| 10/16/2013 |
| 08:34:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOYTES, MARISELA | XF-102433 | 3 | 40.00 | 5178********5356 | 831226 | 10/16/13 |
| AGUILAR, TRAVIS | XF-102145 | 3 | 32.99 | 5205********1892 | 675650 | 10/16/13 |
| ANDRADE, MELANIE | XF-154 | 3 | 42.00 | 5178********4880 | 831421 | 10/16/13 |
| ANIMAL CLINIC, COMPANION | XF-551600778 | 3 | 80.00 | 4330********5418 | 016013 | 10/16/13 |
| ARAFAT, RAED | XF-102456 | 3 | 45.00 | 4815********7344 | 112824 | 10/16/13 |
| ARREAGA, ALEJANDRO | XF-103908 | 3 | 40.00 | 4342********7282 | 584570 | 10/16/13 |
| ARREDONDO JR, MARIO | XF-100522 | 3 | 35.00 | 4419********3082 | 251749 | 10/16/13 |
| ARVIZU, JAYLENE | XF-100406 | 3 | 62.00 | 4815********1463 | 162420 | 10/16/13 |
| BAILEY, JIMMY | XF-102089 | 3 | 25.00 | 4342********3330 | 961324 | 10/16/13 |
| BANDA, SILAS | XF-102030 | 3 | 20.00 | 5178********5239 | 894688 | 10/16/13 |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 5403********2485 | 062227 | 10/16/13 |
| BERNARDO, RUBEN | XF-101706 | 3 | 20.00 | 5312********2613 | 122426 | 10/16/13 |
| BERRY, JIM | XF-102567 | 3 | 20.00 | 4045********3214 | 062240 | 10/16/13 |
| BIELLO, DOMINIQUE | XF-102412 | 3 | 38.12 | 4342********5648 | 704696 | 10/16/13 |
| BRITO, ALBERTA | XF-101550 | 3 | 37.00 | 5205********0011 | 675620 | 10/16/13 |
| CABORN, ANDREW | XF-101742 | 3 | 25.00 | 4460********6118 | 584581 | 10/16/13 |
| CALDWELL, KATIA | XF-104023 | 3 | 30.00 | 4815********4146 | 112920 | 10/16/13 |
| CANTU, DAVID | XF-102059 | 3 | 63.00 | 4342********8088 | 962381 | 10/16/13 |
| CAREY, JOSEPH | XF-103918 | 3 | 19.99 | 5205********7934 | 675580 | 10/16/13 |
| CASE, DAVID | XF-100507 | 3 | 90.00 | 4610********0474 | 082207 | 10/16/13 |
| CASTILLO, JOHNATHON | XF-102544 | 3 | 61.00 | 4282********4255 | 072207 | 10/16/13 |
| CHAVEZ JR, JOSE | XF-101059 | 3 | 53.00 | 4342********5682 | 111164 | 10/16/13 |
| COLE, BENJAMIN | XF-102131 | 3 | 63.79 | 4815********4460 | 192625 | 10/16/13 |
| COVARRUBIAS, ADOLFO | XF-103851 | 3 | 39.98 | 4342********5710 | 962386 | 10/16/13 |
| CRIVELLI, CHERIE | XF-100213 | 3 | 40.00 | 5490********8891 | 02523Z | 10/16/13 |
| CRUZ, YESMIN | XF-100219 | 3 | 30.00 | 4217********2766 | 132429 | 10/16/13 |
| DASILVA, PAULO DERRICK | XF-102116 | 3 | 25.00 | 5409********4181 | 895248 | 10/16/13 |
| DAVIDSON, LAUREN | XF-104016 | 3 | 55.00 | 4778********3584 | 420552 | 10/16/13 |
| DAVIS, JEFFERSON | XF-102316 | 3 | 45.00 | 4342********1028 | 962382 | 10/16/13 |
| DAVIS, KIRK | XF-101315 | 3 | 40.00 | 4873********5024 | 110934 | 10/16/13 |
| DHILLON, AMY | XF-100292 | 3 | 33.00 | 4465********1538 | 016026 | 10/16/13 |
| DURAN, ANGEL | XF-100657 | 3 | 10.00 | 5178********8013 | 893730 | 10/16/13 |
| ENRIQUEZ, ROSEMARY | XF-101503 | 3 | 37.00 | 4160********0448 | 062228 | 10/16/13 |
| ESPINOZA, JAMES | XF-102346 | 3 | 10.00 | 4266********0692 | 06815B | 10/16/13 |
| FACUNDO, BREANNA | XF-101261 | 3 | 33.00 | 4778********4332 | 420553 | 10/16/13 |
| FIORE, KRISTEN | XF-102485 | 3 | 40.00 | 5178********4396 | 962262 | 10/16/13 |
| FLORES, JOSE | XF-102142 | 3 | 60.00 | 5403********1778 | 786906 | 10/16/13 |
| FRITZ, CHARISE | XF-102319 | 3 | 30.00 | 4282********8056 | 082207 | 10/16/13 |
| FUENTES, ENRIQUE | XF-100233 | 3 | 35.00 | 4815********8284 | 192720 | 10/16/13 |
| GARCIA, JAVIER | XF-103873 | 3 | 45.00 | 5109********6593 | H66796 | 10/16/13 |
| GARCIA, ROSA | XF-100229 | 3 | 15.00 | 4868********6600 | 585566 | 10/16/13 |
| GESTON, MARK | XF-103840 | 3 | 42.28 | 4494********9192 | 831454 | 10/16/13 |
| GHOTRA, INDERJIT | XF-100471 | 3 | 27.00 | 5424********4109 | 38492B | 10/16/13 |
| GILIO, DOUG | XF-100658 | 3 | 67.00 | 4388********4108 | 06848C | 10/16/13 |
| GOMEZ, BRYAN | XF-101076 | 3 | 37.00 | 4833********4234 | 072207 | 10/16/13 |
| GOMEZ, JULIA | XF-102337 | 3 | 35.00 | 4815********7644 | 192023 | 10/16/13 |
| GONZALES, JULUIS | XF-100762 | 3 | 53.00 | 5480********1386 | 062227 | 10/16/13 |
| GRASSFIELD, RYAN | XF-101694 | 3 | 30.00 | 5438********6565 | H65304 | 10/16/13 |
| GUINMARES, JULIANNA | XF-103989 | 3 | 25.00 | 4000********9176 | 167565 | 10/16/13 |
| GUY, JAMES | XF-100201 | 3 | 52.00 | 4045********1636 | 062240 | 10/16/13 |
| HALSTEAD, ANTHONY | XF-100791 | 3 | 53.24 | 4701********5037 | 062240 | 10/16/13 |
| HEADY, CRAIG | XF-102171 | 3 | 35.00 | 4000********3896 | 805013 | 10/16/13 |
| HERNANDEZ, ANASTASIA | XF-102409 | 3 | 25.00 | 5178********8919 | 960781 | 10/16/13 |
| HERNANDEZ, VIRGINIA | XF-102339 | 3 | 35.00 | 4342********0377 | 111159 | 10/16/13 |
| HERRERA, MIGUEL | XF-101709 | 3 | 37.00 | 4147********0527 | 06880C | 10/16/13 |
| HERRERA, RICHARD | XF-100516 | 3 | 57.00 | 4460********0109 | 962375 | 10/16/13 |
| HERRERA, RICK | XF-101964 | 3 | 27.00 | 5175********6398 | 122929 | 10/16/13 |
| HOPPER, RYAN | XF-102229 | 3 | 42.00 | 5403********0766 | 788991 | 10/16/13 |
| HOVER, EVAN | XF-102583 | 3 | 41.00 | 4264********4132 | 025268 | 10/16/13 |
| HUNT, ARLENE ABENOJ | XF-102113 | 3 | 40.00 | 4342********4317 | 068385 | 10/16/13 |
| HUNT, EMILY | XF-100070 | 3 | 57.00 | 4778********9686 | 420558 | 10/16/13 |
| INABNIT JR, CHARLIE | XF-101730 | 3 | 53.00 | 4778********4246 | 420555 | 10/16/13 |
| ISAM, TAMMY | XF-103934 | 3 | 54.98 | 4833********6672 | 072207 | 10/16/13 |
| JAIMES DE SANCH, MARIA | XF-101836 | 3 | 45.00 | 4342********9373 | 112140 | 10/16/13 |
| JEWETT, MATTHEW | XF-100036 | 3 | 42.00 | 4060********2098 | 016860 | 10/16/13 |
| JIMENEZ, CANDY | XF-102529 | 3 | 57.00 | 4045********7386 | 062239 | 10/16/13 |
| KNEVELBAARD, CARMEN | XF-101973 | 3 | 52.00 | 4147********1901 | 06823C | 10/16/13 |
| KROONENBERG, LINDSAY | XF-101095 | 3 | 53.00 | 4045********5668 | 062239 | 10/16/13 |
| LOPEZ, ARLENE | XF-102563 | 3 | 25.00 | 4778********2179 | 420554 | 10/16/13 |
| LOPEZ, BREEANA | XF-102442 | 3 | 35.00 | 4342********0761 | 067782 | 10/16/13 |
| LOPEZ, JOSE | XF-100350 | 3 | 35.00 | 4217********8011 | 142725 | 10/16/13 |
| LOPEZ, RICARDO | XF-102389 | 3 | 37.00 | 5491********0331 | 961961 | 10/16/13 |
| LUCIO, DAFFODIL | XF-100183 | 3 | 43.00 | 4862********3278 | 06842A | 10/16/13 |
| MARTINEZ, ALICIA | XF-102483 | 3 | 25.00 | 4815********5659 | 152723 | 10/16/13 |
| MARTINS, DANIEL | XF-101731 | 3 | 35.00 | 4744********2112 | 192726 | 10/16/13 |
| MARVIN, DUSTIN | XF-103953 | 3 | 29.99 | 5178********8330 | 961274 | 10/16/13 |
| MCGREW, DAVID | XF-100527 | 3 | 32.99 | 4342********1440 | 962377 | 10/16/13 |
| MENDONCA, GEORGE | XF-100549 | 3 | 57.00 | 6011********5226 | 01636R | 10/16/13 |
| MIRELES, ERICA | XF-101645 | 3 | 57.00 | 4217********8852 | 182226 | 10/16/13 |
| MONTIEL, CAROLINE | XF-101670 | 3 | 45.00 | 5403********9979 | 511204 | 10/16/13 |
| MORENTIN, GREG | XF-101820 | 3 | 20.00 | 4815********2739 | 112122 | 10/16/13 |
| MORENTIN, ROBERT | XF-102344 | 3 | 20.00 | 4045********2558 | 062240 | 10/16/13 |
| NAVA, JUAN | XF-100515 | 3 | 25.00 | 4045********6809 | 062239 | 10/16/13 |
| NEWBERRY, TRINA | XF-102551 | 3 | 52.00 | 4342********6715 | 670719 | 10/16/13 |
| NUNES, DARCY | XF-102149 | 3 | 69.50 | 5205********0877 | 675570 | 10/16/13 |
| OLIVARES, CHARLES | XF-102549 | 3 | 57.00 | 4868********9316 | 704698 | 10/16/13 |
| OLIVERA, CINDY | XF-102623 | 3 | 25.00 | 4778********3716 | 420556 | 10/16/13 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 40.00 | 5178********5079 | 962236 | 10/16/13 |
| PADILLA, MONIQUE | XF-101767 | 3 | 52.00 | 4045********6471 | 062239 | 10/16/13 |
| PALOMINO, RAY | XF-100442 | 3 | 33.00 | 3772*******1009 | 187639 | 10/16/13 |
| PARRA, JUDY | XF-101546 | 3 | 53.00 | 4342********0190 | 585573 | 10/16/13 |
| PATRICK, RYAN | XF-102479 | 3 | 45.00 | 4298********7326 | 651851 | 10/16/13 |
| PATTERSON, CHRISTI | XF-100135 | 3 | 25.00 | 4867********8171 | 062207 | 10/16/13 |
| PIRITU, DATHAN | XF-102295 | 3 | 35.00 | 5403********6746 | 062227 | 10/16/13 |
| PRIDEAUX, LACEY | XF-102201 | 3 | 35.00 | 5178********1925 | 896217 | 10/16/13 |
| RANGEL, VICTOR | XF-102010 | 3 | 57.00 | 4342********4895 | 585571 | 10/16/13 |
| RENING, KYLE | XF-102609 | 3 | 43.02 | 4778********9388 | 420559 | 10/16/13 |
| RIDENOIR, JASON | XF-101393 | 3 | 57.00 | 4460********9511 | 667437 | 10/16/13 |
| ROACHE, KELLY | XF-102040 | 3 | 65.00 | 4147********3243 | 025231 | 10/16/13 |
| ROBERTS, CHRISTINE | XF-101755 | 3 | 45.00 | 4845********7980 | 102424 | 10/16/13 |
| RODRIGUEZ, JESUS | XF-102413 | 3 | 35.00 | 4060********8806 | 082207 | 10/16/13 |
| RUIZ, ROSENDO | XF-101958 | 3 | 40.00 | 4147********9006 | 06829D | 10/16/13 |
| SAELEE, BRACHEVH | XF-100465 | 3 | 35.00 | 4342********9581 | 704056 | 10/16/13 |
| SAESEE, EEDOR | XF-100218 | 3 | 25.00 | 4217********3771 | 192726 | 10/16/13 |
| SAESEE, JOHN | XF-103902 | 3 | 19.99 | 5205********4058 | 675610 | 10/16/13 |
| SAESEE, MARY | XF-100246 | 3 | 50.00 | 4815********8322 | 132923 | 10/16/13 |
| SMITH, JEFF | XF-101893 | 3 | 60.00 | 4778********9632 | 420550 | 10/16/13 |
| SOLENO, JOSEPH | XF-102126 | 3 | 27.70 | 4494********2329 | 961011 | 10/16/13 |
| SWING SR, MICHAEL | XF-101508 | 3 | 57.00 | 4147********4715 | 06826D | 10/16/13 |
| TAMEZ, VANESSA | XF-102465 | 3 | 25.00 | 4778********0314 | 420551 | 10/16/13 |
| THOMAS, LISA | XF-100058 | 3 | 35.00 | 5178********2112 | 06882Z | 10/16/13 |
| TIMMONS, ISABELLA | XF-102525 | 3 | 57.00 | 4815********1504 | 122623 | 10/16/13 |
| TIRADO, HECTOR | XF-101557 | 3 | 20.00 | 5466********6773 | 38437Z | 10/16/13 |
| TORRES, CODY | XF-101953 | 3 | 28.00 | 4259********2963 | 669395 | 10/16/13 |
| URIBERAMOS, OSCAR | XF-103930 | 3 | 39.98 | 5205********5306 | 675590 | 10/16/13 |
| VALENCIA, ADRIAN | XF-102237 | 3 | 37.00 | 4833********8242 | 072207 | 10/16/13 |
| VELASCO, MAYRA | XF-102350 | 3 | 45.00 | 4342********5787 | 111156 | 10/16/13 |
| VELAZQUEZ, BERENISE | XF-100053 | 3 | 43.00 | 4342********7128 | 067781 | 10/16/13 |
| WATKINS, CHLOE | XF-102451 | 3 | 30.00 | 5178********3393 | 830238 | 10/16/13 |
| WHEELER, JAMES | XF-100757 | 3 | 57.00 | 4264********1530 | 025207 | 10/16/13 |
| WILLIS, JAYNE | XF-100145 | 3 | 10.00 | 5178********1234 | 893759 | 10/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 33.00 |
| 33 | MasterCard | 1119.44 |
| 86 | Visa | 3655.10 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 4864.54 |