| 08/01/2013 |
| 11:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CRYSTAL | G3-465416 | 1 | 24.99 | 4833********1061 | 000112 | 08/01/13 |
| AGUIRRE, FELICIA | G3-467477 | 1 | 24.99 | 4778********1593 | 179216 | 08/01/13 |
| ALDANA, SAMUEL | G3-476257 | 1 | 19.99 | 5409********4688 | 986794 | 08/01/13 |
| ALVAREZ, ERANDI | G3-452301 | 1 | 14.99 | 4778********1155 | 179211 | 08/01/13 |
| ANDERSON, KATHLEEN | G3-467395 | 1 | 19.99 | 5416********0678 | 04231B | 08/01/13 |
| ANDERSON, TAMI | G3-465170 | 1 | 24.99 | 4342********9995 | 002872 | 08/01/13 |
| ANDESON, BRYAN | G3-455567 | 1 | 9.99 | 5416********0678 | 04235B | 08/01/13 |
| ATILANO, CHRIS | G3-ATILANO C | 1 | 14.99 | 4494********6419 | 986249 | 08/01/13 |
| BARNES, RACHELLE | G3-452260 | 1 | 14.99 | 4000********6202 | 884796 | 08/01/13 |
| BELTRAN, MICHAEL | G3-465227 | 1 | 19.99 | 4347********7440 | 090112 | 08/01/13 |
| BLAKESLEY, THERESA | G3-455786 | 1 | 14.99 | 4867********4033 | 000112 | 08/01/13 |
| BROUGH, GARRET | G3-455810 | 1 | 14.99 | 5403********4285 | 110140 | 08/01/13 |
| BROWN, JASON | G3-471383 | 1 | 14.99 | 4298********9072 | 561920 | 08/01/13 |
| BRYSON, TY | G3-467402 | 1 | 19.99 | 4342********3952 | 655904 | 08/01/13 |
| BUNCH, KIM | G3-467487 | 1 | 14.99 | 4414********4423 | 007152 | 08/01/13 |
| CARLSON, TORREY | G3-465209 | 1 | 24.99 | 4282********5111 | 090112 | 08/01/13 |
| CASTRO, JACK | G3-455104 | 1 | 9.99 | 4427********5083 | 090112 | 08/01/13 |
| CERVANTES, AARON | G3-464979 | 1 | 24.99 | 4778********9300 | 179218 | 08/01/13 |
| CERVANTES, JASON | G3-452265 | 1 | 14.99 | 5403********8525 | 110140 | 08/01/13 |
| CHOATE, HAROLD | G3-465011 | 1 | 24.99 | 4494********6210 | 502741 | 08/01/13 |
| CLARK, ELAINE | G3-453696 | 1 | 49.98 | 5111********0744 | 010141 | 08/01/13 |
| CLARK, GEORGE | G3-453692 | 1 | 49.98 | 5111********0744 | 010139 | 08/01/13 |
| CLARK, MICHAEL | G3-453697 | 1 | 49.98 | 5111********0744 | 010141 | 08/01/13 |
| COOKINGHAM, KATHRYN | G3-COOKKAT | 1 | 14.99 | 4778********5913 | 179213 | 08/01/13 |
| COPLIN, CARLY | G3-471394 | 1 | 33.67 | 5403********8038 | 110140 | 08/01/13 |
| CORTEZ, CECILIA | G3-467530 | 1 | 19.99 | 4778********6546 | 179214 | 08/01/13 |
| CORTEZ, OMAR | G3-464986 | 1 | 24.99 | 4217********9459 | 160015 | 08/01/13 |
| DELONG, STEPHANIE | G3-465260 | 1 | 19.99 | 4815********2031 | 140113 | 08/01/13 |
| DOMINGUEZ, SHANNON | G3-465021 | 1 | 24.99 | 4342********9044 | 935133 | 08/01/13 |
| DUNAGAN, COURTNEY | G3-465061 | 1 | 19.99 | 4342********3952 | 978316 | 08/01/13 |
| DURAN, BERENICE | G3-476259 | 1 | 15.15 | 4342********8564 | 086850 | 08/01/13 |
| DURAN, DANIEL | G3-465048 | 1 | 24.99 | 4217********4493 | 170012 | 08/01/13 |
| EVERETT, MARY | G3-458177 | 1 | 9.99 | 5474********3085 | 00184C | 08/01/13 |
| FLORES, GUSTAVO | G3-452297 | 1 | 14.99 | 4778********1155 | 179210 | 08/01/13 |
| FLORES, NOE | G3-453699 | 1 | 9.99 | 4815********0630 | 130311 | 08/01/13 |
| FRATES, SHERRY | G3-465041 | 1 | 24.99 | 5312********0055 | 130210 | 08/01/13 |
| GARCIA, ANDY | G3-465292 | 1 | 19.99 | 4347********7440 | 090112 | 08/01/13 |
| GERRISH, LINDSEY | G3-458611 | 1 | 9.99 | 4778********5157 | 179217 | 08/01/13 |
| GONZALES, ANTHONY | G3-455808 | 1 | 14.99 | 4298********9546 | 561924 | 08/01/13 |
| GRIFFIN, JAMES | G3-452277 | 1 | 0.98 | 4411********8053 | 000112 | 08/01/13 |
| GUERRA, AARON | G3-465154 | 1 | 24.99 | 4323********2476 | 561919 | 08/01/13 |
| HAUSSLER, LINDSAY | G3-458148 | 1 | 14.99 | 3717*******1000 | 182336 | 08/01/13 |
| HEAD, KACIE | G3-465139 | 1 | 24.99 | 5465********2502 | H12686 | 08/01/13 |
| HENNECKE, MONICA | G3-465179 | 1 | 24.99 | 4342********3126 | 572297 | 08/01/13 |
| HENNECKE, PETER | G3-471379 | 1 | 14.99 | 4342********3126 | 655901 | 08/01/13 |
| HIGGINBOTHAM, MAGGIE | G3-453826 | 1 | 9.99 | 4465********7829 | 001671 | 08/01/13 |
| HIGGINBOTHAM, MIKE HIGGINBO | G3-453829 | 1 | 9.99 | 4465********7829 | 001770 | 08/01/13 |
| HIGGINBOTHAM, STEFANIE | G3-453823 | 1 | 9.99 | 4465********7829 | 001733 | 08/01/13 |
| HOWARD, LOUIS | G3-452271 | 1 | 14.99 | 4298********2717 | 561921 | 08/01/13 |
| HOWELL, DAVID | G3-471395 | 1 | 14.99 | 5403********8038 | 110139 | 08/01/13 |
| KING, NICHOLAS | G3-465365 | 1 | 19.99 | 4282********8593 | 090112 | 08/01/13 |
| LAKE, KEN | G3-453785 | 1 | 9.99 | 3797*******1013 | 123490 | 08/01/13 |
| LANDRY, CLIFF | G3-467491 | 1 | 4.97 | 4342********2379 | 086827 | 08/01/13 |
| LANSER, RYAN | G3-467441 | 1 | 19.99 | 5581********5337 | 053909 | 08/01/13 |
| LAPIN, BREANNE | G3-452249 | 1 | 14.99 | 4888********2765 | 005153 | 08/01/13 |
| LAPIN, BRIAN | G3-452252 | 1 | 14.99 | 4888********2765 | 005170 | 08/01/13 |
| LARA, BLANCA | G3-467522 | 1 | 19.99 | 4282********5872 | 090112 | 08/01/13 |
| LOPEZ, GUILLERMO | G3-452268 | 1 | 14.99 | 4342********8704 | 002869 | 08/01/13 |
| LOPEZ, OTTO | G3-455106 | 1 | 9.99 | 4060********0240 | 000112 | 08/01/13 |
| LUNA, CHRISTOPHER | G3-465468 | 1 | 59.98 | 4427********6908 | 379098 | 08/01/13 |
| LUTZ, ROBERT | G3-453788 | 1 | 9.99 | 5178********9688 | 04246Z | 08/01/13 |
| LYNCH, IAN | G3-467459 | 1 | 19.99 | 4494********8421 | 986783 | 08/01/13 |
| MACFIGGEN, JASON | G3-471921 | 1 | 14.99 | 5409********9162 | 920762 | 08/01/13 |
| MARIANO, ALYCIA | G3-467433 | 1 | 4.99 | 5409********4463 | 500750 | 08/01/13 |
| MARSHALL, JOY | G3-458195 | 1 | 9.99 | 4217********6248 | 180119 | 08/01/13 |
| MARTINEZ, CORBY | G3-465291 | 1 | 19.99 | 4039********6559 | 002474 | 08/01/13 |
| MCGEE, JACOB | G3-4587269059 | 1 | 9.99 | 5205********1929 | 354150 | 08/01/13 |
| MCKOWAN, AUGUSTA ANNA | G3-465449 | 1 | 24.99 | 4039********9120 | 000881 | 08/01/13 |
| MEDINA, LESLIE | G3-465276 | 1 | 19.99 | 5465********1089 | H12204 | 08/01/13 |
| MEDINA, TOMAS | G3-465249 | 1 | 19.99 | 5465********1089 | H12203 | 08/01/13 |
| MESTANZA, ANDRES | G3-452248 | 1 | 14.99 | 4342********8523 | 978311 | 08/01/13 |
| MESTANZA, JESSICA | G3-458765 | 1 | 14.99 | 4342********8523 | 763121 | 08/01/13 |
| MORRISON, ROBERT | G3-459074 | 1 | 14.99 | 4039********6559 | 002473 | 08/01/13 |
| NIELSEN, CAMERON | G3-458136 | 1 | 9.99 | 6011********3208 | 00176R | 08/01/13 |
| ORNELAS, AGUSTIN | G3-465371 | 1 | 19.99 | 4298********1733 | 561923 | 08/01/13 |
| ORTIZ, FRANK | G3-458155 | 1 | 9.99 | 5157********4105 | 17703P | 08/01/13 |
| PADILLA, VIRGINA | G3-458622 | 1 | 9.99 | 4217********4004 | 160814 | 08/01/13 |
| PEDROZO, ANTHONY | G3-455591 | 1 | 19.98 | 4427********9468 | 000112 | 08/01/13 |
| PENA, MARRISA | G3-467460 | 1 | 14.99 | 5262********0822 | 837995 | 08/01/13 |
| PROCTOR, KARISTY | G3-467384 | 1 | 19.99 | 4427********9468 | 000112 | 08/01/13 |
| RAHN, ANGELA | G3-452290 | 1 | 14.99 | 5403********7225 | 301779 | 08/01/13 |
| RAMIREZ, REBECCA | G3-471872 | 1 | 14.99 | 4298********9072 | 561922 | 08/01/13 |
| REEVES, AARON | G3-472002 | 1 | 14.99 | 4347********9238 | 000112 | 08/01/13 |
| RODGERS, ZACHARY | G3-464982 | 1 | 24.99 | 4833********4066 | 000112 | 08/01/13 |
| RODRIGUEZ, ISAIAH | G3-455103 | 1 | 14.99 | 4427********5083 | 090112 | 08/01/13 |
| RODRIGUEZ, LORENZO | G3-455824 | 1 | 14.99 | 4815********8912 | 110811 | 08/01/13 |
| RUTLEDGE, JENNA | G3-465032 | 1 | 10.00 | 5490********0953 | 00519Z | 08/01/13 |
| SAMSEL, KATHLEEN ANNE | G3-458126 | 1 | 9.99 | 4063********9790 | 616232 | 08/01/13 |
| SCHWEIZER, JASON | G3-455820 | 1 | 14.99 | 4778********7727 | 179212 | 08/01/13 |
| SEGURA, ALEX | G3-465436 | 1 | 24.99 | 4342********6745 | 937756 | 08/01/13 |
| SINGH, DEEPAK | G3-458183 | 1 | 9.99 | 4147********2661 | 005121 | 08/01/13 |
| SMITH, STEPHEN | G3-458162 | 1 | 9.99 | 4430********3772 | 105313 | 08/01/13 |
| SNELL, KEN | G3-458180 | 1 | 9.99 | 5474********3085 | 00179C | 08/01/13 |
| TAYLOR, JULIE | G3-465183 | 1 | 24.99 | 4778********5674 | 179219 | 08/01/13 |
| THIBODEAU, LESLEY | G3-465161 | 1 | 24.99 | 4427********5083 | 000112 | 08/01/13 |
| THOMPSON, MARK | G3-465411 | 1 | 19.99 | 5205********4904 | 354160 | 08/01/13 |
| TOLMAN, JUSTIN | G3-476125 | 1 | 14.99 | 4342********3404 | 655895 | 08/01/13 |
| TROLINDER, MIKE | G3-471372 | 1 | 14.99 | 5312********4659 | 140015 | 08/01/13 |
| UNDERWOOD, ANDREW | G3-471358 | 1 | 14.99 | 4217********7446 | 120317 | 08/01/13 |
| VALLE, MARIA | G3-467525 | 1 | 19.99 | 4282********5872 | 010112 | 08/01/13 |
| VANG, JERRY | G3-465094 | 1 | 19.99 | 4217********2412 | 170913 | 08/01/13 |
| VERTIZ, ANDREW | G3-458717 | 1 | 9.99 | 4298********4272 | 561917 | 08/01/13 |
| VILLEGAS, RUBEN | G3-455779 | 1 | 9.99 | 5262********0822 | 298304 | 08/01/13 |
| VIVEROS, ADRIAN | G3-471914 | 1 | 14.99 | 3743*******7844 | 205001 | 08/01/13 |
| WALLERS, JONATHAN | G3-459079 | 1 | 14.99 | 5175********7417 | 140114 | 08/01/13 |
| WARD, BAILEY | G3-465184 | 1 | 24.99 | 4833********5405 | 090112 | 08/01/13 |
| WELTON, CHAD | G3-465433 | 1 | 24.99 | 4419********3951 | 119520 | 08/01/13 |
| WESTCOTT, RAYANN | G3-465458 | 1 | 19.99 | 4342********3404 | 762313 | 08/01/13 |
| WILSON, AMANDA | G3-467439 | 1 | 19.99 | 4217********8398 | 140817 | 08/01/13 |
| YAMABE, RONALD | G3-453787 | 1 | 9.99 | 4313********1457 | 005156 | 08/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 39.97 |
| 29 | MasterCard | 558.37 |
| 77 | Visa | 1370.34 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 1978.67 |