| 10/07/2013 |
| 09:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 065209 | 10/07/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 135426 | 10/07/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 193031 | 10/07/13 |
| CERVANTES, ANNETTE | FZ-451778 | 3 | 9.95 | 5403********8955 | 085207 | 10/07/13 |
| CERVANTES, RAVIN | FZ-451760 | 3 | 9.95 | 5403********8955 | 085207 | 10/07/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 724186 | 10/07/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 19.99 | 4342********8301 | 637790 | 10/07/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 155928 | 10/07/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 065209 | 10/07/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 014404 | 10/07/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 185125 | 10/07/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 065209 | 10/07/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 065209 | 10/07/13 |
| MATRISCIANO, MARY | FZ-34330 | 3 | 24.99 | 5178********6736 | 06247Z | 10/07/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 204171 | 10/07/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 204177 | 10/07/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 19.99 | 4815********8050 | 115523 | 10/07/13 |
| MORALES, CLAUDIA | FZ-34513 | 3 | 19.99 | 4815********7986 | 185623 | 10/07/13 |
| MORALES, PAULINA | FZ-34511 | 3 | 19.99 | 4815********7986 | 185623 | 10/07/13 |
| PANGUACHIT, JULIE | FZ-33838 | 3 | 24.99 | 4494********8039 | 204677 | 10/07/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 203687 | 10/07/13 |
| RANA, RANVIR SINGH | FZ-442353 | 3 | 15.00 | 5178********4939 | 06248Z | 10/07/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 055293 | 10/07/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 115623 | 10/07/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 156917 | 10/07/13 |
| ROSALES, LOUIS | FZ-450837 | 3 | 15.00 | 5538********3358 | 608383 | 10/07/13 |
| ROSALES, STEVEN | FZ-450836 | 3 | 15.00 | 5538********3358 | 608384 | 10/07/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 156919 | 10/07/13 |
| SAM, KEVIN | FZ-34488 | 3 | 19.99 | 4815********5543 | 115426 | 10/07/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 958211 | 10/07/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 055222 | 10/07/13 |
| SOLIS, JOSE | FZ-441220 | 3 | 9.95 | 4217********4334 | 145620 | 10/07/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 105322 | 10/07/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4815********4348 | 125621 | 10/07/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 203681 | 10/07/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 065209 | 10/07/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 075209 | 10/07/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 135426 | 10/07/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 8 | MasterCard | 124.88 |
| 29 | Visa | 554.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 699.44 |