| 07/01/2013 |
| 15:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CRYSTAL | G3-465416 | 1 | 24.99 | 4833********1061 | 035515 | 07/01/13 |
| AGUIRRE, FELICIA | G3-467477 | 1 | 24.99 | 4778********1593 | 880783 | 07/01/13 |
| ALDANA, SAMUEL | G3-ALDANASAMU | 1 | 5.00 | 5409********4688 | 547812 | 07/01/13 |
| ALEXANDER, LINDA | G3-458188 | 1 | 9.99 | 4888********4345 | 055596 | 07/01/13 |
| ALVAREZ, ERANDI | G3-452301 | 1 | 4.99 | 4778********1155 | 880789 | 07/01/13 |
| ANDERSON, COLBY | G3-458194 | 1 | 14.99 | 4342********8621 | 597299 | 07/01/13 |
| ANDERSON, KATHLEEN | G3-467395 | 1 | 19.98 | 5416********0678 | 06329B | 07/01/13 |
| ANDERSON, TAMI | G3-465170 | 1 | 5.00 | 4342********9995 | 601694 | 07/01/13 |
| ANDESON, BRYAN | G3-455567 | 1 | 9.98 | 5416********0678 | 06375B | 07/01/13 |
| ATILANO, CHRIS | G3-ATILANO C | 1 | 4.99 | 4494********6419 | 678901 | 07/01/13 |
| BARNES, RACHELLE | G3-452260 | 1 | 14.99 | 4000********6202 | 515838 | 07/01/13 |
| BARRETT, KATELYN | G3-464965 | 1 | 24.99 | 4815********4274 | 145851 | 07/01/13 |
| BELTRAN, MICHAEL | G3-465227 | 1 | 19.99 | 4347********7440 | 055515 | 07/01/13 |
| BRADSHAW, JUSTIN | G3-464997 | 1 | 5.00 | 5403********3696 | 270571 | 07/01/13 |
| BROUGH, GARRET | G3-455810 | 1 | 14.99 | 5403********4285 | 145544 | 07/01/13 |
| BROWN, JASON | G3-JASONB | 1 | 5.00 | 4298********9072 | 724590 | 07/01/13 |
| BRYSON, TY | G3-467402 | 1 | 19.99 | 4342********3952 | 933140 | 07/01/13 |
| BUNCH, KIM | G3-467487 | 1 | 14.99 | 4414********4423 | 007507 | 07/01/13 |
| CERVANTES, AARON | G3-464979 | 1 | 4.99 | 4778********9300 | 880785 | 07/01/13 |
| CERVANTES, JASON | G3-452265 | 1 | 14.99 | 5403********8525 | 145545 | 07/01/13 |
| CISNEROS, MIKE | G3-MIKECISNER | 1 | 4.99 | 4352********7577 | 063816 | 07/01/13 |
| CONTRERAS, FRANCICA | G3-452253 | 1 | 14.99 | 4494********7525 | 679871 | 07/01/13 |
| COPLIN, CARLY | G3-COPLIN,CAR | 1 | 5.00 | 5403********8038 | 145544 | 07/01/13 |
| CORTEZ, CECILIA | G3-467530 | 1 | 19.99 | 4778********6546 | 880784 | 07/01/13 |
| CORTEZ, OMAR | G3-464986 | 1 | 4.99 | 4217********9459 | 175566 | 07/01/13 |
| COURTNEY, JACOB | G3-COURTNEY J | 1 | 5.00 | 4298********8700 | 724587 | 07/01/13 |
| COX, KYNDAL | G3-COX,KYNDAL | 1 | 4.99 | 4282********2024 | 035515 | 07/01/13 |
| CUCULICI, OVIDIU | G3-CUCULOV | 1 | 14.99 | 4217********2098 | 155750 | 07/01/13 |
| DELONG, STEPHANIE | G3-465260 | 1 | 19.99 | 4815********2031 | 185860 | 07/01/13 |
| DOMINGUEZ, AMALIA | G3-465037 | 1 | 5.00 | 4427********3116 | 243158 | 07/01/13 |
| DOMINGUEZ, ROBERT | G3-ROBERTD | 1 | 5.00 | 4427********3116 | 301874 | 07/01/13 |
| DUNAGAN, COURTNEY | G3-465061 | 1 | 19.99 | 4342********3952 | 870773 | 07/01/13 |
| DURAN, BERENICE | G3-DURABERE | 1 | 4.99 | 4342********8564 | 677901 | 07/01/13 |
| DURAN, DANIEL | G3-465048 | 1 | 24.99 | 4217********4493 | 155159 | 07/01/13 |
| EVERETT, MARY | G3-458177 | 1 | 9.99 | 5474********3085 | 001411 | 07/01/13 |
| FLORES, GUSTAVO | G3-452297 | 1 | 4.99 | 4778********1155 | 880781 | 07/01/13 |
| FLORES, NOE | G3-453699 | 1 | 9.99 | 4815********0630 | 125665 | 07/01/13 |
| FRATES, SHERRY | G3-465041 | 1 | 4.99 | 5312********0055 | 165653 | 07/01/13 |
| FREEMAN, TROY | G3-FREEMANTRO | 1 | 14.99 | 4815********4729 | 105465 | 07/01/13 |
| FROST, JAROD | G3-459088 | 1 | 5.00 | 4833********3616 | 055515 | 07/01/13 |
| GARCIA, ANDY | G3-465292 | 1 | 19.99 | 4347********7440 | 055515 | 07/01/13 |
| GERRISH, LINDSEY | G3-458611 | 1 | 9.99 | 4778********5157 | 880793 | 07/01/13 |
| GIBSON, KATHY | G3-453809 | 1 | 9.99 | 5178********7455 | 548311 | 07/01/13 |
| GODDARD, GEORGE | G3-459048 | 1 | 14.99 | 4266********5729 | 06332C | 07/01/13 |
| GODDARD, KIMBERLY | G3-459047 | 1 | 14.99 | 4266********5729 | 06354C | 07/01/13 |
| GONZALES, ANTHONY | G3-455808 | 1 | 14.99 | 4298********9546 | 724588 | 07/01/13 |
| GONZALEZ, VANESSA | G3-467457 | 1 | 9.99 | 4636********7548 | 025950 | 07/01/13 |
| GUERRA, AARON | G3-465154 | 1 | 24.99 | 4323********2476 | 724594 | 07/01/13 |
| GUIJARRO, JOYCE | G3-465198 | 1 | 4.99 | 3725*******2014 | 121328 | 07/01/13 |
| HAUSSLER, LINDSAY | G3-458148 | 1 | 14.99 | 3717*******1000 | 102243 | 07/01/13 |
| HEAD, KACIE | G3-465139 | 1 | 24.99 | 5465********2502 | H48092 | 07/01/13 |
| HENNECKE, MONICA | G3-465179 | 1 | 5.00 | 4342********3126 | 868484 | 07/01/13 |
| HENNECKE, PETER | G3-PETERH | 1 | 5.00 | 4342********3126 | 600752 | 07/01/13 |
| HIGGINBOTHAM, MAGGIE | G3-453826 | 1 | 9.99 | 4465********7829 | 001521 | 07/01/13 |
| HIGGINBOTHAM, MIKE HIGGINBO | G3-453829 | 1 | 9.99 | 4465********7829 | 001031 | 07/01/13 |
| HIGGINBOTHAM, STEFANIE | G3-453823 | 1 | 9.99 | 4465********7829 | 001260 | 07/01/13 |
| HOWARD, LOUIS | G3-452271 | 1 | 14.99 | 4298********2717 | 724585 | 07/01/13 |
| HOWELL, DAVID | G3-HOWELL,DAV | 1 | 5.00 | 5403********8038 | 145543 | 07/01/13 |
| HUYNH, TANYA | G3-452267 | 1 | 14.99 | 4815********9044 | 115651 | 07/01/13 |
| JIMENEZ, PAUL | G3-PAULJ | 1 | 5.00 | 4833********7697 | 035515 | 07/01/13 |
| KING, NICHOLAS | G3-465365 | 1 | 19.99 | 4282********8593 | 055515 | 07/01/13 |
| LAKE, KEN | G3-453785 | 1 | 9.99 | 3797*******1013 | 181067 | 07/01/13 |
| LAPIN, BREANNE | G3-452249 | 1 | 4.99 | 4888********2765 | 055584 | 07/01/13 |
| LAPIN, BRIAN | G3-452252 | 1 | 4.99 | 4888********2765 | 055557 | 07/01/13 |
| LARA, BLANCA | G3-467522 | 1 | 19.99 | 4282********5872 | 055515 | 07/01/13 |
| LARSEN, HANNAH | G3-458132 | 1 | 9.99 | 6011********3208 | 00122R | 07/01/13 |
| LIZARRAGA, ESTEBAN | G3-453852 | 1 | 9.99 | 4778********8177 | 880792 | 07/01/13 |
| LOPEZ, OTTO | G3-455106 | 1 | 9.99 | 4060********0240 | 035515 | 07/01/13 |
| LUNG, HOLLIE | G3-LUNGH | 1 | 14.99 | 4217********3503 | 195252 | 07/01/13 |
| LUNG, LAURA | G3-LUNGL | 1 | 14.99 | 4217********3503 | 195252 | 07/01/13 |
| LUTZ, ROBERT | G3-453788 | 1 | 9.99 | 5178********9688 | 06406Z | 07/01/13 |
| LYNCH, IAN | G3-467459 | 1 | 19.99 | 4494********8421 | 614900 | 07/01/13 |
| MACFIGGEN, JASON | G3-452258 | 1 | 14.99 | 5409********8381 | 614355 | 07/01/13 |
| MADRIL, JOHN | G3-JOHNMADRIL | 1 | 4.99 | 5519********0581 | H46100 | 07/01/13 |
| MARIANO, ALYCIA | G3-467433 | 1 | 14.99 | 5409********4463 | 679907 | 07/01/13 |
| MARSHALL, JOY | G3-458195 | 1 | 9.99 | 4217********6248 | 155563 | 07/01/13 |
| MARTIN, KELSI | G3-MARKEL | 1 | 4.99 | 4778********3325 | 880788 | 07/01/13 |
| MARTINEZ, CORBY | G3-465291 | 1 | 19.99 | 4039********6559 | 002406 | 07/01/13 |
| MCBRIDE, BRYNNA | G3-MCBRIDE B | 1 | 5.00 | 4298********8700 | 724596 | 07/01/13 |
| MCGEE, JACOB | G3-4587269059 | 1 | 9.99 | 5205********1929 | 270530 | 07/01/13 |
| MCKOWAN, AUGUSTA ANNA | G3-465449 | 1 | 0.99 | 4039********9120 | 000858 | 07/01/13 |
| MEDINA, LESLIE | G3-465276 | 1 | 19.99 | 5465********1089 | H47610 | 07/01/13 |
| MESTANZA, JESSICA | G3-458765 | 1 | 53.99 | 4342********8523 | 870746 | 07/01/13 |
| MORRISON, ROBERT | G3-459074 | 1 | 5.00 | 4039********6559 | 002407 | 07/01/13 |
| NIELSEN, CAMERON | G3-458136 | 1 | 9.99 | 6011********3208 | 00199R | 07/01/13 |
| ORNELAS, AGUSTIN | G3-465371 | 1 | 19.99 | 4298********1733 | 724593 | 07/01/13 |
| ORTIZ, FRANCISCA | G3-467281 | 1 | 14.99 | 5157********4105 | 90421P | 07/01/13 |
| ORTIZ, FRANK | G3-458155 | 1 | 9.99 | 5157********4105 | 91533P | 07/01/13 |
| PADILLA, VIRGINA | G3-458622 | 1 | 9.99 | 4217********4004 | 135062 | 07/01/13 |
| PARKER, DAVID | G3-465162 | 1 | 5.00 | 5205********2045 | 270490 | 07/01/13 |
| PEDROZO, ANTHONY | G3-455591 | 1 | 9.99 | 4427********9468 | 045515 | 07/01/13 |
| PENA, MARRISA | G3-467460 | 1 | 14.99 | 5262********0822 | 721674 | 07/01/13 |
| PERINO, REBEKAH | G3-PERREBE | 1 | 4.99 | 4342********1045 | 599880 | 07/01/13 |
| PERSAUD, RAYMON | G3-452245 | 1 | 14.99 | 4815********9044 | 115651 | 07/01/13 |
| PHILLIPS, ROBERT | G3-PHILROBERT | 1 | 4.99 | 4719********3973 | 411055 | 07/01/13 |
| PHILLIPS, TANDY | G3-PHILTANDY | 1 | 4.99 | 4719********3973 | 411055 | 07/01/13 |
| PROCTOR, KARISTY | G3-467384 | 1 | 19.99 | 4427********9468 | 055515 | 07/01/13 |
| QUINTERO, ELIZABEH | G3-465190 | 1 | 4.99 | 4305********0438 | 06365B | 07/01/13 |
| RAHN, ANGELA | G3-452290 | 1 | 14.99 | 5403********7225 | 254864 | 07/01/13 |
| RAMIREZ, REBECCA | G3-REBECCAR | 1 | 5.00 | 4298********9072 | 724595 | 07/01/13 |
| REEVES, AARON | G3-459053 | 1 | 4.99 | 4347********9238 | 045515 | 07/01/13 |
| RICHUAD, LUARA | G3-464994 | 1 | 5.00 | 4494********9599 | 547832 | 07/01/13 |
| RODGERS, ZACHARY | G3-464982 | 1 | 5.00 | 4833********4066 | 055515 | 07/01/13 |
| RODRIGUEZ, LORENZO | G3-455824 | 1 | 14.99 | 4815********8912 | 155668 | 07/01/13 |
| ROSALES, MARISSA | G3-465022 | 1 | 4.99 | 4419********0177 | 963437 | 07/01/13 |
| SAMSEL, KATHLEEN ANNE | G3-458126 | 1 | 9.99 | 4063********9790 | 348639 | 07/01/13 |
| SANDHU, JERRY | G3-455572 | 1 | 9.99 | 4003********4272 | 06377B | 07/01/13 |
| SAVATH, VANNAK | G3-465275 | 1 | 19.99 | 4426********2406 | 001568 | 07/01/13 |
| SCHWEIZER, JASON | G3-455820 | 1 | 14.99 | 4778********7727 | 880786 | 07/01/13 |
| SEGURA, ALEX | G3-465436 | 1 | 24.99 | 4342********6745 | 600744 | 07/01/13 |
| SINGH, DEEPAK | G3-458183 | 1 | 9.99 | 4147********2661 | 055594 | 07/01/13 |
| SLATON, AMANDA | G3-SLATAMANDA | 1 | 14.99 | 4342********3701 | 019370 | 07/01/13 |
| SMITH, STEPHEN | G3-458162 | 1 | 9.99 | 4430********3772 | 553434 | 07/01/13 |
| SNELL, KEN | G3-458180 | 1 | 9.99 | 5474********3085 | 001498 | 07/01/13 |
| SOTELO, RUBEN | G3-455788 | 1 | 9.99 | 5178********9611 | 06365Z | 07/01/13 |
| SULLIVAN, SYDNEE | G3-SULLSYD | 1 | 14.99 | 4815********2625 | 115166 | 07/01/13 |
| TA, LARZELLE | G3-452291 | 1 | 14.99 | 5466********6258 | 05556Z | 07/01/13 |
| TAYLOR, JULIE | G3-465183 | 1 | 4.99 | 4778********5674 | 880787 | 07/01/13 |
| THOMPSON, MARK | G3-465411 | 1 | 10.00 | 5205********4904 | 270550 | 07/01/13 |
| TOLMAN, JUSTIN | G3-450454 | 1 | 14.99 | 4342********3404 | 602748 | 07/01/13 |
| TROLINDER, MIKE | G3-TROLMIKE | 1 | 4.99 | 5312********4659 | 175665 | 07/01/13 |
| UNDERWOOD, ANDREW | G3-ANDREWU | 1 | 4.99 | 4217********7446 | 115466 | 07/01/13 |
| VALLE, MARIA | G3-467525 | 1 | 19.99 | 4282********5872 | 045515 | 07/01/13 |
| VALLE, NESTOR | G3-465426 | 1 | 19.99 | 4282********9022 | 045515 | 07/01/13 |
| VANG, JERRY | G3-465094 | 1 | 19.99 | 4217********2412 | 175956 | 07/01/13 |
| VERTIZ, ANDREW | G3-458717 | 1 | 9.99 | 4298********4272 | 724592 | 07/01/13 |
| VILLEGAS, RUBEN | G3-455779 | 1 | 9.99 | 5262********0822 | 251528 | 07/01/13 |
| VIVEROS, ADRIAN | G3-VIVEROSA | 1 | 5.00 | 3743*******7844 | 112001 | 07/01/13 |
| VOIGT, RANDY | G3-465039 | 1 | 5.00 | 5581********4266 | 315838 | 07/01/13 |
| WALLERS, JONATHAN | G3-459079 | 1 | 5.00 | 5175********7417 | 175755 | 07/01/13 |
| WELTON, CHAD | G3-465433 | 1 | 24.99 | 4419********3951 | 077717 | 07/01/13 |
| WESTCOTT, RAYANN | G3-465458 | 1 | 19.99 | 4342********3404 | 870763 | 07/01/13 |
| WILSON, AMANDA | G3-467439 | 1 | 19.99 | 4217********8398 | 185252 | 07/01/13 |
| YAMABE, RONALD | G3-453787 | 1 | 9.99 | 4313********1457 | 055594 | 07/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 34.97 |
| 31 | MasterCard | 334.75 |
| 97 | Visa | 1219.17 |
| 2 | Discover | 19.98 |
| 0 | Other | 0.00 |
| 1608.87 |