| 06/03/2013 |
| 10:09:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LINDA | G3-458188 | 1 | 9.99 | 4888********4345 | 055326 | 06/03/13 |
| ANDERSON, COLBY | G3-458194 | 1 | 14.99 | 4342********8621 | 964196 | 06/03/13 |
| ATTEBERRY, TIFFANI | G3-465289 | 1 | 19.99 | 4778********8428 | 662502 | 06/03/13 |
| BELTRAN, MICHAEL | G3-465227 | 1 | 19.99 | 4347********7440 | 015310 | 06/03/13 |
| BROUGH, GARRET | G3-455810 | 1 | 14.99 | 5403********4285 | 095342 | 06/03/13 |
| BRYSON, TY | G3-467402 | 1 | 19.99 | 4342********3952 | 843841 | 06/03/13 |
| BUNCH, KIM | G3-467487 | 1 | 14.99 | 4414********4423 | 003417 | 06/03/13 |
| CASTILLANO, LEILANIE | G3-455821 | 1 | 14.99 | 5262********1041 | 403629 | 06/03/13 |
| CASTRO, JACK | G3-455104 | 1 | 9.99 | 4427********5083 | 025310 | 06/03/13 |
| CHOATE, HAROLD | G3-CHOATEHAR | 1 | 14.99 | 4494********6210 | 995424 | 06/03/13 |
| CONTRERAS, PRISCILLA | G3-465304 | 1 | 19.99 | 4298********2729 | 941722 | 06/03/13 |
| CORTEZ, CECILIA | G3-467530 | 1 | 19.99 | 4778********6546 | 662503 | 06/03/13 |
| DELONG, STEPHANIE | G3-465260 | 1 | 19.99 | 4815********2031 | 115636 | 06/03/13 |
| DUNAGAN, COURTNEY | G3-467404 | 1 | 19.99 | 4342********3952 | 693447 | 06/03/13 |
| EVERETT, MARY | G3-458177 | 1 | 9.99 | 5474********3085 | 003089 | 06/03/13 |
| FLORES, NOE | G3-453699 | 1 | 9.99 | 4815********0630 | 185734 | 06/03/13 |
| GARCIA, ANDY | G3-465292 | 1 | 19.99 | 4347********7440 | 025310 | 06/03/13 |
| GARCIA, VANESSA | G3-467425 | 1 | 19.99 | 4736********9971 | 003110 | 06/03/13 |
| GERRISH, LINDSEY | G3-458611 | 1 | 9.99 | 4778********5157 | 662500 | 06/03/13 |
| GIBSON, KATHY | G3-453809 | 1 | 9.99 | 5178********7455 | 994924 | 06/03/13 |
| GODINEZ, ALMA | G3-467360 | 1 | 19.99 | 5178********2593 | 00318Z | 06/03/13 |
| GONZALES, ANTHONY | G3-455808 | 1 | 14.99 | 4298********9546 | 941719 | 06/03/13 |
| GONZALEZ, ANNIKA | G3-455763 | 1 | 9.99 | 4833********0385 | 025310 | 06/03/13 |
| GUERRA, AARON | G3-455759 | 1 | 14.99 | 4323********2476 | 941720 | 06/03/13 |
| HALE, MANDALYN | G3-467485 | 1 | 24.99 | 4342********8194 | 894713 | 06/03/13 |
| HAUSSLER, LINDSAY | G3-458148 | 1 | 14.99 | 3717*******1000 | 108880 | 06/03/13 |
| HIGGINBOTHAM, MAGGIE | G3-453826 | 1 | 9.99 | 4465********7829 | 003937 | 06/03/13 |
| HIGGINBOTHAM, MIKE HIGGINBO | G3-453829 | 1 | 9.99 | 4465********7829 | 003074 | 06/03/13 |
| HIGGINBOTHAM, STEFANIE | G3-453823 | 1 | 9.99 | 4465********7829 | 003134 | 06/03/13 |
| JONES, JESSIE | G3-467371 | 1 | 19.99 | 4342********0442 | 921537 | 06/03/13 |
| JUAREZ, CHRISTINA | G3-467257 | 1 | 14.99 | 4217********5023 | 175130 | 06/03/13 |
| JUAREZ, MARANDA | G3-465455 | 1 | 14.99 | 4217********5023 | 175130 | 06/03/13 |
| JUAREZ, TIM | G3-467295 | 1 | 14.99 | 4217********5023 | 175130 | 06/03/13 |
| KING, NICHOLAS | G3-465365 | 1 | 19.99 | 4282********8593 | 025310 | 06/03/13 |
| LAKE, KEN | G3-453785 | 1 | 9.99 | 3797*******1013 | 123677 | 06/03/13 |
| LANSER, RYAN | G3-467441 | 1 | 19.99 | 5581********5337 | 600396 | 06/03/13 |
| LARA, BLANCA | G3-467522 | 1 | 19.99 | 4282********5872 | 025310 | 06/03/13 |
| LARSEN, HANNAH | G3-458132 | 1 | 9.99 | 6011********3208 | 00387R | 06/03/13 |
| LIZARRAGA, ESTEBAN | G3-453852 | 1 | 9.99 | 4778********8177 | 662499 | 06/03/13 |
| LOPEZ, OTTO | G3-455106 | 1 | 9.99 | 4060********0240 | 025310 | 06/03/13 |
| LUTZ, ROBERT | G3-453788 | 1 | 9.99 | 5178********9688 | 00313Z | 06/03/13 |
| LYNCH, IAN | G3-467459 | 1 | 19.99 | 4494********8421 | 995906 | 06/03/13 |
| MAGANA, LUPE | G3-458149 | 1 | 9.99 | 5114********5111 | 003494 | 06/03/13 |
| MARIANO, ALYCIA | G3-467433 | 1 | 19.99 | 5409********4463 | 995925 | 06/03/13 |
| MARSHALL, JOY | G3-458195 | 1 | 9.99 | 4217********6248 | 195739 | 06/03/13 |
| MARTINEZ, CORBY | G3-465291 | 1 | 19.99 | 4039********6559 | 002348 | 06/03/13 |
| MARTINEZ, SARA | G3-458191 | 1 | 14.99 | 4342********8621 | 963255 | 06/03/13 |
| MCGEE, JACOB | G3-4587269059 | 1 | 9.99 | 5205********1929 | 540290 | 06/03/13 |
| MEDINA, LESLIE | G3-465276 | 1 | 19.99 | 5465********1089 | H97407 | 06/03/13 |
| MORENO, JASON | G3-467318 | 1 | 14.99 | 4298********2729 | 941723 | 06/03/13 |
| MSHAKA, AHMED | G3-467413 | 1 | 14.99 | 5178********9185 | 00312Z | 06/03/13 |
| NEELEN, JOHNATHAN | G3-455784 | 1 | 14.99 | 5205********8894 | 540270 | 06/03/13 |
| NIELSEN, CAMERON | G3-458136 | 1 | 9.99 | 6011********3208 | 00303R | 06/03/13 |
| ORNELAS, AGUSTIN | G3-465371 | 1 | 19.99 | 4298********1733 | 941721 | 06/03/13 |
| ORTIZ, FRANCISCA | G3-467281 | 1 | 14.99 | 5157********4105 | 61513P | 06/03/13 |
| ORTIZ, FRANK | G3-458155 | 1 | 9.99 | 5157********4105 | 61596P | 06/03/13 |
| PADILLA, VIRGINA | G3-458622 | 1 | 9.99 | 4217********4004 | 115535 | 06/03/13 |
| PEDROZO, ANTHONY | G3-455591 | 1 | 9.99 | 4427********9468 | 025310 | 06/03/13 |
| PENA, MARRISA | G3-467460 | 1 | 14.99 | 5262********0822 | 405297 | 06/03/13 |
| PROCTOR, KARISTY | G3-467384 | 1 | 19.99 | 4427********9468 | 025310 | 06/03/13 |
| RODRIGUEZ, LORENZO | G3-455824 | 1 | 14.99 | 4815********8912 | 185736 | 06/03/13 |
| ROSE, TIMOTHY | G3-455812 | 1 | 14.99 | 5312********4389 | 155730 | 06/03/13 |
| SAMSEL, KATHLEEN ANNE | G3-458126 | 1 | 9.99 | 4063********9790 | 643583 | 06/03/13 |
| SANDHU, JERRY | G3-455572 | 1 | 9.99 | 4003********4272 | 00293B | 06/03/13 |
| SCHWEIZER, JASON | G3-455820 | 1 | 14.99 | 4778********7727 | 662504 | 06/03/13 |
| SMITH, STEPHEN | G3-458162 | 1 | 9.99 | 4430********3772 | 353169 | 06/03/13 |
| SNELL, KEN | G3-458180 | 1 | 9.99 | 5474********3085 | 003117 | 06/03/13 |
| SOTELO, RUBEN | G3-455788 | 1 | 9.99 | 5178********9611 | 00291Z | 06/03/13 |
| THOMPSON, JILL | G3-465412 | 1 | 19.99 | 5205********4904 | 540310 | 06/03/13 |
| THOMPSON, MARK | G3-465411 | 1 | 10.00 | 5205********4904 | 540280 | 06/03/13 |
| TOLMAN, JUSTIN | G3-450454 | 1 | 14.99 | 4342********3404 | 801343 | 06/03/13 |
| VALLE, MARIA | G3-467525 | 1 | 19.99 | 4282********5872 | 025310 | 06/03/13 |
| VANG, JERRY | G3-458193 | 1 | 9.99 | 4217********2412 | 125732 | 06/03/13 |
| VERTIZ, ANDREW | G3-458717 | 1 | 9.99 | 4298********4272 | 941724 | 06/03/13 |
| VILLASENOR, FRANCISCO | G3-453863 | 1 | 9.99 | 4465********6231 | 003910 | 06/03/13 |
| VILLEGAS, RUBEN | G3-455779 | 1 | 9.99 | 5262********0822 | 496209 | 06/03/13 |
| WESTCOTT, RAYANN | G3-465458 | 1 | 19.99 | 4342********3404 | 960534 | 06/03/13 |
| WILKINS, TEARIN | G3-455803 | 1 | 14.99 | 4347********5439 | 015310 | 06/03/13 |
| WILSON, AMANDA | G3-467439 | 1 | 19.99 | 4217********8398 | 185430 | 06/03/13 |
| YAMABE, RONALD | G3-453787 | 1 | 9.99 | 4313********1457 | 055374 | 06/03/13 |
| Count | Card Type | Total |
| 2 | American Express | 24.98 |
| 22 | MasterCard | 304.79 |
| 54 | Visa | 814.46 |
| 2 | Discover | 19.98 |
| 0 | Other | 0.00 |
| 1164.21 |