| 12/16/2013 |
| 08:27:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, TRAVIS | XF-102145 | 3 | 32.99 | 5205********1892 | 325840 | 12/16/13 |
| ALEJANDRO, BALTAZAR | XF-103667 | 3 | 39.99 | 4342********9928 | 814348 | 12/16/13 |
| ANDRADE, MELANIE | XF-154 | 3 | 42.00 | 5178********4880 | 471245 | 12/16/13 |
| ANIMAL CLINIC, COMPANION | XF-551600778 | 3 | 80.00 | 4330********5418 | 016439 | 12/16/13 |
| ARAFAT, RAED | XF-102456 | 3 | 45.00 | 4815********7344 | 152173 | 12/16/13 |
| ARREAGA, ALEJANDRO | XF-103908 | 3 | 63.00 | 4342********7282 | 661701 | 12/16/13 |
| BAILEY, JIMMY | XF-102089 | 3 | 25.00 | 4342********3330 | 618957 | 12/16/13 |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 5403********2485 | 062724 | 12/16/13 |
| BERNARDO, RUBEN | XF-101706 | 3 | 20.00 | 5312********2613 | 102370 | 12/16/13 |
| BERRY, JIM | XF-102567 | 3 | 20.00 | 4045********3214 | 062724 | 12/16/13 |
| BIELLO, DOMINIQUE | XF-102412 | 3 | 30.00 | 4342********5648 | 946643 | 12/16/13 |
| BRITO, ALBERTA | XF-101550 | 3 | 37.00 | 5205********0011 | 325850 | 12/16/13 |
| CABORN, ANDREW | XF-101742 | 3 | 25.00 | 4460********6118 | 745592 | 12/16/13 |
| CALDWELL, KATIA | XF-104023 | 3 | 30.00 | 4815********4146 | 152377 | 12/16/13 |
| CAREY, JOSEPH | XF-103918 | 3 | 59.98 | 5205********7934 | 325820 | 12/16/13 |
| CARTER, PEGGY | XF-103861 | 3 | 25.00 | 5205********6902 | 325830 | 12/16/13 |
| CASE, DAVID | XF-100507 | 3 | 90.00 | 4610********0474 | 032707 | 12/16/13 |
| CASTILLO, JOHNATHON | XF-102544 | 3 | 45.13 | 4282********4255 | 032707 | 12/16/13 |
| CHAVEZ JR, JOSE | XF-101059 | 3 | 53.00 | 4342********5682 | 661696 | 12/16/13 |
| CISNEROS, HENRY | XF-103791 | 3 | 25.00 | 4342********4284 | 043455 | 12/16/13 |
| COLE, BENJAMIN | XF-102131 | 3 | 60.00 | 4815********4460 | 152970 | 12/16/13 |
| CRIVELLI, CHERIE | XF-100213 | 3 | 40.00 | 5490********8891 | 02571Z | 12/16/13 |
| CRUZ, YESMIN | XF-100219 | 3 | 30.00 | 4217********2766 | 132072 | 12/16/13 |
| DASILVA, PAULO DERRICK | XF-102116 | 3 | 25.00 | 5409********4181 | 535095 | 12/16/13 |
| DAVIDSON, LAUREN | XF-104016 | 3 | 55.00 | 4778********3584 | 065054 | 12/16/13 |
| DAVIS, KIRK | XF-101315 | 3 | 40.00 | 4873********5024 | 616182 | 12/16/13 |
| DHILLON, AMY | XF-100292 | 3 | 33.00 | 4465********1538 | 016459 | 12/16/13 |
| DOWLING, SONIA | XF-101688 | 3 | 57.00 | 4815********5807 | 192971 | 12/16/13 |
| DUNN, PATRICK | XF-102479 | 3 | 25.00 | 4298********7326 | 356400 | 12/16/13 |
| EPPS, TREVOR | XF-100245 | 3 | 55.00 | 4815********3620 | 162778 | 12/16/13 |
| ESPINOZA, JAMES | XF-102346 | 3 | 60.00 | 4266********0692 | 01730B | 12/16/13 |
| FIORE, KRISTEN | XF-102485 | 3 | 40.00 | 5178********4396 | 602101 | 12/16/13 |
| FLORES, JESUS | XF-103790 | 3 | 28.00 | 4282********5835 | 032707 | 12/16/13 |
| FLORES, JOSE | XF-102142 | 3 | 60.00 | 5403********1778 | 456789 | 12/16/13 |
| FRITZ, CHARISE | XF-102319 | 3 | 30.00 | 4282********8056 | 042707 | 12/16/13 |
| FUENTES, ENRIQUE | XF-100233 | 3 | 35.00 | 4815********8284 | 132472 | 12/16/13 |
| GARCIA, JAVIER | XF-103873 | 3 | 45.00 | 5109********6593 | H67293 | 12/16/13 |
| GARCIA, ROSA | XF-100229 | 3 | 30.00 | 4868********6600 | 042490 | 12/16/13 |
| GHOTRA, INDERJIT | XF-100471 | 3 | 27.00 | 5424********4109 | 65749P | 12/16/13 |
| GILIO, DOUG | XF-100658 | 3 | 67.00 | 4388********4108 | 01749C | 12/16/13 |
| GILSTRAP, STEVEN | XF-103648 | 3 | 32.50 | 4833********1327 | 032707 | 12/16/13 |
| GOMEZ, BRYAN | XF-101076 | 3 | 37.00 | 4833********4234 | 042707 | 12/16/13 |
| GOMEZ, JULIA | XF-102337 | 3 | 35.00 | 4815********7644 | 192875 | 12/16/13 |
| GONZALES, JULUIS | XF-100762 | 3 | 53.00 | 5480********1386 | 062724 | 12/16/13 |
| GUINMARES, JULIANNA | XF-103989 | 3 | 25.00 | 4000********9176 | 597887 | 12/16/13 |
| GURECH, YAN | XF-103780 | 3 | 47.00 | 4388********3587 | 01714C | 12/16/13 |
| HALSTEAD, ANTHONY | XF-100791 | 3 | 37.00 | 4701********5037 | 062724 | 12/16/13 |
| HEADY, CRAIG | XF-103896 | 3 | 35.00 | 4000********2669 | 137126 | 12/16/13 |
| HERNANDEZ, ANASTASIA | XF-102409 | 3 | 25.00 | 5178********8919 | 535112 | 12/16/13 |
| HERNANDEZ, VIRGINIA | XF-102339 | 3 | 35.00 | 4342********0377 | 042494 | 12/16/13 |
| HERRERA, MIGUEL | XF-101709 | 3 | 37.00 | 4147********0527 | 01762C | 12/16/13 |
| HERRERA, RICHARD | XF-100516 | 3 | 57.00 | 4460********0109 | 073243 | 12/16/13 |
| HERRERA, RICK | XF-101964 | 3 | 30.00 | 5175********6398 | 102776 | 12/16/13 |
| HOPPER, RYAN | XF-102229 | 3 | 42.00 | 5403********0766 | 458596 | 12/16/13 |
| HUNT, ARLENE ABENOJ | XF-102113 | 3 | 40.00 | 4342********4317 | 874832 | 12/16/13 |
| INABNIT JR, CHARLIE | XF-101730 | 3 | 104.72 | 4778********4246 | 065055 | 12/16/13 |
| ISAM, TAMMY | XF-103934 | 3 | 54.98 | 4833********6672 | 042707 | 12/16/13 |
| JAIMES DE SANCH, MARIA | XF-101836 | 3 | 45.00 | 4342********9373 | 661035 | 12/16/13 |
| JIMENEZ, STEVE | XF-103958 | 3 | 40.00 | 5371********1721 | 042707 | 12/16/13 |
| KNEVELBAARD, CARMEN | XF-101973 | 3 | 52.00 | 4147********1901 | 01742C | 12/16/13 |
| KROONENBERG, LINDSAY | XF-101095 | 3 | 53.00 | 4045********5668 | 062724 | 12/16/13 |
| LAWRENCE, DANIELLE | XF-103776 | 3 | 25.00 | 4833********6915 | 032707 | 12/16/13 |
| LOPEZ, ARLENE | XF-102563 | 3 | 25.00 | 4778********2179 | 065049 | 12/16/13 |
| LOPEZ, BREEANA | XF-102442 | 3 | 35.00 | 4342********0761 | 073244 | 12/16/13 |
| LOPEZ, RICARDO | XF-102389 | 3 | 37.00 | 5491********0331 | 536290 | 12/16/13 |
| MARTINEZ, ALICIA | XF-102483 | 3 | 25.00 | 4815********5659 | 142074 | 12/16/13 |
| MARTINS, DANIEL | XF-101731 | 3 | 35.00 | 4744********2112 | 132375 | 12/16/13 |
| MARVIN, DUSTIN | XF-103953 | 3 | 29.99 | 5178********8330 | 535633 | 12/16/13 |
| MCGREW, DAVID | XF-100527 | 3 | 32.99 | 4342********1440 | 718233 | 12/16/13 |
| MEJIA, JORGE | XF-103798 | 3 | 25.00 | 4217********4535 | 132279 | 12/16/13 |
| MENDONCA, GEORGE | XF-100549 | 3 | 57.00 | 6011********5226 | 01657R | 12/16/13 |
| MILNER, TIMOTHY | XF-103956 | 3 | 50.00 | 4342********3187 | 720108 | 12/16/13 |
| MIRELES, ERICA | XF-101645 | 3 | 57.00 | 4815********7884 | 162972 | 12/16/13 |
| MONTIEL, CAROLINE | XF-101670 | 3 | 45.00 | 5403********9979 | 790500 | 12/16/13 |
| MORENTIN, GREG | XF-101820 | 3 | 20.00 | 4815********2739 | 112976 | 12/16/13 |
| MORENTIN, ROBERT | XF-102344 | 3 | 20.00 | 4045********2558 | 062724 | 12/16/13 |
| NAVA, JUAN | XF-100515 | 3 | 25.00 | 4045********6809 | 062723 | 12/16/13 |
| NEWBERRY, TRINA | XF-102551 | 3 | 52.00 | 4342********6715 | 618021 | 12/16/13 |
| OLIVARES, CHARLES | XF-102549 | 3 | 57.00 | 4868********9316 | 720106 | 12/16/13 |
| OLIVERA, CINDY | XF-102623 | 3 | 25.00 | 4778********3716 | 065052 | 12/16/13 |
| PADILLA RODRIGU, LAURA | XF-103907 | 3 | 19.99 | 4045********4458 | 062724 | 12/16/13 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 40.00 | 5178********5079 | 471079 | 12/16/13 |
| PADILLA, MONIQUE | XF-101767 | 3 | 52.00 | 4045********6471 | 062724 | 12/16/13 |
| PALOMINO, RAY | XF-100442 | 3 | 33.00 | 3772*******1009 | 166922 | 12/16/13 |
| PARRA, JUDY | XF-101546 | 3 | 53.00 | 4342********0190 | 072671 | 12/16/13 |
| PATTERSON, CHRISTI | XF-100135 | 3 | 25.00 | 4867********8171 | 042707 | 12/16/13 |
| PIEDRA, LUPE | XF-101290 | 3 | 77.00 | 4342********9516 | 618955 | 12/16/13 |
| PIRITU, DATHAN | XF-102295 | 3 | 35.00 | 5403********6746 | 062723 | 12/16/13 |
| PRIDEAUX, LACEY | XF-102201 | 3 | 35.00 | 5178********1925 | 470607 | 12/16/13 |
| RANGEL, VICTOR | XF-102010 | 3 | 57.00 | 4342********4895 | 814350 | 12/16/13 |
| REFUERZO, RONALD | XF-103866 | 3 | 22.99 | 4342********0832 | 875823 | 12/16/13 |
| RENING, KYLE | XF-102609 | 3 | 46.04 | 4778********9388 | 065051 | 12/16/13 |
| RIDENOIR, JASON | XF-101393 | 3 | 57.00 | 4460********9511 | 718235 | 12/16/13 |
| ROACHE, KELLY | XF-102040 | 3 | 65.00 | 4147********3243 | 025738 | 12/16/13 |
| ROBERTS, CHRISTINE | XF-101755 | 3 | 45.00 | 4845********7980 | 182673 | 12/16/13 |
| RODRIGUEZ, HERIBERTO | XF-102541 | 3 | 40.00 | 4427********8682 | 032707 | 12/16/13 |
| RODRIGUEZ, JESUS | XF-102413 | 3 | 35.00 | 4060********8806 | 032707 | 12/16/13 |
| RUIZ, ROSENDO | XF-101958 | 3 | 40.00 | 4147********9006 | 01778C | 12/16/13 |
| SAELEE, BRACHEVH | XF-100465 | 3 | 39.60 | 4342********9581 | 072661 | 12/16/13 |
| SAESEE, EEDOR | XF-100218 | 3 | 25.00 | 4217********3771 | 122379 | 12/16/13 |
| SAESEE, JOHN | XF-103902 | 3 | 19.99 | 5205********4058 | 325800 | 12/16/13 |
| SANDOVAL, JARED | XF-103995 | 3 | 38.23 | 4833********7172 | 032707 | 12/16/13 |
| SCHULTZ, JOSEPH | XF-103744 | 3 | 52.99 | 4342********2157 | 043462 | 12/16/13 |
| SMITH, JEFF | XF-101893 | 3 | 50.00 | 4778********9632 | 065048 | 12/16/13 |
| SMITH, PEGGY | XF-103964 | 3 | 39.99 | 4778********5344 | 065050 | 12/16/13 |
| SOLENO, JOSEPH | XF-102126 | 3 | 28.02 | 4494********2329 | 535362 | 12/16/13 |
| STRONG, LURANA | XF-104017 | 3 | 34.99 | 4147********5835 | 025764 | 12/16/13 |
| SWING SR, MICHAEL | XF-101508 | 3 | 57.00 | 4147********4715 | 01701D | 12/16/13 |
| TAMEZ, VANESSA | XF-102465 | 3 | 25.00 | 4778********0314 | 065053 | 12/16/13 |
| THOMAS, LISA | XF-100058 | 3 | 35.00 | 5178********2112 | 01778Z | 12/16/13 |
| TIMMONS, ISABELLA | XF-102525 | 3 | 57.00 | 4815********6683 | 102175 | 12/16/13 |
| TIRADO, HECTOR | XF-101557 | 3 | 20.00 | 5466********6773 | 65763Z | 12/16/13 |
| TORRES, CODY | XF-101953 | 3 | 28.00 | 4259********2963 | 874830 | 12/16/13 |
| TREVINO, CORENA | XF-102387 | 3 | 30.00 | 4833********6739 | 042707 | 12/16/13 |
| TREVINO, RIGOEL | XF-100054 | 3 | 55.00 | 4342********5645 | 618019 | 12/16/13 |
| URIBERAMOS, OSCAR | XF-103930 | 3 | 39.98 | 5205********5306 | 325810 | 12/16/13 |
| VALENCIA, ADRIAN | XF-102237 | 3 | 38.08 | 4833********8242 | 042707 | 12/16/13 |
| VARONA, VALENTIN | XF-100573 | 3 | 44.99 | 4342********2077 | 945636 | 12/16/13 |
| VELASCO, MAYRA | XF-102350 | 3 | 45.00 | 4342********5787 | 719110 | 12/16/13 |
| VELAZQUEZ, BERENISE | XF-100053 | 3 | 43.00 | 4342********7128 | 746297 | 12/16/13 |
| WATKINS, CHLOE | XF-102451 | 3 | 30.00 | 5178********3393 | 601094 | 12/16/13 |
| WHEELER, JAMES | XF-100757 | 3 | 57.00 | 4264********1530 | 025748 | 12/16/13 |
| WILLIS, JAYNE | XF-100145 | 3 | 10.00 | 5178********1234 | 468061 | 12/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 33.00 |
| 30 | MasterCard | 1057.93 |
| 91 | Visa | 3836.22 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 4984.15 |