| 02/01/2013 |
| 09:20:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, GREG | FJ-09091991 | 1 | 52.00 | 4342********4576 | 563319 | 02/01/13 |
| AGUILAR, PETER | FJ-100367 | 1 | 45.00 | 4282********9703 | 061507 | 02/01/13 |
| ALCANTAR, DAREN | FJ-42278 | 1 | 35.00 | 3725*******2006 | 198396 | 02/01/13 |
| ALVARADO, ISAAC | FJ-02021989 | 1 | 55.00 | 4833********8913 | 071507 | 02/01/13 |
| ALVAREZ, ANTONIO | FJ-100138 | 1 | 55.00 | 4802********0702 | 055134 | 02/01/13 |
| ARMSTRONG, STEPHANIE | FJ-100156 | 1 | 52.00 | 4342********4599 | 456020 | 02/01/13 |
| ARRIAGA, RUDY | FJ-100505 | 1 | 55.00 | 4282********9573 | 081507 | 02/01/13 |
| ASSAD, SIWAN | FJ-100165 | 1 | 55.00 | 4539********8794 | 692221 | 02/01/13 |
| AZEVEDO, CELSO | FJ-100195 | 1 | 60.00 | 4388********7138 | 05520D | 02/01/13 |
| BALL, ELIJAH | FJ-06031978EB | 1 | 55.00 | 4342********0598 | 415244 | 02/01/13 |
| BARRERA, EDWARD | FJ-100153 | 1 | 35.00 | 4815********5450 | 141254 | 02/01/13 |
| BARRETT, LUKE | FJ-100047 | 1 | 55.00 | 5465********0735 | H67077 | 02/01/13 |
| BATTLE, LAURA | FJ-100024 | 1 | 35.00 | 4342********7802 | 416406 | 02/01/13 |
| BAUMANN, KATHLEEN | FJ-100423 | 1 | 55.00 | 4815********1331 | 181252 | 02/01/13 |
| BAYLY, ALEXANDER | FJ-100510 | 1 | 30.00 | 4217********2904 | 131558 | 02/01/13 |
| BECERRA, ROBERT | FJ-100264 | 1 | 35.00 | 4282********3809 | 061507 | 02/01/13 |
| BECERRA, RUDY | FJ-100499 | 1 | 35.00 | 4282********6597 | 061507 | 02/01/13 |
| BINGHAM, MICHAEL | FJ-100271 | 1 | 35.00 | 4160********0948 | 061518 | 02/01/13 |
| BODEN, GREG | FJ-100149 | 1 | 105.00 | 4217********6132 | 181056 | 02/01/13 |
| BORRAYE, MICHAEL | FJ-7191956 | 1 | 56.00 | 5121********7015 | 00161B | 02/01/13 |
| BOTTELSEN, BRENT | FJ-06091971 | 1 | 55.00 | 3772*******2007 | 117415 | 02/01/13 |
| BOWERS, ERIC | FJ-100351 | 1 | 55.00 | 4815********3034 | 151854 | 02/01/13 |
| BRAZIL, JOE | FJ-100489 | 1 | 52.00 | 4429********9731 | 304486 | 02/01/13 |
| BRECK, ABBY | FJ-100211 | 1 | 35.00 | 5523********8809 | T00891 | 02/01/13 |
| BRUCE, SPENSER | FJ-100260 | 1 | 52.00 | 4388********6036 | 05532D | 02/01/13 |
| BRUGNONE, ROBERT | FJ-100451 | 1 | 35.00 | 4868********8308 | 523624 | 02/01/13 |
| BRUNO, VENICE | FJ-100500 | 1 | 55.00 | 4266********6073 | 05536B | 02/01/13 |
| BRYAN, BYRON | FJ-100140 | 1 | 52.00 | 4833********6697 | 061507 | 02/01/13 |
| BRYAN, JON | FJ-100358 | 1 | 50.00 | 5466********2134 | 65937P | 02/01/13 |
| BURY, DUSTIN | FJ-100247 | 1 | 45.00 | 4342********0852 | 523106 | 02/01/13 |
| BUSCHINI, NICHOLAS | FJ-100243 | 1 | 55.00 | 5424********1439 | 65812P | 02/01/13 |
| CAMPOS, JESSICA | FJ-100306 | 1 | 30.00 | 4217********1627 | 151752 | 02/01/13 |
| CARBONELL, CRISTOBAL | FJ-03081990 | 1 | 52.00 | 3722*******2040 | 180285 | 02/01/13 |
| CARSE, LAUREN | FJ-100310 | 1 | 55.00 | 4465********1445 | 001410 | 02/01/13 |
| CASSO, GILLIAN | FJ-100253 | 1 | 35.00 | 4282********9862 | 081507 | 02/01/13 |
| CHAPMAN, SCOTT | FJ-100069 | 1 | 35.00 | 4217********9121 | 181858 | 02/01/13 |
| CHAW, KAREN | FJ-CHAWK | 1 | 35.00 | 3717*******2001 | 128867 | 02/01/13 |
| CHRISTY, SAMANTHA | FJ-100281 | 1 | 55.00 | 4888********9640 | 015519 | 02/01/13 |
| CLEMENTE, BRIAN | FJ-100387 | 1 | 55.00 | 4833********1734 | 061507 | 02/01/13 |
| CLINE, CHARLES | FJ-07221959 | 1 | 35.00 | 5443********1343 | 213530 | 02/01/13 |
| CONNER, CYNTHIA | FJ-100282 | 1 | 55.00 | 4342********2312 | 456018 | 02/01/13 |
| CORONA, OSCAR | FJ-01061981 | 1 | 230.00 | 4427********0785 | 071507 | 02/01/13 |
| CORRAL, GREGORY | FJ-100053 | 1 | 60.00 | 4217********9243 | 151155 | 02/01/13 |
| CUTLER, GABRIELLE | FJ-100023 | 1 | 55.00 | 4888********3955 | 015511 | 02/01/13 |
| DACUYCUY, CHRISTOPHER | FJ-100214 | 1 | 35.00 | 4833********5029 | 071507 | 02/01/13 |
| DAWES, DONALD | FJ-100124 | 1 | 55.00 | 4060********9401 | 05574B | 02/01/13 |
| DEDMON, NICK | FJ-DEDMON | 1 | 55.00 | 4815********3601 | 181453 | 02/01/13 |
| DEMAREST, NICOLAS | FJ-100087 | 1 | 55.00 | 4306********1865 | 010395 | 02/01/13 |
| DIEZ, ERIKA | FJ-06091990 | 1 | 45.00 | 4856********6042 | 061517 | 02/01/13 |
| DILLARD, JAMES | FJ-100465 | 1 | 35.00 | 4342********9779 | 520390 | 02/01/13 |
| DRUIA, JOSHUA | FJ-070785 | 1 | 35.00 | 3713*******1001 | 125107 | 02/01/13 |
| ELIAS, IGNACIO | FJ-100022 | 1 | 52.00 | 6011********1805 | 00109R | 02/01/13 |
| EMORY, DENNIS | FJ-100380 | 1 | 35.00 | 3713*******1004 | 161215 | 02/01/13 |
| EPLEY, ALANAH | FJ-04271989 | 1 | 45.00 | 4856********6042 | 061518 | 02/01/13 |
| EPPERSON, JOSEPH | FJ-100286 | 1 | 52.00 | 5424********2848 | 65548P | 02/01/13 |
| ERMALOVICH, JOE | FJ-121889 | 1 | 35.00 | 4217********2318 | 191450 | 02/01/13 |
| FARLEY, JARED | FJ-04131980 | 1 | 60.00 | 5118********2211 | 010471 | 02/01/13 |
| FISHER, RICK | FJ-100512 | 1 | 45.00 | 4342********8308 | 480661 | 02/01/13 |
| FLAKE, JONATHAN | FJ-100422 | 1 | 52.00 | 5491********6140 | 00144B | 02/01/13 |
| FLOWERS, NICOLE | FJ-100509 | 1 | 45.00 | 4815********6713 | 151757 | 02/01/13 |
| FOSTER, AARON | FJ-02141979 | 1 | 35.00 | 5371********0444 | 081507 | 02/01/13 |
| FREEDMAN, COREY | FJ-100347 | 1 | 35.00 | 4868********2100 | 457097 | 02/01/13 |
| GAMBLE, JANIS | FJ-05281972 | 1 | 45.00 | 3717*******3009 | 185403 | 02/01/13 |
| GARCES, SYLVIA | FJ-100408 | 1 | 55.00 | 4217********0118 | 131158 | 02/01/13 |
| GERARD, HANNAH | FJ-100262 | 1 | 26.50 | 4342********1217 | 415988 | 02/01/13 |
| GILLMORE, MICHAEL | FJ-100477 | 1 | 35.00 | 4815********6986 | 121558 | 02/01/13 |
| GLEISCHMAN, JEFFRY | FJ-100384 | 1 | 55.00 | 4888********7091 | 015594 | 02/01/13 |
| GOMES, CHRIS | FJ-100259 | 1 | 55.00 | 4282********6417 | 061507 | 02/01/13 |
| GOMEZ, NICHOLE | FJ-100502 | 1 | 70.00 | 4359********3231 | 061516 | 02/01/13 |
| GONZALES, CHRISTOPHER | FJ-100034 | 1 | 105.00 | 4427********3871 | 071507 | 02/01/13 |
| GONZALEZ, BRANDON | FJ-100086 | 1 | 55.00 | 4160********7239 | 061517 | 02/01/13 |
| GORE, TRAVIS | FJ-100362 | 1 | 45.00 | 4833********9782 | 081507 | 02/01/13 |
| GRANT, MACAULEY | FJ-100052 | 1 | 52.00 | 4833********5704 | 081507 | 02/01/13 |
| GREENAN, CHRIS | FJ-100219 | 1 | 52.00 | 4147********4867 | 015529 | 02/01/13 |
| GREGSON, JACK | FJ-100464 | 1 | 55.00 | 3715*******3025 | 124184 | 02/01/13 |
| HAGSTEN, TOM | FJ-100412 | 1 | 55.00 | 4539********5851 | 542553 | 02/01/13 |
| HARMON, ELI | FJ-100077 | 1 | 120.50 | 4342********8169 | 523630 | 02/01/13 |
| HARRIS, WILL | FJ-100007 | 1 | 35.00 | 4217********1824 | 111853 | 02/01/13 |
| HAWS, MAX | FJ-12301962 | 1 | 104.00 | 4342********9970 | 387463 | 02/01/13 |
| HAYWORTH, MALANTE | FJ-100386 | 1 | 35.00 | 5155********2204 | T1873Z | 02/01/13 |
| HEIDUK, SEAN | FJ-100472 | 1 | 55.00 | 4342********7742 | 457107 | 02/01/13 |
| HERRERA, JOSHUA | FJ-100060 | 1 | 55.00 | 4680********9353 | 081507 | 02/01/13 |
| HODSON, GINA | FJ-100002 | 1 | 35.00 | 3717*******2001 | 147805 | 02/01/13 |
| HODSON, JONATHON | FJ-100283 | 1 | 299.00 | 3717*******2001 | 119528 | 02/01/13 |
| HODSON, SIMON | FJ-HODSONS | 1 | 35.00 | 3717*******2001 | 121106 | 02/01/13 |
| HOLMES, HAILIE | FJ-100315 | 1 | 55.00 | 4366********2149 | 015274 | 02/01/13 |
| HUNT, TRACY | FJ-03271967 | 1 | 52.00 | 4063********3277 | 816371 | 02/01/13 |
| HUSBANDS, JOHN | FJ-100403 | 1 | 55.00 | 4342********7912 | 371728 | 02/01/13 |
| JACKSON, ANDREW | FJ-100132 | 1 | 45.04 | 4217********8904 | 181152 | 02/01/13 |
| JACKSON, TRACI | FJ-100179 | 1 | 55.00 | 5262********2348 | 308618 | 02/01/13 |
| JAKOSSON, LINNEA | FJ-100484 | 1 | 55.00 | 5545********3979 | 213185 | 02/01/13 |
| JOHANSSON, MALIN | FJ-100332 | 1 | 55.00 | 4581********5319 | 213175 | 02/01/13 |
| JOHNSON, JASMINE | FJ-100416 | 1 | 35.00 | 3702*******0051 | 212058 | 02/01/13 |
| KELLEY, JOSH | FJ-100005 | 1 | 55.00 | 4888********5683 | 015532 | 02/01/13 |
| LANE, BRIANNA | FJ-06211982 | 1 | 52.00 | 3772*******1012 | 115701 | 02/01/13 |
| LARSON, LEAH | FJ-6281972 | 1 | 52.00 | 3715*******1004 | 142801 | 02/01/13 |
| LATHIM, ROD | FJ-100478 | 1 | 30.00 | 3772*******2001 | 184275 | 02/01/13 |
| LEDIG, KEVIN | FJ-12291984 | 1 | 35.00 | 4282********0716 | 081507 | 02/01/13 |
| LIPNICKAS, EDWARD | FJ-07081981 | 1 | 35.00 | 4266********1263 | 05499B | 02/01/13 |
| LLAMAS, JOEY | FJ-100320 | 1 | 35.00 | 4342********0318 | 416409 | 02/01/13 |
| LOGE, MITCH | FJ-100151 | 1 | 55.00 | 4465********8151 | 001399 | 02/01/13 |
| LOMBARDO, LEO | FJ-100025 | 1 | 55.00 | 4217********2559 | 101152 | 02/01/13 |
| LOPEZ, ADRIAN | FJ-100090 | 1 | 52.00 | 4342********1466 | 372756 | 02/01/13 |
| LOPEZ, PAUL | FJ-10081949 | 1 | 35.00 | 4050********1393 | 05575A | 02/01/13 |
| LOPEZ, SERGIO | FJ-100082 | 1 | 55.00 | 4282********5543 | 081507 | 02/01/13 |
| LUCATERO, JESSE | FJ-100158 | 1 | 55.00 | 4342********5696 | 457117 | 02/01/13 |
| LUNA, JOSHUA | FJ-100328 | 1 | 35.00 | 4465********6925 | 001462 | 02/01/13 |
| LYN, TINA | FJ-100019 | 1 | 55.00 | 4870********1741 | 599501 | 02/01/13 |
| MAHRER, MARCO | FJ-100117 | 1 | 60.00 | 4217********1902 | 141551 | 02/01/13 |
| MALINARICH, IVAN | FJ-100419 | 1 | 55.00 | 5545********3876 | 213185 | 02/01/13 |
| MALKIN, JENNIFER | FJ-100454 | 1 | 55.00 | 4342********2909 | 351641 | 02/01/13 |
| MCBRIDE, MATT | FJ-100360 | 1 | 110.00 | 5523********7152 | 00113S | 02/01/13 |
| MCCANN, INGRID | FJ-100285 | 1 | 55.00 | 5443********5600 | 210673 | 02/01/13 |
| MCCASKEY, MICHAEL | FJ-100402 | 1 | 110.00 | 4246********0897 | 05490G | 02/01/13 |
| MCCOMB, MATHIS | FJ-100088 | 1 | 30.00 | 4147********6729 | 015584 | 02/01/13 |
| MERRITT, BROOKE | FJ-100044 | 1 | 35.00 | 4217********4933 | 101651 | 02/01/13 |
| MITCHELL, GABRELLA | FJ-100230 | 1 | 55.00 | 4815********2958 | 131253 | 02/01/13 |
| MOORE, MORGAN | FJ-100390 | 1 | 55.00 | 4342********4116 | 415240 | 02/01/13 |
| MORA, JAMES | FJ-100232 | 1 | 45.00 | 4127********8804 | 010554 | 02/01/13 |
| MORRISON, MATTHEW | FJ-100316 | 1 | 60.00 | 4460********7839 | 457096 | 02/01/13 |
| NA, CHRISTINE | FJ-100161 | 1 | 55.00 | 4815********7080 | 131751 | 02/01/13 |
| NELSON, TOMMY | FJ-100099 | 1 | 52.00 | 4147********6192 | 05495D | 02/01/13 |
| NICASSIO, MICHAEL | FJ-01091990 | 1 | 52.00 | 5466********5679 | 65923P | 02/01/13 |
| ODEM, THOMAS | FJ-100056 | 1 | 35.00 | 4465********1339 | 001444 | 02/01/13 |
| OFLAHERTY, JOE | FJ-100517 | 1 | 55.00 | 3772*******1002 | 185261 | 02/01/13 |
| PADILLA, CLINT | FJ-100293 | 1 | 55.00 | 3767*******1008 | 129535 | 02/01/13 |
| PEREZ, JOSE | FJ-100291 | 1 | 55.00 | 4342********7916 | 371719 | 02/01/13 |
| PILKINGTON, ANGELLE | FJ-082479 | 1 | 299.00 | 5262********0200 | 312649 | 02/01/13 |
| PORT, LEAH | FJ-100407 | 1 | 55.00 | 3739*******2008 | 133710 | 02/01/13 |
| PRATTAS, ANGELA | FJ-100073 | 1 | 55.00 | 4815********3816 | 111751 | 02/01/13 |
| PROWELL, TYSEN | FJ-100185 | 1 | 55.00 | 4868********9309 | 563310 | 02/01/13 |
| PULIDO, DAVID | FJ-100181 | 1 | 55.00 | 4071********5057 | 001108 | 02/01/13 |
| REILLY, THOMAS | FJ-100191 | 1 | 45.00 | 5519********1278 | H66075 | 02/01/13 |
| REYNOSA, ALEX | FJ-100128 | 1 | 280.00 | 4342********3382 | 350152 | 02/01/13 |
| RHEINSCHILD, HAILEY | FJ-100307 | 1 | 55.00 | 4053********2950 | 001149 | 02/01/13 |
| RIFFLE, DUNCAN | FJ-10291986 | 1 | 30.00 | 4266********7166 | 05533B | 02/01/13 |
| ROTWEIN, DAN | FJ-100349 | 1 | 55.00 | 4217********7142 | 131251 | 02/01/13 |
| SALVADORI CANCE, RIO FRANCESCO | FJ-1031986 | 1 | 52.00 | 3752*******3013 | 137963 | 02/01/13 |
| SANCHEZ, TIM | FJ-100236 | 1 | 35.00 | 4427********0536 | 327219 | 02/01/13 |
| SAPPAIBOON, JONATHAN | FJ-100426 | 1 | 55.00 | 4147********0168 | 05546C | 02/01/13 |
| SCARLETT, DORIAN | FJ-100361 | 1 | 38.50 | 4342********0362 | 386245 | 02/01/13 |
| SCHNEIDER, ANDREAS | FJ-100371 | 1 | 55.00 | 4815********7421 | 131059 | 02/01/13 |
| SCOTT, WILLIAM | FJ-100379 | 1 | 50.00 | 5424********0371 | 65770B | 02/01/13 |
| SEMLER, AARON | FJ-100295 | 1 | 52.00 | 5118********8263 | 010597 | 02/01/13 |
| SEMLER, CODY | FJ-100345 | 1 | 52.00 | 4003********2276 | 05583C | 02/01/13 |
| SHALDERS, JARROD | FJ-11051984 | 1 | 35.00 | 5353********0977 | 054973 | 02/01/13 |
| SHAPIRO, GERRIE | FJ-100516 | 1 | 45.00 | 5466********6647 | 05568Z | 02/01/13 |
| SHARP, TYLER | FJ-100450 | 1 | 60.00 | 4833********3362 | 071507 | 02/01/13 |
| SILVA, MARCOS | FJ-100526 | 1 | 60.00 | 4259********1856 | 457104 | 02/01/13 |
| SLEMP, JEN | FJ-08011977 | 1 | 35.00 | 4342********6797 | 307597 | 02/01/13 |
| SMITH, MOLLY | FJ-100377 | 1 | 55.00 | 3717*******4045 | 104702 | 02/01/13 |
| SMITH, RANDY | FJ-09251966 | 1 | 70.00 | 3717*******2001 | 108710 | 02/01/13 |
| SOARES, MATTHEW | FJ-100427 | 1 | 35.00 | 4465********5618 | 001142 | 02/01/13 |
| SOSA, DAVID | FJ-100193 | 1 | 55.00 | 4250********4850 | 601051 | 02/01/13 |
| SOTERO, SAUL | FJ-100119 | 1 | 55.00 | 4460********7028 | 306655 | 02/01/13 |
| STEIN, MATTHEW | FJ-100182 | 1 | 55.00 | 5443********9378 | 213531 | 02/01/13 |
| STOLLMEYER, MEGAN | FJ-100169 | 1 | 35.00 | 5443********1608 | 210674 | 02/01/13 |
| STOUFFER, LOREN | FJ-100266 | 1 | 35.00 | 4465********4018 | 001443 | 02/01/13 |
| SUCH, MICHAEL | FJ-05111991 | 1 | 45.00 | 4282********6549 | 061507 | 02/01/13 |
| SUMPTER, JESSICA | FJ-100252 | 1 | 40.00 | 4856********6042 | 061518 | 02/01/13 |
| TILLOTSON, JORDAN | FJ-100189 | 1 | 35.00 | 4465********3804 | 001156 | 02/01/13 |
| TULLBERG, AXEL | FJ-100009 | 1 | 55.00 | 4539********9059 | 024013 | 02/01/13 |
| VAN TUYL, DAVID | FJ-100163 | 1 | 15.00 | 4492********1078 | 031518 | 02/01/13 |
| VAN TUYL, NATHAN | FJ-100040 | 1 | 55.00 | 4217********4950 | 131753 | 02/01/13 |
| VERA, LEO | FJ-10061972 | 1 | 35.00 | 4388********5544 | 05570C | 02/01/13 |
| VILLANUEVA, VICTOR | FJ-01101979 | 1 | 35.00 | 4867********9154 | 071507 | 02/01/13 |
| WACHTMANN, JERAD | FJ-07251984 | 1 | 55.00 | 4282********4070 | 071507 | 02/01/13 |
| WARFIELD, LAUREN | FJ-100157 | 1 | 55.00 | 3767*******1003 | 199413 | 02/01/13 |
| WATSON, MARYANNE | FJ-100425 | 1 | 45.00 | 4833********4161 | 081507 | 02/01/13 |
| WHITTEN, HESU | FJ-100072 | 1 | 55.00 | 4259********9373 | 523105 | 02/01/13 |
| WISNIEWSKI, MICHELLE | FJ-100186 | 1 | 35.00 | 4217********0514 | 121356 | 02/01/13 |
| WOLLERT, CARSON | FJ-100498 | 1 | 45.00 | 4388********8619 | 05529C | 02/01/13 |
| WOODS, MIKE | FJ-100417 | 1 | 52.00 | 3725*******1002 | 125765 | 02/01/13 |
| WOODS, SHAUN | FJ-100476 | 1 | 15.00 | 4736********1614 | 061507 | 02/01/13 |
| WYATT, KELSEY | FJ-100482 | 1 | 30.00 | 4282********0298 | 061507 | 02/01/13 |
| YOUNG, SIERRA | FJ-100097 | 1 | 35.00 | 4888********2546 | 015543 | 02/01/13 |
| YUHAZS, JOHNNY | FJ-100325 | 1 | 55.00 | 5175********9478 | 185299 | 02/01/13 |
| ZAVALA, JUAN | FJ-100228 | 1 | 52.00 | 4217********6296 | 121651 | 02/01/13 |
| ZHELUDKOVA, ANASTASIYA | FJ-100162 | 1 | 35.00 | 4888********2003 | 015586 | 02/01/13 |
| ZUCKERMAN, MICHAEL | FJ-04051978 | 1 | 55.00 | 4815********8009 | 111054 | 02/01/13 |
| Count | Card Type | Total |
| 23 | American Express | 1334.00 |
| 26 | MasterCard | 1573.00 |
| 130 | Visa | 6823.54 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 9782.54 |