| 11/18/2013 |
| 09:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOYTES, MARISELA | XF-102433 | 3 | 40.00 | 5178********5356 | 550460 | 11/18/13 |
| AGUILAR, TRAVIS | XF-102145 | 3 | 32.99 | 5205********1892 | 289950 | 11/18/13 |
| ANDRADE, MELANIE | XF-154 | 3 | 42.00 | 5178********4880 | 550663 | 11/18/13 |
| ANIMAL CLINIC, COMPANION | XF-551600778 | 3 | 80.00 | 4330********5418 | 018594 | 11/18/13 |
| ARAFAT, RAED | XF-102456 | 3 | 45.00 | 4815********7344 | 100410 | 11/18/13 |
| ARREAGA, ALEJANDRO | XF-103908 | 3 | 40.00 | 4342********7282 | 277688 | 11/18/13 |
| BAILEY, JIMMY | XF-102089 | 3 | 25.00 | 4342********3330 | 648860 | 11/18/13 |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 5403********2485 | 090156 | 11/18/13 |
| BERNARDO, RUBEN | XF-101706 | 3 | 20.00 | 5312********2613 | 180717 | 11/18/13 |
| BERRY, JIM | XF-102567 | 3 | 20.00 | 4045********3214 | 090155 | 11/18/13 |
| BIELLO, DOMINIQUE | XF-102412 | 3 | 38.70 | 4342********5648 | 606162 | 11/18/13 |
| BRITO, ALBERTA | XF-101550 | 3 | 37.00 | 5205********0011 | 289980 | 11/18/13 |
| CABORN, ANDREW | XF-101742 | 3 | 25.00 | 4460********6118 | 647152 | 11/18/13 |
| CALDWELL, KATIA | XF-104023 | 3 | 30.00 | 4815********4146 | 170810 | 11/18/13 |
| CAREY, JOSEPH | XF-103918 | 3 | 19.99 | 5205********7934 | 290000 | 11/18/13 |
| CARTER, PEGGY | XF-103861 | 3 | 25.00 | 5205********6902 | 289990 | 11/18/13 |
| CASE, DAVID | XF-100507 | 3 | 90.00 | 4610********0474 | 060110 | 11/18/13 |
| CASTILLO, JOHNATHON | XF-102544 | 3 | 63.15 | 4282********4255 | 050110 | 11/18/13 |
| CHAVEZ JR, JOSE | XF-101059 | 3 | 53.00 | 4342********5682 | 277698 | 11/18/13 |
| COLE, BENJAMIN | XF-102131 | 3 | 80.84 | 4815********4460 | 160315 | 11/18/13 |
| CRIVELLI, CHERIE | XF-100213 | 3 | 40.00 | 5490********8891 | 00512Z | 11/18/13 |
| CRUZ, YESMIN | XF-100219 | 3 | 30.00 | 4217********2766 | 140512 | 11/18/13 |
| DASILVA, PAULO DERRICK | XF-102116 | 3 | 25.00 | 5409********4181 | 483494 | 11/18/13 |
| DAVIDSON, LAUREN | XF-104016 | 3 | 55.00 | 4778********3584 | 837257 | 11/18/13 |
| DAVIS, JEFFERSON | XF-102316 | 3 | 45.00 | 4342********1028 | 607619 | 11/18/13 |
| DAVIS, KIRK | XF-101315 | 3 | 40.00 | 4873********5024 | 649774 | 11/18/13 |
| DAVIS, THOMAS | XF-103999 | 3 | 39.99 | 4815********0728 | 130114 | 11/18/13 |
| DHILLON, AMY | XF-100292 | 3 | 33.00 | 4465********1538 | 018349 | 11/18/13 |
| DOWLING, SONIA | XF-101688 | 3 | 57.00 | 4815********5807 | 130914 | 11/18/13 |
| DUNN, PATRICK | XF-102479 | 3 | 25.00 | 4298********7326 | 557144 | 11/18/13 |
| DURAN, ANGEL | XF-100657 | 3 | 10.00 | 5178********8013 | 547480 | 11/18/13 |
| ENRIQUEZ, ROSEMARY | XF-101503 | 3 | 37.00 | 4160********0448 | 090155 | 11/18/13 |
| EPPS, TREVOR | XF-100245 | 3 | 55.00 | 4815********3620 | 170518 | 11/18/13 |
| ESPINOZA, JAMES | XF-102346 | 3 | 10.00 | 4266********0692 | 04660B | 11/18/13 |
| FIORE, KRISTEN | XF-102485 | 3 | 40.00 | 5178********4396 | 484991 | 11/18/13 |
| FLORES, JOSE | XF-102142 | 3 | 60.00 | 5403********1778 | 929794 | 11/18/13 |
| FRITZ, CHARISE | XF-102319 | 3 | 30.00 | 4282********8056 | 040110 | 11/18/13 |
| FUENTES, ENRIQUE | XF-100233 | 3 | 35.00 | 4815********8284 | 100810 | 11/18/13 |
| GARCIA, JAVIER | XF-103873 | 3 | 45.00 | 5109********6593 | H94724 | 11/18/13 |
| GARCIA, ROSA | XF-100229 | 3 | 30.00 | 4868********6600 | 722432 | 11/18/13 |
| GESTON, MARK | XF-103840 | 3 | 60.26 | 4494********9192 | 552552 | 11/18/13 |
| GHOTRA, INDERJIT | XF-100471 | 3 | 27.00 | 5424********4109 | 45977P | 11/18/13 |
| GILIO, DOUG | XF-100658 | 3 | 67.00 | 4388********4108 | 04651C | 11/18/13 |
| GOMEZ, BRYAN | XF-101076 | 3 | 37.00 | 4833********4234 | 050110 | 11/18/13 |
| GOMEZ, JULIA | XF-102337 | 3 | 35.00 | 4815********7644 | 180116 | 11/18/13 |
| GONZALES, JULUIS | XF-100762 | 3 | 53.00 | 5480********1386 | 090155 | 11/18/13 |
| GRASSFIELD, RYAN | XF-101694 | 3 | 10.00 | 5438********6565 | H91231 | 11/18/13 |
| GUINMARES, JULIANNA | XF-103989 | 3 | 25.00 | 4000********9176 | 897318 | 11/18/13 |
| GUY, JAMES | XF-100201 | 3 | 52.00 | 4045********1636 | 090156 | 11/18/13 |
| HALSTEAD, ANTHONY | XF-100791 | 3 | 47.26 | 4701********5037 | 090155 | 11/18/13 |
| HERNANDEZ, ANASTASIA | XF-102409 | 3 | 25.00 | 5178********8919 | 548994 | 11/18/13 |
| HERNANDEZ, VIRGINIA | XF-102339 | 3 | 35.00 | 4342********0377 | 607610 | 11/18/13 |
| HERRERA, MIGUEL | XF-101709 | 3 | 37.00 | 4147********0527 | 04667C | 11/18/13 |
| HERRERA, RICHARD | XF-100516 | 3 | 57.00 | 4460********0109 | 806792 | 11/18/13 |
| HERRERA, RICK | XF-101964 | 3 | 30.00 | 5175********6398 | 190216 | 11/18/13 |
| HOPPER, RYAN | XF-102229 | 3 | 42.00 | 5403********0766 | 615648 | 11/18/13 |
| HUNT, ARLENE ABENOJ | XF-102113 | 3 | 40.00 | 4342********4317 | 806799 | 11/18/13 |
| INABNIT JR, CHARLIE | XF-101730 | 3 | 61.12 | 4778********4246 | 837255 | 11/18/13 |
| ISAM, TAMMY | XF-103934 | 3 | 54.98 | 4833********6672 | 040110 | 11/18/13 |
| JAIMES DE SANCH, MARIA | XF-101836 | 3 | 45.00 | 4342********9373 | 475432 | 11/18/13 |
| JIMENEZ, CANDY | XF-102529 | 3 | 57.00 | 4045********7386 | 090154 | 11/18/13 |
| JIMENEZ, STEVE | XF-103958 | 3 | 40.00 | 5371********1721 | 050110 | 11/18/13 |
| KNEVELBAARD, CARMEN | XF-101973 | 3 | 52.00 | 4147********1901 | 04692C | 11/18/13 |
| KROONENBERG, LINDSAY | XF-101095 | 3 | 53.00 | 4045********5668 | 090154 | 11/18/13 |
| LOPEZ, ARLENE | XF-102563 | 3 | 25.00 | 4778********2179 | 837258 | 11/18/13 |
| LOPEZ, BREEANA | XF-102442 | 3 | 35.00 | 4342********0761 | 323562 | 11/18/13 |
| LOPEZ, JOSE | XF-100350 | 3 | 35.00 | 4217********8011 | 180119 | 11/18/13 |
| LOPEZ, RICARDO | XF-102389 | 3 | 37.00 | 5491********0331 | 550184 | 11/18/13 |
| MARTINEZ, ALICIA | XF-102483 | 3 | 25.00 | 4815********5659 | 170113 | 11/18/13 |
| MARTINS, DANIEL | XF-101731 | 3 | 35.00 | 4744********2112 | 130113 | 11/18/13 |
| MARVIN, DUSTIN | XF-103953 | 3 | 29.99 | 5178********8330 | 484000 | 11/18/13 |
| MCGREW, DAVID | XF-100527 | 3 | 32.99 | 4342********1440 | 435810 | 11/18/13 |
| MENDONCA, GEORGE | XF-100549 | 3 | 57.00 | 6011********5226 | 01890R | 11/18/13 |
| MILNER, TIMOTHY | XF-103956 | 3 | 50.00 | 4342********3187 | 474829 | 11/18/13 |
| MONTIEL, CAROLINE | XF-101670 | 3 | 45.00 | 5403********9979 | 919647 | 11/18/13 |
| MORENTIN, GREG | XF-101820 | 3 | 20.00 | 4815********2739 | 120113 | 11/18/13 |
| MORENTIN, ROBERT | XF-102344 | 3 | 20.00 | 4045********2558 | 090154 | 11/18/13 |
| NAVA, JUAN | XF-100515 | 3 | 25.00 | 4045********6809 | 090155 | 11/18/13 |
| NEWBERRY, TRINA | XF-102551 | 3 | 52.00 | 4342********6715 | 649773 | 11/18/13 |
| OLIVARES, CHARLES | XF-102549 | 3 | 57.00 | 4868********9316 | 650700 | 11/18/13 |
| OLIVERA, CINDY | XF-102623 | 3 | 25.00 | 4778********3716 | 837260 | 11/18/13 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 19.99 | 4045********4458 | 090155 | 11/18/13 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 40.00 | 5178********5079 | 550452 | 11/18/13 |
| PADILLA, MONIQUE | XF-101767 | 3 | 52.00 | 4045********6471 | 090155 | 11/18/13 |
| PALOMINO, RAY | XF-100442 | 3 | 33.00 | 3772*******1009 | 164774 | 11/18/13 |
| PARRA, JUDY | XF-101546 | 3 | 53.00 | 4342********0190 | 650696 | 11/18/13 |
| PATTERSON, CHRISTI | XF-100135 | 3 | 25.00 | 4867********8171 | 040110 | 11/18/13 |
| PIRITU, DATHAN | XF-102295 | 3 | 35.00 | 5403********6746 | 090155 | 11/18/13 |
| PRIDEAUX, LACEY | XF-102201 | 3 | 35.00 | 5178********1925 | 550025 | 11/18/13 |
| RANGEL, VICTOR | XF-102010 | 3 | 57.00 | 4342********4895 | 434967 | 11/18/13 |
| REFUERZO, RONALD | XF-103866 | 3 | 57.99 | 4342********0832 | 605311 | 11/18/13 |
| RENING, KYLE | XF-102609 | 3 | 40.00 | 4778********9388 | 837256 | 11/18/13 |
| RIDENOIR, JASON | XF-101393 | 3 | 57.00 | 4460********9511 | 805888 | 11/18/13 |
| ROACHE, KELLY | XF-102040 | 3 | 65.00 | 4147********3243 | 005111 | 11/18/13 |
| ROBERTS, CHRISTINE | XF-101755 | 3 | 45.00 | 4845********7980 | 180710 | 11/18/13 |
| RODRIGUEZ, HERIBERTO | XF-102541 | 3 | 99.50 | 4427********8682 | 050110 | 11/18/13 |
| RODRIGUEZ, JESUS | XF-102413 | 3 | 35.00 | 4060********8806 | 050110 | 11/18/13 |
| RUIZ, ROSENDO | XF-101958 | 3 | 40.00 | 4147********9006 | 04675D | 11/18/13 |
| SAELEE, BRACHEVH | XF-100465 | 3 | 35.00 | 4342********9581 | 606980 | 11/18/13 |
| SAESEE, EEDOR | XF-100218 | 3 | 25.00 | 4217********3771 | 100014 | 11/18/13 |
| SAESEE, JOHN | XF-103902 | 3 | 19.99 | 5205********4058 | 289960 | 11/18/13 |
| SANDOVAL, JARED | XF-103995 | 3 | 39.31 | 4833********7172 | 040110 | 11/18/13 |
| SCHULTZ, JOSEPH | XF-103744 | 3 | 52.99 | 4342********2157 | 647168 | 11/18/13 |
| SMITH, JEFF | XF-101893 | 3 | 75.00 | 4778********9632 | 837253 | 11/18/13 |
| SMITH, PEGGY | XF-103964 | 3 | 39.99 | 4778********5344 | 837259 | 11/18/13 |
| SOLENO, JOSEPH | XF-102126 | 3 | 25.00 | 4494********2329 | 483457 | 11/18/13 |
| STRONG, LURANA | XF-104017 | 3 | 34.99 | 4147********5835 | 005169 | 11/18/13 |
| SWING SR, MICHAEL | XF-101508 | 3 | 57.00 | 4147********4715 | 04676D | 11/18/13 |
| TAMEZ, VANESSA | XF-102465 | 3 | 25.00 | 4778********0314 | 837254 | 11/18/13 |
| THOMAS, LISA | XF-100058 | 3 | 35.00 | 5178********2112 | 04684Z | 11/18/13 |
| TIRADO, HECTOR | XF-101557 | 3 | 20.00 | 5466********6773 | 45907Z | 11/18/13 |
| TORRES, CODY | XF-101953 | 3 | 28.00 | 4259********2963 | 435811 | 11/18/13 |
| TREVINO, CORENA | XF-102387 | 3 | 30.00 | 4833********6739 | 050110 | 11/18/13 |
| TREVINO, RIGOEL | XF-100054 | 3 | 55.00 | 4342********5645 | 473970 | 11/18/13 |
| URIBERAMOS, OSCAR | XF-103930 | 3 | 39.98 | 5205********5306 | 289970 | 11/18/13 |
| VALENCIA, ADRIAN | XF-102237 | 3 | 37.00 | 4833********8242 | 050110 | 11/18/13 |
| VARONA, VALENTIN | XF-100573 | 3 | 44.99 | 4342********2077 | 474823 | 11/18/13 |
| VELASCO, MAYRA | XF-102350 | 3 | 45.00 | 4342********5787 | 607618 | 11/18/13 |
| VELAZQUEZ, BERENISE | XF-100053 | 3 | 43.00 | 4342********7128 | 722438 | 11/18/13 |
| WATKINS, CHLOE | XF-102451 | 3 | 30.00 | 5178********3393 | 549513 | 11/18/13 |
| WHEELER, JAMES | XF-100757 | 3 | 57.00 | 4264********1530 | 005121 | 11/18/13 |
| WILLIS, JAYNE | XF-100145 | 3 | 10.00 | 5178********1234 | 547519 | 11/18/13 |
| Count | Card Type | Total |
| 1 | American Express | 33.00 |
| 33 | MasterCard | 1077.94 |
| 87 | Visa | 3761.04 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 4928.98 |