| 12/16/2013 |
| 18:07:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBORNOZ, JUAN | FV-463039 | 2 | 21.95 | 4833********7241 | 005118 | 12/16/13 |
| BACULIK, KARL | FV-438120 | 2 | 21.95 | 4190********8133 | 030098 | 12/16/13 |
| BALANG, EDWARD | FV-436193 | 2 | 16.95 | 4342********2628 | 812861 | 12/16/13 |
| BUSTOS, CRYSTAL | FV-425333 | 2 | 21.95 | 4366********1179 | 021688 | 12/16/13 |
| COVARRUBIAS, FELIPE | FV-440108 | 2 | 11.95 | 3772*******1000 | 182718 | 12/16/13 |
| CRUZ, VIANEY | FV-436357 | 2 | 21.95 | 4342********3411 | 615218 | 12/16/13 |
| DEAL, FELICIA | FV-463177 | 2 | 24.99 | 4460********2407 | 730341 | 12/16/13 |
| DEMPSEY, MICHAEL | FV-447555 | 2 | 16.95 | 4411********8665 | 015118 | 12/16/13 |
| DONAHUE, DEVERIE | FV-436216 | 2 | 16.95 | 4815********3482 | 135918 | 12/16/13 |
| ENDICK, ROSEMARY | FV-463180 | 2 | 24.99 | 4460********2407 | 459218 | 12/16/13 |
| FALAHATI, MOHAMMAD | FV-438202 | 2 | 56.95 | 3713*******5000 | 161512 | 12/16/13 |
| FIGUEROA, EDITH | FV-447528 | 2 | 21.95 | 4833********2779 | 015118 | 12/16/13 |
| FIGUEROA, MARCO | FV-441994 | 2 | 11.95 | 4833********2779 | 015118 | 12/16/13 |
| GATTI, DONALD | FV-440206 | 2 | 46.95 | 4460********8325 | 460244 | 12/16/13 |
| HARDIN, KAYLEI | FV-436221 | 2 | 16.95 | 4366********1354 | 017216 | 12/16/13 |
| HAWKINS, DEANDRE | FV-457332 | 2 | 14.99 | 4427********5212 | 234630 | 12/16/13 |
| HAWKINS, DEVONTE | FV-457333 | 2 | 14.99 | 4427********5212 | 991416 | 12/16/13 |
| HAWKINS, LAWRENCE | FV-463146 | 2 | 24.99 | 4427********5212 | 178914 | 12/16/13 |
| HENRY, CHAD. | FV-457361 | 2 | 13.99 | 4282********6209 | 015118 | 12/16/13 |
| HO, MATT | FV-457409 | 2 | 14.99 | 4217********2663 | 145712 | 12/16/13 |
| HOLLER, ANNA | FV-463552 | 2 | 26.95 | 3715*******6037 | 151518 | 12/16/13 |
| HUEY, RACHEL | FV-438187 | 2 | 56.95 | 4744********8086 | 155311 | 12/16/13 |
| HUNT, SUSAN | FV-436086 | 2 | 21.95 | 4282********0650 | 015118 | 12/16/13 |
| JIMENEZ, ROBERTO | FV-463202 | 2 | 16.95 | 4815********8782 | 185810 | 12/16/13 |
| KULASEKAR, ASWINI | FV-436259 | 2 | 56.95 | 4313********6691 | 055113 | 12/16/13 |
| KYER, BEVERLY | FV-438189 | 2 | 56.95 | 5581********4737 | 488691 | 12/16/13 |
| LARIOS-QUINTERO, PATRICIA | FV-436088 | 2 | 21.95 | 4217********8291 | 105316 | 12/16/13 |
| LEWIS, GWINNETT | FV-436276 | 2 | 56.95 | 4815********0339 | 195011 | 12/16/13 |
| LOCKETT, ALONZO | FV-432594 | 2 | 21.95 | 4342********3118 | 657130 | 12/16/13 |
| LUCAS, KABRIL | FV-442000 | 2 | 11.95 | 4366********2907 | 005752 | 12/16/13 |
| MARCELO, JOSE | FV-434296 | 2 | 11.95 | 4736********2692 | 005118 | 12/16/13 |
| MATTESON, KRISTINA | FV-442058 | 2 | 35.00 | 4282********5920 | 025118 | 12/16/13 |
| MCHENRY, JERROD | FV-463185 | 2 | 14.95 | 4833********1521 | 025118 | 12/16/13 |
| METKOWSKI, GUSTAV | FV-456666 | 2 | 14.99 | 4640********4495 | 04283B | 12/16/13 |
| NIELSEN, JACOB | FV-457242 | 2 | 14.99 | 4342********0863 | 459215 | 12/16/13 |
| OCHOA, JENNIFER | FV-436203 | 2 | 16.95 | 4342********8055 | 404108 | 12/16/13 |
| OLSON, ANTHONY | FV-440059 | 2 | 11.95 | 4815********7202 | 115418 | 12/16/13 |
| PADILLA, NATHAN | FV-434294 | 2 | 11.95 | 4060********4852 | 04283C | 12/16/13 |
| PAVLOV, KRISTIAN | FV-440205 | 2 | 11.95 | 4217********6178 | 105515 | 12/16/13 |
| PEDRAZA, CHRISTIAN | FV-436212 | 2 | 16.95 | 4833********1749 | 015118 | 12/16/13 |
| PENA, PEDRO | FV-456831 | 2 | 14.99 | 4744********9410 | 195413 | 12/16/13 |
| PERRODIN, AL | FV-448374 | 2 | 24.99 | 4431********4922 | 055634 | 12/16/13 |
| PINEDA, KARINA | FV-456897 | 2 | 14.99 | 4342********3558 | 404667 | 12/16/13 |
| QUERUBIN, LAURA | FV-434304 | 2 | 11.95 | 4833********6076 | 015118 | 12/16/13 |
| QUILLEN, JAMES | FV-442035 | 2 | 46.95 | 5466********3606 | 05517Z | 12/16/13 |
| RAMIREZ, RAQUEL | FV-432120 | 2 | 21.95 | 4342********6353 | 555702 | 12/16/13 |
| RODRIGUEZ, JOSE | FV-433717 | 2 | 11.95 | 4282********1598 | 005118 | 12/16/13 |
| ROE, SHEYENNE | FV-457432 | 2 | 14.99 | 4888********7148 | 055160 | 12/16/13 |
| ROE, STEPHEN | FV-457439 | 2 | 14.99 | 4888********7148 | 055110 | 12/16/13 |
| ROJAS, BRYCE | FV-440228 | 2 | 46.95 | 4744********8086 | 145912 | 12/16/13 |
| SCHMIDT, BRANDON | FV-463445 | 2 | 11.99 | 4616********8556 | 016301 | 12/16/13 |
| SHORT, ANNIE | FV-457412 | 2 | 14.99 | 4217********2663 | 145712 | 12/16/13 |
| SMITH, DAVID | FV-436014 | 2 | 21.95 | 4342********8888 | 460238 | 12/16/13 |
| SOTO, TANIA | FV-463050 | 2 | 21.95 | 4217********3523 | 195710 | 12/16/13 |
| ST PETERS, SHAWN | FV-436308 | 2 | 16.95 | 4342********8818 | 553988 | 12/16/13 |
| STEINECKE, JOY | FV-441978 | 2 | 11.95 | 4282********3233 | 015118 | 12/16/13 |
| THOMAS, CHRISTOPHER | FV-447543 | 2 | 21.95 | 4147********7914 | 04274C | 12/16/13 |
| TORRES-ALBOR, ANA CAROLINA | FV-436007 | 2 | 21.95 | 4342********7076 | 555704 | 12/16/13 |
| TOWNSEND, TAMI | FV-436165 | 2 | 21.95 | 4342********0970 | 615210 | 12/16/13 |
| VELA, MARIE | FV-432923 | 2 | 21.95 | 4259********8565 | 785359 | 12/16/13 |
| VILLA, JESENIA | FV-463164 | 2 | 24.99 | 4833********7496 | 025118 | 12/16/13 |
| VROUBEL, LORI | FV-448413 | 2 | 16.95 | 4432********8605 | 021685 | 12/16/13 |
| WILLIAMSON, LENNY | FV-436198 | 2 | 56.95 | 4282********8825 | 015118 | 12/16/13 |
| XU, ZEXIN | FV-440260 | 2 | 46.95 | 4147********6200 | 04252C | 12/16/13 |
| YAGNAMURTHY, ANUSHA | FV-438205 | 2 | 21.95 | 4217********8191 | 195719 | 12/16/13 |
| YOUNAS, KHURRAM | FV-440264 | 2 | 11.95 | 5403********8256 | 173581 | 12/16/13 |
| Count | Card Type | Total |
| 3 | American Express | 95.85 |
| 3 | MasterCard | 115.85 |
| 60 | Visa | 1330.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1542.43 |