| 03/03/2014 |
| 12:30:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREA, CHRISTIAN | FZ-437448 | 1 | 11.99 | 4342********4991 | 731661 | 03/03/14 |
| AGUIRRE, NORA | FZ-437451 | 1 | 21.95 | 4342********6958 | 024055 | 03/03/14 |
| ALBAAQEE, SHUKRIYYAH | FZ-448125 | 1 | 21.95 | 4368********7076 | 089030 | 03/03/14 |
| ALCALA, JESUS | FZ-433601 | 1 | 11.95 | 4342********7664 | 757351 | 03/03/14 |
| ALMENDAREZ, JOE | FZ-441473 | 1 | 21.95 | 4815********0731 | 162117 | 03/03/14 |
| ARMSTRONG, FREDDIE | FZ-433356 | 1 | 11.95 | 3772*******2001 | 188220 | 03/03/14 |
| ATWOOD, AMY | FZ-458107 | 1 | 14.99 | 4342********9702 | 896064 | 03/03/14 |
| AVALOS, SERGIO | FZ-437483 | 1 | 21.95 | 4862********2505 | 04473A | 03/03/14 |
| AYALA, WENDY | FZ-448793 | 1 | 21.95 | 4342********4053 | 926316 | 03/03/14 |
| BARRERAS, ALFONSO | FZ-441230 | 1 | 14.95 | 4342********0942 | 757906 | 03/03/14 |
| BENITES, LISA | FZ-451484 | 1 | 14.99 | 4767********4101 | 067153 | 03/03/14 |
| BEROTOLDO, NICO | FZ-451686 | 1 | 14.99 | 4366********5310 | 025216 | 03/03/14 |
| BIERACH, CONRAD | FZ-441522 | 1 | 16.95 | 5175********8014 | 122212 | 03/03/14 |
| BORORQUEZ, MARIA | FZ-441302 | 1 | 11.95 | 4342********8834 | 732640 | 03/03/14 |
| BRAXTON, INNESS | FZ-441445 | 1 | 21.95 | 4815********5050 | 192412 | 03/03/14 |
| BUSTAMANTE, KARLA | FZ-432810 | 1 | 21.95 | 4342********6071 | 601249 | 03/03/14 |
| BUTLER, GARRETT | FZ-451643 | 1 | 14.99 | 5465********7194 | H23711 | 03/03/14 |
| BUZO, JOSEPH | FZ-462242CC | 1 | 14.99 | 4815********6197 | 122413 | 03/03/14 |
| CARBAJAL, GUSS | FZ-437413 | 1 | 21.95 | 5332********1565 | MROU6Q | 03/03/14 |
| CARBAJAL, VIRGINIA | FZ-437419 | 1 | 21.95 | 5332********1565 | MROU6O | 03/03/14 |
| CARRASCO, MARISOL | FZ-437412 | 1 | 21.95 | 4342********6071 | 852452 | 03/03/14 |
| CARTHLEDGE, DEASHIA | FZ-449553 | 1 | 24.99 | 4342********8313 | 968763 | 03/03/14 |
| CASTILLO, BEYCY | FZ-437456 | 1 | 21.95 | 4815********6856 | 142718 | 03/03/14 |
| CERVANTES, MICHAEL | FZ-452031 | 1 | 11.95 | 4342********1793 | 969700 | 03/03/14 |
| CHARLO, CHENEQUA | FZ-432245 | 1 | 10.99 | 4767********6529 | 067152 | 03/03/14 |
| CHURCH, AMBER | FZ-432174 | 1 | 21.95 | 4342********9481 | 023080 | 03/03/14 |
| COOK, BILL | FZ-433444 | 1 | 11.95 | 4147********7332 | 04406C | 03/03/14 |
| COOKS, TERRELL | FZ-437544 | 1 | 21.95 | 4833********1088 | 082113 | 03/03/14 |
| COPE, KATHERINE | FZ-433481 | 1 | 11.95 | 4266********7895 | 04407B | 03/03/14 |
| CORONA-VACA, MARIA | FZ-432323 | 1 | 31.94 | 4342********0847 | 968749 | 03/03/14 |
| COTTON, TERRELL | FZ-444079 | 1 | 21.95 | 5178********3175 | 04444Z | 03/03/14 |
| CRUZ, PEDRO | FZ-451675 | 1 | 14.99 | 4342********3095 | 757946 | 03/03/14 |
| DUMAS, ANTONIO | FZ-448768 | 1 | 21.95 | 4282********8231 | 062113 | 03/03/14 |
| ESCALERA, ADRIEL | FZ-479408 | 1 | 17.99 | 4494********1786 | 567406 | 03/03/14 |
| FARLEY, JONATHON | FZ-496621 | 1 | 19.95 | 4239********8004 | 002260 | 03/03/14 |
| FAZEL, FARHAD | FZ-478800 | 1 | 24.99 | 4342********2958 | 896077 | 03/03/14 |
| FELIX, ALBERT | FZ-437532 | 1 | 21.95 | 4217********4966 | 182316 | 03/03/14 |
| FLOCCHINI, JULIE | FZ-462014 | 1 | 34.98 | 4673********0299 | 030778 | 03/03/14 |
| FLORES, CHRISTINA | FZ-437648 | 1 | 21.95 | 4767********2974 | 067151 | 03/03/14 |
| FLORES, ILEANA | FZ-462003 | 1 | 14.99 | 4266********2635 | 04461B | 03/03/14 |
| FLORES, JESSICA | FZ-432218 | 1 | 21.95 | 5312********1904 | 122616 | 03/03/14 |
| FREEMAN, BECKY | FZ-462096 | 1 | 14.99 | 5291********7506 | 04521Z | 03/03/14 |
| GALINDO, CATINA | FZ-490790 | 1 | 21.99 | 4460********8508 | 053990 | 03/03/14 |
| GARCIA GARCIA, LORENA | FZ-432233 | 1 | 37.90 | 5114********4889 | 003181 | 03/03/14 |
| GARCIA, JUSTIN | FZ-444273 | 1 | 21.95 | 4342********1382 | 023063 | 03/03/14 |
| GARCIA, RUPI | FZ-432838 | 1 | 21.95 | 4347********8029 | 092113 | 03/03/14 |
| GARIBAY, PEDRO | FZ-444221 | 1 | 56.95 | 5424********9895 | 45735B | 03/03/14 |
| GARIBAY, ROSA | FZ-433551 | 1 | 11.95 | 4815********0108 | 102615 | 03/03/14 |
| GAYLES, TONYA | FZ-444004 | 1 | 21.95 | 4342********6181 | 054016 | 03/03/14 |
| GILYEAT, BRIAN | FZ-444178 | 1 | 21.95 | 4342********3827 | 704115 | 03/03/14 |
| GONZALEZ, ANTONIO | FZ-444202 | 1 | 21.95 | 4342********8075 | 969701 | 03/03/14 |
| GONZALEZ, HECTOR | FZ-443794 | 1 | 21.95 | 4342********8075 | 757948 | 03/03/14 |
| GONZALO, MIRANDA | FZ-444133 | 1 | 21.95 | 4217********4359 | 132111 | 03/03/14 |
| GOTAMCO, JAN | FZ-432300 | 1 | 21.95 | 4217********5151 | 142715 | 03/03/14 |
| GREEN, DARE | FZ-448847 | 1 | 21.95 | 4282********0214 | 072113 | 03/03/14 |
| GRESHAM, BARELL | FZ-441479 | 1 | 21.95 | 4833********6148 | 092113 | 03/03/14 |
| GUARDADO, JOSE | FZ-435412 | 1 | 21.99 | 5312********6634 | 122914 | 03/03/14 |
| GUERRERO, CARLOS | FZ-441355 | 1 | 11.95 | 4217********4178 | 152610 | 03/03/14 |
| GULLY, SHANAY | FZ-448767 | 1 | 20.95 | 4190********2480 | 020935 | 03/03/14 |
| GULLY, SHANAY | FZ-448767CC | 1 | 11.95 | 4190********2480 | 022520 | 03/03/14 |
| HADLEY, MELA | FZ-441440 | 1 | 21.95 | 4342********3132 | 853834 | 03/03/14 |
| HALLQUIST, WAYNE | FZ-443657 | 1 | 29.90 | 3712*******2003 | 144590 | 03/03/14 |
| HARRITY, TIM | FZ-441528 | 1 | 11.95 | 4147********3004 | 04416C | 03/03/14 |
| HER, CHA | FZ-433345 | 1 | 11.95 | 4342********9241 | 705953 | 03/03/14 |
| HERNANDEZ, JOSE | FZ-462063 | 1 | 14.99 | 4833********8836 | 062113 | 03/03/14 |
| HERNANDEZ, OSCAR | FZ-462067 | 1 | 14.99 | 4833********8836 | 062113 | 03/03/14 |
| HERNANDEZ, SANTOS | FZ-433476 | 1 | 11.95 | 4815********0886 | 102214 | 03/03/14 |
| HERRERA, RITA | FZ-433418 | 1 | 19.95 | 4313********2082 | 025150 | 03/03/14 |
| HINOJOSA, JASSIEL | FZ-490949 | 1 | 20.95 | 4833********9281 | 092113 | 03/03/14 |
| HODGES, TOYA | FZ-432738 | 1 | 19.95 | 4815********0171 | 182519 | 03/03/14 |
| JACOBS, BRIAN | FZ-441260 | 1 | 11.95 | 4104********8499 | 216236 | 03/03/14 |
| JOSE, ALEXIS | FZ-433072 | 1 | 11.95 | 4239********4151 | 002320 | 03/03/14 |
| KENDRIX, RYAN | FZ-444275 | 1 | 21.95 | 4282********7442 | 082113 | 03/03/14 |
| KENNEDY, ROBERT | FZ-433078 | 1 | 11.95 | 4282********4233 | 092113 | 03/03/14 |
| KHEM, PETERSEN | FZ-433061 | 1 | 11.95 | 4494********4916 | 632336 | 03/03/14 |
| KING, RICHARD | FZ-462155 | 1 | 24.99 | 4342********2456 | 896093 | 03/03/14 |
| KIRCHUBEL, MARILYNN | FZ-437424 | 1 | 21.95 | 4494********8089 | 502318 | 03/03/14 |
| LAFRANCHISE, JEANNINE | FZ-433570 | 1 | 11.95 | 4356********1045 | 162210 | 03/03/14 |
| LANGSTON, STEVE | FZ-441358 | 1 | 16.95 | 5538********1559 | 309761 | 03/03/14 |
| LEAVICK, MAJO | FZ-432991 | 1 | 9.95 | 6011********2026 | 00381Q | 03/03/14 |
| LILLY, HUGH | FZ-451737 | 1 | 14.99 | 4120********5322 | 322255 | 03/03/14 |
| LOPEZ, BUD | FZ-444187 | 1 | 21.95 | 4259********7295 | 969710 | 03/03/14 |
| LOPEZ, VICTOR | FZ-432163 | 1 | 21.95 | 4342********2631 | 022360 | 03/03/14 |
| LUONG, LANCYDA | FZ-444072 | 1 | 1.91 | 4465********4987 | 003208 | 03/03/14 |
| MACIEL, CLAUDIA | FZ-443790 | 1 | 21.95 | 4815********9940 | 182611 | 03/03/14 |
| MAGANA, ALFONSO | FZ-437599 | 1 | 21.95 | 4342********8104 | 022375 | 03/03/14 |
| MALDONADO, KAITLIN | FZ-433589 | 1 | 21.95 | 5178********9316 | 04488B | 03/03/14 |
| MARAVILLA, YESENIA | FZ-444284 | 1 | 21.95 | 4217********5984 | 192810 | 03/03/14 |
| MARIANO, ADREENE | FZ-430697 | 1 | 11.95 | 4347********0107 | 062113 | 03/03/14 |
| MAZHAR, KAINAT | FZ-448805 | 1 | 21.95 | 4815********8929 | 122716 | 03/03/14 |
| MEDINA, JUAN | FZ-432246 | 1 | 21.95 | 4217********8638 | 182015 | 03/03/14 |
| MENDEZ, CARMEN | FZ-437683 | 1 | 21.95 | 4815********7555 | 182819 | 03/03/14 |
| MERRILL, GILBERT | FZ-433493 | 1 | 11.99 | 5424********8489 | 46013B | 03/03/14 |
| MEZA, JUAN | FZ-451926 | 1 | 14.99 | 4342********9982 | 926297 | 03/03/14 |
| MILLS, BRIGINA | FZ-444092 | 1 | 21.95 | 4494********9430 | 567848 | 03/03/14 |
| MOLINA, ESTHER | FZ-437668 | 1 | 21.95 | 4342********9841 | 926306 | 03/03/14 |
| MOTEN, SHAWN | FZ-441446 | 1 | 21.95 | 4282********3313 | 092113 | 03/03/14 |
| NEGRETE, ERIKA | FZ-462066 | 1 | 14.99 | 4833********8836 | 062113 | 03/03/14 |
| NELSON, CHARLES | FZ-444091 | 1 | 21.95 | 4494********9430 | 502258 | 03/03/14 |
| NONATO, JAVI | FZ-462000 | 1 | 14.99 | 4266********2635 | 04470B | 03/03/14 |
| NUNEZ, RIGOBERTO | FZ-444151 | 1 | 21.95 | 5114********4889 | 003182 | 03/03/14 |
| OCHOA, JOSE | FZ-437585 | 1 | 31.94 | 4815********7544 | 152314 | 03/03/14 |
| OLIVA, MICHAEL | FZ-P20072 | 1 | 15.00 | 4815********6687 | 192619 | 03/03/14 |
| ORDUNADECANCHOL, ESMERALDA | FZ-432699 | 1 | 21.95 | 4313********2559 | 025145 | 03/03/14 |
| PHETVILAYSAN, META | FZ-444225 | 1 | 56.95 | 4217********0440 | 162715 | 03/03/14 |
| PIGGEE, PARISH | FZ-464208 | 1 | 24.99 | 4815********2550 | 142718 | 03/03/14 |
| POL, EMIL PUDA | FZ-444166 | 1 | 2.00 | 5178********7720 | 434787 | 03/03/14 |
| POMYKALSKI, NICHOLAS | FZ-437416 | 1 | 21.95 | 4342********0568 | 704121 | 03/03/14 |
| PRICE, BEATRIX | FZ-433352 | 1 | 11.95 | 3772*******2001 | 143361 | 03/03/14 |
| QUIPP, JOHNATHAN | FZ-444138 | 1 | 21.95 | 4767********2160 | 067150 | 03/03/14 |
| RAMERIEZ, ROSA | FZ-437458 | 1 | 21.95 | 4815********6941 | 192114 | 03/03/14 |
| RAMIREZ, ENRIQUE | FZ-448776 | 1 | 21.95 | 5409********1386 | 567795 | 03/03/14 |
| RAMIREZ, GUSTAVO | FZ-444160 | 1 | 21.95 | 4912********9003 | 341438 | 03/03/14 |
| RAMIREZ, JOSEPH | FZ-433592 | 1 | 21.95 | 5178********9316 | 04484B | 03/03/14 |
| RODRIGUEZ, ABIGAIL | FZ-437336 | 1 | 19.99 | 4366********0099 | 019129 | 03/03/14 |
| RODRIGUEZ, LIBRADA | FZ-432256 | 1 | 21.95 | 4631********7839 | 410755 | 03/03/14 |
| ROJAS, JOSE | FZ-441443 | 1 | 21.95 | 4342********4787 | 024071 | 03/03/14 |
| SANTANA RUIZ, MICHAEL | FZ-432880 | 1 | 21.95 | 4342********9059 | 022367 | 03/03/14 |
| SANZ, ELIZABETH | FZ-432849 | 1 | 10.99 | 4264********0564 | 025182 | 03/03/14 |
| SCOTT, SPENCER | FZ-432350 | 1 | 21.95 | 5465********2925 | H24404 | 03/03/14 |
| STATEN, KWANA | FZ-451881 | 1 | 11.95 | 4104********8499 | 216230 | 03/03/14 |
| STINEBAUGH, SHANA | FZ-437697 | 1 | 21.95 | 5332********3754 | MROUE5 | 03/03/14 |
| STRATTON, RUDY | FZ-434677 | 1 | 11.95 | 3723*******2005 | 107949 | 03/03/14 |
| TANO, DIANA | FZ-451462 | 1 | 19.99 | 4447********3165 | 003488 | 03/03/14 |
| TEP, DAO | FZ-448820 | 1 | 21.95 | 4366********9669 | 023529 | 03/03/14 |
| THAO, BEDY | FZ-448827 | 1 | 21.95 | 4833********6056 | 082113 | 03/03/14 |
| THOMPSON, ROSE | FZ-443806 | 1 | 21.95 | 4767********1893 | 067154 | 03/03/14 |
| TREJO, JULIANA | FZ-441231 | 1 | 21.95 | 4815********9395 | 122414 | 03/03/14 |
| TURNER, PETER | FZ-443805 | 1 | 21.95 | 4417********9505 | 04412B | 03/03/14 |
| VANG, LO | FZ-473057 | 1 | 11.95 | 4815********9737 | 162913 | 03/03/14 |
| VEGA, LISA | FZ-433331 | 1 | 11.95 | 4282********2027 | 062113 | 03/03/14 |
| VEZIRIS, VASILLIOS | FZ-432660 | 1 | 21.95 | 4815********7943 | 122416 | 03/03/14 |
| VILLAPUDUA, DAYMIAN | FZ-433093 | 1 | 11.95 | 4833********9876 | 072113 | 03/03/14 |
| VILLASENOR, JORDAN | FZ-439378 | 1 | 46.95 | 4259********1309 | 853838 | 03/03/14 |
| VIRAMONTES, KHRYSTAL | FZ-433599 | 1 | 21.95 | 4460********5414 | 757354 | 03/03/14 |
| VIRAMONTES, RICHARD | FZ-433602 | 1 | 21.95 | 4460********5414 | 925670 | 03/03/14 |
| WILLIAMS, PATRICIA | FZ-461746 | 1 | 24.99 | 4736********9814 | 044271 | 03/03/14 |
| WINKLER, AMANDA | FZ-449532 | 1 | 24.99 | 4217********2592 | 112017 | 03/03/14 |
| ZUNIGA, KAREN | FZ-441373 | 1 | 10.95 | 5403********1332 | 122148 | 03/03/14 |
| Count | Card Type | Total |
| 4 | American Express | 65.75 |
| 20 | MasterCard | 425.16 |
| 114 | Visa | 2238.32 |
| 1 | Discover | 9.95 |
| 0 | Other | 0.00 |
| 2739.18 |