| 08/05/2014 |
| 09:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JAVIER | CA-860472 | 1 | 10.00 | 4815********8144 | 180213 | 08/05/14 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 170810 | 08/05/14 |
| ARELLANO, SANDY | CA-824350 | 1 | 10.00 | 4815********8144 | 180213 | 08/05/14 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 090134 | 08/05/14 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********5988 | 016649 | 08/05/14 |
| AZA NANEZ, MARIA | CA-859189 | 1 | 20.00 | 4347********2940 | 050110 | 08/05/14 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005499 | 08/05/14 |
| BARTHLE, SHANE | CA-859121 | 1 | 15.00 | 4366********2300 | 001104 | 08/05/14 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 190919 | 08/05/14 |
| BLOOMER1, MELISSA | CA-223240 | 1 | 34.00 | 4071********0696 | 827330 | 08/05/14 |
| BOUCER, ALETHA | CA-860457 | 1 | 10.00 | 4833********1000 | 040110 | 08/05/14 |
| BROWN, KAREN | CA-860492 | 1 | 120.00 | 4366********6484 | 022950 | 08/05/14 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 040110 | 08/05/14 |
| BUZZARD, MARY | CA-824339 | 1 | 10.00 | 5108********1292 | 090134 | 08/05/14 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 978772 | 08/05/14 |
| CAMPOS, CANDICE1 | CA-30002 | 1 | 160.00 | 4342********1562 | 205025 | 08/05/14 |
| CASTILLO, NANCY | CA-849932 | 1 | 34.00 | 4020********6468 | 054821 | 08/05/14 |
| CASTRO, MONTSERRAT | CA-860441 | 1 | 10.00 | 4427********7136 | 054831 | 08/05/14 |
| CERVANTES, GLADYS | CA-824354 | 1 | 10.00 | 4217********6724 | 100811 | 08/05/14 |
| CIARLO, SHANNON - PT | CA-30020 | 1 | 136.00 | 4287********3907 | 065915 | 08/05/14 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 005154 | 08/05/14 |
| CORTEZ, CLAUDIA | CA-860431 | 1 | 19.00 | 5332********3659 | IB2MFI | 08/05/14 |
| CORTEZ, NELLIE | CA-860428 | 1 | 29.99 | 5332********3659 | IB2MF1 | 08/05/14 |
| COX, THERESA | CA-817493 | 1 | 10.00 | 4705********8707 | 070134 | 08/05/14 |
| CUSIMANO, BEN | CA-860489 | 1 | 12.99 | 4833********9010 | 040110 | 08/05/14 |
| FAHAMOKIOA, ELIJAH | CA-834858 | 1 | 15.00 | 4833********3300 | 030110 | 08/05/14 |
| FAHAMOKIOA, ROSA | CA-859136 | 1 | 19.00 | 4833********3300 | 040110 | 08/05/14 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | IB2MG0 | 08/05/14 |
| FERNANDO, MAHIPALA MAL | CA-859124 | 1 | 34.00 | 5462********6702 | 027306 | 08/05/14 |
| FLORES III, ABRAHAM | CA-849893 | 1 | 10.00 | 4833********3188 | 050110 | 08/05/14 |
| FLORES, COSME ABRAHA | CA-849918 | 1 | 10.00 | 4833********3188 | 040110 | 08/05/14 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 330689 | 08/05/14 |
| FRANKFORD, JESSICA | CA-860409 | 1 | 10.00 | 5332********8655 | IB2MF8 | 08/05/14 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 175801 | 08/05/14 |
| GALLARDO, LIDIA | CA-817440 | 1 | 10.00 | 4833********2015 | 040110 | 08/05/14 |
| GARCIA, MARIA | CA-817645 | 1 | 10.00 | 4815********8144 | 180213 | 08/05/14 |
| GARNICA, LILLIANA | CA-824322 | 1 | 29.00 | 4342********3775 | 303997 | 08/05/14 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 040110 | 08/05/14 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 070143 | 08/05/14 |
| HARRISON, KIMBERLY | CA-834834 | 1 | 34.00 | 4815********1003 | 130410 | 08/05/14 |
| HEATHER, WEICHE | CA-30003 | 1 | 100.00 | 4815********3960 | 100011 | 08/05/14 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | IB2MG1 | 08/05/14 |
| HSU, MING | CA-859179 | 1 | 10.00 | 4313********6648 | 005166 | 08/05/14 |
| HUNT, LAUREN | CA-824301 | 1 | 17.00 | 4737********2120 | 132756 | 08/05/14 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 120912 | 08/05/14 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 070144 | 08/05/14 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 140115 | 08/05/14 |
| LETOURNEAU, YASUKO | CA-849963 | 1 | 29.99 | 5466********3975 | 72683P | 08/05/14 |
| LIU, YEN MIN | CA-859135 | 1 | 20.00 | 5466********0702 | 04029Z | 08/05/14 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 107692 | 08/05/14 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 140416 | 08/05/14 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 976260 | 08/05/14 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 04043B | 08/05/14 |
| MONETTE CORREA, VANESSA | CA-849905 | 1 | 24.00 | 5175********1398 | 140216 | 08/05/14 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 100319 | 08/05/14 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 000288 | 08/05/14 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 72739Z | 08/05/14 |
| OLIVA, IRENE | CA-860424 | 1 | 10.00 | 4833********8090 | 040110 | 08/05/14 |
| OLIVA, MIKEAL | CA-860425 | 1 | 12.99 | 4833********8090 | 050110 | 08/05/14 |
| PINELO, YOLANDA | CA-859106 | 1 | 34.00 | 4217********7496 | 190713 | 08/05/14 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 160015 | 08/05/14 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 160015 | 08/05/14 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 190511 | 08/05/14 |
| RAMIREZ, TERESA | CA-860478 | 1 | 19.00 | 4366********8086 | 008376 | 08/05/14 |
| RAZO, ANNEMARIE | CA-859108 | 1 | 20.00 | 4185********5933 | 027632 | 08/05/14 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 04022Z | 08/05/14 |
| RODRIGUEZ, MARIA | CA-859109 | 1 | 34.00 | 4833********4645 | 040110 | 08/05/14 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 090134 | 08/05/14 |
| ROUFAIL, ASHRAF | CA-859185 | 1 | 10.00 | 4707********5724 | 04073C | 08/05/14 |
| ROUFAIL, JYMANA | CA-859183 | 1 | 10.00 | 4707********5724 | 04064C | 08/05/14 |
| SAGARA, NALINI | CA-834807 | 1 | 34.00 | 4147********7375 | 005163 | 08/05/14 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 070134 | 08/05/14 |
| SANTOS, SARAH | CA-860474 | 1 | 12.99 | 5403********8170 | 090134 | 08/05/14 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 04029B | 08/05/14 |
| SMILEY, ADRIENNE | CA-817494 | 1 | 10.00 | 4705********8707 | 070133 | 08/05/14 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 100516 | 08/05/14 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4217********2681 | 120712 | 08/05/14 |
| ZAKI, YARA | CA-859184 | 1 | 10.00 | 4707********5724 | 04045C | 08/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 431.97 |
| 59 | Visa | 1677.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2109.88 |