| 02/05/2013 |
| 09:32:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DANIEL | FZ-449608 | 3 | 19.99 | 4347********9204 | 072410 | 02/05/13 |
| ALEX, MARC | FZ-34269 | 3 | 19.99 | 5403********8901 | 092418 | 02/05/13 |
| ALVARADO, JEFF | FZ-33866 | 3 | 19.99 | 4815********1898 | 112544 | 02/05/13 |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 072410 | 02/05/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 142046 | 02/05/13 |
| BASS, ROXIE | FZ-437509 | 3 | 19.99 | 4767********3721 | 008055 | 02/05/13 |
| CABRERA, ALICIA | FZ-34789 | 3 | 14.95 | 4767********7199 | 008057 | 02/05/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 410230 | 02/05/13 |
| CRUZ, DAVID | FZ-33992 | 3 | 9.95 | 4477********1546 | 001101 | 02/05/13 |
| DE LA CERDA, ROBERT | FZ-441222 | 3 | 10.00 | 5175********5180 | 152948 | 02/05/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 475223 | 02/05/13 |
| FLORES, ANDRIELYN | FZ-33644 | 3 | 9.95 | 4767********9711 | 008054 | 02/05/13 |
| GAINES, PATRICK | FZ-34880 | 3 | 45.00 | 4342********2851 | 561193 | 02/05/13 |
| GALINDO, LINDA | FZ-441148 | 3 | 46.95 | 4153********5348 | 072348 | 02/05/13 |
| GALINDO, RAY | FZ-441152 | 3 | 44.95 | 4153********5348 | 072347 | 02/05/13 |
| GANAWAY, JOHN JR | FZ-34475 | 3 | 19.99 | 4342********8301 | 651495 | 02/05/13 |
| GILLAM, TERRI | FZ-33633 | 3 | 19.99 | 4868********2716 | 776376 | 02/05/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 142046 | 02/05/13 |
| GONZALES, PERLA | FZ-33935 | 3 | 19.99 | 4815********8730 | 162343 | 02/05/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 45.00 | 4342********9755 | 559886 | 02/05/13 |
| GRAVELLE, BOB | FZ-27149 | 3 | 19.99 | 5403********7719 | 092417 | 02/05/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 082410 | 02/05/13 |
| HAYER, GUPREET | FZ-33928 | 3 | 19.99 | 5403********1460 | 092417 | 02/05/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 005482 | 02/05/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 112646 | 02/05/13 |
| JAREOL, JOSHUA | FZ-439107 | 3 | 19.99 | 4185********4297 | 02537B | 02/05/13 |
| LACH, ROUN | FZ-435236 | 3 | 9.99 | 5312********6234 | 162244 | 02/05/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 072410 | 02/05/13 |
| MA, MENG | FZ-35745 | 3 | 10.00 | 4494********5086 | 370470 | 02/05/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 072410 | 02/05/13 |
| MARTINEZ, JOHN | FZ-33902 | 3 | 19.99 | 5178********4711 | 02549Z | 02/05/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 24.99 | 5178********6736 | 02563Z | 02/05/13 |
| MAYER, SKYE | FZ-441521 | 3 | 10.00 | 4767********0309 | 008052 | 02/05/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 305950 | 02/05/13 |
| MOKSOUPHNAH, SAM | FZ-33632 | 3 | 29.94 | 4767********3848 | 008053 | 02/05/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 371444 | 02/05/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 19.99 | 4217********1302 | 182247 | 02/05/13 |
| MORALES, CLAUDIA | FZ-34513 | 3 | 19.99 | 4815********7986 | 172746 | 02/05/13 |
| MORALES, PAULINA | FZ-34511 | 3 | 19.99 | 4815********7986 | 172746 | 02/05/13 |
| NUNEZ, ALEXANDER | FZ-435316 | 3 | 24.99 | 4282********3442 | 072410 | 02/05/13 |
| OLLER, JOSE | FZ-428393 | 3 | 19.99 | 4239********1226 | 005643 | 02/05/13 |
| PANGUACHIT, JULIE | FZ-33838 | 3 | 24.99 | 4494********8039 | 371934 | 02/05/13 |
| PANUGALING, JASON | FZ-34445 | 3 | 19.99 | 4815********1825 | 162649 | 02/05/13 |
| PECH, SAMNING | FZ-34404 | 3 | 21.99 | 4366********4677 | 026554 | 02/05/13 |
| PECH, VALERIE | FZ-34449 | 3 | 21.99 | 4366********4677 | 013053 | 02/05/13 |
| PERICAO, JOSEPH | FZ-33548 | 3 | 19.99 | 4497********8890 | 932622 | 02/05/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 305476 | 02/05/13 |
| RANA, RAWVIR SINGH | FZ-442353 | 3 | 15.00 | 5178********4939 | 02570Z | 02/05/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 025494 | 02/05/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 152244 | 02/05/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 590081 | 02/05/13 |
| RUVALCABA, MARGARITA | FZ-437334 | 3 | 19.99 | 4868********2208 | 588054 | 02/05/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 476239 | 02/05/13 |
| SAM, KEVIN | FZ-34488 | 3 | 19.99 | 4217********2099 | 182847 | 02/05/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 370931 | 02/05/13 |
| SAVOIL, CHRIS | FZ-33551 | 3 | 19.99 | 4217********1074 | 192248 | 02/05/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 025435 | 02/05/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 192448 | 02/05/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4217********2932 | 132245 | 02/05/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 370943 | 02/05/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 19.99 | 4767********2370 | 008056 | 02/05/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 082410 | 02/05/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 072410 | 02/05/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 142046 | 02/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 10 | MasterCard | 174.93 |
| 53 | Visa | 1120.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1315.08 |