 01/02/13 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 30.00 | 4266********7166 | 05056B | 01/02/13 |
| ROUFFAER, ALEX | FJ-100155 | 1 | 55.00 | 5118********8561 | 011013 | 01/02/13 |
| RUBIO, JON | FJ-100406 | 1 | 198.28 | 4342********2722 | 685873 | 01/02/13 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 129901 | 01/02/13 |
| SANCHEZ, SERGIO | FJ-100222 | 1 | 55.00 | 4815********7092 | 110659 | 01/02/13 |
| SANCHEZ, TIM | FJ-100236 | 1 | 35.00 | 4427********0536 | 194802 | 01/02/13 |
| SAPPAIBOON, JONATHAN | FJ-100426 | 1 | 55.00 | 4147********0168 | 05048C | 01/02/13 |
| SCOTT, WILLIAM | FJ-100379 | 1 | 50.00 | 5424********0371 | 03917B | 01/02/13 |
| SEMLER, AARON | FJ-100295 | 1 | 52.00 | 5118********8263 | 011025 | 01/02/13 |
| SEMLER, CODY | FJ-100345 | 1 | 52.00 | 4003********2276 | 05027C | 01/02/13 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 016301 | 01/02/13 |
| SHAPIRO, GERRIE | FJ-100516 | 1 | 45.00 | 5466********6647 | 05043Z | 01/02/13 |
| SHARP, TYLER | FJ-100450 | 1 | 60.00 | 4833********3362 | 000507 | 01/02/13 |
| SILVA, MARCOS | FJ-100526 | 1 | 60.00 | 4259********1856 | 904333 | 01/02/13 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 685871 | 01/02/13 |
| SMITH, MOLLY | FJ-05281987 | 1 | 45.00 | 3717*******4045 | 149839 | 01/02/13 |
| SMITH, RANDY | FJ-09251966 | 1 | 70.00 | 3717*******2001 | 184287 | 01/02/13 |
| SOARES, MATTHEW | FJ-100427 | 1 | 35.00 | 4465********5618 | 002687 | 01/02/13 |
| SOTERO, SAUL | FJ-100119 | 1 | 55.00 | 4460********7028 | 599485 | 01/02/13 |
| STOLLMEYER, MEGAN | FJ-100169 | 1 | 35.00 | 5443********1608 | 019660 | 01/02/13 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 010507 | 01/02/13 |
| SUMPTER, JESSICA | FJ-100252 | 1 | 40.00 | 4856********6042 | 060501 | 01/02/13 |
| THOMPSON, CORNELIUS | FJ-100075 | 1 | 55.00 | 4852********8866 | 050314 | 01/02/13 |
| TILLOTSON, JORDAN | FJ-100189 | 1 | 35.00 | 4465********3804 | 002971 | 01/02/13 |
| VAN TUYL, DAVID | FJ-100163 | 1 | 55.00 | 4492********1078 | 030502 | 01/02/13 |
| VANTOYL, NATHAN | FJ-100040 | 1 | 55.00 | 4217********4950 | 140453 | 01/02/13 |
| VARGAS, JULIO | FJ-100256 | 1 | 35.00 | 5312********5433 | 100556 | 01/02/13 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 05037C | 01/02/13 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 000507 | 01/02/13 |
| WACHTMANN, JERAD | FJ-07251984 | 1 | 55.00 | 4282********4070 | 010507 | 01/02/13 |
| WATSON, MARYANNE | FJ-100425 | 1 | 45.00 | 4833********4161 | 000507 | 01/02/13 |
| WISNIEWSKI, MICHELLE | FJ-100186 | 1 | 35.00 | 4217********0514 | 150556 | 01/02/13 |
| WOLLERT, CARSON | FJ-100498 | 1 | 45.00 | 4388********8619 | 05012C | 01/02/13 |
| WOODS, MIKE | FJ-100417 | 1 | 52.00 | 3725*******1002 | 140723 | 01/02/13 |
| WYATT, KELSEY | FJ-100482 | 1 | 30.00 | 4282********0298 | 000507 | 01/02/13 |
| YOUNG, SIERRA | FJ-100097 | 1 | 35.00 | 4888********2546 | 005581 | 01/02/13 |
| YUHAZS, JOHNNY | FJ-100325 | 1 | 55.00 | 5175********9478 | 868707 | 01/02/13 |
| ZAVALA, JUAN | FJ-100228 | 1 | 52.00 | 4217********6296 | 120953 | 01/02/13 |
| ZHELUDKOVA, ANASTASIYA | FJ-100162 | 1 | 35.00 | 4815********5489 | 120057 | 01/02/13 |
| Count | Card Type | Total |
| 17 | American Express | 784.00 |
| 24 | MasterCard | 1220.00 |
| 112 | Visa | 6195.51 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 8251.51 |