| 03/17/2014 |
| 11:03:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON, MARCOS | FY-442158 | 2 | 11.95 | 4342********4006 | 099459 | 03/17/14 |
| BARAVAS-VILLA, GUILLERMO | FY-436478 | 2 | 21.95 | 4833********5947 | 042411 | 03/17/14 |
| BOUNDARIES, ANASTACIA | FY-462363 | 2 | 34.98 | 4342********7660 | 848587 | 03/17/14 |
| BRICENO, BRITTNEY | FY-456306 | 2 | 14.99 | 4833********0805 | 032411 | 03/17/14 |
| BRICENO, TANIA | FY-456695 | 2 | 14.99 | 4833********0805 | 022411 | 03/17/14 |
| BRICENO, THALIA | FY-456583 | 2 | 14.99 | 4833********0805 | 032411 | 03/17/14 |
| BROWN, CYNTHIA | FY-439797 | 2 | 11.95 | 3774*******6088 | 189815 | 03/17/14 |
| BROWN, DEBRA | FY-435884 | 2 | 16.95 | 4342********1295 | 100377 | 03/17/14 |
| BUSTOS, STEVEN | FY-463836 | 2 | 24.99 | 5307********1393 | 723827 | 03/17/14 |
| CARDONA-AMAYA, EDUARDO | FY-456280 | 2 | 4.99 | 4342********9799 | 780977 | 03/17/14 |
| CASTENEDA, ELIZABETH | FY-463755 | 2 | 24.99 | 4833********9837 | 042411 | 03/17/14 |
| CHRISTIAN, MONTAGUE | FY-436549 | 2 | 16.95 | 4342********5990 | 755136 | 03/17/14 |
| COATS, WILL | FY-432537 | 2 | 26.95 | 4266********2328 | 030244 | 03/17/14 |
| CRANE, LAZARUS | FY-432791 | 2 | 21.95 | 4833********1219 | 042411 | 03/17/14 |
| CRUZ, RUBEN | FY-465798 | 2 | 24.99 | 4282********4463 | 042411 | 03/17/14 |
| DAVALLE, TABITHA | FY-438501 | 2 | 17.95 | 4282********6806 | 032411 | 03/17/14 |
| DAVIS, HENRY | FY-477068 | 2 | 24.99 | 4160********9906 | 154645 | 03/17/14 |
| DIAZ, JONATHIN | FY-439503 | 2 | 21.95 | 4815********9409 | 162641 | 03/17/14 |
| DUENAS, JASON | FY-468457 | 2 | 105.85 | 4833********9946 | 032411 | 03/17/14 |
| ESCARCEGA, CATHERINE | FY-465586 | 2 | 24.99 | 4342********4290 | 781832 | 03/17/14 |
| ESPARZA, TANIA | FY-459500 | 2 | 14.99 | 4217********0182 | 112841 | 03/17/14 |
| ESPINOZA, GEMA | FY-462666 | 2 | 24.99 | 4282********4863 | 032411 | 03/17/14 |
| ESPINOZA, JOHANNA | FY-462428 | 2 | 24.99 | 4282********4863 | 032411 | 03/17/14 |
| ESTRADA, BLANCA | FY-477176 | 2 | 23.99 | 4833********8231 | 032411 | 03/17/14 |
| FERNANDEZ, JACINTO | FY-456422 | 2 | 14.99 | 4342********9799 | 848588 | 03/17/14 |
| FIAME, GINA | FY-466037 | 2 | 24.99 | 4342********2500 | 069390 | 03/17/14 |
| FIGUEROA, MIGUEL | FY-457592 | 2 | 14.99 | 4217********4624 | 162848 | 03/17/14 |
| FISHER, DENNIS | FY-463794 | 2 | 19.99 | 4342********7055 | 099456 | 03/17/14 |
| FORES, YESENIA | FY-436587 | 2 | 16.95 | 4342********8314 | 652024 | 03/17/14 |
| GARDETTO, ROSEANA | FY-436538 | 2 | 16.95 | 4217********3352 | 182847 | 03/17/14 |
| GEE, KELSEY | FY-439565 | 2 | 11.95 | 4282********3453 | 032411 | 03/17/14 |
| GIBBS, JUSTINE | FY-460824 | 2 | 19.99 | 4815********7029 | 132246 | 03/17/14 |
| GILLIAM, GENE | FY-448733 | 2 | 21.95 | 4815********5979 | 152746 | 03/17/14 |
| GONZALEZ, ANGIE | FY-477117 | 2 | 24.99 | 5403********9288 | 102402 | 03/17/14 |
| GRAHAM, JOSEPH | FY-435911 | 2 | 21.95 | 4313********7333 | 025401 | 03/17/14 |
| GUILLEN, JUAN CARLOS | FY-456654 | 2 | 13.99 | 4342********1636 | 972113 | 03/17/14 |
| GUTIERREZ, ASHLEY | FY-463751 | 2 | 24.99 | 4217********0543 | 192349 | 03/17/14 |
| GUTIERREZ, SALVADOR | FY-457659 | 2 | 49.98 | 4833********0003 | 032411 | 03/17/14 |
| HALEY, DORIS | FY-436388 | 2 | 16.95 | 5413********4058 | 02116Z | 03/17/14 |
| HAYNES, SHIRLEY | FY-438493 | 2 | 2.00 | 4104********0867 | 785893 | 03/17/14 |
| HERNANDEZ, GEORGE | FY-431911 | 2 | 26.95 | 4264********7675 | 025490 | 03/17/14 |
| HILTON, JAMES | FY-489699 | 2 | 11.95 | 4815********8627 | 152040 | 03/17/14 |
| HIPOLITO, SILVIANA | FY-456577 | 2 | 14.99 | 4815********2526 | 172245 | 03/17/14 |
| HYLAND, RAMON | FY-434311 | 2 | 11.95 | 4342********5166 | 780298 | 03/17/14 |
| JACK, OSSOWSKI | FY-433953OSSO | 2 | 11.95 | 4168********2444 | 006067 | 03/17/14 |
| JONES, DAINA | FY-483564 | 2 | 24.99 | 4815********9132 | 162040 | 03/17/14 |
| KATRONES, MELISSA | FY-477139 | 2 | 23.99 | 4342********5540 | 941540 | 03/17/14 |
| KETCHUM, HAROLD | FY-433944 | 2 | 11.95 | 4154********2569 | 030313 | 03/17/14 |
| KING, ANDREA | FY-433901 | 2 | 2.00 | 4217********2540 | 162646 | 03/17/14 |
| LASACK, BRIAN | FY-433829 | 2 | 21.95 | 4342********1110 | 016392 | 03/17/14 |
| LATA, RESHMI | FY-431763 | 2 | 21.95 | 4342********5132 | 808818 | 03/17/14 |
| LOPEZ, GERARDO | FY-434312 | 2 | 9.95 | 4352********8257 | 020995 | 03/17/14 |
| LOPEZ, HUGO | FY-449234 | 2 | 24.99 | 4342********1820 | 970735 | 03/17/14 |
| LOPEZ, KAYLA | FY-431822 | 2 | 21.95 | 4145********0032 | 966006 | 03/17/14 |
| LOPEZ, TANI | FY-431825 | 2 | 21.95 | 4145********0032 | 768553 | 03/17/14 |
| LUNA, ARGENTINA | FY-462326 | 2 | 24.99 | 4282********4863 | 032411 | 03/17/14 |
| MADERA, TERESA | FY-477152 | 2 | 24.99 | 4815********6066 | 132249 | 03/17/14 |
| MALONE, JOSETTE | FY-462494 | 2 | 24.99 | 4773********3173 | 001858 | 03/17/14 |
| MALVE, ANIKET | FY-462880 | 2 | 16.95 | 4217********6296 | 162245 | 03/17/14 |
| MARIN, FRANCISCO | FY-0425813 | 2 | 9.99 | 5403********4471 | 102404 | 03/17/14 |
| MARTINEZ, ALVINO | FY-438613 | 2 | 21.95 | 4342********8386 | 972117 | 03/17/14 |
| MARTINEZ, HUMBERTO | FY-490009 | 2 | 15.95 | 4252********0010 | 006091 | 03/17/14 |
| MARTUCCI, LEILA | FY-463814 | 2 | 32.98 | 4342********0882 | 972126 | 03/17/14 |
| MATTESON, CONNIE | FY-436413 | 2 | 16.95 | 4266********2020 | 02145B | 03/17/14 |
| MATTINGLY, NANCY | FY-425786 | 2 | 21.95 | 4733********7648 | 006097 | 03/17/14 |
| MAYORAL, ANDREA | FY-456616 | 2 | 14.99 | 5307********5426 | 723869 | 03/17/14 |
| MAYORAL, JAZMIN | FY-456196 | 2 | 14.99 | 5307********5426 | 723851 | 03/17/14 |
| MENDEZ, LIUS | FY-436385 | 2 | 16.95 | 4217********3352 | 182847 | 03/17/14 |
| MILLS, JIMELLE | FY-459242 | 2 | 24.98 | 4217********0958 | 152146 | 03/17/14 |
| MILLS, MICHAEL | FY-477279 | 2 | 19.99 | 4217********0958 | 192044 | 03/17/14 |
| MOLINA, CARLOS | FY-438494 | 2 | 21.95 | 4282********0096 | 032411 | 03/17/14 |
| MONTEMAYOR, MARLENA | FY-456532 | 2 | 14.99 | 4815********6808 | 152842 | 03/17/14 |
| MORADO, JOSE | FY-456385 | 2 | 24.99 | 4342********9910 | 972139 | 03/17/14 |
| MOSES, CLOANN | FY-436351 | 2 | 21.95 | 4342********0669 | 780317 | 03/17/14 |
| MOSES, JELANI | FY-442093 | 2 | 11.95 | 4460********0815 | 070163 | 03/17/14 |
| MUNOZ, CHRISTOPHER | FY-465614 | 2 | 24.99 | 4476********0172 | 152406 | 03/17/14 |
| MUNOZ, LISA | FY-463639 | 2 | 24.99 | 4476********0172 | 152405 | 03/17/14 |
| NINO, NICOLETTE | FY-431874 | 2 | 21.95 | 4460********7003 | 941861 | 03/17/14 |
| OLAZO, BRYAN | FY-433866 | 2 | 11.95 | 4465********4724 | 017704 | 03/17/14 |
| ORNELAS, ANGEL | FY-456627 | 2 | 14.99 | 4342********5540 | 941533 | 03/17/14 |
| OROURKE, SARAH | FY-500024 | 2 | 21.95 | 4366********7799 | 023962 | 03/17/14 |
| ORTEGA, VICTOR | FY-442180 | 2 | 11.95 | 4460********0809 | 755138 | 03/17/14 |
| PADMANABHAN, BHARANI SHANG | FY-465910 | 2 | 24.99 | 4217********7975 | 102242 | 03/17/14 |
| PARKS, TJ | FY-442147 | 2 | 9.95 | 5515********2199 | 082357 | 03/17/14 |
| PEREZ, ERIK | FY-431831 | 2 | 26.95 | 3727*******2015 | 177619 | 03/17/14 |
| PEREZ, JOSEPH | FY-462462 | 2 | 139.96 | 5192********7341 | 021664 | 03/17/14 |
| PEREZ, RAUL | FY-432018 | 2 | 21.95 | 4217********7698 | 152640 | 03/17/14 |
| PLUTH, WENDY | FY-465890 | 2 | 24.99 | 4862********4912 | 02124A | 03/17/14 |
| QUESADA, VICTORIANO G | FY-499932 | 2 | 21.95 | 4342********7232 | 781810 | 03/17/14 |
| RABULAN, ALEXANDER | FY-449308 | 2 | 24.99 | 4342********1674 | 970738 | 03/17/14 |
| RAMIREZ, NANCY | FY-462808 | 2 | 24.99 | 4342********1615 | 849431 | 03/17/14 |
| RAMOS, SANDRA | FY-438330 | 2 | 21.95 | 4815********0009 | 122249 | 03/17/14 |
| REYES, RICARDO | FY-435772 | 2 | 21.95 | 4282********8389 | 022411 | 03/17/14 |
| REYNOSO, SUZAN | FY-434165 | 2 | 21.95 | 4815********7925 | 102547 | 03/17/14 |
| ROBLES, BRYAN | FY-463608 | 2 | 24.99 | 4815********0649 | 162144 | 03/17/14 |
| RODRIGUEZ, HERIBERTO | FY-489959 | 2 | 21.95 | 4342********8381 | 807989 | 03/17/14 |
| RODRIGUEZ, LUIS | FY-456247 | 2 | 14.99 | 4342********0173 | 972115 | 03/17/14 |
| ROMERO, INGRID | FY-425609 | 2 | 21.95 | 3797*******1000 | 166040 | 03/17/14 |
| ROSALES, IRENE | FY-456427 | 2 | 14.99 | 4815********2526 | 172245 | 03/17/14 |
| ROSS, MICHELLE | FY-463702 | 2 | 24.99 | 3702*******6157 | 523368 | 03/17/14 |
| RUBALCAVA-GALLO, JOSE | FY-462739 | 2 | 24.99 | 4342********7477 | 807987 | 03/17/14 |
| SALANGSANG, VIRGIL | FY-442269 | 2 | 11.95 | 4282********5363 | 022411 | 03/17/14 |
| SALAS, MARIA | FY-463664 | 2 | 24.99 | 4342********5722 | 780319 | 03/17/14 |
| SAMANIEGO, CECILIO | FY-434176 | 2 | 21.95 | 4815********7606 | 132542 | 03/17/14 |
| SANCHEZ TOBON, LEONARDO | FY-463617 | 2 | 24.99 | 5178********4413 | 165093 | 03/17/14 |
| SANCHEZ, CRISTAL | FY-434029 | 2 | 21.95 | 4342********9762 | 807981 | 03/17/14 |
| SANDERS, BOBBY | FY-476960 | 2 | 21.95 | 4342********2600 | 070165 | 03/17/14 |
| SEBILLA, MARCELO | FY-436555 | 2 | 21.95 | 4815********1469 | 192248 | 03/17/14 |
| SECOR, SHELBY | FY-463663 | 2 | 24.99 | 4460********1985 | 849430 | 03/17/14 |
| SHEWAN, NILA | FY-435948 | 2 | 16.95 | 4342********9979 | 807978 | 03/17/14 |
| SILVA, MICHAEL | FY-433906 | 2 | 11.95 | 5403********8470 | 102404 | 03/17/14 |
| SINGH, AMANDEEP | FY-442171 | 2 | 11.95 | 5424********2029 | 02737B | 03/17/14 |
| SINGLETARY, STEVEN | FY-438620 | 2 | 21.95 | 4815********2224 | 112240 | 03/17/14 |
| SMITH, ANDREW | FY-465983 | 2 | 24.99 | 4342********3798 | 808822 | 03/17/14 |
| SOTO, JOSE J | FY-456440 | 2 | 14.99 | 4342********5540 | 808820 | 03/17/14 |
| STANLEY, JENNIFER | FY-465898 | 2 | 24.99 | 4815********5003 | 172343 | 03/17/14 |
| STOUMBOS, MARY | FY-462561 | 2 | 24.99 | 4266********9806 | 030245 | 03/17/14 |
| STOVALL, JEWEL | FY-436414 | 2 | 21.95 | 4460********0815 | 807986 | 03/17/14 |
| THOMAS, RAY | FY-448074 | 2 | 24.99 | 4282********7904 | 032411 | 03/17/14 |
| TORES, GABRIELA | FY-435843 | 2 | 16.95 | 4264********8282 | 025421 | 03/17/14 |
| TRUJILLO, FERNANDO | FY-438571 | 2 | 21.95 | 4342********8386 | 970739 | 03/17/14 |
| URBINA, MOISES | FY-434313 | 2 | 9.95 | 4217********0640 | 132748 | 03/17/14 |
| URBINA, TIMOTEO | FY-434309 | 2 | 9.95 | 4217********0640 | 132748 | 03/17/14 |
| VALADEZ, ROSIO | FY-434202 | 2 | 21.95 | 4833********9938 | 042411 | 03/17/14 |
| VENEGAS, KEANU | FY-477155 | 2 | 16.95 | 4815********6533 | 142045 | 03/17/14 |
| VILLALPANDO, ADRIAN | FY-436335 | 2 | 21.95 | 4282********8683 | 042411 | 03/17/14 |
| WARD, ANTHONY | FY-477033 | 2 | 24.99 | 4342********8874 | 099463 | 03/17/14 |
| WHITE, AUDREY | FY-436484 | 2 | 16.95 | 4463********4269 | 017142 | 03/17/14 |
| Count | Card Type | Total |
| 4 | American Express | 85.84 |
| 11 | MasterCard | 305.70 |
| 113 | Visa | 2366.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2757.93 |