| 11/05/2014 |
| 07:53:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARCUS | CA-860331 | 1 | 12.00 | 4565********7635 | 065536 | 11/05/2014 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 135050 | 11/05/2014 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 344025 | 11/05/2014 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 065536 | 11/05/2014 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********0748 | 012726 | 11/05/2014 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005950 | 11/05/2014 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 135552 | 11/05/2014 |
| BLOOMFIELD TUK, ELVA | CA-849888 | 1 | 34.00 | 4342********9739 | 132229 | 11/05/2014 |
| BOUCER, ALETHA | CA-860457 | 1 | 210.00 | 4833********1000 | 065507 | 11/05/2014 |
| BOULENGIER, CHRISTY | CA-860297 | 1 | 300.00 | 5175********0159 | 793291 | 11/05/2014 |
| BRYANT, QUINNATTE | CA-860256 | 1 | 12.99 | 4833********9107 | 065507 | 11/05/2014 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 065507 | 11/05/2014 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 269917 | 11/05/2014 |
| CAMPOS, CANDICE1 | CA-30002 | 1 | 160.00 | 4342********1562 | 177562 | 11/05/2014 |
| CANO, STEPHANIE | CA-860229 | 1 | 12.99 | 4705********8777 | 045526 | 11/05/2014 |
| CASTILLO, NANCY | CA-849932 | 1 | 34.00 | 4020********6468 | 918844 | 11/05/2014 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4217********6724 | 135658 | 11/05/2014 |
| CIARLO, SHANNON - PT | CA-30020 | 1 | 136.00 | 4287********0283 | 128570 | 11/05/2014 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 055534 | 11/05/2014 |
| CORREA, JOCELYN | CA-860275 | 1 | 12.99 | 4060********1558 | 065507 | 11/05/2014 |
| COX, THERESA | CA-817493 | 1 | 10.00 | 4705********8707 | 045536 | 11/05/2014 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 145153 | 11/05/2014 |
| DILLINGHAM, AARON | CA-860234 | 1 | 9.99 | 5109********0196 | H66596 | 11/05/2014 |
| FAHAMOKIOA, KASA | CA-859136 | 1 | 24.99 | 4736********7361 | 065507 | 11/05/2014 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | BJF2IG | 11/05/2014 |
| FERNANDO, MAHIPALA MALIN | CA-859124 | 1 | 51.00 | 5462********6702 | 015868 | 11/05/2014 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 277945 | 11/05/2014 |
| FLOWERS, STEPHANIE | CA-860502 | 1 | 12.00 | 5403********5601 | 275894 | 11/05/2014 |
| FLOWERS, TIM | CA-849971 | 1 | 12.00 | 5403********5601 | 270751 | 11/05/2014 |
| FRANCIS, JOHN | CA-817553 | 1 | 10.00 | 4366********8585 | 020231 | 11/05/2014 |
| FRANKFORD, JESSICA | CA-860409 | 1 | 10.00 | 5332********0211 | BJF2IE | 11/05/2014 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 132236 | 11/05/2014 |
| GALINDO, MARLENE | CA-860328 | 1 | 29.99 | 4342********5634 | 451639 | 11/05/2014 |
| GALLARDO, LIDIA | CA-817440 | 1 | 10.00 | 4833********2015 | 075507 | 11/05/2014 |
| GARNICA, LILLIANA | CA-824322 | 1 | 41.99 | 4342********3775 | 277941 | 11/05/2014 |
| GARRISON, ESTHER | CA-86999 | 1 | 60.00 | 4307********4407 | 292020 | 11/05/2014 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 369466 | 11/05/2014 |
| GONZALEZ, CYNTHIA | CA-849967 | 1 | 154.00 | 5462********5715 | 015631 | 11/05/2014 |
| GRUMBINE, LUKE | CA-860286 | 1 | 12.99 | 4815********7828 | 145351 | 11/05/2014 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 065507 | 11/05/2014 |
| HARO, VERONICA | CA-860262 | 1 | 10.00 | 5361********2779 | 620375 | 11/05/2014 |
| HARO, VERONICA | CA-817464 | 1 | 10.00 | 5361********2779 | 620386 | 11/05/2014 |
| HARPER, MARQUISE | CA-860314 | 1 | 10.99 | 4342********3162 | 344028 | 11/05/2014 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 045552 | 11/05/2014 |
| HEATHER, WEICHE | CA-30003 | 1 | 100.00 | 4815********3960 | 145253 | 11/05/2014 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | BJF2JT | 11/05/2014 |
| HSU, MING | CA-859179 | 1 | 10.00 | 4313********6648 | 055534 | 11/05/2014 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 075507 | 11/05/2014 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 145252 | 11/05/2014 |
| JARAMILLO, VANESSA | CA-860228 | 1 | 19.99 | 4705********9970 | 045536 | 11/05/2014 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 045552 | 11/05/2014 |
| JONES, JONATHAN | CA-860000 | 1 | 10.00 | 5109********3598 | 125534 | 11/05/2014 |
| KNIGHT, JODY | CA-860252 | 1 | 145.98 | 5178********7081 | 06134B | 11/05/2014 |
| KRALL, BRANDI | CA-860217 | 1 | 10.00 | 5491********9600 | 94586P | 11/05/2014 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 94461P | 11/05/2014 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 145157 | 11/05/2014 |
| LEE, PHILANDER | CA-860298 | 1 | 10.00 | 4815********2641 | 145158 | 11/05/2014 |
| LIU, YEN MIN | CA-859135 | 1 | 20.00 | 4147********3921 | 06123B | 11/05/2014 |
| LOADHOLT, APRIL | CA-860387 | 1 | 12.00 | 4815********2114 | 145258 | 11/05/2014 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 015632 | 11/05/2014 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 367906 | 11/05/2014 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 155158 | 11/05/2014 |
| MANEKIS, NOORAIN | CA-860391 | 1 | 10.00 | 4060********5152 | 075507 | 11/05/2014 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 342560 | 11/05/2014 |
| MARTINEZ, MARIELA | CA-860414 | 1 | 10.00 | 5109********3598 | 125533 | 11/05/2014 |
| MATA, JAVIER | CA-860408 | 1 | 10.00 | 5109********3598 | 125532 | 11/05/2014 |
| MATA, MIGUEL | CA-860411 | 1 | 10.00 | 5109********3598 | 125531 | 11/05/2014 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 06130B | 11/05/2014 |
| MINUCCI, NATALIE | CA-860402 | 1 | 24.99 | 4342********6617 | 292024 | 11/05/2014 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 145951 | 11/05/2014 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 020235 | 11/05/2014 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 94613Z | 11/05/2014 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 145455 | 11/05/2014 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 145455 | 11/05/2014 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 145550 | 11/05/2014 |
| PONCE, NICHOLE | CA-860324 | 1 | 10.99 | 4815********9500 | 145859 | 11/05/2014 |
| RAMIREZ, NATALY | CA-860394 | 1 | 12.99 | 4736********9433 | 085507 | 11/05/2014 |
| RAMIREZ, RODOLFO | CA-860288 | 1 | 19.99 | 4342********4576 | 367904 | 11/05/2014 |
| RAZO, ANNEMARIE | CA-859108 | 1 | 20.00 | 4185********5933 | 026437 | 11/05/2014 |
| REED, MICHELLE | CA-860292 | 1 | 19.99 | 4342********1593 | 292027 | 11/05/2014 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 065537 | 11/05/2014 |
| RUIZ, ISSAC | CA-860293 | 1 | 17.99 | 4833********6209 | 085507 | 11/05/2014 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 055533 | 11/05/2014 |
| SALOMONE, RYAN | CA-859190 | 1 | 19.00 | 4266********1442 | 06141A | 11/05/2014 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 045538 | 11/05/2014 |
| SANTOS, SARAH | CA-860474 | 1 | 12.99 | 5403********8170 | 065537 | 11/05/2014 |
| SEVE BLOOMFIELD, LOSELI | CA-849912 | 1 | 29.00 | 4342********9739 | 293070 | 11/05/2014 |
| SHAMULIAN, BOBBY | CA-860266 | 1 | 12.99 | 4663********8648 | 06159A | 11/05/2014 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 06175B | 11/05/2014 |
| SIERRA JR, ROBERT | CA-834846 | 1 | 15.00 | 4020********6468 | 918845 | 11/05/2014 |
| SMILEY, ADRIENNE | CA-817494 | 1 | 10.00 | 4705********8707 | 045538 | 11/05/2014 |
| SOJITRA, DIPTI | CA-860277 | 1 | 29.99 | 4266********1996 | 06161B | 11/05/2014 |
| SOLIS, ADRIAN | CA-849899 | 1 | 12.00 | 4411********7639 | 085507 | 11/05/2014 |
| SOLIS, ALONDRA | CA-849915 | 1 | 12.00 | 4411********7639 | 085507 | 11/05/2014 |
| SOLIS, ARIADNA | CA-849923 | 1 | 12.00 | 4411********7639 | 095507 | 11/05/2014 |
| SOLIS, EDNA | CA-849914 | 1 | 12.00 | 4411********7639 | 085507 | 11/05/2014 |
| SOLIS, LILIAN | CA-849891 | 1 | 12.00 | 4411********7639 | 085507 | 11/05/2014 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 155458 | 11/05/2014 |
| WILSON, SARAH | CA-860269 | 1 | 10.00 | 5462********2429 | 015633 | 11/05/2014 |
| WOOD, JULIE | CA-860327 | 1 | 12.99 | 4815********9500 | 155551 | 11/05/2014 |
| WOOD, LOGAN | CA-860330 | 1 | 12.99 | 4815********9500 | 155551 | 11/05/2014 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 145952 | 11/05/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 1028.96 |
| 74 | Visa | 2178.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3207.69 |