| 03/01/2014 |
| 08:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNELLO, RALPH | XF-101607 | 1 | 25.00 | 4603********0083 | 918471 | 03/01/14 |
| AGUILAR, FREDDIE | XF-102414 | 1 | 50.00 | 4419********2385 | 278877 | 03/01/14 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 163159 | 03/01/14 |
| ALVAREZ, JESSY | XF-000390 | 1 | 37.00 | 5312********0122 | 183457 | 03/01/14 |
| ANDERSON, BEN | XF-101902 | 1 | 77.00 | 4460********9014 | 099623 | 03/01/14 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********9869 | 073523 | 03/01/14 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 995409 | 03/01/14 |
| BAUGHMAN, NANCY | XF-100709 | 1 | 53.00 | 4815********1942 | 133550 | 03/01/14 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 25.00 | 4833********2897 | 023508 | 03/01/14 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 996303 | 03/01/14 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 183457 | 03/01/14 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 123154 | 03/01/14 |
| BRUCE, GORDON | XF-103663 | 1 | 15.00 | 5466********6371 | 98009P | 03/01/14 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********0933 | 033508 | 03/01/14 |
| CALARAMO, ARNEL | XF-103913 | 1 | 42.06 | 4217********6563 | 103554 | 03/01/14 |
| CALIXTRO, ANTONIA | XF-102296 | 1 | 40.00 | 4266********4762 | 05701A | 03/01/14 |
| CAMP, CARLA | XF-100838 | 1 | 33.00 | 4815********9256 | 123554 | 03/01/14 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********9946 | 183658 | 03/01/14 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 033508 | 03/01/14 |
| COLLINS, BAILEY | XF-102016 | 1 | 37.00 | 4347********4042 | 033508 | 03/01/14 |
| COOPER, TRAVIS | XF-103860 | 1 | 57.00 | 5262********8846 | 501381 | 03/01/14 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 502354 | 03/01/14 |
| CORVERA, BRIAN | XF-228 | 1 | 33.00 | 4815********1244 | 133354 | 03/01/14 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 97648Z | 03/01/14 |
| DARBY, LINDA | XF-102276 | 1 | 50.00 | 5491********7571 | 921137 | 03/01/14 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 127128 | 03/01/14 |
| DAVIS, THOMAS | XF-103999 | 1 | 139.99 | 4815********0728 | 113758 | 03/01/14 |
| DE LA PAZ-TAFOY, FREDERICO | XF-103724 | 1 | 39.99 | 4815********7872 | 183553 | 03/01/14 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********4117 | 853819 | 03/01/14 |
| DENNIS, COULT | XF-100169 | 1 | 40.00 | 4411********8951 | 073523 | 03/01/14 |
| DIAS, MICHAEL | XF-102311 | 1 | 45.00 | 4045********3361 | 073522 | 03/01/14 |
| DIAZ, NOEL | XF-101979 | 1 | 55.00 | 4342********6520 | 446884 | 03/01/14 |
| ESTES, RYAN | XF-100325 | 1 | 30.00 | 4418********9790 | 293351 | 03/01/14 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********5256 | 073523 | 03/01/14 |
| FIGUEROA, EDUARDO | XF-100034 | 1 | 73.00 | 4342********0669 | 040768 | 03/01/14 |
| FLOREZ, DIANA | XF-103771 | 1 | 59.99 | 4347********7926 | 033508 | 03/01/14 |
| FONVERGNE, MARLENE | XF-102459 | 1 | 37.00 | 4778********7583 | 227613 | 03/01/14 |
| GADDIE, JAMEL | XF-102521 | 1 | 37.00 | 4342********7037 | 419288 | 03/01/14 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4460********2713 | 152985 | 03/01/14 |
| GARCIA, DARIO | XF-100882 | 1 | 52.00 | 4778********4065 | 227615 | 03/01/14 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 922639 | 03/01/14 |
| GESTON, MARK | XF-103840 | 1 | 87.28 | 4494********2054 | 924786 | 03/01/14 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4217********3847 | 183456 | 03/01/14 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 073523 | 03/01/14 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 340399 | 03/01/14 |
| GUZMAN, ROGELIO | XF-103819 | 1 | 33.00 | 5175********9576 | 183954 | 03/01/14 |
| HALSTEAD, BRUCE | XF-102109 | 1 | 25.00 | 4342********1534 | 248221 | 03/01/14 |
| HANDER, RICKY | XF-101972 | 1 | 37.00 | 4342********4472 | 040770 | 03/01/14 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 536266 | 03/01/14 |
| HERNANDEZ, MARISOL | XF-102489 | 1 | 30.00 | 4342********7142 | 040773 | 03/01/14 |
| HILL, AARON | XF-103912 | 1 | 54.99 | 5409********4769 | 856035 | 03/01/14 |
| HOVIS, RENEE | XF-103789 | 1 | 53.00 | 4282********2376 | 033508 | 03/01/14 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 033508 | 03/01/14 |
| JONES, NATALIE | XF-102288 | 1 | 45.99 | 4217********2501 | 193150 | 03/01/14 |
| JONES, REX MITCHELL | XF-100599 | 1 | 33.00 | 4778********7671 | 227608 | 03/01/14 |
| KING, CHRIS | XF-102392 | 1 | 49.99 | 4815********7966 | 183054 | 03/01/14 |
| KLUPP, MICHAEL | XF-103983 | 1 | 49.99 | 4833********5118 | 033508 | 03/01/14 |
| LEE, KRISTI | XF-101927 | 1 | 25.00 | 4217********7198 | 143552 | 03/01/14 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 995405 | 03/01/14 |
| LINHARES, CANDICE | XF-102511 | 1 | 35.00 | 4833********9160 | 023508 | 03/01/14 |
| LONG, ALLEN | XF-101860 | 1 | 10.00 | 4833********5903 | 023508 | 03/01/14 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 05703Z | 03/01/14 |
| LUNA, LETICIA | XF-100872 | 1 | 44.00 | 4736********2064 | 023508 | 03/01/14 |
| MARICAL, FRANCO | XF-103754 | 1 | 40.00 | 4778********4426 | 227609 | 03/01/14 |
| MARQUEZ, GENEVIEVE | XF-101832 | 1 | 37.00 | 4282********8480 | 033508 | 03/01/14 |
| MARTINEZ, AMALIA | XF-100357 | 1 | 37.00 | 4815********5594 | 183859 | 03/01/14 |
| MARTINEZ, JESSICA | XF-103830 | 1 | 24.99 | 5178********0642 | 918627 | 03/01/14 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 919637 | 03/01/14 |
| MARTINEZ, SHANELL | XF-102507 | 1 | 33.00 | 4342********5937 | 152978 | 03/01/14 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 364013 | 03/01/14 |
| MCCUE, EDWARD | XF-102631 | 1 | 65.00 | 5488********1640 | 05733Z | 03/01/14 |
| MCCUE, RICHARD | XF-101997 | 1 | 20.00 | 4735********2370 | 001810 | 03/01/14 |
| MEDINA, GABRIEL | XF-103687 | 1 | 29.99 | 4815********9150 | 123951 | 03/01/14 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 227611 | 03/01/14 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********1278 | 173059 | 03/01/14 |
| MILLER, JAMES | XF-101887 | 1 | 57.00 | 4868********1100 | 446887 | 03/01/14 |
| NAVARRO, THOMAS | XF-102341 | 1 | 20.00 | 4282********6257 | 033508 | 03/01/14 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********4086 | 777589 | 03/01/14 |
| NIEHUS, SCOTT | XF-102401 | 1 | 58.00 | 4000********0576 | 175528 | 03/01/14 |
| NUDSON, CATHERINE | XF-101859 | 1 | 25.00 | 5424********4528 | 97898P | 03/01/14 |
| OCAMPO, REGINA | XF-1004235 | 1 | 53.00 | 4778********1107 | 227610 | 03/01/14 |
| PADILLA, CESAR JR | XF-102268 | 1 | 40.00 | 4282********9978 | 033508 | 03/01/14 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 183451 | 03/01/14 |
| PILON, RANDI | XF-315 | 1 | 37.00 | 4342********9670 | 154491 | 03/01/14 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 098675 | 03/01/14 |
| POTT, DAVID | XF-101112 | 1 | 57.00 | 4388********7765 | 05698D | 03/01/14 |
| RAMIREZ, ERNEST | XF-103556 | 1 | 25.00 | 5312********5256 | 193358 | 03/01/14 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********2707 | 023508 | 03/01/14 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4266********7407 | 05727C | 03/01/14 |
| RANGEL, ANDREW | XF-101821 | 1 | 25.00 | 4060********9188 | 033508 | 03/01/14 |
| RENOVATO, JAMIL | XF-103611 | 1 | 45.00 | 4039********5690 | 000191 | 03/01/14 |
| REYES, JESSICA | XF-102523 | 1 | 57.00 | 5205********0583 | 961810 | 03/01/14 |
| RIOS, ELIZABETH | XF-102308 | 1 | 45.00 | 4778********0457 | 227616 | 03/01/14 |
| RODRIGUEZ, PHILLIP | XF-100502 | 1 | 29.99 | 4342********8368 | 247496 | 03/01/14 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 043508 | 03/01/14 |
| ROJAS, ANDREW | XF-102545 | 1 | 33.00 | 5262********8546 | 496377 | 03/01/14 |
| SAE CHAO, CHIP | XF-102527 | 1 | 40.00 | 4342********4163 | 996304 | 03/01/14 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4012 | 033508 | 03/01/14 |
| SALINAS, ROBERT | XF-102272 | 1 | 37.00 | 4833********9874 | 023508 | 03/01/14 |
| SALMON, TRACI | XF-101809 | 1 | 35.00 | 5403********1558 | 503188 | 03/01/14 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 033508 | 03/01/14 |
| SANCHEZ, MARIA | XF-101937 | 1 | 67.00 | 4411********5528 | 033508 | 03/01/14 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 419285 | 03/01/14 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********2813 | 945415 | 03/01/14 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 4815********4926 | 153752 | 03/01/14 |
| SERRANO, DIOSELINA | XF-103817 | 1 | 35.00 | 5409********8484 | 854044 | 03/01/14 |
| SERRANO, JOSE | XF-101777 | 1 | 37.00 | 4217********7524 | 133852 | 03/01/14 |
| SERVIN LUGO, CYNTHIA | XF-103904 | 1 | 57.03 | 4833********7769 | 023508 | 03/01/14 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 153257 | 03/01/14 |
| SMITH, BILL | XF-101903 | 1 | 34.99 | 4815********7526 | 153059 | 03/01/14 |
| SOLIS, JESSICA | XF-101992 | 1 | 67.00 | 4778********0763 | 227614 | 03/01/14 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 05746Z | 03/01/14 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 227607 | 03/01/14 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 961800 | 03/01/14 |
| TADEO, JUAN | XF-100347 | 1 | 37.00 | 4475********2156 | 033985 | 03/01/14 |
| TAHA, WADIE | XF-103707 | 1 | 25.00 | 5262********0198 | 503327 | 03/01/14 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 05691B | 03/01/14 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 023508 | 03/01/14 |
| THOMAS, DAVID | XF-100802 | 1 | 53.00 | 4460********2628 | 041571 | 03/01/14 |
| THOMPSON, JEFFERY | XF-101981 | 1 | 36.00 | 5332********8499 | MKH3RL | 03/01/14 |
| TRINIDAD, TANYA | XF-103752 | 1 | 39.99 | 4342********8148 | 248223 | 03/01/14 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4736********1798 | 056994 | 03/01/14 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 073523 | 03/01/14 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 900131 | 03/01/14 |
| VANDZANDT, VALERIE | XF-101935 | 1 | 54.00 | 4815********9852 | 163155 | 03/01/14 |
| VASQUEZ, ELI | XF-100399 | 1 | 76.83 | 4803********2347 | 073522 | 03/01/14 |
| VERDUZCO, ALMA | XF-100136 | 1 | 50.00 | 4282********1640 | 023508 | 03/01/14 |
| VICTORIA, MISSY | XF-102167 | 1 | 80.00 | 4411********3001 | 043508 | 03/01/14 |
| VICUNA, SAUL | XF-103901 | 1 | 53.00 | 4342********2396 | 123687 | 03/01/14 |
| VIDAK, KAITLIN | XF-103781 | 1 | 47.00 | 5205********1524 | 961790 | 03/01/14 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 227612 | 03/01/14 |
| VILLEGAS, DANIEL | XF-101989 | 1 | 30.00 | 4282********3105 | 023508 | 03/01/14 |
| WARMAN, MARIE | XF-103526 | 1 | 29.99 | 4900********4740 | 05712C | 03/01/14 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 073523 | 03/01/14 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********9834 | 984089 | 03/01/14 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 113950 | 03/01/14 |
| WILLEMS, SARAH | XF-102487 | 1 | 37.00 | 4342********7726 | 152981 | 03/01/14 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 073523 | 03/01/14 |
| WRISTEN, JAMIE | XF-102269 | 1 | 30.00 | 4217********7460 | 163358 | 03/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 37.00 |
| 26 | MasterCard | 1028.95 |
| 112 | Visa | 4713.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5779.92 |