| 09/05/2014 |
| 09:54:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARCUS | CA-860331 | 1 | 12.00 | 4565********7635 | 093639 | 09/05/14 |
| ARELLANO, JAVIER | CA-860472 | 1 | 10.00 | 4815********8144 | 133560 | 09/05/14 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 183261 | 09/05/14 |
| ARELLANO, SANDY | CA-824350 | 1 | 10.00 | 4815********8144 | 133560 | 09/05/14 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 084606 | 09/05/14 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 093640 | 09/05/14 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********5988 | 032310 | 09/05/14 |
| AZA NANEZ, MARIA | CA-859189 | 1 | 20.00 | 4347********2940 | 013610 | 09/05/14 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005490 | 09/05/14 |
| BARTHLE, SHANE | CA-859121 | 1 | 15.00 | 4366********2300 | 010961 | 09/05/14 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 113368 | 09/05/14 |
| BLOOMER1, MELISSA | CA-223240 | 1 | 34.00 | 4071********0696 | 061028 | 09/05/14 |
| BLOOMFIELD TUK, ELVA | CA-849888 | 1 | 34.00 | 4342********9739 | 989405 | 09/05/14 |
| BOUCER, ALETHA | CA-860457 | 1 | 10.00 | 4833********1000 | 003610 | 09/05/14 |
| BRUNING, CARILYN | CA-860390 | 1 | 29.99 | 4282********2486 | 013610 | 09/05/14 |
| BULLOCK, JESSICA | CA-223222 | 1 | 34.00 | 4366********6988 | 014588 | 09/05/14 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 003610 | 09/05/14 |
| BUZZARD, MARY | CA-824339 | 1 | 10.00 | 5108********1292 | 093640 | 09/05/14 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 856579 | 09/05/14 |
| CAMPOS, CANDICE1 | CA-30002 | 1 | 160.00 | 4342********1562 | 016197 | 09/05/14 |
| CASTILLO, NANCY | CA-849932 | 1 | 34.00 | 4020********6468 | 020171 | 09/05/14 |
| CASTRO, MONTSERRAT | CA-860441 | 1 | 10.00 | 4427********7136 | 233513 | 09/05/14 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4217********6724 | 163465 | 09/05/14 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 035698 | 09/05/14 |
| CORTEZ, CLAUDIA | CA-860431 | 1 | 19.00 | 5332********3659 | L9TJ1R | 09/05/14 |
| CORTEZ, NELLIE | CA-860428 | 1 | 29.99 | 5332********3659 | L9TJ1G | 09/05/14 |
| COTA, JESSICA | CA-834836 | 1 | 15.00 | 4185********6105 | 001183 | 09/05/14 |
| COTA, VICTORIA | CA-834835 | 1 | 15.00 | 4185********6105 | 001182 | 09/05/14 |
| COX, THERESA | CA-817493 | 1 | 10.00 | 4705********8707 | 073639 | 09/05/14 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 193969 | 09/05/14 |
| FAHAMOKIOA, ELIJAH | CA-834858 | 1 | 15.00 | 4833********3300 | 093610 | 09/05/14 |
| FAHAMOKIOA, ROSA | CA-859136 | 1 | 19.00 | 4833********3300 | 093610 | 09/05/14 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | L9TJ1P | 09/05/14 |
| FERNANDO, MAHIPALA MAL | CA-859124 | 1 | 51.00 | 5462********6702 | 003310 | 09/05/14 |
| FLORES III, ABRAHAM | CA-849893 | 1 | 10.00 | 4833********3188 | 013610 | 09/05/14 |
| FLORES, COSME ABRAHA | CA-849918 | 1 | 10.00 | 4833********3188 | 093610 | 09/05/14 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 987539 | 09/05/14 |
| FLOWERS, STEPHANIE | CA-860502 | 1 | 12.00 | 5403********5601 | 936878 | 09/05/14 |
| FLOWERS, TIM | CA-849971 | 1 | 12.00 | 5403********5601 | 854355 | 09/05/14 |
| FRANKFORD, JESSICA | CA-860409 | 1 | 10.00 | 5332********8655 | L9TJ2P | 09/05/14 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 917141 | 09/05/14 |
| GALINDO, MARLENE | CA-860328 | 1 | 29.99 | 4342********5634 | 930154 | 09/05/14 |
| GALLARDO, LIDIA | CA-817440 | 1 | 10.00 | 4833********2015 | 003610 | 09/05/14 |
| GARCIA, MARIA | CA-817645 | 1 | 10.00 | 4815********8144 | 133560 | 09/05/14 |
| GARNICA, LILLIANA | CA-824322 | 1 | 29.00 | 4342********3775 | 043231 | 09/05/14 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 989408 | 09/05/14 |
| GONZALEZ, CYNTHIA | CA-849967 | 1 | 34.00 | 5462********5715 | 015254 | 09/05/14 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 093610 | 09/05/14 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 073650 | 09/05/14 |
| HARRISON, KIMBERLY | CA-834834 | 1 | 34.00 | 4815********1003 | 163463 | 09/05/14 |
| HEATHER, WEICHE | CA-30003 | 1 | 100.00 | 4815********3960 | 163068 | 09/05/14 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | L9TJ1N | 09/05/14 |
| HSU, MING | CA-859179 | 1 | 10.00 | 4313********6648 | 035620 | 09/05/14 |
| HUNT, LAUREN | CA-824301 | 1 | 17.00 | 4737********2120 | 119213 | 09/05/14 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 003610 | 09/05/14 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 173961 | 09/05/14 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 073652 | 09/05/14 |
| JONES, JONATHAN | CA-860000 | 1 | 10.00 | 5109********3598 | 143642 | 09/05/14 |
| KRALL, BRANDI | CA-860357 | 1 | 10.00 | 5491********9600 | 37609P | 09/05/14 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 37554P | 09/05/14 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 133261 | 09/05/14 |
| LIU, YEN MIN | CA-859135 | 1 | 20.00 | 5466********0702 | 09201Z | 09/05/14 |
| LOADHOLT, APRIL | CA-860387 | 1 | 12.00 | 4815********0759 | 163664 | 09/05/14 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 015255 | 09/05/14 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 118505 | 09/05/14 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 153163 | 09/05/14 |
| MAGANA, NATALY | CA-860400 | 1 | 24.99 | 4264********1861 | 035606 | 09/05/14 |
| MANEKIS, NOORAIN | CA-860391 | 1 | 10.00 | 4060********5152 | 093610 | 09/05/14 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 031721 | 09/05/14 |
| MARTINEZ, MARIELA | CA-860414 | 1 | 10.00 | 5109********3598 | 143639 | 09/05/14 |
| MARTINEZ, PAUL | CA-860317 | 1 | 10.00 | 4833********3526 | 003610 | 09/05/14 |
| MATA, JAVIER | CA-860408 | 1 | 10.00 | 5109********3598 | 143641 | 09/05/14 |
| MATA, MIGUEL | CA-860411 | 1 | 10.00 | 5109********3598 | 143640 | 09/05/14 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 09250B | 09/05/14 |
| MINUCCI, NATALIE | CA-860402 | 1 | 24.99 | 4342********6617 | 043239 | 09/05/14 |
| MONETTE CORREA, VANESSA | CA-849905 | 1 | 24.00 | 5175********1398 | 133460 | 09/05/14 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 183769 | 09/05/14 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 014589 | 09/05/14 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 37220Z | 09/05/14 |
| OHANLON, LEEANN | CA-824401 | 1 | 10.00 | 4815********4172 | 143260 | 09/05/14 |
| PINELO, YOLANDA | CA-859106 | 1 | 34.00 | 4217********7496 | 133868 | 09/05/14 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 103061 | 09/05/14 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 103061 | 09/05/14 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 143469 | 09/05/14 |
| PONCE, NICHOLE | CA-860324 | 1 | 10.99 | 4342********0580 | 043245 | 09/05/14 |
| RAMIREZ, NATALY | CA-860394 | 1 | 12.99 | 4736********7820 | 093610 | 09/05/14 |
| RAMIREZ, TERESA | CA-860478 | 1 | 19.00 | 4366********8086 | 009704 | 09/05/14 |
| RAZO, ANNEMARIE | CA-859108 | 1 | 20.00 | 4185********5933 | 001184 | 09/05/14 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 09264Z | 09/05/14 |
| RODRIGUEZ, MARIA | CA-859109 | 1 | 34.00 | 4833********4645 | 013610 | 09/05/14 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 093641 | 09/05/14 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 035621 | 09/05/14 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 073640 | 09/05/14 |
| SANTOS, SARAH | CA-860474 | 1 | 12.99 | 5403********8170 | 093640 | 09/05/14 |
| SEVE BLOOMFIELD, LOSELI | CA-849912 | 1 | 29.00 | 4342********9739 | 086248 | 09/05/14 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 09216B | 09/05/14 |
| SIERRA JR, ROBERT | CA-834846 | 1 | 15.00 | 4020********6468 | 020178 | 09/05/14 |
| SMILEY, ADRIENNE | CA-817494 | 1 | 10.00 | 4705********8707 | 073639 | 09/05/14 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 143762 | 09/05/14 |
| WOOD, JULIE | CA-860327 | 1 | 12.99 | 4342********0580 | 084611 | 09/05/14 |
| WOOD, LOGAN | CA-860330 | 1 | 12.99 | 4342********0580 | 918071 | 09/05/14 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 113366 | 09/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 546.98 |
| 74 | Visa | 1881.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2428.82 |