| 06/01/2014 |
| 16:26:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNELLO, RALPH | XF-101607 | 1 | 25.00 | 4603********0083 | 742437 | 06/01/14 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 100492 | 06/01/14 |
| ALMOND, EVE | XF-103625 | 1 | 40.00 | 4833********1205 | 050908 | 06/01/14 |
| ALVAREZ, JESSY | XF-000390 | 1 | 37.00 | 5312********0122 | 170794 | 06/01/14 |
| ANDERSON, BEN | XF-101902 | 1 | 77.00 | 4342********4779 | 167462 | 06/01/14 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 07496B | 06/01/14 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********9869 | 070915 | 06/01/14 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 255908 | 06/01/14 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 070908 | 06/01/14 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 085156 | 06/01/14 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 110298 | 06/01/14 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 170199 | 06/01/14 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********6371 | 57996P | 06/01/14 |
| BUGARIN, VICTOR | XF-103109 | 1 | 39.99 | 4833********2749 | 070908 | 06/01/14 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********3576 | 070908 | 06/01/14 |
| CALARAMO, ARNEL | XF-103913 | 1 | 33.00 | 4217********6563 | 150791 | 06/01/14 |
| CAMAQUIN, FRANCILEINE | XF-101960 | 1 | 57.00 | 5109********2444 | H76674 | 06/01/14 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********0420 | 140894 | 06/01/14 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 050749 | 06/01/14 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 060908 | 06/01/14 |
| CHAVEZ, ANISSA | XF-103426 | 1 | 25.00 | 4060********6673 | 060908 | 06/01/14 |
| CHRISTY, GRETA | XF-103079 | 1 | 149.99 | 4427********8033 | 060908 | 06/01/14 |
| COLLINS, BAILEY | XF-102016 | 1 | 37.00 | 4347********4042 | 050908 | 06/01/14 |
| COOPER, TRAVIS | XF-103860 | 1 | 57.00 | 5262********8841 | 220521 | 06/01/14 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 222606 | 06/01/14 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 57815Z | 06/01/14 |
| DARBY, LINDA | XF-102276 | 1 | 50.00 | 5491********7571 | 247136 | 06/01/14 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 126458 | 06/01/14 |
| DE LA PAZ-TAFOY, FREDERICO | XF-103724 | 1 | 10.00 | 4815********7872 | 110699 | 06/01/14 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 07508C | 06/01/14 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********4117 | 245389 | 06/01/14 |
| DENNIS, COULT | XF-100169 | 1 | 40.00 | 4411********8951 | 070917 | 06/01/14 |
| DIAS, MICHAEL | XF-102311 | 1 | 45.00 | 4045********3361 | 070916 | 06/01/14 |
| DIAZ, BRIANNA | XF-103120 | 1 | 62.99 | 4342********4797 | 454314 | 06/01/14 |
| DIAZ, NOEL | XF-101979 | 1 | 55.00 | 4342********6520 | 034685 | 06/01/14 |
| ESPARZA, GONZALO | XF-103036 | 1 | 44.99 | 4355********6396 | 701090 | 06/01/14 |
| ESQUIVEL, JARED | XF-103372 | 1 | 54.99 | 5403********9234 | 215795 | 06/01/14 |
| ESTES, RYAN | XF-100325 | 1 | 30.00 | 4418********9790 | 731924 | 06/01/14 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********5256 | 070915 | 06/01/14 |
| FIGUEROA, EDUARDO | XF-103101 | 1 | 73.00 | 4342********0669 | 085155 | 06/01/14 |
| FLOREZ, DIANA | XF-103771 | 1 | 59.99 | 4347********7926 | 050908 | 06/01/14 |
| FONVERGNE, MARLENE | XF-102459 | 1 | 37.00 | 4778********7583 | 548951 | 06/01/14 |
| GARCIA DIAZ, DAVID | XF-103098 | 1 | 25.00 | 4888********4332 | 005997 | 06/01/14 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4342********1223 | 255909 | 06/01/14 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 296636 | 06/01/14 |
| GARCIA, DARIO | XF-100882 | 1 | 32.00 | 4778********4065 | 548945 | 06/01/14 |
| GARCIA, EFIGENIA | XF-103115 | 1 | 40.00 | 4282********3435 | 070908 | 06/01/14 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 248605 | 06/01/14 |
| GESTON, MARK | XF-103840 | 1 | 101.88 | 4494********2054 | 252276 | 06/01/14 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********8913 | 160092 | 06/01/14 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 070916 | 06/01/14 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 034677 | 06/01/14 |
| GUERRA, BRAULIO | XF-103124 | 1 | 29.99 | 4833********2396 | 050908 | 06/01/14 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 666436 | 06/01/14 |
| GUZMAN, ROGELIO | XF-103819 | 1 | 33.00 | 5175********9576 | 180298 | 06/01/14 |
| HALSTEAD, BRUCE | XF-102109 | 1 | 25.00 | 4342********1534 | 424885 | 06/01/14 |
| HANDER, RICKY | XF-101972 | 1 | 37.00 | 4342********1813 | 035575 | 06/01/14 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 692547 | 06/01/14 |
| HILL, AARON | XF-103912 | 1 | 29.99 | 5409********4769 | 245131 | 06/01/14 |
| HOVIS, RENEE | XF-103789 | 1 | 33.00 | 4282********2376 | 060908 | 06/01/14 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 070908 | 06/01/14 |
| JONES, REX MITCHELL | XF-100599 | 1 | 33.00 | 4778********7671 | 548953 | 06/01/14 |
| KLUPP, MICHAEL | XF-103983 | 1 | 49.99 | 4833********5118 | 060908 | 06/01/14 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 050908 | 06/01/14 |
| LEAL, JUANITA | XF-103396 | 1 | 25.00 | 5403********8796 | 219965 | 06/01/14 |
| LEE, KRISTI | XF-101927 | 1 | 25.00 | 4313********7817 | 005971 | 06/01/14 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 298017 | 06/01/14 |
| LINHARES, CANDICE | XF-102511 | 1 | 35.00 | 4833********9160 | 070908 | 06/01/14 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 07537Z | 06/01/14 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 548947 | 06/01/14 |
| LOPEZ, JOSEPH | XF-103444 | 1 | 39.99 | 4419********2945 | 655943 | 06/01/14 |
| LUNA, LETICIA | XF-100872 | 1 | 25.00 | 4736********2064 | 060908 | 06/01/14 |
| MARICAL, FRANCO | XF-103754 | 1 | 40.00 | 4778********4426 | 548954 | 06/01/14 |
| MARQUEZ, GENEVIEVE | XF-101832 | 1 | 37.00 | 4282********8480 | 050908 | 06/01/14 |
| MARTINEZ, AMALIA | XF-100357 | 1 | 37.00 | 4815********5594 | 120898 | 06/01/14 |
| MARTINEZ, JESSICA | XF-103830 | 1 | 24.99 | 5178********0642 | 310179 | 06/01/14 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 311132 | 06/01/14 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 20.00 | 4342********3131 | 083629 | 06/01/14 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1640 | 07541Z | 06/01/14 |
| MCCUE, RICHARD | XF-101997 | 1 | 20.00 | 4735********2370 | 001595 | 06/01/14 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 548950 | 06/01/14 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 140193 | 06/01/14 |
| NAVARRO, THOMAS | XF-102341 | 1 | 20.00 | 4282********6257 | 060908 | 06/01/14 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********4086 | 354728 | 06/01/14 |
| NUDSON, CATHERINE | XF-101859 | 1 | 25.00 | 5424********4528 | 57884P | 06/01/14 |
| OCAMPO, REGINA | XF-1004235 | 1 | 53.00 | 4778********1107 | 548952 | 06/01/14 |
| PADILLA, CESAR JR | XF-102268 | 1 | 40.00 | 4833********1005 | 060908 | 06/01/14 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 120598 | 06/01/14 |
| PEREZ, PEDRO | XF-103434 | 1 | 44.99 | 4217********8219 | 120695 | 06/01/14 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 424880 | 06/01/14 |
| POTT, DAVID | XF-101112 | 1 | 57.00 | 4388********7210 | 07487D | 06/01/14 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 120595 | 06/01/14 |
| RAMIREZ, ERNEST | XF-103556 | 1 | 25.00 | 5312********5256 | 180793 | 06/01/14 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********2707 | 050908 | 06/01/14 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4147********8183 | 07487C | 06/01/14 |
| RANGEL, ANDREW | XF-101821 | 1 | 25.00 | 4060********5785 | 060908 | 06/01/14 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 548948 | 06/01/14 |
| RIOS, ELIZABETH | XF-102308 | 1 | 45.00 | 4778********0457 | 548955 | 06/01/14 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 060908 | 06/01/14 |
| ROJAS, ANDREW | XF-102545 | 1 | 33.00 | 5262********8546 | 221216 | 06/01/14 |
| SAECHAO, SUN CHOI | XF-104028 | 1 | 39.99 | 4342********6713 | 085167 | 06/01/14 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4012 | 070908 | 06/01/14 |
| SALINAS, ROBERT | XF-102272 | 1 | 37.00 | 4833********9874 | 060908 | 06/01/14 |
| SALMON, TRACI | XF-101809 | 1 | 35.00 | 5403********1558 | 275800 | 06/01/14 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 070908 | 06/01/14 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 370052 | 06/01/14 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********2813 | 218044 | 06/01/14 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 4815********4926 | 180993 | 06/01/14 |
| SERRANO, JOSE | XF-101777 | 1 | 37.00 | 4217********7524 | 160498 | 06/01/14 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 180592 | 06/01/14 |
| SLAYTON, BLAKE | XF-101875 | 1 | 26.83 | 4342********4067 | 326677 | 06/01/14 |
| SMITH, BILL | XF-103447 | 1 | 54.99 | 4815********7526 | 130696 | 06/01/14 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 07536Z | 06/01/14 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 548949 | 06/01/14 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 271800 | 06/01/14 |
| TADEO, JUAN | XF-100347 | 1 | 37.00 | 4475********2156 | 005275 | 06/01/14 |
| TAEZA, MATTHEW | XF-103656 | 1 | 64.99 | 4282********3393 | 060908 | 06/01/14 |
| TAHA, WADIE | XF-103707 | 1 | 25.00 | 5262********0198 | 222884 | 06/01/14 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 07510B | 06/01/14 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 060908 | 06/01/14 |
| THOMAS, DAVID | XF-100802 | 1 | 53.00 | 4342********8571 | 035573 | 06/01/14 |
| THOMPSON, JEFFERY | XF-101981 | 1 | 36.00 | 5332********8499 | C3M63W | 06/01/14 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 070916 | 06/01/14 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4736********1798 | 011613 | 06/01/14 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 070917 | 06/01/14 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 000188 | 06/01/14 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 67.14 | 4833********5691 | 050908 | 06/01/14 |
| VANDZANDT, VALERIE | XF-101935 | 1 | 54.00 | 4815********3999 | 130595 | 06/01/14 |
| VASQUEZ, ELI | XF-100399 | 1 | 53.00 | 4803********2347 | 070916 | 06/01/14 |
| VERDUZCO, ALMA | XF-100136 | 1 | 25.00 | 4282********1640 | 050908 | 06/01/14 |
| VICTORIA, MISSY | XF-102167 | 1 | 80.00 | 4411********3001 | 050908 | 06/01/14 |
| VIDAK, KAITLIN | XF-103781 | 1 | 47.00 | 5205********1524 | 271830 | 06/01/14 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 548946 | 06/01/14 |
| VILLEGAS, DANIEL | XF-101989 | 1 | 45.00 | 4282********3105 | 060908 | 06/01/14 |
| WARMAN, MARIE | XF-103526 | 1 | 29.99 | 4147********7888 | 07460D | 06/01/14 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 070915 | 06/01/14 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********9834 | 310144 | 06/01/14 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 190199 | 06/01/14 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********2269 | 246137 | 06/01/14 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 070915 | 06/01/14 |
| WRISTEN, JAMIE | XF-102269 | 1 | 30.00 | 4815********5717 | 110195 | 06/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 37.00 |
| 29 | MasterCard | 1100.94 |
| 111 | Visa | 4524.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5662.49 |