| 05/06/2013 |
| 08:45:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, MARC | FZ-34269 | 3 | 19.99 | 5403********8901 | 062405 | 05/06/13 |
| ALVARADO, JEFF | FZ-33866 | 3 | 19.99 | 4815********1898 | 142543 | 05/06/13 |
| AMEZQUITA, JOSEPH | FZ-24115 | 3 | 15.00 | 4767********4316 | 015472 | 05/06/13 |
| AMEZQUITA, MICHAEL | FZ-26962 | 3 | 15.00 | 4767********4316 | 015473 | 05/06/13 |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 052407 | 05/06/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 132145 | 05/06/13 |
| BLAIR, MATTHEW | FZ-34424 | 3 | 24.99 | 5112********2644 | 700981 | 05/06/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 341158 | 05/06/13 |
| CERVANTES, ANNETTE | FZ-451778 | 3 | 9.95 | 5403********8955 | 062405 | 05/06/13 |
| CERVANTES, RAVIN | FZ-451760 | 3 | 9.95 | 5403********8955 | 062404 | 05/06/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 644425 | 05/06/13 |
| FLORES, WHITNEY | FZ-33949 | 3 | 19.99 | 4427********3108 | 922638 | 05/06/13 |
| GAINES, PATRICK | FZ-34880 | 3 | 10.00 | 4342********2851 | 349509 | 05/06/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 19.99 | 4342********8301 | 645376 | 05/06/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 132145 | 05/06/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 10.00 | 4342********9755 | 349506 | 05/06/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 052407 | 05/06/13 |
| HAYER, GUPREET | FZ-33928 | 3 | 19.99 | 5403********1460 | 062404 | 05/06/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 009825 | 05/06/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 112340 | 05/06/13 |
| LACH, ROUN | FZ-435236 | 3 | 19.99 | 5312********6234 | 192644 | 05/06/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 052407 | 05/06/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 052407 | 05/06/13 |
| MARTINEZ, JOHN | FZ-33902 | 3 | 19.99 | 5178********4711 | 02187Z | 05/06/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 24.99 | 5178********6736 | 02168Z | 05/06/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 387480 | 05/06/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 322031 | 05/06/13 |
| MORALES, CLAUDIA | FZ-34513 | 3 | 19.99 | 4815********7986 | 172244 | 05/06/13 |
| MORALES, PAULINA | FZ-34511 | 3 | 19.99 | 4815********7986 | 172244 | 05/06/13 |
| OLLER, JOSE | FZ-428393 | 3 | 19.99 | 4239********1226 | 003976 | 05/06/13 |
| PANGUACHIT, JULIE | FZ-33838 | 3 | 24.99 | 4494********8039 | 388004 | 05/06/13 |
| PANUGALING, JASON | FZ-461611 | 3 | 19.99 | 4815********1825 | 132040 | 05/06/13 |
| PECH, SAMNING | FZ-34404 | 3 | 21.99 | 4366********4677 | 012758 | 05/06/13 |
| PECH, VALERIE | FZ-34449 | 3 | 21.99 | 4366********4677 | 019222 | 05/06/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 387054 | 05/06/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 025430 | 05/06/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 192847 | 05/06/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 434786 | 05/06/13 |
| ROSALES, LOUIS | FZ-450837 | 3 | 15.00 | 5538********3358 | 442461 | 05/06/13 |
| ROSALES, STEVEN | FZ-450836 | 3 | 15.00 | 5538********3358 | 442462 | 05/06/13 |
| RUVALCABA, MARGARITA | FZ-437334 | 3 | 19.99 | 4868********2208 | 499047 | 05/06/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 434785 | 05/06/13 |
| SAM, KEVIN | FZ-34488 | 3 | 19.99 | 4815********2098 | 142441 | 05/06/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 387049 | 05/06/13 |
| SAVOIL, CHRIS | FZ-33551 | 3 | 19.99 | 4217********1074 | 112544 | 05/06/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 025464 | 05/06/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 162449 | 05/06/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4217********2932 | 132745 | 05/06/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 387089 | 05/06/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 19.99 | 4767********2370 | 015474 | 05/06/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 052407 | 05/06/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 042407 | 05/06/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 132145 | 05/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 12 | MasterCard | 214.83 |
| 40 | Visa | 758.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 993.36 |