| 05/01/2014 |
| 07:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNELLO, RALPH | XF-101607 | 1 | 25.00 | 4603********0083 | 584904 | 05/01/14 |
| AGUILERA, MARIO | XF-103491 | 1 | 25.00 | 5409********9545 | 812326 | 05/01/14 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 111266 | 05/01/14 |
| ALCALA, NOEMA | XF-104026 | 1 | 29.99 | 4815********0322 | 161368 | 05/01/14 |
| ALVAREZ, JESSY | XF-000390 | 1 | 37.00 | 5312********0122 | 161765 | 05/01/14 |
| ANDERSON, BEN | XF-101902 | 1 | 77.00 | 4342********4779 | 592891 | 05/01/14 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********9869 | 061638 | 05/01/14 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 037226 | 05/01/14 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 081607 | 05/01/14 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 038046 | 05/01/14 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 171660 | 05/01/14 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 131266 | 05/01/14 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********6371 | 09199P | 05/01/14 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********3576 | 091607 | 05/01/14 |
| CALARAMO, ARNEL | XF-103913 | 1 | 33.00 | 4217********6563 | 111663 | 05/01/14 |
| CAMAQUIN, FRANCILEINE | XF-101960 | 1 | 57.00 | 5109********2444 | H67398 | 05/01/14 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 041517 | 05/01/14 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********9793 | 881715 | 05/01/14 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 380256 | 05/01/14 |
| CHAVEZ, ANISSA | XF-103426 | 1 | 25.00 | 4060********6673 | 091607 | 05/01/14 |
| COLLINS, BAILEY | XF-102016 | 1 | 37.00 | 4347********4042 | 001607 | 05/01/14 |
| COOPER, TRAVIS | XF-103860 | 1 | 57.00 | 5262********8841 | 209151 | 05/01/14 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 214850 | 05/01/14 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 09324Z | 05/01/14 |
| DARBY, LINDA | XF-102276 | 1 | 50.00 | 5491********7571 | 814837 | 05/01/14 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 124081 | 05/01/14 |
| DAVIS, THOMAS | XF-103999 | 1 | 39.99 | 4815********0728 | 191264 | 05/01/14 |
| DE LA PAZ-TAFOY, FREDERICO | XF-103724 | 1 | 39.99 | 4815********7872 | 151168 | 05/01/14 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09185C | 05/01/14 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********4117 | 944196 | 05/01/14 |
| DENNIS, COULT | XF-100169 | 1 | 40.00 | 4411********8951 | 061640 | 05/01/14 |
| DIAS, MICHAEL | XF-102311 | 1 | 45.00 | 4045********3361 | 061640 | 05/01/14 |
| DIAZ, NOEL | XF-101979 | 1 | 55.00 | 4342********6520 | 722810 | 05/01/14 |
| ESPARZA, GONZALO | XF-103036 | 1 | 44.99 | 4355********6396 | 601061 | 05/01/14 |
| ESQUIVEL, JARED | XF-103372 | 1 | 54.99 | 5403********9234 | 622837 | 05/01/14 |
| ESTES, RYAN | XF-100325 | 1 | 30.00 | 4418********9790 | 299740 | 05/01/14 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********5256 | 061640 | 05/01/14 |
| FIGUEROA, EDUARDO | XF-103101 | 1 | 73.00 | 4342********0669 | 005360 | 05/01/14 |
| FLOREZ, DIANA | XF-103771 | 1 | 59.99 | 4347********7926 | 061607 | 05/01/14 |
| FONVERGNE, MARLENE | XF-102459 | 1 | 37.00 | 4778********7583 | 080483 | 05/01/14 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4342********1223 | 038054 | 05/01/14 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 838292 | 05/01/14 |
| GARCIA, DARIO | XF-100882 | 1 | 52.00 | 4778********4065 | 080475 | 05/01/14 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 881861 | 05/01/14 |
| GESTON, MARK | XF-103840 | 1 | 102.64 | 4494********2054 | 820142 | 05/01/14 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 061639 | 05/01/14 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 909955 | 05/01/14 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 234176 | 05/01/14 |
| GUZMAN, ROGELIO | XF-103819 | 1 | 33.00 | 5175********9576 | 171263 | 05/01/14 |
| HALSTEAD, BRUCE | XF-102109 | 1 | 25.00 | 4342********1534 | 005355 | 05/01/14 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 110648 | 05/01/14 |
| HERNANDEZ, MARISOL | XF-102489 | 1 | 30.00 | 4342********7142 | 838290 | 05/01/14 |
| HILL, AARON | XF-103912 | 1 | 29.99 | 5409********4769 | 878398 | 05/01/14 |
| HOVIS, RENEE | XF-103789 | 1 | 53.00 | 4282********2376 | 001607 | 05/01/14 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 091607 | 05/01/14 |
| JONES, NATALIE | XF-102288 | 1 | 45.99 | 4217********2501 | 101664 | 05/01/14 |
| JONES, REX MITCHELL | XF-100599 | 1 | 33.00 | 4778********7671 | 080481 | 05/01/14 |
| KLUPP, MICHAEL | XF-103983 | 1 | 49.99 | 4833********5118 | 001607 | 05/01/14 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 081607 | 05/01/14 |
| LEAL, JUANITA | XF-103396 | 1 | 25.00 | 5403********8796 | 209846 | 05/01/14 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 591192 | 05/01/14 |
| LINHARES, CANDICE | XF-102511 | 1 | 35.00 | 4833********9160 | 081607 | 05/01/14 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 09209Z | 05/01/14 |
| LOPEZ, JOSEPH | XF-103444 | 1 | 39.99 | 4419********2945 | 496609 | 05/01/14 |
| LUNA, LETICIA | XF-100872 | 1 | 25.00 | 4736********2064 | 091607 | 05/01/14 |
| MARICAL, FRANCO | XF-103754 | 1 | 40.00 | 4778********4426 | 080478 | 05/01/14 |
| MARQUEZ, GENEVIEVE | XF-101832 | 1 | 37.00 | 4282********8480 | 081607 | 05/01/14 |
| MARTINEZ, AMALIA | XF-100357 | 1 | 37.00 | 4815********5594 | 161264 | 05/01/14 |
| MARTINEZ, JESSICA | XF-103830 | 1 | 24.99 | 5178********0642 | 877915 | 05/01/14 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 813369 | 05/01/14 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 722824 | 05/01/14 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1640 | 09192Z | 05/01/14 |
| MCCUE, RICHARD | XF-101997 | 1 | 20.00 | 4735********2370 | 001532 | 05/01/14 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 080484 | 05/01/14 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 101064 | 05/01/14 |
| NAVARRO, THOMAS | XF-102341 | 1 | 20.00 | 4282********6257 | 081607 | 05/01/14 |
| NAVE, ORIN | XF-103625 | 1 | 40.00 | 4833********1205 | 091607 | 05/01/14 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********4086 | 723770 | 05/01/14 |
| NIEHUS, SCOTT | XF-102401 | 1 | 48.00 | 4000********0576 | 110649 | 05/01/14 |
| NUDSON, CATHERINE | XF-101859 | 1 | 25.00 | 5424********4528 | 09226P | 05/01/14 |
| OCAMPO, REGINA | XF-1004235 | 1 | 53.00 | 4778********1107 | 080485 | 05/01/14 |
| PADILLA, CESAR JR | XF-102268 | 1 | 40.00 | 4833********1005 | 091607 | 05/01/14 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 171069 | 05/01/14 |
| PEREZ, PEDRO | XF-103434 | 1 | 44.99 | 4217********8219 | 131363 | 05/01/14 |
| PILON, RANDI | XF-315 | 1 | 37.00 | 4342********9670 | 592880 | 05/01/14 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 909958 | 05/01/14 |
| POTT, DAVID | XF-101112 | 1 | 57.00 | 4388********7210 | 09198D | 05/01/14 |
| PRADO, ANTHONY | XF-102265 | 1 | 30.00 | 4833********6241 | 091607 | 05/01/14 |
| RAMIREZ, ERNEST | XF-103556 | 1 | 25.00 | 5312********5256 | 171761 | 05/01/14 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********2707 | 091607 | 05/01/14 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4147********8183 | 09211C | 05/01/14 |
| RANGEL, ANDREW | XF-101821 | 1 | 25.00 | 4060********5785 | 081607 | 05/01/14 |
| RENOVATO, JAMIL | XF-103611 | 1 | 45.00 | 4039********5690 | 000205 | 05/01/14 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 080482 | 05/01/14 |
| RIOS, ELIZABETH | XF-102308 | 1 | 45.00 | 4778********0457 | 080479 | 05/01/14 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 091607 | 05/01/14 |
| ROJAS, ANDREW | XF-102545 | 1 | 33.00 | 5262********8546 | 624227 | 05/01/14 |
| SAE CHAO, CHIP | XF-102527 | 1 | 40.00 | 4342********4163 | 591189 | 05/01/14 |
| SAECHAO, SUN CHOI | XF-104028 | 1 | 39.99 | 4342********6713 | 720087 | 05/01/14 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4012 | 081607 | 05/01/14 |
| SALINAS, ROBERT | XF-102272 | 1 | 37.00 | 4833********9874 | 081607 | 05/01/14 |
| SALMON, TRACI | XF-101809 | 1 | 35.00 | 5403********1558 | 627146 | 05/01/14 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 001607 | 05/01/14 |
| SANCHEZ, MARIA | XF-101937 | 1 | 67.00 | 4411********5528 | 081607 | 05/01/14 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 637466 | 05/01/14 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********2813 | 879871 | 05/01/14 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 4815********4926 | 101265 | 05/01/14 |
| SERRANO, JOSE | XF-101777 | 1 | 37.00 | 4217********7524 | 181960 | 05/01/14 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 181160 | 05/01/14 |
| SLAYTON, BLAKE | XF-101875 | 1 | 19.78 | 4342********4067 | 720093 | 05/01/14 |
| SMITH, BILL | XF-103447 | 1 | 54.99 | 4815********7526 | 161264 | 05/01/14 |
| SOLIS, JESSICA | XF-101992 | 1 | 67.00 | 4778********0763 | 080476 | 05/01/14 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 09191Z | 05/01/14 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 080477 | 05/01/14 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 017310 | 05/01/14 |
| TADEO, JUAN | XF-100347 | 1 | 37.00 | 4475********2156 | 056199 | 05/01/14 |
| TAHA, WADIE | XF-103707 | 1 | 25.00 | 5262********0198 | 624644 | 05/01/14 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 09155B | 05/01/14 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 081607 | 05/01/14 |
| THOMPSON, JEFFERY | XF-101981 | 1 | 36.00 | 5332********8499 | PW4ESU | 05/01/14 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 061639 | 05/01/14 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 061638 | 05/01/14 |
| VALLES, GILBERT | XF-102259 | 1 | 27.24 | 4039********8976 | 000166 | 05/01/14 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 64.99 | 4833********5691 | 081607 | 05/01/14 |
| VANDZANDT, VALERIE | XF-101935 | 1 | 54.00 | 4815********3999 | 191962 | 05/01/14 |
| VASQUEZ, ELI | XF-100399 | 1 | 57.06 | 4803********2347 | 061639 | 05/01/14 |
| VERDUZCO, ALMA | XF-100136 | 1 | 25.00 | 4282********1640 | 001607 | 05/01/14 |
| VICTORIA, MISSY | XF-102167 | 1 | 80.00 | 4411********3001 | 091607 | 05/01/14 |
| VIDAK, KAITLIN | XF-103781 | 1 | 47.00 | 5205********1524 | 017330 | 05/01/14 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 080480 | 05/01/14 |
| VILLEGAS, DANIEL | XF-101989 | 1 | 45.00 | 4282********3105 | 091607 | 05/01/14 |
| WARMAN, MARIE | XF-103526 | 1 | 29.99 | 4900********4740 | 09191C | 05/01/14 |
| WATTS, CHELSEA | XF-103381 | 1 | 55.00 | 5275********6288 | 181261 | 05/01/14 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 061638 | 05/01/14 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********9834 | 877947 | 05/01/14 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 101064 | 05/01/14 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********2269 | 879385 | 05/01/14 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 061638 | 05/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 37.00 |
| 32 | MasterCard | 1243.94 |
| 105 | Visa | 4265.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5546.40 |