| 09/03/2013 |
| 14:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, FELICIA | G3-467477 | 1 | 24.99 | 4778********1593 | 619834 | 09/03/13 |
| ANDERSON, KATHLEEN | G3-467395 | 1 | 58.99 | 5416********0678 | 04161B | 09/03/13 |
| ANDESON, BRYAN | G3-455567 | 1 | 48.99 | 5416********0678 | 04112B | 09/03/13 |
| ATILANO, CHRIS | G3-ATILANO C | 1 | 14.99 | 4494********6419 | 548932 | 09/03/13 |
| BARNES, RACHELLE | G3-452260 | 1 | 14.99 | 4000********6202 | 125466 | 09/03/13 |
| BELTRAN, MICHAEL | G3-465227 | 1 | 58.99 | 4347********7440 | 023815 | 09/03/13 |
| BLAKESLEY, THERESA | G3-455786 | 1 | 14.99 | 4867********4033 | 043815 | 09/03/13 |
| BROWN, JASON | G3-471383 | 1 | 14.99 | 4298********9072 | 488956 | 09/03/13 |
| BRYSON, TY | G3-467402 | 1 | 58.99 | 4342********3952 | 880879 | 09/03/13 |
| BUNCH, KIM | G3-467487 | 1 | 53.99 | 4414********4423 | 007262 | 09/03/13 |
| CARLSON, TORREY | G3-465209 | 1 | 24.99 | 4282********5111 | 043815 | 09/03/13 |
| CASTRO, JACK | G3-455104 | 1 | 48.99 | 4427********5083 | 033815 | 09/03/13 |
| CERVANTES, JASON | G3-452265 | 1 | 14.99 | 5403********8525 | 143802 | 09/03/13 |
| CHOATE, HAROLD | G3-465011 | 1 | 63.99 | 4494********6210 | 553772 | 09/03/13 |
| CONTRERAS, FRANCICA | G3-465337 | 1 | 12.74 | 4494********7525 | 548634 | 09/03/13 |
| COPLIN, CARLY | G3-471394 | 1 | 34.97 | 5403********8038 | 143803 | 09/03/13 |
| CORTEZ, CECILIA | G3-467530 | 1 | 19.99 | 4778********6546 | 619830 | 09/03/13 |
| DELONG, STEPHANIE | G3-465260 | 1 | 58.99 | 4815********7944 | 173985 | 09/03/13 |
| DUNAGAN, COURTNEY | G3-465061 | 1 | 58.99 | 4342********3952 | 946004 | 09/03/13 |
| DURAN, BERENICE | G3-476259 | 1 | 19.99 | 4342********8564 | 335752 | 09/03/13 |
| DURAN, DANIEL | G3-465048 | 1 | 24.99 | 4217********4493 | 133183 | 09/03/13 |
| EVERETT, MARY | G3-458177 | 1 | 48.99 | 5474********3085 | 00370C | 09/03/13 |
| FLORES, NOE | G3-453699 | 1 | 48.99 | 4815********0630 | 183183 | 09/03/13 |
| FRATES, SHERRY | G3-465041 | 1 | 24.99 | 5312********0055 | 103187 | 09/03/13 |
| GARCIA, ANDY | G3-465292 | 1 | 58.99 | 4347********7440 | 043815 | 09/03/13 |
| GONZALES, ANTHONY | G3-455808 | 1 | 53.99 | 4298********9546 | 488950 | 09/03/13 |
| GONZALEZ, VANESSA | G3-467457 | 1 | 9.99 | 4636********7548 | 023659 | 09/03/13 |
| GRIFFIN, JAMES | G3-452277 | 1 | 14.99 | 4411********8053 | 033815 | 09/03/13 |
| GUERRA, AARON | G3-465154 | 1 | 63.99 | 4323********2476 | 488949 | 09/03/13 |
| HAUSSLER, LINDSAY | G3-458148 | 1 | 53.99 | 3717*******1000 | 142121 | 09/03/13 |
| HEAD, KACIE | G3-465139 | 1 | 63.99 | 5465********2502 | H50251 | 09/03/13 |
| HENNECKE, MONICA | G3-465179 | 1 | 24.99 | 4342********3126 | 290396 | 09/03/13 |
| HENNECKE, PETER | G3-471379 | 1 | 14.99 | 4342********3126 | 946013 | 09/03/13 |
| HIGGINBOTHAM, MAGGIE | G3-453826 | 1 | 48.99 | 4465********7829 | 003488 | 09/03/13 |
| HIGGINBOTHAM, MIKE HIGGINBO | G3-453829 | 1 | 48.99 | 4465********7829 | 003583 | 09/03/13 |
| HIGGINBOTHAM, STEFANIE | G3-453823 | 1 | 48.99 | 4465********7829 | 003953 | 09/03/13 |
| HOWARD, LOUIS | G3-452271 | 1 | 14.99 | 4298********2717 | 488955 | 09/03/13 |
| KING, NICHOLAS | G3-465365 | 1 | 58.99 | 4282********8593 | 033815 | 09/03/13 |
| LAKE, KEN | G3-453785 | 1 | 48.99 | 3797*******1013 | 109941 | 09/03/13 |
| LANDRY, CLIFF | G3-467491 | 1 | 53.99 | 4342********2379 | 941780 | 09/03/13 |
| LOPEZ, GUILLERMO | G3-452268 | 1 | 14.99 | 4342********8704 | 946009 | 09/03/13 |
| LOPEZ, OTTO | G3-455106 | 1 | 48.99 | 4060********0240 | 033815 | 09/03/13 |
| LUTZ, ROBERT | G3-453788 | 1 | 48.99 | 5178********9688 | 04167Z | 09/03/13 |
| LYNCH, IAN | G3-467459 | 1 | 19.99 | 4494********8421 | 483799 | 09/03/13 |
| MACFIGGEN, JASON | G3-471921 | 1 | 14.99 | 5409********9162 | 483385 | 09/03/13 |
| MAGANA, LUPE | G3-458149 | 1 | 48.99 | 5114********5111 | 003595 | 09/03/13 |
| MARIANO, ALYCIA | G3-467433 | 1 | 53.99 | 5409********4463 | 487231 | 09/03/13 |
| MARSHALL, JOY | G3-458195 | 1 | 48.99 | 4217********6248 | 123780 | 09/03/13 |
| MARTINEZ, CORBY | G3-465291 | 1 | 58.99 | 4039********6559 | 002526 | 09/03/13 |
| MCGEE, JACOB | G3-4587269059 | 1 | 48.99 | 5205********1929 | 854788 | 09/03/13 |
| MEDINA, LESLIE | G3-465276 | 1 | 58.99 | 5465********1089 | H49767 | 09/03/13 |
| MEDINA, TOMAS | G3-465249 | 1 | 58.99 | 5465********1089 | H49767 | 09/03/13 |
| MESTANZA, ANDRES | G3-452248 | 1 | 14.99 | 4342********8523 | 252021 | 09/03/13 |
| MESTANZA, JESSICA | G3-458765 | 1 | 14.99 | 4342********8523 | 250503 | 09/03/13 |
| MORRISON, ROBERT | G3-459074 | 1 | 14.99 | 4039********6559 | 002527 | 09/03/13 |
| ORNELAS, AGUSTIN | G3-465371 | 1 | 39.00 | 4298********1733 | 488954 | 09/03/13 |
| ORTIZ, FRANK | G3-458155 | 1 | 48.99 | 5157********4105 | 68543P | 09/03/13 |
| PADILLA, VIRGINA | G3-458622 | 1 | 48.99 | 4217********4004 | 143184 | 09/03/13 |
| PEDROZO, ANTHONY | G3-455591 | 1 | 58.98 | 4427********9468 | 043815 | 09/03/13 |
| PENA, MARRISA | G3-467460 | 1 | 53.99 | 5262********0822 | 261566 | 09/03/13 |
| PROCTOR, KARISTY | G3-467384 | 1 | 58.99 | 4427********9468 | 033815 | 09/03/13 |
| RAHN, ANGELA | G3-452290 | 1 | 14.99 | 5403********7225 | 720167 | 09/03/13 |
| RAMIREZ, REBECCA | G3-471872 | 1 | 14.99 | 4298********9072 | 488953 | 09/03/13 |
| REEVES, AARON | G3-472002 | 1 | 14.99 | 4347********9238 | 033815 | 09/03/13 |
| RODGERS, ZACHARY | G3-464982 | 1 | 24.99 | 4833********4066 | 043815 | 09/03/13 |
| RODRIGUEZ, ISAIAH | G3-455103 | 1 | 53.99 | 4427********5083 | 033815 | 09/03/13 |
| RODRIGUEZ, LORENZO | G3-455824 | 1 | 53.99 | 4815********8912 | 103483 | 09/03/13 |
| RUTLEDGE, JENNA | G3-465032 | 1 | 24.99 | 5490********0953 | 03583Z | 09/03/13 |
| SAMSEL, KATHLEEN ANNE | G3-458126 | 1 | 48.99 | 4063********9790 | 605230 | 09/03/13 |
| SCHWEIZER, JASON | G3-455820 | 1 | 53.99 | 4778********7727 | 619828 | 09/03/13 |
| SEGURA, ALEX | G3-465436 | 1 | 24.99 | 4342********6745 | 334939 | 09/03/13 |
| SINGH, DEEPAK | G3-458183 | 1 | 48.99 | 4147********2661 | 035842 | 09/03/13 |
| SMITH, STEPHEN | G3-458162 | 1 | 48.99 | 4430********3772 | 878071 | 09/03/13 |
| SNELL, KEN | G3-458180 | 1 | 48.99 | 5474********3085 | 00396C | 09/03/13 |
| TAYLOR, JULIE | G3-465183 | 1 | 24.99 | 4778********5674 | 619832 | 09/03/13 |
| THIBODEAU, LESLEY | G3-465161 | 1 | 63.99 | 4427********5083 | 023815 | 09/03/13 |
| THOMPSON, MARK | G3-465411 | 1 | 19.99 | 5205********4904 | 860410 | 09/03/13 |
| TOLMAN, JUSTIN | G3-476125 | 1 | 53.99 | 4342********3404 | 226208 | 09/03/13 |
| UNDERWOOD, ANDREW | G3-471358 | 1 | 14.99 | 4217********7446 | 183485 | 09/03/13 |
| VANG, JERRY | G3-465094 | 1 | 58.99 | 4217********2412 | 183184 | 09/03/13 |
| VERTIZ, ANDREW | G3-458717 | 1 | 48.99 | 4298********4272 | 488952 | 09/03/13 |
| VILLEGAS, RUBEN | G3-455779 | 1 | 48.99 | 5262********0822 | 721696 | 09/03/13 |
| VIVEROS, ADRIAN | G3-471914 | 1 | 14.99 | 3743*******7844 | 639003 | 09/03/13 |
| VOIGT, RANDY | G3-465039 | 1 | 24.99 | 5581********4266 | 274896 | 09/03/13 |
| WALLERS, JONATHAN | G3-459079 | 1 | 14.99 | 5175********7417 | 113082 | 09/03/13 |
| WARD, BAILEY | G3-465184 | 1 | 24.99 | 4833********5405 | 043815 | 09/03/13 |
| WESTCOTT, RAYANN | G3-465458 | 1 | 58.99 | 4342********3404 | 226183 | 09/03/13 |
| WILSON, AMANDA | G3-467439 | 1 | 19.99 | 4217********8398 | 183888 | 09/03/13 |
| YAMABE, RONALD | G3-453787 | 1 | 48.99 | 4313********1457 | 035844 | 09/03/13 |
| Count | Card Type | Total |
| 3 | American Express | 117.97 |
| 23 | MasterCard | 930.75 |
| 63 | Visa | 2407.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3455.84 |