| 12/05/2014 |
| 08:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADILLA, MARY | CA-860223 | 1 | 24.99 | 5287********2548 | 214558 | 12/05/2014 |
| ADAMS, MARCUS | CA-860331 | 1 | 12.00 | 4565********7635 | 085533 | 12/05/2014 |
| AMADOR JR., ARMONDO | CA-859151 | 1 | 19.00 | 4342********1257 | 946773 | 12/05/2014 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 145858 | 12/05/2014 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 023682 | 12/05/2014 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 085534 | 12/05/2014 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********0748 | 022053 | 12/05/2014 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005165 | 12/05/2014 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 175651 | 12/05/2014 |
| BOUCER, ALETHA | CA-860457 | 1 | 210.00 | 4833********1000 | 035509 | 12/05/2014 |
| BROWN, KAREN | CA-860492 | 1 | 120.00 | 4366********6484 | 022054 | 12/05/2014 |
| BRYANT, QUINNATTE | CA-860256 | 1 | 12.99 | 4833********9107 | 035509 | 12/05/2014 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 035509 | 12/05/2014 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 218311 | 12/05/2014 |
| CAMPOS, CANDICE1 | CA-30002 | 1 | 160.00 | 4342********1562 | 120708 | 12/05/2014 |
| CANO, STEPHANIE | CA-860229 | 1 | 12.99 | 4705********8777 | 065522 | 12/05/2014 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4815********2149 | 155159 | 12/05/2014 |
| CIARLO, SHANNON - PT | CA-30020 | 1 | 136.00 | 4287********0283 | 750505 | 12/05/2014 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 055541 | 12/05/2014 |
| CORREA, JOCELYN | CA-860275 | 1 | 12.99 | 4060********1558 | 035509 | 12/05/2014 |
| COTA, JESSICA | CA-834836 | 1 | 15.00 | 4185********6105 | 013822 | 12/05/2014 |
| COTA, VICTORIA | CA-834835 | 1 | 15.00 | 4185********6105 | 013819 | 12/05/2014 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 165758 | 12/05/2014 |
| DILLINGHAM, AARON | CA-860234 | 1 | 9.99 | 5109********0196 | H86593 | 12/05/2014 |
| FAHAMOKIOA, KASA | CA-859136 | 1 | 24.99 | 4736********7361 | 045509 | 12/05/2014 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | GGYT0N | 12/05/2014 |
| FERNANDO, MAHIPALA MALIN | CA-859124 | 1 | 51.00 | 5462********6702 | 018415 | 12/05/2014 |
| FERNANDO, NAMAL | CA-860221 | 1 | 12.99 | 5462********6702 | 018412 | 12/05/2014 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 949119 | 12/05/2014 |
| FLOWERS, STEPHANIE | CA-860502 | 1 | 12.00 | 5403********5601 | 463711 | 12/05/2014 |
| FLOWERS, TIM | CA-849971 | 1 | 12.00 | 5403********5601 | 460097 | 12/05/2014 |
| FRANCIS, JOHN | CA-817553 | 1 | 10.00 | 4366********8585 | 005707 | 12/05/2014 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 994012 | 12/05/2014 |
| GALINDO, MARLENE | CA-860328 | 1 | 29.99 | 4342********5634 | 067685 | 12/05/2014 |
| GARNICA, LILLIANA | CA-824322 | 1 | 41.99 | 4342********3775 | 949122 | 12/05/2014 |
| GARRISON, ESTHER | CA-86999 | 1 | 60.00 | 4307********4407 | 948828 | 12/05/2014 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 066592 | 12/05/2014 |
| GONZALEZ, CYNTHIA | CA-849967 | 1 | 34.00 | 5462********5715 | 026032 | 12/05/2014 |
| GRUMBINE, LUKE | CA-860286 | 1 | 12.99 | 4815********7828 | 155456 | 12/05/2014 |
| GRUMBINE, SIMON | CA-860190 | 1 | 12.99 | 4342********7000 | 067686 | 12/05/2014 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 035509 | 12/05/2014 |
| HARO, VERONICA | CA-817464 | 1 | 10.00 | 5361********2779 | 561625 | 12/05/2014 |
| HARO, VERONICA | CA-860262 | 1 | 10.00 | 5361********2779 | 561605 | 12/05/2014 |
| HARPER, MARQUISE | CA-860314 | 1 | 10.99 | 4342********3162 | 946776 | 12/05/2014 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 065550 | 12/05/2014 |
| HEATHER, WEICHE | CA-30003 | 1 | 100.00 | 4815********3960 | 155659 | 12/05/2014 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | GGYT03 | 12/05/2014 |
| HSU, MING | CA-859179 | 1 | 10.00 | 4313********6648 | 055535 | 12/05/2014 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 045509 | 12/05/2014 |
| INTERLICCHIA, JASON | CA-860226 | 1 | 12.99 | 4342********8052 | 949984 | 12/05/2014 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 165056 | 12/05/2014 |
| JARAMILLO, VANESSA | CA-860228 | 1 | 19.99 | 4705********9970 | 065533 | 12/05/2014 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 065550 | 12/05/2014 |
| KHAN, RASHAD | CA-860206 | 1 | 12.99 | 4833********0791 | 045509 | 12/05/2014 |
| KNIGHT, JODY | CA-860252 | 1 | 145.98 | 5178********7081 | 06055B | 12/05/2014 |
| KRALL, BRANDI | CA-860217 | 1 | 10.00 | 5491********9600 | 67404P | 12/05/2014 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 67418P | 12/05/2014 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 165058 | 12/05/2014 |
| LIU, YEN MIN | CA-859135 | 1 | 20.00 | 4147********3921 | 06034C | 12/05/2014 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 026033 | 12/05/2014 |
| LORENZ, JASMINE | CA-860237 | 1 | 12.99 | 4347********3440 | 045509 | 12/05/2014 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 067696 | 12/05/2014 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 165252 | 12/05/2014 |
| MANEKIS, NOORAIN | CA-860391 | 1 | 10.00 | 4060********5152 | 045509 | 12/05/2014 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 949982 | 12/05/2014 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 06056B | 12/05/2014 |
| MEJIA, THOMAS | CA-860220 | 1 | 12.99 | 4815********0531 | 165354 | 12/05/2014 |
| MINUCCI, NATALIE | CA-860402 | 1 | 24.99 | 4342********6617 | 948840 | 12/05/2014 |
| MORGAN, JESSICA | CA-849902 | 1 | 19.00 | 4000********5786 | 570487 | 12/05/2014 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 165351 | 12/05/2014 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 017086 | 12/05/2014 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 67654Z | 12/05/2014 |
| PINELO, YOLANDA | CA-859106 | 1 | 51.00 | 4815********9444 | 165651 | 12/05/2014 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 165350 | 12/05/2014 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 165350 | 12/05/2014 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 165653 | 12/05/2014 |
| RAMIREZ, NATALY | CA-860394 | 1 | 12.99 | 4736********9433 | 045509 | 12/05/2014 |
| RAMIREZ, RODOLFO | CA-860288 | 1 | 19.99 | 4342********4576 | 993395 | 12/05/2014 |
| REED, MICHELLE | CA-860292 | 1 | 19.99 | 4342********1593 | 979072 | 12/05/2014 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 06096Z | 12/05/2014 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 085534 | 12/05/2014 |
| RUIZ, ISSAC | CA-860293 | 1 | 17.99 | 4833********6209 | 045509 | 12/05/2014 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 055577 | 12/05/2014 |
| SALOMONE, RYAN | CA-859190 | 1 | 19.00 | 4266********1442 | 06047A | 12/05/2014 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 065534 | 12/05/2014 |
| SCARIA, SHEIBA | CA-860243 | 1 | 29.99 | 4217********9878 | 165755 | 12/05/2014 |
| SCOTT, TAMI | CA-860235 | 1 | 12.99 | 4342********4793 | 949388 | 12/05/2014 |
| SHAMULIAN, BOBBY | CA-860266 | 1 | 12.99 | 4663********8648 | 06064A | 12/05/2014 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 06045B | 12/05/2014 |
| SIERRA JR, ROBERT | CA-834846 | 1 | 15.00 | 4020********6468 | 927033 | 12/05/2014 |
| SNIDER, JOANINE | CA-860216 | 1 | 10.99 | 4366********4896 | 012504 | 12/05/2014 |
| SNIDER, MISTY | CA-860219 | 1 | 12.99 | 4366********4896 | 016243 | 12/05/2014 |
| SOJITRA, DIPTI | CA-860277 | 1 | 29.99 | 4266********1996 | 06049B | 12/05/2014 |
| SOLIS, ADRIAN | CA-849899 | 1 | 12.00 | 4411********7639 | 045509 | 12/05/2014 |
| SOLIS, ALONDRA | CA-849915 | 1 | 12.00 | 4411********7639 | 045509 | 12/05/2014 |
| SOLIS, ARIADNA | CA-849923 | 1 | 12.00 | 4411********7639 | 045509 | 12/05/2014 |
| SOLIS, EDNA | CA-849914 | 1 | 12.00 | 4411********7639 | 045509 | 12/05/2014 |
| SOLIS, LILIAN | CA-849891 | 1 | 12.00 | 4411********7639 | 045509 | 12/05/2014 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 175055 | 12/05/2014 |
| VILLANO, KYMBERII | CA-860240 | 1 | 10.99 | 4815********7828 | 185358 | 12/05/2014 |
| WILSON, SARAH | CA-860269 | 1 | 10.00 | 5462********2429 | 026036 | 12/05/2014 |
| WOOD, LOGAN | CA-860330 | 1 | 12.99 | 4815********9500 | 175352 | 12/05/2014 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 175351 | 12/05/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 604.95 |
| 79 | Visa | 2367.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2972.60 |