| 12/16/2013 |
| 08:27:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MIREYA | S8-S20953 | 2 | 49.00 | 4342********5084 | 660762 | 12/16/13 |
| AGUILAR, SOCORRO | S8-S20827 | 2 | 49.00 | 4494********2066 | 553219 | 12/16/13 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 09153B | 12/16/13 |
| AVILLA, SHERI | S8-S21790 | 2 | 49.00 | 4147********8308 | 09189C | 12/16/13 |
| BALDOCK, KATHERINE | S8-S18471 | 2 | 69.00 | 4815********8669 | 142168 | 12/16/13 |
| BIRDSONG, AMANDA | S8-S21747 | 2 | 49.00 | 4494********8202 | 553216 | 12/16/13 |
| BISHOP, CLAY | S8-S21905 | 2 | 69.00 | 4217********5253 | 132567 | 12/16/13 |
| BOS, ALAN | S8-S21295 | 2 | 49.00 | 4259********8903 | 616041 | 12/16/13 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 11126C | 12/16/13 |
| BRANDT, PHILLIP | S8-S11283 | 2 | 194.50 | 3782*******3112 | 121127 | 12/16/13 |
| BRANGHAM, TAMI | S8-S22354 | 2 | 89.00 | 5403********0811 | 062638 | 12/16/13 |
| CARACCIOLO, SANTO | S8-S22217 | 2 | 49.00 | 4778********0335 | 065037 | 12/16/13 |
| CARPENTER, JIMMY-JOHN | S8-S15202 | 2 | 49.00 | 4494********5075 | 487744 | 12/16/13 |
| CATHERINE, MELISSA | S8-S22248 | 2 | 29.00 | 4815********0565 | 102361 | 12/16/13 |
| CHUN, MARGARITA | S8-09727 | 2 | 29.00 | 5401********2816 | 09179P | 12/16/13 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 277.00 | 3715*******8005 | 129958 | 12/16/13 |
| CORTEZ, ANTHONY | S8-S21792 | 2 | 49.00 | 4833********3547 | 092607 | 12/16/13 |
| CORTEZ, JANICE | S8-S21768 | 2 | 49.00 | 4867********9548 | 082607 | 12/16/13 |
| CULWELL, JOSH | S8-S20764 | 2 | 49.00 | 5409********2573 | 487687 | 12/16/13 |
| DELGADO, ATANACIO | S8-S22043 | 2 | 99.00 | 4778********4063 | 065039 | 12/16/13 |
| DHAMI, KANWER | S8-S12412 | 2 | 49.00 | 4388********9040 | 09182D | 12/16/13 |
| DIAS, THOMAS | S8-S21858 | 2 | 49.00 | 4207********1365 | 016717 | 12/16/13 |
| DISOUZA, CLARK | S8-S22104 | 2 | 49.00 | 4342********4309 | 745435 | 12/16/13 |
| DOBBINS, JASON | S8-S15066 | 2 | 49.00 | 4153********2488 | 042627 | 12/16/13 |
| DONES, KENNETH | S8-S18410 | 2 | 57.00 | 6011********1734 | 01642B | 12/16/13 |
| DURAN, ANTHONY | S8-S21008 | 2 | 49.00 | 4815********9647 | 192260 | 12/16/13 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 945490 | 12/16/13 |
| ELHAG, TAHANI | S8-S22226 | 2 | 49.00 | 5466********3656 | 56811Z | 12/16/13 |
| EMMERT, MARLEA | S8-S21808 | 2 | 49.00 | 3713*******8012 | 185566 | 12/16/13 |
| ESTABROOK, CHUCK | S8-S21770 | 2 | 49.00 | 4778********3507 | 065038 | 12/16/13 |
| FABIONAR, SABINA | S8-S22207 | 2 | 89.00 | 5262********6693 | 321959 | 12/16/13 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 4761********2851 | 054836 | 12/16/13 |
| FARUZZI, TYLER | S8-S17759 | 2 | 94.00 | 4460********2404 | 617316 | 12/16/13 |
| FLORES, DAVID | S8-S16578 | 2 | 168.00 | 4635********8608 | 192765 | 12/16/13 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********1324 | 356395 | 12/16/13 |
| FUENTEZ, LUCIA | S8-S21268 | 2 | 69.00 | 4298********6163 | 356396 | 12/16/13 |
| GALLAS, JAMES | S8-S22215 | 2 | 49.00 | 4313********6486 | 025609 | 12/16/13 |
| GALVAN, MARTHA | S8-S22032 | 2 | 29.00 | 4342********8093 | 745432 | 12/16/13 |
| GARCIA, PAUL | S8-S21881 | 2 | 64.00 | 4815********4799 | 122765 | 12/16/13 |
| GASTON, CHRISTOPHER | S8-S21006 | 2 | 49.00 | 4833********3116 | 082607 | 12/16/13 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******1027 | 149696 | 12/16/13 |
| GUDINO, SAUL | S8-S22164 | 2 | 69.00 | 4342********4360 | 043186 | 12/16/13 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 15.00 | 4342********3609 | 774220 | 12/16/13 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 4888********5246 | 025695 | 12/16/13 |
| HALL, BRIAN | S8-S16992 | 2 | 69.00 | 3723*******2007 | 185290 | 12/16/13 |
| HARRIS, ROBERT | S8-S21906 | 2 | 69.00 | 4833********7795 | 072607 | 12/16/13 |
| HEKIMIAN, AREN | S8-S21795 | 2 | 109.00 | 4259********5300 | 746010 | 12/16/13 |
| HELON, MATT | S8-S16442 | 2 | 64.00 | 4888********4515 | 025674 | 12/16/13 |
| HILL, STEVEN | S8-S20967 | 2 | 49.00 | 4247********7979 | 366046 | 12/16/13 |
| JABALI, STEVE | S8-S21720 | 2 | 49.00 | 4342********7703 | 946349 | 12/16/13 |
| JEAN-TUNG, SHU-MEI | S8-S20983 | 2 | 69.00 | 4266********6532 | 09153C | 12/16/13 |
| JUSTIN, BETH | S8-S20895 | 2 | 104.00 | 4919********2201 | 660764 | 12/16/13 |
| KEAST, MARTIN | S8-S18903 | 2 | 49.00 | 5466********5630 | 56867Z | 12/16/13 |
| LAMBORN, RONNIE | S8-S21850 | 2 | 49.00 | 4833********3118 | 082607 | 12/16/13 |
| LAWRENCE, LYNETTE | S8-S19903 | 2 | 104.00 | 4427********2164 | 092607 | 12/16/13 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4815********6576 | 162369 | 12/16/13 |
| LEE, VINCENT | S8-S21856 | 2 | 49.00 | 5424********2706 | 56797P | 12/16/13 |
| LESTER, MORGAN | S8-S17744 | 2 | 69.00 | 3772*******3000 | 173216 | 12/16/13 |
| LOMELI, JOSE | S8-S21598 | 2 | 49.00 | 5466********7458 | 57131P | 12/16/13 |
| LOMETTI, DAVID | S8-S20779 | 2 | 49.00 | 3767*******2001 | 159383 | 12/16/13 |
| LOPEZ, ANTONIO | S8-S21958 | 2 | 89.00 | 4342********2333 | 072487 | 12/16/13 |
| LOVERO, DANNY | S8-S21838 | 2 | 69.00 | 4422********0090 | 062637 | 12/16/13 |
| MANOCK, CHARLES | S8-S21561 | 2 | 69.00 | 4730********7608 | 397930 | 12/16/13 |
| MARQUEZ, ALEJANDRO | S8-S20846 | 2 | 79.00 | 5424********1408 | 56895B | 12/16/13 |
| MARTIN, THOMAS | S8-S21520 | 2 | 69.00 | 4342********4861 | 617857 | 12/16/13 |
| MARTINEZ, MAURIZIO | S8-S21766 | 2 | 69.00 | 5178********7438 | 555261 | 12/16/13 |
| MAZIO, DANIEL | S8-S22274 | 2 | 49.00 | 4060********7989 | 082607 | 12/16/13 |
| MCALLISTER, JOE | S8-S17293 | 2 | 89.00 | 4873********1539 | 617858 | 12/16/13 |
| MCDONALD, ED | S8-S22125 | 2 | 49.00 | 4411********1336 | 072607 | 12/16/13 |
| MCGRAW, MARCUS | S8-S21519 | 2 | 49.00 | 4868********9204 | 946344 | 12/16/13 |
| MCGUINNESS, BILL | S8-X22999 | 2 | 69.00 | 3713*******3003 | 165742 | 12/16/13 |
| MCKINLEY, TODD | S8-S22031 | 2 | 49.00 | 4305********3581 | 007264 | 12/16/13 |
| MESSICK, ROBIN | S8-S19250 | 2 | 555.00 | 5588********5223 | 56728J | 12/16/13 |
| MILOVICH, ROBERT | S8-S22240 | 2 | 49.00 | 4313********2363 | 025604 | 12/16/13 |
| MUNOZ, ALFREDO | S8-S18035 | 2 | 29.00 | 4342********8998 | 072492 | 12/16/13 |
| MUNOZ, IRMA | S8-S20930 | 2 | 89.00 | 4778********8431 | 065036 | 12/16/13 |
| NAVARRO, AARON | S8-S20877 | 2 | 49.00 | 5178********6715 | 553210 | 12/16/13 |
| NELMS, STEVE | S8-S21999 | 2 | 49.00 | 4266********0244 | 09167B | 12/16/13 |
| NEWBRY, MICHAEL | S8-S21774 | 2 | 78.00 | 4147********9844 | 09147C | 12/16/13 |
| NORIEGA, THOMAS | S8-S21556 | 2 | 89.00 | 5262********3023 | 645662 | 12/16/13 |
| O BRIEN, GENE | S8-S17321 | 2 | 79.00 | 4414********8631 | 006922 | 12/16/13 |
| OLIVERO, LORI | S8-S19387 | 2 | 29.00 | 4217********7927 | 132666 | 12/16/13 |
| ORTIZ, DAVID | S8-X51023 | 2 | 34.00 | 4419********0574 | 920259 | 12/16/13 |
| PAPAZIAN, JEFERY | S8-S22221 | 2 | 49.00 | 4815********5447 | 122160 | 12/16/13 |
| PEARSON, STEVE | S8-S18344 | 2 | 98.00 | 4815********1363 | 172762 | 12/16/13 |
| PEREZ, MIGUEL ANGEL | S8-S22112 | 2 | 69.00 | 4833********6218 | 082607 | 12/16/13 |
| PERRIN, CHERIE | S8-S15988 | 2 | 69.00 | 4388********0520 | 09162C | 12/16/13 |
| POWELL, ANDREA | S8-S21847 | 2 | 49.00 | 4422********5398 | 062638 | 12/16/13 |
| PULIDO, ARON | S8-S21227 | 2 | 69.00 | 4342********3158 | 718086 | 12/16/13 |
| RANGEL, SARITA | S8-S22002 | 2 | 69.00 | 4217********6887 | 102862 | 12/16/13 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 139.00 | 4217********7971 | 112060 | 12/16/13 |
| RETA, RACHELLE | S8-S15237 | 2 | 114.00 | 5581********3130 | 428712 | 12/16/13 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 642882 | 12/16/13 |
| ROJO, ELIZABETH | S8-S22098 | 2 | 109.00 | 4342********6550 | 774221 | 12/16/13 |
| SALAS, ANN | S8-S20969 | 2 | 49.00 | 4298********2184 | 356398 | 12/16/13 |
| SALAS, MARTIN | S8-S21882 | 2 | 49.00 | 4298********4906 | 356397 | 12/16/13 |
| SAMUELIAN, JANET | S8-S21157 | 2 | 69.00 | 4767********9143 | 016658 | 12/16/13 |
| SANTA CRUZ, GREGORY | S8-S22276 | 2 | 100.00 | 5175********8830 | 182668 | 12/16/13 |
| SCHISZLER, ERIC | S8-S21892 | 2 | 69.00 | 4282********7349 | 082607 | 12/16/13 |
| SCHWEGEL, BRADY | S8-S21989 | 2 | 109.00 | 5424********1716 | 56742P | 12/16/13 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 79.00 | 4388********9217 | 09146C | 12/16/13 |
| SIFUENTES, PHIL | S8-S21365 | 2 | 49.00 | 4342********8243 | 945488 | 12/16/13 |
| SILVA, VALERIE | S8-S22288 | 2 | 399.00 | 4815********0918 | 182066 | 12/16/13 |
| SIONG, PATIA | S8-S21988 | 2 | 109.00 | 3772*******2007 | 107718 | 12/16/13 |
| SMITH, IAN | S8-S18168 | 2 | 49.00 | 4282********7855 | 072607 | 12/16/13 |
| SRIVATSA, SHANTANO | S8-S21975 | 2 | 49.00 | 4160********8642 | 062639 | 12/16/13 |
| STROPE, CHERYL | S8-S21514 | 2 | 49.00 | 5403********0491 | 323071 | 12/16/13 |
| TENORIO, BRIAN | S8-S21973 | 2 | 69.00 | 3797*******1009 | 117256 | 12/16/13 |
| THEUS, ROBERT | S8-S22169 | 2 | 60.00 | 4217********5202 | 152466 | 12/16/13 |
| TISDALE, KAREN | S8-S21148 | 2 | 29.00 | 4778********5627 | 065035 | 12/16/13 |
| TODD, JANA | S8-S18483 | 2 | 89.00 | 4798********4036 | 606162 | 12/16/13 |
| UNDERWOOD, MISTY | S8-S21755 | 2 | 49.00 | 4282********9769 | 072607 | 12/16/13 |
| WALLIS, KEN | S8-S15086 | 2 | 49.00 | 4636********6857 | 042612 | 12/16/13 |
| WELLS, BRADFORD | S8-WELLS | 2 | 119.00 | 4259********7593 | 943768 | 12/16/13 |
| WILCOX, SCOTT | S8-X50071 | 2 | 30.00 | 5409********8818 | 485813 | 12/16/13 |
| WOOD, BOB | S8-S18092 | 2 | 49.00 | 5403********7181 | 062637 | 12/16/13 |
| ZAMUDIO, ADAM | S8-S21930 | 2 | 49.00 | 4778********9161 | 065040 | 12/16/13 |
| Count | Card Type | Total |
| 10 | American Express | 1003.50 |
| 20 | MasterCard | 1813.00 |
| 86 | Visa | 5678.00 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 8551.50 |