| 06/05/2013 |
| 09:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, MARC | FZ-34269 | 3 | 19.99 | 5403********8901 | 090844 | 06/05/13 |
| ALVARADO, JEFF | FZ-33866 | 3 | 19.99 | 4815********1898 | 140183 | 06/05/13 |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 040810 | 06/05/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 170584 | 06/05/13 |
| BLAIR, MATTHEW | FZ-34424 | 3 | 24.99 | 5112********2644 | 735129 | 06/05/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 688518 | 06/05/13 |
| CERVANTES, ANNETTE | FZ-451778 | 3 | 9.95 | 5403********8955 | 090844 | 06/05/13 |
| CERVANTES, RAVIN | FZ-451760 | 3 | 9.95 | 5403********8955 | 090844 | 06/05/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 833878 | 06/05/13 |
| GAINES, PATRICK | FZ-34880 | 3 | 10.00 | 4342********2851 | 871300 | 06/05/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 19.99 | 4342********8301 | 789210 | 06/05/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 170584 | 06/05/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 10.00 | 4342********9755 | 937833 | 06/05/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 040810 | 06/05/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 016504 | 06/05/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 140783 | 06/05/13 |
| LACH, ROUN | FZ-435236 | 3 | 19.99 | 5312********6234 | 160488 | 06/05/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 040810 | 06/05/13 |
| MA, MENG | FZ-35745 | 3 | 5.00 | 4494********5086 | 597176 | 06/05/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 040810 | 06/05/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 24.99 | 5178********6736 | 05370Z | 06/05/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 598677 | 06/05/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 598655 | 06/05/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 49.98 | 4815********4727 | 130285 | 06/05/13 |
| NUNEZ, ALEXANDER | FZ-435316 | 3 | 29.99 | 4282********5320 | 040810 | 06/05/13 |
| PANUGALING, JASON | FZ-461611 | 3 | 19.99 | 4815********1825 | 150085 | 06/05/13 |
| PECH, SAMNING | FZ-34404 | 3 | 21.99 | 4366********4677 | 026237 | 06/05/13 |
| PECH, VALERIE | FZ-34449 | 3 | 21.99 | 4366********4677 | 026335 | 06/05/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 598176 | 06/05/13 |
| RANA, RANVIR SINGH | FZ-442353 | 3 | 15.00 | 5178********4939 | 05357Z | 06/05/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 005850 | 06/05/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 130689 | 06/05/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 063283 | 06/05/13 |
| ROSALES, LOUIS | FZ-450837 | 3 | 15.00 | 5538********3358 | 905199 | 06/05/13 |
| ROSALES, STEVEN | FZ-450836 | 3 | 15.00 | 5538********3358 | 905201 | 06/05/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 021373 | 06/05/13 |
| SAM, KEVIN | FZ-34488 | 3 | 19.99 | 4815********2098 | 120883 | 06/05/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 598185 | 06/05/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 005845 | 06/05/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 170980 | 06/05/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4217********2932 | 170782 | 06/05/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 598140 | 06/05/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 19.99 | 4767********2370 | 082445 | 06/05/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 040810 | 06/05/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 040810 | 06/05/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 170584 | 06/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 11 | MasterCard | 189.85 |
| 34 | Visa | 668.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 878.42 |