| 02/03/2014 |
| 08:31:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNELLO, RALPH | XF-101607 | 1 | 25.00 | 4603********0083 | 058360 | 02/03/14 |
| AGUILAR, FREDDIE | XF-102414 | 1 | 50.00 | 4419********2385 | 791565 | 02/03/14 |
| ALVAREZ, JESSY | XF-000390 | 1 | 37.00 | 5312********0122 | 132231 | 02/03/14 |
| ANDERSON, BEN | XF-101902 | 1 | 77.00 | 4460********9014 | 233292 | 02/03/14 |
| APPLING, JAMISON | XF-102046 | 1 | 35.00 | 5205********6776 | 359330 | 02/03/14 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2147 | 062330 | 02/03/14 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 304061 | 02/03/14 |
| BARNHILL, TIMOTHY | XF-101910 | 1 | 70.00 | 4778********7277 | 067452 | 02/03/14 |
| BAUGHMAN, NANCY | XF-100709 | 1 | 53.00 | 4815********1942 | 152230 | 02/03/14 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********7004 | 092307 | 02/03/14 |
| BIANCHI, JULIE | XF-102101 | 1 | 60.00 | 4282********4310 | 002307 | 02/03/14 |
| BITNEY, NICOLE | XF-103673 | 1 | 24.99 | 4778********5491 | 067444 | 02/03/14 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 233289 | 02/03/14 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 192636 | 02/03/14 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 152539 | 02/03/14 |
| BRUCE, GORDON | XF-103663 | 1 | 55.00 | 5466********6371 | 72480P | 02/03/14 |
| CABRERA, MIGUEL | XF-102144 | 1 | 26.72 | 4411********0933 | 012307 | 02/03/14 |
| CALARAMO, ARNEL | XF-103913 | 1 | 39.04 | 4217********6563 | 112839 | 02/03/14 |
| CALIXTRO, ANTONIA | XF-102296 | 1 | 40.00 | 4266********4762 | 09914A | 02/03/14 |
| CAMAQUIN, FRANCILEINE | XF-101960 | 1 | 57.00 | 5109********9693 | H68093 | 02/03/14 |
| CAMP, CARLA | XF-100838 | 1 | 33.00 | 4815********9256 | 112836 | 02/03/14 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********9946 | 162031 | 02/03/14 |
| CASTILLO, RUDY | XF-102067 | 1 | 71.39 | 5178********6365 | 603818 | 02/03/14 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 012307 | 02/03/14 |
| COOPER, TRAVIS | XF-103860 | 1 | 57.00 | 5262********8846 | 500542 | 02/03/14 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 499847 | 02/03/14 |
| CORVERA, BRIAN | XF-228 | 1 | 33.00 | 4815********1244 | 142232 | 02/03/14 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 72730Z | 02/03/14 |
| DARBY, LINDA | XF-102276 | 1 | 50.00 | 5491********7571 | 127157 | 02/03/14 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 188089 | 02/03/14 |
| DAVIS, THOMAS | XF-103999 | 1 | 139.99 | 4815********0728 | 122735 | 02/03/14 |
| DE LA PAZ-TAFOY, FREDERICO | XF-103724 | 1 | 39.99 | 4815********7872 | 172838 | 02/03/14 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********4117 | 190971 | 02/03/14 |
| DIAS, MICHAEL | XF-102311 | 1 | 45.00 | 4045********3361 | 062331 | 02/03/14 |
| DIAZ, NOEL | XF-101979 | 1 | 55.00 | 4342********6520 | 978254 | 02/03/14 |
| ESTES, RYAN | XF-100325 | 1 | 30.00 | 4418********9790 | 546457 | 02/03/14 |
| FARFAN, MIGUEL | XF-101936 | 1 | 63.00 | 4833********7581 | 002307 | 02/03/14 |
| FIGUEROA, EDUARDO | XF-100034 | 1 | 73.00 | 4342********0669 | 021802 | 02/03/14 |
| FLOREZ, DIANA | XF-103771 | 1 | 59.99 | 4347********7926 | 012307 | 02/03/14 |
| FONVERGNE, MARLENE | XF-102459 | 1 | 37.00 | 4778********7583 | 067453 | 02/03/14 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4460********2713 | 276010 | 02/03/14 |
| GARCIA, DARIO | XF-100882 | 1 | 52.00 | 4778********4065 | 067448 | 02/03/14 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 128669 | 02/03/14 |
| GESTON, MARK | XF-103840 | 1 | 87.28 | 4494********2054 | 605390 | 02/03/14 |
| GLASS, DEAN | XF-103920 | 1 | 33.00 | 4418********0476 | 546732 | 02/03/14 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 062330 | 02/03/14 |
| GRAHAM, MATT | XF-101317 | 1 | 55.00 | 4493********1422 | 300887 | 02/03/14 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 480934 | 02/03/14 |
| GUZMAN, ROGELIO | XF-103819 | 1 | 33.00 | 5175********9576 | 132831 | 02/03/14 |
| HALSTEAD, BRUCE | XF-102109 | 1 | 25.00 | 4342********1534 | 232816 | 02/03/14 |
| HANDER, RICKY | XF-101972 | 1 | 37.00 | 4342********4472 | 107269 | 02/03/14 |
| HARO, CHARLES | XF-103831 | 1 | 38.00 | 5205********2128 | 359340 | 02/03/14 |
| HERNANDEZ, MARISOL | XF-102489 | 1 | 30.00 | 4342********7142 | 979483 | 02/03/14 |
| HILL, AARON | XF-103912 | 1 | 29.99 | 5409********4769 | 125198 | 02/03/14 |
| HOVIS, RENEE | XF-103789 | 1 | 53.00 | 4282********2376 | 012307 | 02/03/14 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 012307 | 02/03/14 |
| JONES, NATALIE | XF-102288 | 1 | 47.93 | 4217********2501 | 192130 | 02/03/14 |
| JONES, REX MITCHELL | XF-100599 | 1 | 33.00 | 4147********1286 | 09960C | 02/03/14 |
| KAHLON, BALWINDER | XF-101904 | 1 | 47.00 | 5581********2054 | 601298 | 02/03/14 |
| KING, CHRIS | XF-102392 | 1 | 49.99 | 4815********7966 | 102034 | 02/03/14 |
| KLUPP, MICHAEL | XF-103983 | 1 | 49.99 | 4833********5118 | 002307 | 02/03/14 |
| KUMPE, ERNIE | XF-102607 | 1 | 20.00 | 4300********8111 | 003637 | 02/03/14 |
| LANGDON, KEVIN | XF-103690 | 1 | 29.99 | 4833********8318 | 012307 | 02/03/14 |
| LEE, KRISTI | XF-101927 | 1 | 25.00 | 4217********7198 | 122837 | 02/03/14 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 107272 | 02/03/14 |
| LINHARES, CANDICE | XF-102511 | 1 | 35.00 | 4833********9160 | 002307 | 02/03/14 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 09972Z | 02/03/14 |
| MARICAL, FRANCO | XF-103754 | 1 | 40.00 | 4778********4426 | 067445 | 02/03/14 |
| MARQUEZ, EVA | XF-551600443 | 1 | 67.00 | 4833********0651 | 002307 | 02/03/14 |
| MARQUEZ, GENEVIEVE | XF-101832 | 1 | 37.00 | 4282********8480 | 002307 | 02/03/14 |
| MARTINEZ, AMALIA | XF-100357 | 1 | 37.00 | 4815********5594 | 162232 | 02/03/14 |
| MARTINEZ, GERARDO | XF-102546 | 1 | 25.00 | 5178********3087 | 509171 | 02/03/14 |
| MARTINEZ, JESSICA | XF-103830 | 1 | 24.99 | 5178********0642 | 124635 | 02/03/14 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 191164 | 02/03/14 |
| MARTINEZ, LUIS | XF-101745 | 1 | 25.00 | 3772*******1005 | 162576 | 02/03/14 |
| MARTINEZ, SHANELL | XF-102507 | 1 | 33.00 | 4342********5937 | 133106 | 02/03/14 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 276008 | 02/03/14 |
| MCCUE, RICHARD | XF-101997 | 1 | 20.00 | 4735********2370 | 003596 | 02/03/14 |
| MEDINA, GABRIEL | XF-103687 | 1 | 29.99 | 4815********9150 | 112134 | 02/03/14 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8248 | 067449 | 02/03/14 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********1278 | 152030 | 02/03/14 |
| MILLER, JAMES | XF-101887 | 1 | 57.00 | 4868********1100 | 133107 | 02/03/14 |
| NAVARRO, THOMAS | XF-102341 | 1 | 20.00 | 4282********6257 | 012307 | 02/03/14 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********4086 | 894240 | 02/03/14 |
| NIEHUS, SCOTT | XF-102401 | 1 | 58.00 | 4000********0576 | 739600 | 02/03/14 |
| NUDSON, CATHERINE | XF-101859 | 1 | 25.00 | 5424********4528 | 72688P | 02/03/14 |
| OCAMPO, REGINA | XF-1004235 | 1 | 53.00 | 4778********1107 | 067446 | 02/03/14 |
| PADILLA, CESAR JR | XF-102268 | 1 | 40.00 | 4282********9978 | 002307 | 02/03/14 |
| PILON, RANDI | XF-315 | 1 | 37.00 | 4342********9670 | 979485 | 02/03/14 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 304060 | 02/03/14 |
| POTT, DAVID | XF-101112 | 1 | 57.00 | 4388********7765 | 09965D | 02/03/14 |
| PRADO, ANTHONY | XF-102265 | 1 | 30.00 | 4833********2633 | 012307 | 02/03/14 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********2707 | 002307 | 02/03/14 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4266********7407 | 09955C | 02/03/14 |
| RANGEL, ANDREW | XF-101821 | 1 | 25.00 | 4060********9188 | 002307 | 02/03/14 |
| RENOVATO, JAMIL | XF-103611 | 1 | 45.00 | 4039********5690 | 000155 | 02/03/14 |
| RIOS, ELIZABETH | XF-102308 | 1 | 45.00 | 4778********0457 | 067450 | 02/03/14 |
| RODRIGUEZ, PHILLIP | XF-100502 | 1 | 29.99 | 4342********8368 | 022227 | 02/03/14 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 012307 | 02/03/14 |
| ROJAS, ANDREW | XF-102545 | 1 | 33.00 | 5262********8546 | 730022 | 02/03/14 |
| SAE CHAO, CHIP | XF-102527 | 1 | 40.00 | 4342********4163 | 304062 | 02/03/14 |
| SAECHAO, SUN CHOI | XF-104028 | 1 | 10.00 | 4342********6713 | 133108 | 02/03/14 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 47.03 | 4411********4012 | 012307 | 02/03/14 |
| SALMON, TRACI | XF-101809 | 1 | 35.00 | 5403********1558 | 734609 | 02/03/14 |
| SANCHEZ, MARIA | XF-101937 | 1 | 67.00 | 4411********5528 | 002307 | 02/03/14 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 021803 | 02/03/14 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 4815********4926 | 182937 | 02/03/14 |
| SERRANO, JOSE | XF-101777 | 1 | 37.00 | 4217********7524 | 192032 | 02/03/14 |
| SERVIN LUGO, CYNTHIA | XF-103904 | 1 | 30.00 | 4833********7769 | 012307 | 02/03/14 |
| SIMONSON, JOHN | XF-101795 | 1 | 45.00 | 4217********3475 | 182438 | 02/03/14 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4487 | 978250 | 02/03/14 |
| SOLIS, JESSICA | XF-101992 | 1 | 67.00 | 4778********4450 | 067447 | 02/03/14 |
| SOLORIO, ZAIRE | XF-101702 | 1 | 51.00 | 4833********8528 | 002307 | 02/03/14 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 359320 | 02/03/14 |
| TADEO, JUAN | XF-100347 | 1 | 37.00 | 4475********2156 | 038533 | 02/03/14 |
| TAHA, WADIE | XF-103707 | 1 | 19.00 | 5262********0198 | 732385 | 02/03/14 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 09925B | 02/03/14 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 002307 | 02/03/14 |
| THOMAS, DAVID | XF-100802 | 1 | 53.00 | 4460********2628 | 978252 | 02/03/14 |
| THOMPSON, JEFFERY | XF-101981 | 1 | 36.00 | 5332********8499 | LCNJ2W | 02/03/14 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********2629 | 062330 | 02/03/14 |
| TRINIDAD, TANYA | XF-103752 | 1 | 39.99 | 4342********8148 | 233294 | 02/03/14 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4736********1798 | 099423 | 02/03/14 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********7505 | 062330 | 02/03/14 |
| VALLES, GILBERT | XF-102259 | 1 | 40.00 | 4039********8976 | 000121 | 02/03/14 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 64.99 | 4833********5691 | 002307 | 02/03/14 |
| VASQUEZ, ELI | XF-100399 | 1 | 40.04 | 4803********2347 | 062330 | 02/03/14 |
| VERDUZCO, ALMA | XF-100136 | 1 | 25.00 | 4282********1640 | 002307 | 02/03/14 |
| VICTORIA, MISSY | XF-102167 | 1 | 80.00 | 4411********3001 | 002307 | 02/03/14 |
| VICUNA, SAUL | XF-103901 | 1 | 53.00 | 4342********2396 | 230981 | 02/03/14 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 067451 | 02/03/14 |
| VILLEGAS, DANIEL | XF-101989 | 1 | 30.00 | 4282********3105 | 012307 | 02/03/14 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 062330 | 02/03/14 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6096 | 152334 | 02/03/14 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 41.94 | 5178********1313 | 600829 | 02/03/14 |
| WILLEMS, SARAH | XF-102487 | 1 | 37.00 | 4342********7726 | 979486 | 02/03/14 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 062329 | 02/03/14 |
| WRISTEN, JAMIE | XF-102269 | 1 | 30.00 | 4217********7460 | 102033 | 02/03/14 |
| Count | Card Type | Total |
| 2 | American Express | 62.00 |
| 26 | MasterCard | 1031.29 |
| 110 | Visa | 4680.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5774.16 |