| 07/21/2014 |
| 10:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUATA, BEATREZ | CA-860477 | 2 | 10.99 | 4388********9136 | 00575C | 07/21/14 |
| ABUATA, ROGER | CA-834837 | 2 | 15.00 | 4388********9136 | 00621C | 07/21/14 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4868********1004 | 737391 | 07/21/14 |
| ADARKWA, STEVE | CA-817443 | 2 | 8.00 | 4815********7903 | 180330 | 07/21/14 |
| AGUILERA, PEDRO | CA-860448 | 2 | 19.99 | 4833********2919 | 030310 | 07/21/14 |
| ALAMAWI, RAYAN | CA-859170 | 2 | 29.00 | 4347********8075 | 040310 | 07/21/14 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 170130 | 07/21/14 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********8768 | 014772 | 07/21/14 |
| ALVARADO, MANUEL | CA-817651 | 2 | 13.99 | 4342********0117 | 686113 | 07/21/14 |
| ALVAREZ, JESSE | CA-20004 | 2 | 80.00 | 4342********6968 | 686894 | 07/21/14 |
| ALVAREZ, JESUS | CA-849973 | 2 | 15.00 | 4342********6968 | 737396 | 07/21/14 |
| ALVAREZ, WILMER | CA-817646 | 2 | 19.99 | 4815********2433 | 190232 | 07/21/14 |
| ANDERSON, MILISA | CA-849898 | 2 | 10.00 | 4833********6095 | 020310 | 07/21/14 |
| ARCEO, SARAH | CA-817468 | 2 | 10.00 | 4833********5244 | 030310 | 07/21/14 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4640********8835 | 00622B | 07/21/14 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 00647D | 07/21/14 |
| BAIRES, MELINDA | CA-824284 | 2 | 10.00 | 4868********0108 | 657354 | 07/21/14 |
| BARNES, HOLLY | CA-817439 | 2 | 19.99 | 4342********1989 | 657349 | 07/21/14 |
| BARNES1, HOLLY | CA-8054 | 2 | 200.00 | 4342********1989 | 526155 | 07/21/14 |
| BELTRAN, JESUS | CA-817438 | 2 | 25.00 | 4342********0084 | 572089 | 07/21/14 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 572100 | 07/21/14 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 810938 | 07/21/14 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 738272 | 07/21/14 |
| BLOOMER, MELISSA | CA-834875 | 2 | 10.00 | 4071********0696 | 713401 | 07/21/14 |
| BRIGGS, BOB | CA-1138 | 2 | 15.00 | 4306********0024 | 006115 | 07/21/14 |
| BROOKS, KESCIAS | CA-849929 | 2 | 29.00 | 4342********0579 | 737395 | 07/21/14 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 00594B | 07/21/14 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 007953 | 07/21/14 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 203534 | 07/21/14 |
| CAMPOS, CANDICE | CA-817484 | 2 | 10.00 | 4342********1562 | 657323 | 07/21/14 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 25309W | 07/21/14 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4342********7085 | 738917 | 07/21/14 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4342********7085 | 737385 | 07/21/14 |
| CARROLL, SABRINA | CA-859171 | 2 | 16.50 | 4342********7085 | 866344 | 07/21/14 |
| CASAZZA, VICTOR | CA-860465 | 2 | 19.99 | 4815********7988 | 170834 | 07/21/14 |
| CASE, CHRISTOPHER | CA-860467 | 2 | 19.99 | 4000********0123 | 754596 | 07/21/14 |
| CAYETANO, AL | CA-860462 | 2 | 10.99 | 4342********7078 | 657348 | 07/21/14 |
| CAYETANO, NICHOLAS | CA-817437 | 2 | 19.99 | 4342********7078 | 696027 | 07/21/14 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 032708 | 07/21/14 |
| CHACON, ALEJANDRO | CA-859138 | 2 | 17.00 | 4833********4224 | 020310 | 07/21/14 |
| CHAPMAN, JESHANAH | CA-849974 | 2 | 24.00 | 5465********7811 | H92810 | 07/21/14 |
| CHAPMAN, TAYLOR | CA-859191 | 2 | 10.00 | 5465********7811 | H91413 | 07/21/14 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********3907 | 070136 | 07/21/14 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 5149********4404 | 00658Z | 07/21/14 |
| COLLEY, ALBERT | CA-1430 | 2 | 19.00 | 4862********8725 | 00647A | 07/21/14 |
| COPELAND, COLETTE | CA-1146 | 2 | 15.99 | 4366********8441 | 030022 | 07/21/14 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4447********6806 | 021468 | 07/21/14 |
| CORTEZ, JUANA | CA-860498 | 2 | 12.99 | 4815********9901 | 160738 | 07/21/14 |
| CORTEZ, MARIA | CA-849972 | 2 | 10.00 | 4217********1358 | 100339 | 07/21/14 |
| CRAWFORD, TISH | CA-859194 | 2 | 20.00 | 4705********9826 | 070332 | 07/21/14 |
| CRUZ, ELIZABETH | CA-859137 | 2 | 34.00 | 4870********9259 | 084445 | 07/21/14 |
| DAVIS, KIMBERLY | CA-824316 | 2 | 20.00 | 4833********2340 | 050310 | 07/21/14 |
| DE SANTIAGO, RUBY | CA-817508 | 2 | 19.99 | 4347********4285 | 030310 | 07/21/14 |
| DEBORAH, DE COURCEY | CA-860483 | 2 | 24.99 | 4366********0677 | 030015 | 07/21/14 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 140837 | 07/21/14 |
| DENICE, GIORDANO1 | CA-223264 | 2 | 24.00 | 4815********3937 | 160038 | 07/21/14 |
| DIAZ, JASMINE | CA-860429 | 2 | 10.00 | 4833********7742 | 020310 | 07/21/14 |
| DIAZ, LUCRECIA | CA-860432 | 2 | 10.00 | 4833********7742 | 040310 | 07/21/14 |
| DUARTI, HENRY | CA-1284 | 2 | 15.99 | 4282********6420 | 020310 | 07/21/14 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********2011 | 116632 | 07/21/14 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 005353 | 07/21/14 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 006112 | 07/21/14 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 25170W | 07/21/14 |
| ESTELLA, CHRISTINE | CA-860475 | 2 | 24.00 | 5155********9008 | 020310 | 07/21/14 |
| ESTELLA, SOLEMA | CA-860479 | 2 | 29.99 | 5155********9008 | 030310 | 07/21/14 |
| FARIAS, NICK | CA-824348 | 2 | 15.49 | 4447********6141 | 021096 | 07/21/14 |
| FEDRICK, REIGNE | CA-859161 | 2 | 29.00 | 5175********0661 | 100931 | 07/21/14 |
| FLORES, JESSICA | CA-859147 | 2 | 24.99 | 4342********1535 | 809442 | 07/21/14 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 726454 | 07/21/14 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 629926 | 07/21/14 |
| FREYRE, ILEANA | CA-817583 | 2 | 15.99 | 4342********8873 | 896185 | 07/21/14 |
| GALLAHER, LARAE | CA-860499 | 2 | 12.99 | 4342********1606 | 768918 | 07/21/14 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 070330 | 07/21/14 |
| GARCIA, BRENDA1 | CA-20006 | 2 | 100.00 | 4149********0199 | 040258 | 07/21/14 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********0999 | 070330 | 07/21/14 |
| GARCIA, JAVIER AMANDA | CA-30023 | 2 | 176.00 | 4705********0999 | 070331 | 07/21/14 |
| GARRISON, ESTER | CA-859089 | 2 | 60.00 | 4342********5838 | 896171 | 07/21/14 |
| GILBERT, LINDSAY | CA-859187 | 2 | 24.99 | 4217********0661 | 120735 | 07/21/14 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 10.00 | 4342********7930 | 810924 | 07/21/14 |
| GOMEZ, ROBERT | CA-817548 | 2 | 15.99 | 4282********4434 | 030310 | 07/21/14 |
| GONZALEZ, BERNADETTE | CA-824291 | 2 | 15.99 | 4282********2579 | 040310 | 07/21/14 |
| GONZALEZ, JUAN | CA-1175 | 2 | 19.00 | 4815********7131 | 120336 | 07/21/14 |
| GONZALEZ1, BERNADETTE | CA-30008 | 2 | 100.00 | 4282********2579 | 040310 | 07/21/14 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 006110 | 07/21/14 |
| GORRELL, ANN | CA-1169 | 2 | 15.00 | 4036********4869 | 00632C | 07/21/14 |
| GREEN, THOMAS | CA-860464 | 2 | 12.99 | 4342********5811 | 657338 | 07/21/14 |
| GUITIERREZ, EDWARD | CA-1172 | 2 | 19.00 | 4282********7678 | 040310 | 07/21/14 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********3886 | 032716 | 07/21/14 |
| HEILIG, JACOB | CA-1181 | 2 | 10.99 | 5178********3721 | 00604B | 07/21/14 |
| HEINRICH, KRISTEN | CA-817552 | 2 | 10.00 | 5291********7038 | 00649P | 07/21/14 |
| HELANDER, PATTI | CA-860451 | 2 | 12.99 | 4476********7573 | 007040 | 07/21/14 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 030310 | 07/21/14 |
| HENKELS, JOHN | CA-860438 | 2 | 15.00 | 5291********7038 | 00657P | 07/21/14 |
| HENNEMANN, CHERYL | CA-817447 | 2 | 17.00 | 4342********6530 | 810464 | 07/21/14 |
| HOLT, CHARLES | CA-817483 | 2 | 19.00 | 5291********8184 | 00694P | 07/21/14 |
| HOWARD, ED | CA-1184 | 2 | 29.99 | 4635********0549 | 150237 | 07/21/14 |
| IHLEY, MARVIN | CA-859140 | 2 | 10.00 | 4833********2160 | 020310 | 07/21/14 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 657359 | 07/21/14 |
| JACQUET, GRACE | CA-859133 | 2 | 20.00 | 4984********7830 | 049365 | 07/21/14 |
| JAMIN, YUNIARTI | CA-817602 | 2 | 21.00 | 6011********3406 | 02104R | 07/21/14 |
| JAUREGUI, LETICIA | CA-859128 | 2 | 10.00 | 4815********9352 | 170436 | 07/21/14 |
| KATT, SCOTT | CA-1189 | 2 | 21.98 | 4282********5135 | 020310 | 07/21/14 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 25045B | 07/21/14 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 26171B | 07/21/14 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 25671B | 07/21/14 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 737386 | 07/21/14 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 810459 | 07/21/14 |
| LEWIS, JOI | CA-834881 | 2 | 34.00 | 4366********7042 | 025183 | 07/21/14 |
| LEWIS, LYNETTE | CA-824359 | 2 | 10.00 | 4342********7759 | 738924 | 07/21/14 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 738930 | 07/21/14 |
| LEWIS1, JOI | CA-8056 | 2 | 100.00 | 4366********7042 | 010230 | 07/21/14 |
| LOMELI, CLAUDIA | CA-817589 | 2 | 10.00 | 5178********6867 | 00648Z | 07/21/14 |
| LOMELI, GIOVANNI | CA-817590 | 2 | 25.00 | 5178********6867 | 00644Z | 07/21/14 |
| LU, HONG YU | CA-860485 | 2 | 12.99 | 5401********7283 | 00643B | 07/21/14 |
| LUCIEN, DEREK | CA-834870 | 2 | 17.00 | 4815********8538 | 100933 | 07/21/14 |
| MADDEN, CHRISTINA | CA-834795 | 2 | 10.00 | 4366********9595 | 030018 | 07/21/14 |
| MADDEN, JAMES | CA-824313 | 2 | 12.00 | 4366********9595 | 012966 | 07/21/14 |
| MAGANA, CAROLINA | CA-849956 | 2 | 34.00 | 4303********6195 | G63374 | 07/21/14 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 901230 | 07/21/14 |
| MARQUEZ, JASMINE | CA-817448 | 2 | 20.00 | 4342********7753 | 866352 | 07/21/14 |
| MAYOGA, DANIEL | CA-859153 | 2 | 9.00 | 5401********1382 | 00639Z | 07/21/14 |
| MAYORGA, HECTOR | CA-859154 | 2 | 10.00 | 5401********1382 | 00660Z | 07/21/14 |
| MEDEL, PATRICIA | CA-860494 | 2 | 24.99 | 5398********2890 | 006866 | 07/21/14 |
| MILLER, TANYA | CA-834861 | 2 | 40.00 | 5537********6332 | 070352 | 07/21/14 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 070351 | 07/21/14 |
| MONTALVO1, PATRICIA | CA-8069 | 2 | 80.00 | 4888********0709 | 005387 | 07/21/14 |
| MONTES, PAOLA | CA-860487 | 2 | 19.99 | 4815********5670 | 120837 | 07/21/14 |
| MONTES, PAULINA | CA-860484 | 2 | 19.99 | 4815********5670 | 120837 | 07/21/14 |
| MONTEZ, OCTAVIO | CA-859116 | 2 | 10.00 | 4342********1535 | 526161 | 07/21/14 |
| MONTIEL, AUDUEN | CA-849959 | 2 | 10.00 | 5312********3493 | 110830 | 07/21/14 |
| MONTIEL, JOSUE | CA-849960 | 2 | 15.00 | 5312********3493 | 110831 | 07/21/14 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 070333 | 07/21/14 |
| MORENO, RUBEN | CA-824285 | 2 | 19.00 | 5175********9496 | 125579 | 07/21/14 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 00578C | 07/21/14 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02187R | 07/21/14 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 00539Z | 07/21/14 |
| ORTIZ, NICOLE | CA-1212 | 2 | 10.00 | 4342********1386 | 695418 | 07/21/14 |
| ORTIZ, YOLANDA | CA-859157 | 2 | 19.99 | 4342********1386 | 526144 | 07/21/14 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 17.00 | 4366********1219 | 009237 | 07/21/14 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 030310 | 07/21/14 |
| PEREZ, ARIELE | CA-1712 | 2 | 10.00 | 4282********2579 | 050310 | 07/21/14 |
| PERRY, KEJUAN | CA-859127 | 2 | 10.00 | 4833********8937 | 030310 | 07/21/14 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 95111D | 07/21/14 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 005306 | 07/21/14 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********4027 | 02120B | 07/21/14 |
| PORTER, JODEE | CA-849901 | 2 | 70.00 | 4342********6968 | 572111 | 07/21/14 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4447********6141 | 021497 | 07/21/14 |
| RASSHAN, DANIELLE | CA-223261 | 2 | 17.00 | 5462********9427 | 013258 | 07/21/14 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********9053 | 100239 | 07/21/14 |
| RETANA, LAURA | CA-824283 | 2 | 10.00 | 4815********0841 | 110733 | 07/21/14 |
| REYNOSO, ANDREA | CA-834830 | 2 | 15.00 | 4342********2807 | 866345 | 07/21/14 |
| REYNOSO1, ANDREA | CA-8049 | 2 | 30.00 | 4342********2807 | 526134 | 07/21/14 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********6586 | 160132 | 07/21/14 |
| RODRIGUEZ, HARVEY | CA-824307 | 2 | 30.00 | 4342********9417 | 572102 | 07/21/14 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********7580 | 005574 | 07/21/14 |
| SAHIBJAN, RAFFY | CA-1223 | 2 | 10.00 | 4259********0497 | 696019 | 07/21/14 |
| SANDIGAN, JOSEPHINE | CA-860471 | 2 | 10.00 | 4815********4292 | 150930 | 07/21/14 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 769737 | 07/21/14 |
| SERRANO, PATRICIA | CA-834862 | 2 | 17.00 | 4815********6859 | 190830 | 07/21/14 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 050310 | 07/21/14 |
| SHAMILIAN, ADAM | CA-860460 | 2 | 15.00 | 4313********9771 | 005362 | 07/21/14 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********9771 | 005383 | 07/21/14 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4217********4123 | 160131 | 07/21/14 |
| SLOTSKY, MICHELLE | CA-859188 | 2 | 24.99 | 5178********1159 | 287009 | 07/21/14 |
| SMITH, JESSICA-PT | CA-30022 | 2 | 100.00 | 4833********9209 | 050310 | 07/21/14 |
| SORIAL, RAMY | CA-817471 | 2 | 15.00 | 4815********2755 | 130932 | 07/21/14 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 150534 | 07/21/14 |
| TULUMI, EZE | CA-834884 | 2 | 34.00 | 4217********7626 | 110533 | 07/21/14 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 629935 | 07/21/14 |
| VALENCIA, NATHAN | CA-859172 | 2 | 10.00 | 4815********2351 | 150536 | 07/21/14 |
| VANDERGRIFT, SHETHER | CA-860463 | 2 | 9.99 | 4342********5811 | 810954 | 07/21/14 |
| VANDEVENTER, STEVEN | CA-859105 | 2 | 20.00 | 4833********9882 | 030310 | 07/21/14 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 738908 | 07/21/14 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 140233 | 07/21/14 |
| WEISS, IRENE | CA-817570 | 2 | 10.99 | 4217********4701 | 100534 | 07/21/14 |
| WEISS1, IRENE | CA-223267 | 2 | 44.00 | 4217********4701 | 100136 | 07/21/14 |
| WIGFALL, VAUNCHAA | CA-859104 | 2 | 10.00 | 4833********8937 | 040310 | 07/21/14 |
| WILLIAMS, MELINDA | CA-859159 | 2 | 10.00 | 4815********1406 | 150532 | 07/21/14 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 050310 | 07/21/14 |
| YORK, JOHN | CA-1245 | 2 | 19.99 | 5107********0788 | 000005 | 07/21/14 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4264********4471 | 005306 | 07/21/14 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 738948 | 07/21/14 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 005370 | 07/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 673.93 |
| 148 | Visa | 3686.07 |
| 3 | Discover | 55.99 |
| 0 | Other | 0.00 |
| 4415.99 |