| 09/05/2013 |
| 08:58:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JEFF | FZ-33866 | 3 | 48.99 | 4815********1898 | 134416 | 09/05/13 |
| AN, SOPHONN | FZ-34024 | 3 | 48.99 | 4833********4571 | 034109 | 09/05/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 48.99 | 4217********0693 | 144411 | 09/05/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 48.99 | 3751*******2499 | 186442 | 09/05/13 |
| CERVANTES, ANNETTE | FZ-451778 | 3 | 9.95 | 5403********8955 | 084123 | 09/05/13 |
| CERVANTES, RAVIN | FZ-451760 | 3 | 9.95 | 5403********8955 | 084124 | 09/05/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 553981 | 09/05/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 48.99 | 4342********8301 | 966894 | 09/05/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 48.99 | 4217********0693 | 144411 | 09/05/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 10.00 | 4342********9755 | 966890 | 09/05/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 48.99 | 4867********8691 | 034109 | 09/05/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 48.99 | 4470********4107 | 009472 | 09/05/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 53.99 | 4217********1488 | 104414 | 09/05/13 |
| LEE, PETER | FZ-441248 | 3 | 48.99 | 4282********9186 | 034109 | 09/05/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 54.99 | 4282********9167 | 034109 | 09/05/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 53.99 | 5178********6736 | 03733Z | 09/05/13 |
| MERCADO, GINA | FZ-36121 | 3 | 48.99 | 4494********1153 | 435460 | 09/05/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 48.99 | 5491********9197 | 435469 | 09/05/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 48.99 | 4815********8050 | 104813 | 09/05/13 |
| NUNEZ, ALEXANDER | FZ-435316 | 3 | 58.99 | 4282********5320 | 034109 | 09/05/13 |
| PANGUACHIT, JULIE | FZ-33838 | 3 | 53.99 | 4494********8039 | 501447 | 09/05/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 44.00 | 4494********1280 | 434942 | 09/05/13 |
| RANA, RANVIR SINGH | FZ-442353 | 3 | 44.00 | 5178********4939 | 03733Z | 09/05/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 045116 | 09/05/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 38.95 | 4217********1118 | 114310 | 09/05/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 48.99 | 4342********7802 | 049599 | 09/05/13 |
| ROSALES, LOUIS | FZ-450837 | 3 | 50.00 | 5538********3358 | 130472 | 09/05/13 |
| ROSALES, STEVEN | FZ-450836 | 3 | 15.00 | 5538********3358 | 130471 | 09/05/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 48.99 | 4868********2208 | 511380 | 09/05/13 |
| SAM, KEVIN | FZ-34488 | 3 | 48.99 | 4815********5543 | 164217 | 09/05/13 |
| SAO, KENNETH | FZ-435227 | 3 | 44.00 | 4494********1280 | 434921 | 09/05/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 48.99 | 4888********1911 | 045106 | 09/05/13 |
| SOLIS, JOSE | FZ-441220 | 3 | 9.95 | 4217********4334 | 114512 | 09/05/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 48.99 | 4815********2445 | 134911 | 09/05/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 48.95 | 4815********4348 | 104118 | 09/05/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 44.00 | 5491********9197 | 434967 | 09/05/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 48.99 | 4767********2370 | 090782 | 09/05/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 48.99 | 4282********9167 | 034109 | 09/05/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 54.99 | 4282********9167 | 034109 | 09/05/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 48.99 | 4217********0693 | 144411 | 09/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 48.99 |
| 8 | MasterCard | 275.88 |
| 31 | Visa | 1389.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1714.43 |