| 06/20/2014 |
| 09:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUATA, ROGER | CA-834837 | 2 | 15.00 | 4798********0327 | 900290 | 06/20/14 |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 150793 | 06/20/14 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4868********1004 | 357928 | 06/20/14 |
| ADARKWA, STEVE | CA-817443 | 2 | 8.00 | 4815********7903 | 120095 | 06/20/14 |
| AGUILERA, PEDRO | CA-1132 | 2 | 19.99 | 4833********2919 | 050910 | 06/20/14 |
| ALAMAWI, RAYAN | CA-859170 | 2 | 29.00 | 4347********8075 | 060910 | 06/20/14 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 130994 | 06/20/14 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********8768 | 024221 | 06/20/14 |
| ALVARADO, MANUEL | CA-817651 | 2 | 13.99 | 4342********0117 | 200352 | 06/20/14 |
| ALVAREZ, JESSE | CA-20004 | 2 | 80.00 | 4342********6968 | 230150 | 06/20/14 |
| ALVAREZ, JESUS | CA-849973 | 2 | 15.00 | 4342********6968 | 110330 | 06/20/14 |
| ALVAREZ, WILMER | CA-817646 | 2 | 19.99 | 4815********2433 | 140494 | 06/20/14 |
| ANDERSON, MILISA | CA-849898 | 2 | 10.00 | 4833********6095 | 060910 | 06/20/14 |
| ARCEO, SARAH | CA-817468 | 2 | 10.00 | 4833********5244 | 040910 | 06/20/14 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4640********8835 | 08714B | 06/20/14 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 08749D | 06/20/14 |
| BAIRES, MELINDA | CA-824284 | 2 | 10.00 | 4868********0108 | 357944 | 06/20/14 |
| BARNES, HOLLY | CA-817439 | 2 | 19.99 | 4342********1989 | 056639 | 06/20/14 |
| BARNES1, HOLLY | CA-8054 | 2 | 200.00 | 4342********1989 | 357930 | 06/20/14 |
| BELTRAN, JESUS | CA-817438 | 2 | 25.00 | 4342********0084 | 054893 | 06/20/14 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 200099 | 06/20/14 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 996767 | 06/20/14 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 110333 | 06/20/14 |
| BLAKLEY, TANASHA | CA-30000 | 2 | 80.00 | 4149********4498 | 768673 | 06/20/14 |
| BLOOMER, MELISSA | CA-834875 | 2 | 10.00 | 4071********0696 | 467564 | 06/20/14 |
| BRIGGS, BOB | CA-1138 | 2 | 15.00 | 4306********0024 | 006778 | 06/20/14 |
| BROOKS, KESCIAS | CA-849929 | 2 | 29.00 | 4342********0579 | 357931 | 06/20/14 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 08715B | 06/20/14 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 978935 | 06/20/14 |
| CAMPOS, CANDICE | CA-817484 | 2 | 10.00 | 4342********1562 | 274449 | 06/20/14 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 14913W | 06/20/14 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4342********7085 | 997839 | 06/20/14 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4342********7085 | 054882 | 06/20/14 |
| CARROLL, SABRINA | CA-859171 | 2 | 16.50 | 4342********7085 | 356219 | 06/20/14 |
| CAYETANO, NICHOLAS | CA-817437 | 2 | 19.99 | 4342********7078 | 272019 | 06/20/14 |
| CEBALLOS, JANET | CA-817536 | 2 | 10.00 | 4815********9294 | 150391 | 06/20/14 |
| CHACON, ALEJANDRO | CA-859138 | 2 | 17.00 | 4833********4224 | 060910 | 06/20/14 |
| CHAPMAN, JESHANAH | CA-849974 | 2 | 24.00 | 5465********7811 | H93416 | 06/20/14 |
| CHAPMAN, TAYLOR | CA-1779 | 2 | 10.00 | 5465********7811 | H92015 | 06/20/14 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********3907 | 070741 | 06/20/14 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 5149********4404 | 08709Z | 06/20/14 |
| COLLEY, ALBERT | CA-1430 | 2 | 19.00 | 4862********8725 | 08778A | 06/20/14 |
| COPELAND, COLETTE | CA-1146 | 2 | 15.99 | 4366********8441 | 030145 | 06/20/14 |
| CORTEZ, MARIA | CA-849972 | 2 | 10.00 | 4217********1358 | 190092 | 06/20/14 |
| CRAWFORD, TISH | CA-859194 | 2 | 20.00 | 4705********9826 | 070940 | 06/20/14 |
| CRUZ, ELIZABETH | CA-859137 | 2 | 34.00 | 4870********9259 | 374941 | 06/20/14 |
| DAVIS, KIMBERLY | CA-824316 | 2 | 20.00 | 4833********2340 | 070910 | 06/20/14 |
| DE SANTIAGO, RUBY | CA-817508 | 2 | 19.99 | 4347********4285 | 080910 | 06/20/14 |
| DENICE, GIORDANO1 | CA-223264 | 2 | 24.00 | 4815********3937 | 180294 | 06/20/14 |
| DUARTI, HENRY | CA-1284 | 2 | 15.99 | 4282********6420 | 050910 | 06/20/14 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********2011 | 824082 | 06/20/14 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********0164 | 005949 | 06/20/14 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 006777 | 06/20/14 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 14662W | 06/20/14 |
| FARIAS, NICK | CA-824348 | 2 | 15.49 | 4447********6141 | 020185 | 06/20/14 |
| FEDRICK, REIGNE | CA-859161 | 2 | 29.00 | 5175********0661 | 110993 | 06/20/14 |
| FERGUSON, ANGELA | CA-817496 | 2 | 10.00 | 4833********3788 | 060910 | 06/20/14 |
| FERNANDEZ, VINCENT | CA-817534 | 2 | 10.00 | 4153********6587 | 025642 | 06/20/14 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 998647 | 06/20/14 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 357918 | 06/20/14 |
| FREYRE, ILEANA | CA-817583 | 2 | 15.99 | 4342********8873 | 055809 | 06/20/14 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********2871 | 070937 | 06/20/14 |
| GARCIA, BRENDA1 | CA-20006 | 2 | 100.00 | 4149********0199 | 768674 | 06/20/14 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********2871 | 070939 | 06/20/14 |
| GARCIA, JAVIER AMANDA | CA-30023 | 2 | 176.00 | 4705********2871 | 070938 | 06/20/14 |
| GOMEZ, ROBERT | CA-817548 | 2 | 15.99 | 4282********4434 | 070910 | 06/20/14 |
| GONZALEZ, BERNADETTE | CA-824291 | 2 | 15.99 | 4282********2579 | 070910 | 06/20/14 |
| GONZALEZ, JUAN | CA-1175 | 2 | 19.00 | 4815********7131 | 150299 | 06/20/14 |
| GONZALEZ1, BERNADETTE | CA-30008 | 2 | 100.00 | 4282********2579 | 070910 | 06/20/14 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 006779 | 06/20/14 |
| GORRELL, ANN | CA-1169 | 2 | 15.00 | 4036********4869 | 08704C | 06/20/14 |
| GUITIERREZ, EDWARD | CA-1172 | 2 | 19.00 | 4282********7678 | 070910 | 06/20/14 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********3886 | 021780 | 06/20/14 |
| HEINRICH, KRISTEN | CA-817552 | 2 | 10.00 | 5291********7038 | 08749P | 06/20/14 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 060910 | 06/20/14 |
| HENKELS, JOHN | CA-817664 | 2 | 15.00 | 5291********7038 | 08720P | 06/20/14 |
| HENNEMANN, CHERYL | CA-817447 | 2 | 17.00 | 4342********6530 | 053623 | 06/20/14 |
| HOLT, CHARLES | CA-817483 | 2 | 19.00 | 5291********8184 | 08767P | 06/20/14 |
| HUERTA, KATHLEEN | CA-824320 | 2 | 30.00 | 4282********1133 | 070910 | 06/20/14 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 056668 | 06/20/14 |
| JACQUET, GRACE | CA-859133 | 2 | 20.00 | 4984********7830 | 052682 | 06/20/14 |
| JAMIN, YUNIARTI | CA-817602 | 2 | 21.00 | 6011********3406 | 02048R | 06/20/14 |
| JAUREGUI, LETICIA | CA-859128 | 2 | 10.00 | 4815********9352 | 140192 | 06/20/14 |
| KATT, SCOTT | CA-1189 | 2 | 21.98 | 4282********5135 | 070910 | 06/20/14 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 14357B | 06/20/14 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 14732B | 06/20/14 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 14384B | 06/20/14 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 230140 | 06/20/14 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 357929 | 06/20/14 |
| LEE, RYAN | CA-1191 | 2 | 19.99 | 4833********2372 | 080910 | 06/20/14 |
| LEWIS, JOI | CA-834881 | 2 | 34.00 | 4366********7042 | 012048 | 06/20/14 |
| LEWIS, LYNETTE | CA-824359 | 2 | 10.00 | 4342********7759 | 272963 | 06/20/14 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 356950 | 06/20/14 |
| LEWIS1, JOI | CA-8056 | 2 | 100.00 | 4366********7042 | 004545 | 06/20/14 |
| LOMELI, CLAUDIA | CA-817589 | 2 | 10.00 | 5178********6867 | 08740Z | 06/20/14 |
| LOMELI, GIOVANNI | CA-817590 | 2 | 25.00 | 5178********6867 | 08768Z | 06/20/14 |
| LUCIEN, DEREK | CA-834870 | 2 | 17.00 | 4815********8538 | 180699 | 06/20/14 |
| MADDEN, CHRISTINA | CA-834795 | 2 | 10.00 | 4366********9595 | 021459 | 06/20/14 |
| MADDEN, JAMES | CA-824313 | 2 | 12.00 | 4366********9595 | 005716 | 06/20/14 |
| MARQUEZ, JASMINE | CA-817448 | 2 | 20.00 | 4342********7753 | 997805 | 06/20/14 |
| MARTIN LEON, ELIAZAR YES | CA-30018 | 2 | 50.00 | 4342********6884 | 056640 | 06/20/14 |
| MAYOGA, DANIEL | CA-859153 | 2 | 9.00 | 5401********1382 | 08721Z | 06/20/14 |
| MAYORGA, HECTOR | CA-859154 | 2 | 10.00 | 5401********1382 | 08706Z | 06/20/14 |
| MILLER, TANYA | CA-834861 | 2 | 40.00 | 5537********6332 | 070956 | 06/20/14 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 070954 | 06/20/14 |
| MONTALVO1, PATRICIA | CA-8069 | 2 | 80.00 | 4888********0709 | 005966 | 06/20/14 |
| MONTIEL, AUDUEN | CA-849959 | 2 | 10.00 | 5312********3493 | 120699 | 06/20/14 |
| MONTIEL, JOSUE | CA-849960 | 2 | 15.00 | 5312********3493 | 120790 | 06/20/14 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 070937 | 06/20/14 |
| MORENO, RUBEN | CA-824285 | 2 | 19.00 | 5175********9496 | 809463 | 06/20/14 |
| MULDONG, ARLYN | CA-824280 | 2 | 20.00 | 5424********6561 | 14037B | 06/20/14 |
| MULDONG, CRISPIN | CA-834849 | 2 | 20.00 | 5424********6561 | 14843B | 06/20/14 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 08663C | 06/20/14 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02086R | 06/20/14 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 00592Z | 06/20/14 |
| ORTIZ, NICOLE | CA-1212 | 2 | 10.00 | 4342********1386 | 272020 | 06/20/14 |
| ORTIZ, YOLANDA | CA-859157 | 2 | 19.99 | 4342********1386 | 998652 | 06/20/14 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 17.00 | 4366********1219 | 013438 | 06/20/14 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 060910 | 06/20/14 |
| PEREZ, ARIELE | CA-1712 | 2 | 10.00 | 4282********2579 | 060910 | 06/20/14 |
| PEREZ, JOANNA-PT | CA-30021 | 2 | 100.00 | 4347********8272 | 060910 | 06/20/14 |
| PERRY, KEJUAN | CA-859127 | 2 | 10.00 | 4833********8937 | 070910 | 06/20/14 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 27161D | 06/20/14 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 005948 | 06/20/14 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********4027 | 02009B | 06/20/14 |
| PORTER, JODEE | CA-849901 | 2 | 70.00 | 4342********6968 | 055804 | 06/20/14 |
| PORTILLO, MARITZA | CA-834826 | 2 | 15.00 | 3723*******1016 | 121966 | 06/20/14 |
| QUEZADA, GABRIELA | CA-824292 | 2 | 30.00 | 4266********0096 | 08708B | 06/20/14 |
| RAE, MATTHEW | CA-1218 | 2 | 19.00 | 5403********8251 | 090956 | 06/20/14 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4447********6141 | 020735 | 06/20/14 |
| RASSHAN, DANIELLE | CA-223261 | 2 | 17.00 | 5462********9427 | 023430 | 06/20/14 |
| REDFEARN, CHADD | CA-1222 | 2 | 15.99 | 4815********9053 | 120399 | 06/20/14 |
| RENNER, ELMER | CA-859111 | 2 | 19.00 | 4342********9606 | 996764 | 06/20/14 |
| RETANA, LAURA | CA-824283 | 2 | 10.00 | 4815********0841 | 160898 | 06/20/14 |
| REYNOSO, ANDREA | CA-834830 | 2 | 15.00 | 4342********2807 | 997832 | 06/20/14 |
| REYNOSO1, ANDREA | CA-8049 | 2 | 30.00 | 4342********2807 | 272025 | 06/20/14 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********6586 | 180993 | 06/20/14 |
| RODRIGUEZ, HARVEY | CA-824307 | 2 | 30.00 | 4342********9417 | 997827 | 06/20/14 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********7580 | 032642 | 06/20/14 |
| SAHIBJAN, RAFFY | CA-1223 | 2 | 10.00 | 4259********0497 | 274446 | 06/20/14 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 054869 | 06/20/14 |
| SERRANO, PATRICIA | CA-834862 | 2 | 17.00 | 4815********6859 | 160196 | 06/20/14 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 070910 | 06/20/14 |
| SHAMILIAN, ADAM | CA-849897 | 2 | 15.00 | 4313********9771 | 005907 | 06/20/14 |
| SHAMUILIAN, ED | CA-817543 | 2 | 15.00 | 4313********9771 | 005958 | 06/20/14 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4217********4123 | 150094 | 06/20/14 |
| SMITH, JESSICA-PT | CA-30022 | 2 | 100.00 | 4833********9209 | 060910 | 06/20/14 |
| SMITH, ROBERT | CA-849980 | 2 | 10.00 | 4342********7357 | 327700 | 06/20/14 |
| SMITH1, ROBERT | CA-8055 | 2 | 100.00 | 4342********7357 | 054884 | 06/20/14 |
| SORIAL, RAMY | CA-817471 | 2 | 15.00 | 4815********2755 | 180094 | 06/20/14 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 180498 | 06/20/14 |
| TULUMI, EZE | CA-834884 | 2 | 34.00 | 4217********7626 | 110090 | 06/20/14 |
| TYES, SHYVONNE1 | CA-223255 | 2 | 24.00 | 4833********8924 | 080910 | 06/20/14 |
| VAIL, ZACKARIAL | CA-849688 | 2 | 15.00 | 4185********4414 | 021795 | 06/20/14 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 157483 | 06/20/14 |
| VALENCIA, NATHAN | CA-859172 | 2 | 10.00 | 4815********2351 | 130792 | 06/20/14 |
| VANDEVENTER, STEVEN | CA-859105 | 2 | 20.00 | 4833********9882 | 050910 | 06/20/14 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 053605 | 06/20/14 |
| WATSON, BRIDGETTE | CA-824314 | 2 | 17.00 | 4529********0068 | 598016 | 06/20/14 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 180298 | 06/20/14 |
| WEISS, IRENE | CA-817570 | 2 | 10.99 | 4217********4701 | 170592 | 06/20/14 |
| WIGFALL, VAUNCHAA | CA-859104 | 2 | 10.00 | 4833********8937 | 080910 | 06/20/14 |
| WILLIAMS, MELINDA | CA-859159 | 2 | 10.00 | 4815********1406 | 160097 | 06/20/14 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 060910 | 06/20/14 |
| YORK, JOHN | CA-1245 | 2 | 19.99 | 5107********0788 | 000082 | 06/20/14 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4264********4471 | 005984 | 06/20/14 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 110326 | 06/20/14 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 29 | MasterCard | 604.98 |
| 134 | Visa | 3671.24 |
| 3 | Discover | 55.99 |
| 0 | Other | 0.00 |
| 4347.21 |