| 09/15/2014 |
| 13:19:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CHANTAL | FB-482981 | 2 | 24.99 | 4815********3429 | 110590 | 09/15/14 |
| ALLEN, STEPHEN | FB-534002 | 2 | 9.99 | 4282********3554 | 050914 | 09/15/14 |
| AQUINO, RENE | FB-36787 | 2 | 10.95 | 4815********5719 | 100590 | 09/15/14 |
| ARANGO, MANUEL | FB-534135 | 2 | 15.00 | 4342********8476 | 758901 | 09/15/14 |
| BARAJAS, ESTEBAN | FB-534138 | 2 | 15.00 | 4147********2468 | 08634C | 09/15/14 |
| BIXLER, JASMINE | FB-518206 | 2 | 0.94 | 4342********9577 | 601107 | 09/15/14 |
| CARDENAS, NOE | FB-533944 | 2 | 9.99 | 4342********1637 | 673529 | 09/15/14 |
| CASILLAS, MIKE | FB-444493 | 2 | 21.95 | 4342********6520 | 664589 | 09/15/14 |
| CASTRO, MARTIN | FB-533936 | 2 | 8.99 | 4347********5956 | 050914 | 09/15/14 |
| CAUSLEY, BARBARA | FB-533935 | 2 | 9.99 | 4388********0371 | 015433 | 09/15/14 |
| CAVENEY, BRONWYN | FB-37143 | 2 | 31.95 | 4282********9126 | 050914 | 09/15/14 |
| CHARFAUROS, CONNIE | FB-442837 | 2 | 11.95 | 4815********8150 | 130893 | 09/15/14 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 576409 | 09/15/14 |
| COGGINS, ERIC | FB-533927 | 2 | 9.98 | 6011********2627 | 01507R | 09/15/14 |
| CONVERSE, JOSHUA | FB-452124 | 2 | 129.96 | 4266********1219 | 08631B | 09/15/14 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 29.99 | 3797*******2000 | 153387 | 09/15/14 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 532659 | 09/15/14 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 602220 | 09/15/14 |
| DIAZ, NOE | FB-36784 | 2 | 11.95 | 4815********5719 | 190994 | 09/15/14 |
| DONNELLY, IAN ROBERT | FB-447517 | 2 | 18.99 | 4217********4135 | 120394 | 09/15/14 |
| DOOLEY, KATIE | FB-534059 | 2 | 9.99 | 5262********0569 | 710943 | 09/15/14 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********0496 | 015937 | 09/15/14 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 4.99 | 4282********3494 | 040914 | 09/15/14 |
| EVANS, DANTE | FB-447607 | 2 | 29.99 | 4342********6081 | 602202 | 09/15/14 |
| FREDERICK, MIKE | FB-533994 | 2 | 9.99 | 4427********6123 | 050914 | 09/15/14 |
| GARRETT, CEDRIC | FB-459834 | 2 | 36.95 | 4306********4862 | 040191 | 09/15/14 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********3303 | 08645C | 09/15/14 |
| GRIJALVA, AMBER | FB-514392 | 2 | 9.95 | 4217********1339 | 120899 | 09/15/14 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.98 | 4815********8265 | 130699 | 09/15/14 |
| HARPER, JOHN | FB-434983 | 2 | 21.95 | 5490********8326 | 00593B | 09/15/14 |
| HEAD, MELINDA | FB-434993 | 2 | 34.95 | 4347********2957 | 050914 | 09/15/14 |
| HERRERA, MATT | FB-534110 | 2 | 9.99 | 4815********2723 | 110892 | 09/15/14 |
| HO, DAVID | FB-534141 | 2 | 9.99 | 4147********2216 | 08641D | 09/15/14 |
| JACKSON, GREGORY | FB-460401 | 2 | 68.99 | 4815********4497 | 160194 | 09/15/14 |
| JAKUBOWSKY, JOSEPH | FB-491178 | 2 | 15.00 | 4663********4701 | 08676A | 09/15/14 |
| JOHNSON, BRYAN | FB-533996 | 2 | 9.99 | 4756********2025 | 005757 | 09/15/14 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 005756 | 09/15/14 |
| JOHNSON, TIM | FB-533932 | 2 | 9.99 | 4342********2921 | 673511 | 09/15/14 |
| KELLOGG, DAVE | FB-26351 | 2 | 47.99 | 4388********7263 | 08657C | 09/15/14 |
| KELLOGG, VERLEA | FB-26667 | 2 | 48.99 | 4388********7263 | 08645C | 09/15/14 |
| LAGERSTROM, JENNIFER | FB-521146 | 2 | 34.99 | 4465********1552 | 015387 | 09/15/14 |
| LOPEZ, ULISES | FB-533942 | 2 | 6.98 | 4815********2416 | 170994 | 09/15/14 |
| MALONEY, KEVIN | FB-29219 | 2 | 46.00 | 4342********2842 | 557067 | 09/15/14 |
| MATHEWS, CLAY | FB-487275 | 2 | 11.95 | 4282********9468 | 040914 | 09/15/14 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********8485 | 727494 | 09/15/14 |
| MENDOZA, EDGARDO | FB-534140 | 2 | 9.99 | 4342********3135 | 600251 | 09/15/14 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 689861 | 09/15/14 |
| MORTEN, SETH | FB-534142 | 2 | 9.99 | 5538********6398 | 377589 | 09/15/14 |
| MUNDO, ELISEO | FB-473887 | 2 | 24.99 | 4259********2406 | 601115 | 09/15/14 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 040914 | 09/15/14 |
| NAVOA, SHANTILLIA | FB-438263 | 2 | 20.95 | 4282********6615 | 040914 | 09/15/14 |
| ONEIL, STEVEN | FB-426703 | 2 | 36.95 | 4266********5273 | 08648B | 09/15/14 |
| PAREDES, RUBEN | FB-533930 | 2 | 9.99 | 4815********3021 | 150598 | 09/15/14 |
| PAREDES, RUBEN | FB-533945 | 2 | 9.98 | 5332********0343 | M3O15Q | 09/15/14 |
| PARKER, ADAM | FB-533997 | 2 | 7.99 | 4815********1451 | 100692 | 09/15/14 |
| PARKER, KENNETH | FB-476788 | 2 | 21.99 | 4833********0997 | 040914 | 09/15/14 |
| PATROCINIO, RODNEY | FB-533937 | 2 | 8.98 | 4521********8037 | 010823 | 09/15/14 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 040914 | 09/15/14 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 47388Z | 09/15/14 |
| PORTER, JULIE | FB-37357 | 2 | 22.00 | 5409********6394 | 604135 | 09/15/14 |
| RAMIREZ, KARLA | FB-459860 | 2 | 29.99 | 4282********7412 | 040914 | 09/15/14 |
| REYES, RUTH | FB-464700 | 2 | 21.95 | 4147********1297 | 08647C | 09/15/14 |
| RIVAS, JACOB | FB-476845 | 2 | 24.99 | 4282********3838 | 040914 | 09/15/14 |
| ROBINSON, RICHARD | FB-460125 | 2 | 29.99 | 4736********1183 | 015951 | 09/15/14 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 015490 | 09/15/14 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.98 | 4264********3506 | 005968 | 09/15/14 |
| SARNO, BRIAN | FB-491219 | 2 | 24.99 | 4342********4294 | 726667 | 09/15/14 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********8615 | 160798 | 09/15/14 |
| SCHMIDT, KELLY | FB-442826 | 2 | 11.95 | 4225********0816 | 08650A | 09/15/14 |
| SIMPSON, DARRYL | FB-533943 | 2 | 9.99 | 4259********8544 | 602193 | 09/15/14 |
| SIMPSON, DESREE | FB-533938 | 2 | 9.99 | 4259********8544 | 689851 | 09/15/14 |
| SIVAKUMAR, NARENDRAKUMAR | FB-464752 | 2 | 184.96 | 4266********7178 | 08658B | 09/15/14 |
| URBANO, DANNY | FB-534027 | 2 | 9.99 | 4833********8133 | 050914 | 09/15/14 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 24.99 | 4460********9804 | 531281 | 09/15/14 |
| WEHMAN, ERIN | FB-533941 | 2 | 9.99 | 3767*******3003 | 168994 | 09/15/14 |
| WILLIS, MITCHELL | FB-37134 | 2 | 11.95 | 4744********2681 | 150495 | 09/15/14 |
| WILSON, KYLE | FB-37340 | 2 | 11.95 | 4815********2947 | 160693 | 09/15/14 |
| WONG, EVERETT | FB-35447 | 2 | 231.00 | 4815********6538 | 110695 | 09/15/14 |
| YEE, DAVID | FB-491366 | 2 | 29.99 | 4266********3790 | 08674B | 09/15/14 |
| Yoshinobu, Marigee | FB-514327 | 2 | 49.98 | 4313********5846 | 005959 | 09/15/14 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 6 | MasterCard | 95.86 |
| 71 | Visa | 1888.46 |
| 1 | Discover | 9.98 |
| 0 | Other | 0.00 |
| 2034.28 |