| 04/01/2014 |
| 10:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, NORA | FZ-437451 | 1 | 21.95 | 4342********6958 | 327072 | 04/01/14 |
| ALCALA, JESUS | FZ-433601 | 1 | 11.95 | 4342********7664 | 232000 | 04/01/14 |
| ALMENDAREZ, JOE | FZ-441473 | 1 | 21.95 | 4815********0731 | 105905 | 04/01/14 |
| ARMSTRONG, FREDDIE | FZ-433356 | 1 | 11.95 | 3772*******2001 | 141784 | 04/01/14 |
| ATWOOD, AMY | FZ-458107 | 1 | 14.99 | 4342********9702 | 910209 | 04/01/14 |
| AYALA, WENDY | FZ-448793 | 1 | 60.95 | 4342********4053 | 108247 | 04/01/14 |
| BARRERAS, ALFONSO | FZ-441230 | 1 | 14.95 | 4342********0942 | 108245 | 04/01/14 |
| BEHMAN, MARIAM | FZ-484322 | 1 | 21.90 | 4630********0175 | 178709 | 04/01/14 |
| BEROTOLDO, NICO | FZ-451686 | 1 | 14.99 | 4366********5310 | 008669 | 04/01/14 |
| BIERACH, CONRAD | FZ-441522 | 1 | 15.95 | 5175********8014 | 155603 | 04/01/14 |
| BORJA, FRANCIA | FZ-432818 | 1 | 53.90 | 4477********5224 | 074952 | 04/01/14 |
| BRAXTON, INNESS | FZ-441445 | 1 | 21.95 | 4815********5050 | 145402 | 04/01/14 |
| BUTLER, GARRETT | FZ-451643 | 1 | 14.99 | 5465********7194 | H96585 | 04/01/14 |
| CARTHLEDGE, DEASHIA | FZ-449553 | 1 | 24.99 | 4342********8313 | 159248 | 04/01/14 |
| CERVANTES, MICHAEL | FZ-452031 | 1 | 11.95 | 4342********1793 | 200675 | 04/01/14 |
| CHARLO, CHENEQUA | FZ-432245 | 1 | 10.99 | 4767********6529 | 877936 | 04/01/14 |
| CHURCH, AMBER | FZ-432174 | 1 | 21.95 | 4342********9481 | 158388 | 04/01/14 |
| COOK, BILL | FZ-433444 | 1 | 11.95 | 4147********7332 | 00614C | 04/01/14 |
| COOKS, TERRELL | FZ-437544 | 1 | 21.95 | 4833********1088 | 025010 | 04/01/14 |
| CORONA-VACA, MARIA | FZ-432323 | 1 | 31.94 | 4342********0847 | 037706 | 04/01/14 |
| COTTON, TERRELL | FZ-444079 | 1 | 60.95 | 5178********3175 | 00690Z | 04/01/14 |
| CRUZ, PEDRO | FZ-451675 | 1 | 14.99 | 4342********3095 | 358049 | 04/01/14 |
| DELGADO, FABIAN | FZ-444014 | 1 | 38.80 | 4815********4835 | 175008 | 04/01/14 |
| DUMAS, ANTONIO | FZ-448768 | 1 | 60.95 | 4282********8231 | 025010 | 04/01/14 |
| ESCALERA, ADRIEL | FZ-479408 | 1 | 17.99 | 4494********1786 | 652051 | 04/01/14 |
| FARLEY, JONATHON | FZ-496621 | 1 | 19.95 | 4239********8004 | 003596 | 04/01/14 |
| FELIX, ALBERT | FZ-437532 | 1 | 21.95 | 4217********4966 | 195305 | 04/01/14 |
| FLOCCHINI, JULIE | FZ-462014 | 1 | 34.98 | 4673********0299 | 111727 | 04/01/14 |
| FLORES, CHRISTINA | FZ-437648 | 1 | 21.95 | 4767********2974 | 118868 | 04/01/14 |
| FLORES, ILEANA | FZ-462003 | 1 | 14.99 | 4266********2635 | 00687B | 04/01/14 |
| FLORES, JESSICA | FZ-432218 | 1 | 21.95 | 5312********1904 | 165001 | 04/01/14 |
| FREEMAN, BECKY | FZ-462096 | 1 | 14.99 | 5291********7199 | 00637P | 04/01/14 |
| GALINDO, CATINA | FZ-490790 | 1 | 21.99 | 4460********8508 | 157829 | 04/01/14 |
| GARCIA GARCIA, LORENA | FZ-432233 | 1 | 34.95 | 5114********4889 | 001570 | 04/01/14 |
| GARCIA, RUPI | FZ-432838 | 1 | 21.95 | 4347********8029 | 005010 | 04/01/14 |
| GARIBAY, ROSA | FZ-433551 | 1 | 11.95 | 4815********0108 | 155709 | 04/01/14 |
| GAYLES, TONYA | FZ-444004 | 1 | 60.95 | 4342********6181 | 107830 | 04/01/14 |
| GILYEAT, BRIAN | FZ-444178 | 1 | 21.95 | 4342********3827 | 036544 | 04/01/14 |
| GONZALEZ, ANTONIO | FZ-444202 | 1 | 21.95 | 4342********8075 | 200666 | 04/01/14 |
| GONZALEZ, HECTOR | FZ-443794 | 1 | 21.95 | 4342********8075 | 107819 | 04/01/14 |
| GONZALO, MIRANDA | FZ-444133 | 1 | 56.95 | 4217********4359 | 105307 | 04/01/14 |
| GREEN, DARE | FZ-448847 | 1 | 60.95 | 4282********0214 | 015010 | 04/01/14 |
| GRESHAM, BARELL | FZ-441479 | 1 | 21.95 | 4833********6148 | 025010 | 04/01/14 |
| GUARDADO, JOSE | FZ-435412 | 1 | 21.99 | 5312********6634 | 165205 | 04/01/14 |
| GUERRERO, CARLOS | FZ-441355 | 1 | 50.95 | 4217********4178 | 155901 | 04/01/14 |
| GULLY, SHANAY | FZ-448767 | 1 | 59.95 | 4190********2480 | 004222 | 04/01/14 |
| GULLY, SHANAY | FZ-448767CC | 1 | 11.95 | 4190********2480 | 004025 | 04/01/14 |
| HADLEY, MELA | FZ-441440 | 1 | 21.95 | 4342********3132 | 229927 | 04/01/14 |
| HARRITY, TIM | FZ-441528 | 1 | 11.95 | 4147********3004 | 00682C | 04/01/14 |
| HER, CHA | FZ-433345 | 1 | 11.95 | 4342********9241 | 159242 | 04/01/14 |
| HERNANDEZ, JOSE | FZ-462063 | 1 | 14.99 | 4833********8836 | 005010 | 04/01/14 |
| HERNANDEZ, OSCAR | FZ-462067 | 1 | 14.99 | 4833********8836 | 005010 | 04/01/14 |
| HERNANDEZ, SANTOS | FZ-433476 | 1 | 11.95 | 4815********0886 | 195207 | 04/01/14 |
| HERRERA, DIEGO | FZ-444242 | 1 | 21.90 | 4630********0175 | 143706 | 04/01/14 |
| HERRERA, RITA | FZ-433418 | 1 | 19.95 | 4313********2082 | 055023 | 04/01/14 |
| HINOJOSA, JASSIEL | FZ-490949 | 1 | 20.95 | 4833********9281 | 025010 | 04/01/14 |
| HODGES, TOYA | FZ-432738 | 1 | 19.95 | 4815********0171 | 115609 | 04/01/14 |
| JACOBS, BRIAN | FZ-441260 | 1 | 50.95 | 4104********8499 | 591448 | 04/01/14 |
| JOSE, ALEXIS | FZ-433072 | 1 | 11.95 | 4239********4151 | 003645 | 04/01/14 |
| KENDRIX, RYAN | FZ-444275 | 1 | 60.95 | 4282********7442 | 025010 | 04/01/14 |
| KENNEDY, ROBERT | FZ-433078 | 1 | 11.95 | 4282********4233 | 015010 | 04/01/14 |
| KHEM, PETERSEN | FZ-433061 | 1 | 11.95 | 4494********4916 | 716927 | 04/01/14 |
| LANGSTON, STEVE | FZ-441358 | 1 | 55.95 | 5538********1559 | 320031 | 04/01/14 |
| LEAVICK, MAJO | FZ-432991 | 1 | 9.95 | 6011********2026 | 00129Q | 04/01/14 |
| LEE, CHI | FZ-444336 | 1 | 60.95 | 4282********3913 | 005010 | 04/01/14 |
| LILLY, HUGH | FZ-451737 | 1 | 14.99 | 4120********5322 | 085328 | 04/01/14 |
| LOPEZ, BUD | FZ-444187 | 1 | 21.95 | 4259********7295 | 106822 | 04/01/14 |
| LOPEZ, VICTOR | FZ-432163 | 1 | 21.95 | 4342********2631 | 065139 | 04/01/14 |
| MARAVILLA, YESENIA | FZ-444284 | 1 | 60.95 | 4217********5984 | 185101 | 04/01/14 |
| MARIANO, ADREENE | FZ-430697 | 1 | 11.95 | 4347********0107 | 005010 | 04/01/14 |
| MAZHAR, KAINAT | FZ-448805 | 1 | 60.95 | 4815********8929 | 105400 | 04/01/14 |
| MCCANN, MEKENZI | FZ-437567 | 1 | 21.95 | 4342********4843 | 108244 | 04/01/14 |
| MENDEZ, CARMEN | FZ-437683 | 1 | 21.95 | 4815********7555 | 145702 | 04/01/14 |
| MERRILL, GILBERT | FZ-433493 | 1 | 11.99 | 5424********8489 | 72370B | 04/01/14 |
| MEZA, JUAN | FZ-451926 | 1 | 14.99 | 4342********9982 | 036550 | 04/01/14 |
| MOLINA, ESTHER | FZ-437668 | 1 | 21.95 | 4342********9841 | 065156 | 04/01/14 |
| MOTEN, SHAWN | FZ-441446 | 1 | 20.95 | 4282********3313 | 025010 | 04/01/14 |
| NEGRETE, ERIKA | FZ-462066 | 1 | 14.99 | 4833********8836 | 015010 | 04/01/14 |
| NONATO, JAVI | FZ-462000 | 1 | 14.99 | 4266********2635 | 00630B | 04/01/14 |
| NUNEZ, RIGOBERTO | FZ-444151 | 1 | 11.99 | 5114********4889 | 001558 | 04/01/14 |
| OCHOA, JOSE | FZ-496723 | 1 | 29.94 | 4815********7544 | 195105 | 04/01/14 |
| OLIVA, MICHAEL | FZ-P20072 | 1 | 15.00 | 4815********6687 | 105600 | 04/01/14 |
| ORDUNADECANCHOL, ESMERALDA | FZ-432699 | 1 | 21.95 | 4313********2559 | 055067 | 04/01/14 |
| PHETVILAYSAN, META | FZ-444225 | 1 | 21.95 | 4217********0440 | 115205 | 04/01/14 |
| PIGGEE, PARISH | FZ-464208 | 1 | 24.99 | 4815********2550 | 185707 | 04/01/14 |
| POMYKALSKI, NICHOLAS | FZ-437416 | 1 | 21.95 | 4342********0568 | 157819 | 04/01/14 |
| PRICE, BEATRIX | FZ-433352 | 1 | 11.95 | 3772*******2001 | 126402 | 04/01/14 |
| RAMERIEZ, ROSA | FZ-437458 | 1 | 20.95 | 4815********6941 | 185900 | 04/01/14 |
| RAMIREZ, ENRIQUE | FZ-448776 | 1 | 60.95 | 5409********1386 | 656280 | 04/01/14 |
| RAMIREZ, GUSTAVO | FZ-444160 | 1 | 21.95 | 4912********9003 | 200478 | 04/01/14 |
| RIOS, DANIEL | FZ-461775 | 1 | 24.99 | 4815********3459 | 195205 | 04/01/14 |
| RODRIGUEZ, ABIGAIL | FZ-437336 | 1 | 19.99 | 4366********0099 | 024381 | 04/01/14 |
| RODRIGUEZ, LIBRADA | FZ-432256 | 1 | 21.95 | 4631********7839 | 504185 | 04/01/14 |
| ROJAS, JOSE | FZ-441443 | 1 | 21.95 | 4342********4787 | 358047 | 04/01/14 |
| SANTANA RUIZ, MICHAEL | FZ-432880 | 1 | 21.95 | 4342********9059 | 910210 | 04/01/14 |
| SANZ, ELIZABETH | FZ-432849 | 1 | 10.99 | 4264********0564 | 055035 | 04/01/14 |
| SCHEUERMANN, CHRISTINE | FZ-432683 | 1 | 21.95 | 5332********8099 | NZD1Q5 | 04/01/14 |
| SCOTT, SPENCER | FZ-432350 | 1 | 21.95 | 5465********2925 | H97277 | 04/01/14 |
| STATEN, KWANA | FZ-451881 | 1 | 11.95 | 4104********8499 | 591457 | 04/01/14 |
| STRATTON, RUDY | FZ-434677 | 1 | 11.95 | 3723*******2005 | 164917 | 04/01/14 |
| TANO, DIANA | FZ-451462 | 1 | 19.99 | 4447********3165 | 001600 | 04/01/14 |
| TEP, DAO | FZ-448820 | 1 | 60.95 | 4366********9669 | 032459 | 04/01/14 |
| THAO, BEDY | FZ-448827 | 1 | 60.95 | 4833********6056 | 005010 | 04/01/14 |
| THOMPSON, ROSE | FZ-443806 | 1 | 21.95 | 4767********1893 | 112445 | 04/01/14 |
| TURNER, PETER | FZ-443805 | 1 | 21.95 | 4417********9505 | 00656B | 04/01/14 |
| VANG, LO | FZ-473057 | 1 | 50.95 | 4815********9737 | 195503 | 04/01/14 |
| VEGA, LISA | FZ-433331 | 1 | 11.95 | 4282********2027 | 005010 | 04/01/14 |
| VEZIRIS, VASILLIOS | FZ-432660 | 1 | 21.95 | 4815********7943 | 135904 | 04/01/14 |
| VILLASENOR, JORDAN | FZ-439378 | 1 | 11.95 | 4259********1309 | 231998 | 04/01/14 |
| VIRAMONTES, KHRYSTAL | FZ-433599 | 1 | 21.95 | 4460********5414 | 358059 | 04/01/14 |
| VIRAMONTES, RICHARD | FZ-433602 | 1 | 21.95 | 4460********5414 | 358048 | 04/01/14 |
| WILLIAMS, PATRICIA | FZ-461746 | 1 | 24.99 | 4736********9814 | 007069 | 04/01/14 |
| WINKLER, AMANDA | FZ-449532 | 1 | 24.99 | 4217********2592 | 135808 | 04/01/14 |
| XIONG, LENG | FZ-444082 | 1 | 38.95 | 4868********7409 | 107849 | 04/01/14 |
| ZUNIGA, KAREN | FZ-441373 | 1 | 49.95 | 5403********1332 | 095020 | 04/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 35.85 |
| 14 | MasterCard | 420.50 |
| 97 | Visa | 2518.75 |
| 1 | Discover | 9.95 |
| 0 | Other | 0.00 |
| 2985.05 |