| 10/06/2014 |
| 10:10:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARCUS | CA-860331 | 1 | 12.00 | 4565********7635 | 083543 | 10/06/2014 |
| AMADOR JR., ARMONDO | CA-859151 | 1 | 19.00 | 4342********1257 | 844801 | 10/06/2014 |
| ARELLANO, JAVIER | CA-860472 | 1 | 10.00 | 4815********8144 | 143358 | 10/06/2014 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 143650 | 10/06/2014 |
| ARELLANO, SANDY | CA-824350 | 1 | 10.00 | 4815********8144 | 143358 | 10/06/2014 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 604954 | 10/06/2014 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 083542 | 10/06/2014 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********0748 | 000571 | 10/06/2014 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 006517 | 10/06/2014 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 143851 | 10/06/2014 |
| BLOOMFIELD TUK, ELVA | CA-849888 | 1 | 34.00 | 4342********9739 | 711529 | 10/06/2014 |
| BOUCER, ALETHA | CA-860457 | 1 | 210.00 | 4833********1000 | 023509 | 10/06/2014 |
| BOULENGIER, CHRISTY | CA-860297 | 1 | 300.00 | 5175********0159 | 641019 | 10/06/2014 |
| BROWN, KAREN | CA-860492 | 1 | 120.00 | 4366********6484 | 000568 | 10/06/2014 |
| BRUNING, CARILYN | CA-860390 | 1 | 29.99 | 4282********2486 | 023509 | 10/06/2014 |
| BULLOCK, JESSICA | CA-223222 | 1 | 34.00 | 4366********6988 | 029735 | 10/06/2014 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 023509 | 10/06/2014 |
| BUZZARD, MARY | CA-824339 | 1 | 10.00 | 5108********1292 | 083543 | 10/06/2014 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 019798 | 10/06/2014 |
| CAMPOS, CANDICE1 | CA-30002 | 1 | 160.00 | 4342********1562 | 844395 | 10/06/2014 |
| CASTILLO, NANCY | CA-849932 | 1 | 34.00 | 4020********6468 | 922407 | 10/06/2014 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4217********6724 | 153457 | 10/06/2014 |
| CIARLO, SHANNON - PT | CA-30020 | 1 | 136.00 | 4287********0283 | 063321 | 10/06/2014 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 035563 | 10/06/2014 |
| CORREA, JOCELYN | CA-860275 | 1 | 12.99 | 4060********1558 | 033509 | 10/06/2014 |
| COX, THERESA | CA-817493 | 1 | 10.00 | 4705********8707 | 063543 | 10/06/2014 |
| DABOLS, KEITH | CA-859112 | 1 | 19.00 | 5311********3324 | 000111 | 10/06/2014 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 153050 | 10/06/2014 |
| FAHAMOKIOA, ELIJAH | CA-834858 | 1 | 15.00 | 4833********3300 | 033509 | 10/06/2014 |
| FAHAMOKIOA, ROSA | CA-859136 | 1 | 19.00 | 4833********3300 | 033509 | 10/06/2014 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | O4I10B | 10/06/2014 |
| FERNANDO, MAHIPALA MALIN | CA-859124 | 1 | 51.00 | 5462********6702 | 024267 | 10/06/2014 |
| FLORES III, ABRAHAM | CA-849893 | 1 | 10.00 | 4833********3188 | 033509 | 10/06/2014 |
| FLORES, COSME ABRAHAM | CA-849918 | 1 | 10.00 | 4833********3188 | 033509 | 10/06/2014 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 818260 | 10/06/2014 |
| FRANCIS, JOHN | CA-817553 | 1 | 10.00 | 4366********8585 | 031173 | 10/06/2014 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 605864 | 10/06/2014 |
| GALINDO, MARLENE | CA-860328 | 1 | 29.99 | 4342********5634 | 843737 | 10/06/2014 |
| GALLARDO, LIDIA | CA-817440 | 1 | 10.00 | 4833********2015 | 033509 | 10/06/2014 |
| GARCIA, MARIA | CA-817645 | 1 | 10.00 | 4815********8144 | 143358 | 10/06/2014 |
| GARNICA, LILLIANA | CA-824322 | 1 | 41.99 | 4342********3775 | 817529 | 10/06/2014 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 844400 | 10/06/2014 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 033509 | 10/06/2014 |
| HARO, VERONICA | CA-817464 | 1 | 10.00 | 5361********2779 | 105564 | 10/06/2014 |
| HARO, VERONICA | CA-860262 | 1 | 10.00 | 5361********2779 | 105680 | 10/06/2014 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 063556 | 10/06/2014 |
| HEATHER, WEICHE | CA-30003 | 1 | 100.00 | 4815********3960 | 153751 | 10/06/2014 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | O4I10D | 10/06/2014 |
| HSU, MING | CA-859179 | 1 | 10.00 | 4313********6648 | 035560 | 10/06/2014 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 033509 | 10/06/2014 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 153957 | 10/06/2014 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 063556 | 10/06/2014 |
| JONES, JONATHAN | CA-860000 | 1 | 10.00 | 5109********3598 | 133541 | 10/06/2014 |
| KNIGHT, JODY | CA-860252 | 1 | 145.98 | 5178********7081 | 06330B | 10/06/2014 |
| KRALL, BRANDI | CA-860357 | 1 | 10.00 | 5491********9600 | 31324P | 10/06/2014 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 31394P | 10/06/2014 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 153757 | 10/06/2014 |
| LEE, PHILANDER | CA-860298 | 1 | 10.00 | 4815********2641 | 153951 | 10/06/2014 |
| LIU, YEN MIN | CA-859135 | 1 | 20.00 | 5466********0702 | 06333Z | 10/06/2014 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 026611 | 10/06/2014 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 163252 | 10/06/2014 |
| MAGANA, NATALY | CA-860400 | 1 | 24.99 | 4264********1861 | 035548 | 10/06/2014 |
| MANEKIS, NOORAIN | CA-860391 | 1 | 10.00 | 4060********5152 | 033509 | 10/06/2014 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 663075 | 10/06/2014 |
| MARTINEZ, MARIELA | CA-860414 | 1 | 10.00 | 5109********3598 | 133543 | 10/06/2014 |
| MARTINEZ, PAUL | CA-860317 | 1 | 10.00 | 4833********3526 | 043509 | 10/06/2014 |
| MATA, JAVIER | CA-860408 | 1 | 10.00 | 5109********3598 | 133542 | 10/06/2014 |
| MATA, MIGUEL | CA-860411 | 1 | 10.00 | 5109********3598 | 133544 | 10/06/2014 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 06330B | 10/06/2014 |
| MINUCCI, NATALIE | CA-860402 | 1 | 24.99 | 4342********6617 | 817531 | 10/06/2014 |
| MONETTE CORREA, VANESSA | CA-849905 | 1 | 24.00 | 5175********0560 | 163752 | 10/06/2014 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 163154 | 10/06/2014 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 010631 | 10/06/2014 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 31255Z | 10/06/2014 |
| OHANLON, LEEANN | CA-824401 | 1 | 10.00 | 4815********4172 | 163158 | 10/06/2014 |
| PINELO, YOLANDA | CA-859106 | 1 | 34.00 | 4217********7496 | 163857 | 10/06/2014 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 163352 | 10/06/2014 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 163352 | 10/06/2014 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 163651 | 10/06/2014 |
| RAZO, ANNEMARIE | CA-859108 | 1 | 20.00 | 4185********5933 | 030542 | 10/06/2014 |
| REED, MICHELLE | CA-860292 | 1 | 19.99 | 4342********1593 | 694257 | 10/06/2014 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 06379Z | 10/06/2014 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 083543 | 10/06/2014 |
| RUIZ, ISSAC | CA-860293 | 1 | 17.99 | 4833********6209 | 043509 | 10/06/2014 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 035595 | 10/06/2014 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 063544 | 10/06/2014 |
| SANTOS, SARAH | CA-860474 | 1 | 12.99 | 5403********8170 | 083544 | 10/06/2014 |
| SEVE BLOOMFIELD, LOSELI | CA-849912 | 1 | 29.00 | 4342********9739 | 606639 | 10/06/2014 |
| SHAMULIAN, BOBBY | CA-860266 | 1 | 12.99 | 4663********8648 | 06363A | 10/06/2014 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 06341B | 10/06/2014 |
| SIERRA JR, ROBERT | CA-834846 | 1 | 15.00 | 4020********6468 | 027173 | 10/06/2014 |
| SOLIS, ADRIAN | CA-849899 | 1 | 12.00 | 4411********7639 | 053509 | 10/06/2014 |
| SOLIS, ALONDRA | CA-849915 | 1 | 12.00 | 4411********7639 | 043509 | 10/06/2014 |
| SOLIS, ARIADNA | CA-849923 | 1 | 12.00 | 4411********7639 | 053509 | 10/06/2014 |
| SOLIS, EDNA | CA-849914 | 1 | 12.00 | 4411********7639 | 043509 | 10/06/2014 |
| SOLIS, LILIAN | CA-849891 | 1 | 12.00 | 4411********7639 | 053509 | 10/06/2014 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 173555 | 10/06/2014 |
| VIVANCO, ARMANDO | CA-860287 | 1 | 19.99 | 4815********2005 | 163858 | 10/06/2014 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 173059 | 10/06/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 914.97 |
| 72 | Visa | 2218.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3133.80 |