| 02/03/2014 |
| 10:52:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, CHRISTIAN | FZ-437448 | 1 | 11.99 | 4342********4991 | 466989 | 02/03/14 |
| AGUIRRE, NORA | FZ-437451 | 1 | 21.95 | 4342********6958 | 438333 | 02/03/14 |
| ALBAAQEE, SHUKRIYYAH | FZ-448125 | 1 | 21.95 | 4368********7076 | 092974 | 02/03/14 |
| ALCALA, JESUS | FZ-433601 | 1 | 11.95 | 4342********7664 | 565536 | 02/03/14 |
| ALFARO, ALBERT | FZ-490981 | 1 | 21.95 | 5178********3724 | 540255 | 02/03/14 |
| ALMENDAREZ, JOE | FZ-441473 | 1 | 56.95 | 4815********0731 | 102697 | 02/03/14 |
| ARMSTRONG, FREDDIE | FZ-433356 | 1 | 11.95 | 3772*******2001 | 126025 | 02/03/14 |
| ATWOOD, AMY | FZ-458107 | 1 | 14.99 | 4342********9702 | 395358 | 02/03/14 |
| AVALOS, SERGIO | FZ-437483 | 1 | 21.95 | 4862********2505 | 08738A | 02/03/14 |
| AYALA, WENDY | FZ-448793 | 1 | 21.95 | 4342********4053 | 395369 | 02/03/14 |
| BARBOSA, DEXTER | FZ-462042 | 1 | 24.99 | 4868********2400 | 565557 | 02/03/14 |
| BARRERAS, ALFONSO | FZ-441230 | 1 | 49.95 | 4342********0942 | 241998 | 02/03/14 |
| BEHMAN, MARIAM | FZ-444243 | 1 | 21.95 | 4630********0175 | 593765 | 02/03/14 |
| BENITES, LISA | FZ-451484 | 1 | 14.99 | 4767********4101 | 004742 | 02/03/14 |
| BEROTOLDO, NICO | FZ-451686 | 1 | 14.99 | 4366********5310 | 006582 | 02/03/14 |
| BIERACH, CONRAD | FZ-441522 | 1 | 16.95 | 5175********8014 | 162795 | 02/03/14 |
| BORJA, FRANCIA | FZ-432818 | 1 | 21.95 | 4477********5224 | 082929 | 02/03/14 |
| BORORQUEZ, MARIA | FZ-441302 | 1 | 11.95 | 4342********8834 | 241997 | 02/03/14 |
| BRAXTON, INNESS | FZ-441445 | 1 | 56.95 | 4815********5050 | 132297 | 02/03/14 |
| BUSTAMANTE, KARLA | FZ-432810 | 1 | 21.95 | 4342********6071 | 438465 | 02/03/14 |
| BUTLER, GARRETT | FZ-451643 | 1 | 14.99 | 5465********7194 | H04520 | 02/03/14 |
| BUZO, JOSEPH | FZ-462242CC | 1 | 14.99 | 4815********6197 | 172392 | 02/03/14 |
| CAMPBELL, MARLON | FZ-437561 | 1 | 21.95 | 4494********7202 | 409187 | 02/03/14 |
| CARBAJAL, GUSS | FZ-437413 | 1 | 21.95 | 5332********1565 | LE3NLB | 02/03/14 |
| CARBAJAL, VIRGINIA | FZ-437419 | 1 | 21.95 | 5332********1565 | LE3NEG | 02/03/14 |
| CARRASCO, MARISOL | FZ-437412 | 1 | 21.95 | 4342********6071 | 564457 | 02/03/14 |
| CARTHLEDGE, DEASHIA | FZ-449553 | 1 | 24.99 | 4342********8313 | 565565 | 02/03/14 |
| CARVAJAL, JANETTE | FZ-444186 | 1 | 21.95 | 4282********6719 | 072911 | 02/03/14 |
| CASTILLO, BEYCY | FZ-437456 | 1 | 21.95 | 4815********6856 | 143607 | 02/03/14 |
| CAVITT, RUDY | FZ-451877 | 1 | 14.99 | 5494********6058 | 08774Z | 02/03/14 |
| CERVANTES, MICHAEL | FZ-452031 | 1 | 11.95 | 4342********1793 | 510482 | 02/03/14 |
| CHARLO, CHENEQUA | FZ-432245 | 1 | 10.99 | 4767********6529 | 004739 | 02/03/14 |
| CHURCH, AMBER | FZ-432174 | 1 | 21.95 | 4342********9481 | 438311 | 02/03/14 |
| COOK, BILL | FZ-433444 | 1 | 11.95 | 4147********7332 | 08769C | 02/03/14 |
| COOKS, TERRELL | FZ-437544 | 1 | 21.95 | 4833********1088 | 072911 | 02/03/14 |
| COPE, KATHERINE | FZ-433481 | 1 | 21.90 | 4266********7895 | 08755B | 02/03/14 |
| CORONA-VACA, MARIA | FZ-432323 | 1 | 31.94 | 4342********0847 | 296653 | 02/03/14 |
| COTTON, TERRELL | FZ-444079 | 1 | 21.95 | 5178********3175 | 08795Z | 02/03/14 |
| CRUZ, PEDRO | FZ-451675 | 1 | 14.99 | 4342********3095 | 438483 | 02/03/14 |
| DUMAS, ANTONIO | FZ-448768 | 1 | 21.95 | 4282********8231 | 072911 | 02/03/14 |
| EDWARDS, AUSTIN | FZ-437436 | 1 | 1.85 | 5107********1697 | 502073 | 02/03/14 |
| ENRIQUEZ, GLORIA | FZ-437575 | 1 | 1.85 | 4465********8866 | 003700 | 02/03/14 |
| ESCALERA, ADRIEL | FZ-479408 | 1 | 19.99 | 4494********1786 | 540044 | 02/03/14 |
| FARLEY, JONATHON | FZ-433403 | 1 | 19.95 | 4239********8004 | 003720 | 02/03/14 |
| FAZEL, FARHAD | FZ-478800 | 1 | 24.99 | 4342********2958 | 298874 | 02/03/14 |
| FELIX, ALBERT | FZ-437532 | 1 | 21.95 | 4217********4966 | 122791 | 02/03/14 |
| FLORES, CHRISTINA | FZ-437648 | 1 | 21.95 | 4767********2974 | 004737 | 02/03/14 |
| FLORES, ILEANA | FZ-462003 | 1 | 14.99 | 4266********2635 | 08769B | 02/03/14 |
| FLORES, JESSICA | FZ-432218 | 1 | 21.95 | 5312********1904 | 172298 | 02/03/14 |
| FREEMAN, BECKY | FZ-462096 | 1 | 14.99 | 5291********7506 | 08710P | 02/03/14 |
| GALINDO, CATINA | FZ-490790 | 1 | 21.99 | 4460********8508 | 242336 | 02/03/14 |
| GARCIA GARCIA, LORENA | FZ-432233 | 1 | 21.95 | 5114********4889 | 003279 | 02/03/14 |
| GARCIA, DAYANA | FZ-441228 | 1 | 21.95 | 4259********6498 | 242338 | 02/03/14 |
| GARCIA, JUSTIN | FZ-444273 | 1 | 21.95 | 4342********1382 | 242023 | 02/03/14 |
| GARCIA, RUPI | FZ-432838 | 1 | 21.95 | 4347********8029 | 072911 | 02/03/14 |
| GARIBAY, PEDRO | FZ-444221 | 1 | 21.95 | 5424********9895 | 31031B | 02/03/14 |
| GARIBAY, ROSA | FZ-433551 | 1 | 11.95 | 4815********0108 | 182493 | 02/03/14 |
| GAYLES, TONYA | FZ-444004 | 1 | 21.95 | 4342********6181 | 297636 | 02/03/14 |
| GILYEAT, BRIAN | FZ-444178 | 1 | 56.95 | 4342********3827 | 242000 | 02/03/14 |
| GOLDSMITH, DARLA | FZ-444222 | 1 | 11.99 | 5403********7243 | 102957 | 02/03/14 |
| GOLDSMITH, ERIC | FZ-444223 | 1 | 11.99 | 5403********7243 | 102957 | 02/03/14 |
| GONZALEZ, ANTONIO | FZ-444202 | 1 | 56.95 | 4342********8075 | 562343 | 02/03/14 |
| GONZALEZ, HECTOR | FZ-443794 | 1 | 56.95 | 4342********8075 | 298875 | 02/03/14 |
| GOTAMCO, JAN | FZ-432300 | 1 | 21.95 | 4217********5151 | 132599 | 02/03/14 |
| GREEN, DARE | FZ-448847 | 1 | 21.95 | 4282********0214 | 072911 | 02/03/14 |
| GRESHAM, BARELL | FZ-441479 | 1 | 56.95 | 4282********3891 | 062911 | 02/03/14 |
| GUADIANA, MONICA | FZ-432862 | 1 | 21.95 | 5121********9219 | 00373Z | 02/03/14 |
| GUARDADO, JOSE | FZ-435412 | 1 | 21.99 | 5312********6634 | 172599 | 02/03/14 |
| GUERRERO, CARLOS | FZ-441355 | 1 | 11.95 | 4217********4178 | 182693 | 02/03/14 |
| GULLY, SHANAY | FZ-448767 | 1 | 21.95 | 4190********2480 | 030040 | 02/03/14 |
| GULLY, SHANAY | FZ-448767CC | 1 | 11.95 | 4190********2480 | 006191 | 02/03/14 |
| HADLEY, MELA | FZ-441440 | 1 | 56.95 | 4342********3132 | 467884 | 02/03/14 |
| HALLQUIST, WAYNE | FZ-443657 | 1 | 19.95 | 3712*******2003 | 143302 | 02/03/14 |
| HARRITY, TIM | FZ-441528 | 1 | 11.95 | 4147********3004 | 08789C | 02/03/14 |
| HER, CHA | FZ-433345 | 1 | 11.95 | 4342********9241 | 241042 | 02/03/14 |
| HERNANDEZ SALAZ, OFELIO | FZ-432940 | 1 | 21.95 | 4868********5000 | 242351 | 02/03/14 |
| HERNANDEZ, JOSE | FZ-462063 | 1 | 14.99 | 4833********8836 | 082911 | 02/03/14 |
| HERNANDEZ, OSCAR | FZ-462067 | 1 | 14.99 | 4833********8836 | 072911 | 02/03/14 |
| HERNANDEZ, SANTOS | FZ-433476 | 1 | 11.95 | 4815********0886 | 122295 | 02/03/14 |
| HERRERA, DIEGO | FZ-444242 | 1 | 21.24 | 4630********0175 | 663577 | 02/03/14 |
| HERRERA, RITA | FZ-433418 | 1 | 19.95 | 4313********2082 | 025982 | 02/03/14 |
| HINOJOSA, JASSIEL | FZ-490949 | 1 | 20.95 | 4833********0473 | 082911 | 02/03/14 |
| HODGES, TOYA | FZ-432738 | 1 | 19.95 | 4815********0171 | 102897 | 02/03/14 |
| IVY, COURTNEY | FZ-433455 | 1 | 9.95 | 4217********6035 | 142598 | 02/03/14 |
| JACOBS, BRIAN | FZ-441260 | 1 | 11.95 | 4104********8499 | 665567 | 02/03/14 |
| JOHNSON, TIANA | FZ-437592 | 1 | 2.00 | 4815********6945 | 192097 | 02/03/14 |
| JONES, RYAN | FZ-490703 | 1 | 21.95 | 4767********3755 | 004743 | 02/03/14 |
| JOSE, ALEXIS | FZ-433072 | 1 | 11.95 | 4239********4151 | 003790 | 02/03/14 |
| KENNEDY, ROBERT | FZ-433078 | 1 | 11.95 | 4282********4233 | 082911 | 02/03/14 |
| KHEM, PETERSEN | FZ-433061 | 1 | 11.95 | 4494********4916 | 473672 | 02/03/14 |
| KING, RICHARD | FZ-462155 | 1 | 24.99 | 4342********2456 | 466998 | 02/03/14 |
| KIRCHUBEL, MARILYNN | FZ-437424 | 1 | 21.95 | 4494********8089 | 474739 | 02/03/14 |
| LAFRANCHISE, JEANNINE | FZ-433570 | 1 | 11.95 | 4356********1045 | 142199 | 02/03/14 |
| LANGSTON, STEVE | FZ-441358 | 1 | 16.95 | 5538********1559 | 142134 | 02/03/14 |
| LEAVICK, MAJO | FZ-432991 | 1 | 9.95 | 6011********2026 | 00363Q | 02/03/14 |
| LEE, CHI | FZ-444336 | 1 | 21.95 | 4282********3913 | 082911 | 02/03/14 |
| LEE, PAUL | FZ-444339 | 1 | 21.95 | 4342********7652 | 595856 | 02/03/14 |
| LILLY, HUGH | FZ-451737 | 1 | 14.99 | 4120********5322 | 191555 | 02/03/14 |
| LO, EMILY | FZ-444002 | 1 | 21.95 | 4494********8483 | 409184 | 02/03/14 |
| LOPEZ, BUD | FZ-444187 | 1 | 56.95 | 4259********7295 | 295746 | 02/03/14 |
| LOPEZ, VICTOR | FZ-432163 | 1 | 21.95 | 4342********2631 | 468770 | 02/03/14 |
| MAGANA, ALFONSO | FZ-437599 | 1 | 21.95 | 4342********8104 | 438326 | 02/03/14 |
| MALDONADO, KAITLIN | FZ-433589 | 1 | 21.95 | 5178********9316 | 08754B | 02/03/14 |
| MARAVILLA, YESENIA | FZ-444284 | 1 | 21.95 | 4217********5984 | 132493 | 02/03/14 |
| MARIANO, ADREENE | FZ-430697 | 1 | 11.95 | 4347********0107 | 082911 | 02/03/14 |
| MAZHAR, KAINAT | FZ-448805 | 1 | 21.95 | 4815********8929 | 102493 | 02/03/14 |
| MCCANN, MEKENZI | FZ-437567 | 1 | 21.95 | 4342********4843 | 185772 | 02/03/14 |
| MEDINA, JUAN | FZ-432246 | 1 | 21.95 | 4217********8638 | 172094 | 02/03/14 |
| MENDEZ, CARMEN | FZ-437683 | 1 | 21.95 | 4815********7555 | 182499 | 02/03/14 |
| MERCADO, BRENDON | FZ-441458 | 1 | 56.95 | 4282********5367 | 082911 | 02/03/14 |
| MERRILL, GILBERT | FZ-433493 | 1 | 11.99 | 5424********8489 | 30683B | 02/03/14 |
| MEZA, JUAN | FZ-451926 | 1 | 14.99 | 4342********9982 | 467002 | 02/03/14 |
| MILLS, BRIGINA | FZ-444092 | 1 | 21.95 | 4494********9430 | 409162 | 02/03/14 |
| MOLINA, ESTHER | FZ-437668 | 1 | 21.95 | 4342********9841 | 438501 | 02/03/14 |
| MOTEN, SHAWN | FZ-441446 | 1 | 56.95 | 4282********3313 | 062911 | 02/03/14 |
| NEGRETE, ERIKA | FZ-462066 | 1 | 14.99 | 4833********8836 | 082911 | 02/03/14 |
| NELSON, CHARLES | FZ-444091 | 1 | 21.95 | 4494********9430 | 540187 | 02/03/14 |
| NONATO, JAVI | FZ-462000 | 1 | 14.99 | 4266********2635 | 08707B | 02/03/14 |
| NUNEZ, RIGOBERTO | FZ-444151 | 1 | 56.95 | 5114********4889 | 003282 | 02/03/14 |
| OCHOA, JOSE | FZ-437585 | 1 | 31.94 | 4815********7544 | 192391 | 02/03/14 |
| OLIVA, MICHAEL | FZ-P20072 | 1 | 15.00 | 4815********6687 | 192893 | 02/03/14 |
| ORDUNADECANCHOL, ESMERALDA | FZ-432699 | 1 | 21.95 | 4313********2559 | 025926 | 02/03/14 |
| OSBORNE, BRANDON | FZ-448766 | 1 | 21.95 | 4368********2085 | 051151 | 02/03/14 |
| PEREZ, RITA | FZ-434608 | 1 | 16.95 | 4368********4904 | 094420 | 02/03/14 |
| PIGGEE, PARISH | FZ-464208 | 1 | 24.99 | 4815********2550 | 142297 | 02/03/14 |
| POL, EMIL PUDA | FZ-444166 | 1 | 120.85 | 5178********7720 | 419026 | 02/03/14 |
| POMYKALSKI, NICHOLAS | FZ-437416 | 1 | 21.95 | 4342********0568 | 140955 | 02/03/14 |
| PRECIADO, ERIKA | FZ-443803 | 1 | 56.95 | 4217********7575 | 142899 | 02/03/14 |
| PRICE, BEATRIX | FZ-433352 | 1 | 11.95 | 3772*******2001 | 166299 | 02/03/14 |
| QUIPP, JOHNATHAN | FZ-444138 | 1 | 56.95 | 4767********2160 | 004741 | 02/03/14 |
| RAMERIEZ, ROSA | FZ-437458 | 1 | 21.95 | 4815********6941 | 182495 | 02/03/14 |
| RAMIREZ, ENRIQUE | FZ-448776 | 1 | 21.95 | 5409********1386 | 540194 | 02/03/14 |
| RAMIREZ, GUSTAVO | FZ-444160 | 1 | 56.95 | 4912********9003 | 127398 | 02/03/14 |
| RAMIREZ, JOSEPH | FZ-433592 | 1 | 21.95 | 5178********9316 | 08730B | 02/03/14 |
| RASALAN, JOEL | FZ-437651 | 1 | 21.95 | 4217********6390 | 192695 | 02/03/14 |
| RODRIGUEZ, ABIGAIL | FZ-437336 | 1 | 19.99 | 4366********2180 | 007406 | 02/03/14 |
| RODRIGUEZ, JOANA | FZ-479034 | 1 | 16.95 | 4368********4904 | 096115 | 02/03/14 |
| RODRIGUEZ, LIBRADA | FZ-432256 | 1 | 21.95 | 4631********7839 | 335541 | 02/03/14 |
| ROJAS, JOSE | FZ-441443 | 1 | 21.95 | 4342********4787 | 468761 | 02/03/14 |
| SADBERRY, ROBIN | FZ-478960 | 1 | 17.00 | 4217********9765 | 122494 | 02/03/14 |
| SANTANA RUIZ, MICHAEL | FZ-432880 | 1 | 21.95 | 4342********9059 | 564455 | 02/03/14 |
| SANZ, ELIZABETH | FZ-432849 | 1 | 10.99 | 4264********0564 | 025913 | 02/03/14 |
| SCHEUERMANN, CHRISTINE | FZ-432683 | 1 | 21.95 | 5332********8099 | LE3NFU | 02/03/14 |
| SCOTT, SPENCER | FZ-432350 | 1 | 21.95 | 5465********2925 | H05213 | 02/03/14 |
| SILVA, MARYA | FZ-433553 | 1 | 11.95 | 5403********1103 | 102958 | 02/03/14 |
| SOM, SOKTARA | FZ-437514 | 1 | 21.95 | 4342********4896 | 242006 | 02/03/14 |
| STATEN, KWANA | FZ-451881 | 1 | 11.95 | 4104********8499 | 665591 | 02/03/14 |
| STINEBAUGH, SHANA | FZ-437697 | 1 | 21.95 | 5332********3754 | LE3NIX | 02/03/14 |
| STRATTON, RUDY | FZ-434677 | 1 | 11.95 | 3723*******2005 | 164347 | 02/03/14 |
| TANO, DIANA | FZ-451462 | 1 | 19.99 | 4447********3165 | 003967 | 02/03/14 |
| TAPIA, KAREN | FZ-435709 | 1 | 16.95 | 4342********9888 | 242003 | 02/03/14 |
| TEP, DAO | FZ-448820 | 1 | 21.95 | 4366********9669 | 025744 | 02/03/14 |
| THAO, BEDY | FZ-448827 | 1 | 21.95 | 4833********6056 | 072911 | 02/03/14 |
| THOMPSON, ROSE | FZ-443806 | 1 | 56.95 | 4767********1893 | 004740 | 02/03/14 |
| TREJO, JULIANA | FZ-441231 | 1 | 2.00 | 4815********9395 | 143207 | 02/03/14 |
| TURNER, PETER | FZ-443805 | 1 | 21.95 | 4417********9505 | 08750B | 02/03/14 |
| VANG, JERRY | FZ-441264 | 1 | 21.95 | 4494********5143 | 605740 | 02/03/14 |
| VANG, KEVIN | FZ-461833 | 1 | 29.99 | 4342********9900 | 336452 | 02/03/14 |
| VANG, LO | FZ-473057 | 1 | 11.95 | 4815********9737 | 102998 | 02/03/14 |
| VEGA, LISA | FZ-433331 | 1 | 11.95 | 4282********2027 | 082911 | 02/03/14 |
| VERA, MARCOS | FZ-432324 | 1 | 21.95 | 4815********2349 | 132291 | 02/03/14 |
| VEZIRIS, VASILLIOS | FZ-432660 | 1 | 21.95 | 4815********7943 | 162097 | 02/03/14 |
| VILLAPUDUA, DAYMIAN | FZ-433093 | 1 | 11.95 | 4833********9876 | 062911 | 02/03/14 |
| VILLASENOR, JORDAN | FZ-439378 | 1 | 11.95 | 4259********1309 | 565555 | 02/03/14 |
| WILLIAMS, PATRICIA | FZ-461746 | 1 | 24.99 | 4736********9814 | 087304 | 02/03/14 |
| WINKLER, AMANDA | FZ-449532 | 1 | 24.99 | 4217********2592 | 182593 | 02/03/14 |
| ZUNIGA, KAREN | FZ-441373 | 1 | 10.95 | 5403********1332 | 102957 | 02/03/14 |
| Count | Card Type | Total |
| 4 | American Express | 55.80 |
| 28 | MasterCard | 646.68 |
| 134 | Visa | 3070.70 |
| 1 | Discover | 9.95 |
| 0 | Other | 0.00 |
| 3783.13 |