| 06/16/2014 |
| 10:07:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, CRYSTAL | FV-425333 | 2 | 21.95 | 4366********1179 | 017348 | 06/16/14 |
| COVARRUBIAS, FELIPE | FV-440108 | 2 | 11.95 | 3772*******1000 | 197574 | 06/16/14 |
| CRUZ, VIANEY | FV-436357 | 2 | 21.95 | 4342********3411 | 471696 | 06/16/14 |
| DEAL, FELICIA | FV-463177 | 2 | 24.99 | 4460********2407 | 471692 | 06/16/14 |
| DEMPSEY, MICHAEL | FV-447555 | 2 | 16.95 | 4411********0201 | 044610 | 06/16/14 |
| DONAHUE, DEVERIE | FV-436216 | 2 | 16.95 | 4815********3482 | 164966 | 06/16/14 |
| ENDICK, ROSEMARY | FV-463180 | 2 | 24.99 | 4460********2407 | 471697 | 06/16/14 |
| FALAHATI, MOHAMMAD | FV-438202 | 2 | 21.95 | 3713*******5000 | 104236 | 06/16/14 |
| FIGUEROA, EDITH | FV-447528 | 2 | 19.95 | 4833********2779 | 044610 | 06/16/14 |
| FIGUEROA, MARCO | FV-441994 | 2 | 11.95 | 4833********2779 | 044610 | 06/16/14 |
| GATTI, DONALD | FV-440206 | 2 | 11.95 | 4460********8325 | 603323 | 06/16/14 |
| HAWKINS, DEANDRE | FV-457332 | 2 | 14.99 | 4427********5212 | 217181 | 06/16/14 |
| HAWKINS, DEVONTE | FV-457333 | 2 | 14.99 | 4427********5212 | 252111 | 06/16/14 |
| HAWKINS, LAWRENCE | FV-520844 | 2 | 24.99 | 4427********5212 | 903644 | 06/16/14 |
| HOLLER, ANNA | FV-463552 | 2 | 26.95 | 3715*******6037 | 186003 | 06/16/14 |
| HUNT, SUSAN | FV-436086 | 2 | 21.95 | 4833********2219 | 044610 | 06/16/14 |
| JIMENEZ, ROBERTO | FV-463202 | 2 | 16.95 | 4815********8782 | 134862 | 06/16/14 |
| KULASEKAR, ASWINI | FV-436259 | 2 | 21.95 | 4313********6691 | 045644 | 06/16/14 |
| LOCKETT, ALONZO | FV-432594 | 2 | 21.95 | 4342********3118 | 574634 | 06/16/14 |
| LUCAS, KABRIL | FV-442000 | 2 | 11.95 | 4366********2907 | 017842 | 06/16/14 |
| MARCELO, JOSE | FV-498161 | 2 | 11.95 | 4736********2692 | 044610 | 06/16/14 |
| MCHENRY, JERROD | FV-498117 | 2 | 14.95 | 4833********1521 | 044610 | 06/16/14 |
| METKOWSKI, GUSTAV | FV-456666 | 2 | 14.99 | 4640********4495 | 08458B | 06/16/14 |
| PAVLOV, KRISTIAN | FV-440205 | 2 | 10.95 | 4217********6178 | 164866 | 06/16/14 |
| PERRODIN, AL | FV-448374 | 2 | 63.99 | 4431********4922 | 074756 | 06/16/14 |
| PINEDA, KARINA | FV-456897 | 2 | 14.99 | 4342********3558 | 722569 | 06/16/14 |
| RAMIREZ, RAQUEL | FV-432120 | 2 | 21.95 | 4342********6353 | 752595 | 06/16/14 |
| RODRIGUEZ, JOSE | FV-433717 | 2 | 11.95 | 4282********1598 | 044610 | 06/16/14 |
| ROE, STEPHEN | FV-457439 | 2 | 14.99 | 4888********7148 | 045607 | 06/16/14 |
| SMITH, DAVID | FV-436014 | 2 | 21.95 | 4342********8888 | 795397 | 06/16/14 |
| SOTO, TANIA | FV-463050 | 2 | 21.95 | 4217********3523 | 134860 | 06/16/14 |
| ST PETERS, SHAWN | FV-436308 | 2 | 16.95 | 4342********8818 | 795394 | 06/16/14 |
| TORRES-ALBOR, ANA CAROLINA | FV-436007 | 2 | 20.95 | 4342********7076 | 603313 | 06/16/14 |
| VROUBEL, LORI | FV-448413 | 2 | 16.95 | 4432********8605 | 015027 | 06/16/14 |
| WILLIAMSON, LENNY | FV-436198 | 2 | 21.95 | 4282********8825 | 044610 | 06/16/14 |
| YAGNAMURTHY, ANUSHA | FV-438205 | 2 | 21.95 | 4217********8191 | 134061 | 06/16/14 |
| YOUNAS, KHURRAM | FV-487889 | 2 | 11.95 | 5403********8256 | 472409 | 06/16/14 |
| Count | Card Type | Total |
| 3 | American Express | 60.85 |
| 1 | MasterCard | 11.95 |
| 33 | Visa | 644.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 717.51 |