| 11/01/2014 |
| 10:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNELLO, RALPH | XF-101607 | 1 | 25.00 | 4603********0083 | 130249 | 11/01/14 |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********5371 | 800233 | 11/01/14 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 115555 | 11/01/14 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 44.99 | 4815********5716 | 165558 | 11/01/14 |
| ALCALA, NOEMA | XF-104026 | 1 | 29.99 | 4815********7357 | 195950 | 11/01/14 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8635 | 175850 | 11/01/14 |
| ALVES, ERIC | XF-103065 | 1 | 9.99 | 4833********8824 | 075510 | 11/01/14 |
| ANDERSON, BEN | XF-101902 | 1 | 77.00 | 4342********4779 | 931886 | 11/01/14 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 05901B | 11/01/14 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2140 | 095529 | 11/01/14 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 064863 | 11/01/14 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 085510 | 11/01/14 |
| BERNARDO, BRANDON | XF-103026 | 1 | 25.00 | 4342********5912 | 911598 | 11/01/14 |
| BLOCKUS, MEGAN | XF-103343 | 1 | 25.00 | 5155********5441 | 095510 | 11/01/14 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 954403 | 11/01/14 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 145250 | 11/01/14 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 155756 | 11/01/14 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********6371 | 15851P | 11/01/14 |
| BUGARIN, VICTOR | XF-103109 | 1 | 39.99 | 4833********2749 | 095510 | 11/01/14 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********3576 | 095510 | 11/01/14 |
| CALARAMO, ARNEL | XF-103913 | 1 | 33.00 | 4217********6563 | 155356 | 11/01/14 |
| CARMONA-PEREZ, EDUARDO | XF-103413 | 1 | 10.00 | 4744********7023 | 125057 | 11/01/14 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********0420 | 165656 | 11/01/14 |
| CARROLL, MELISSA | XF-104090 | 1 | 29.99 | 4239********9696 | 946551 | 11/01/14 |
| CASEY, KRISTINA | XF-103195 | 1 | 25.00 | 5178********0159 | 103534 | 11/01/14 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 075338 | 11/01/14 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********2664 | 107339 | 11/01/14 |
| CEBALLOS, HEIDI | XF-103116 | 1 | 54.99 | 5409********0158 | 106482 | 11/01/14 |
| CERVANTES, JESSICA | XF-104133 | 1 | 9.99 | 5108********1288 | 094638 | 11/01/14 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 095510 | 11/01/14 |
| CLEM, KEITH | XF-104107 | 1 | 49.99 | 4147********3256 | 05885C | 11/01/14 |
| COLLINS, BAILEY | XF-102016 | 1 | 62.00 | 4347********4042 | 095510 | 11/01/14 |
| COOPER, TRAVIS | XF-104273 | 1 | 57.00 | 5262********8841 | 741221 | 11/01/14 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 445321 | 11/01/14 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 15448Z | 11/01/14 |
| DARBY, LINDA | XF-102276 | 1 | 50.00 | 5491********7571 | 105977 | 11/01/14 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 146871 | 11/01/14 |
| DAVIS, THOMAS | XF-103999 | 1 | 39.99 | 4815********8139 | 125356 | 11/01/14 |
| DE LA PAZ-TAFOY, FREDERICO | XF-103724 | 1 | 10.00 | 4815********6911 | 135352 | 11/01/14 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 05886C | 11/01/14 |
| DELEON, ARMANDO | XF-102199 | 1 | 13.00 | 5178********8589 | 946779 | 11/01/14 |
| DIAZ, BRIANNA | XF-103120 | 1 | 62.99 | 4342********4797 | 066418 | 11/01/14 |
| DIAZ, NOEL | XF-101979 | 1 | 55.00 | 4342********6520 | 901155 | 11/01/14 |
| DUNNING, JESSICA | XF-104317 | 1 | 25.00 | 4347********6718 | 085510 | 11/01/14 |
| DURAN, ANGEL | XF-103431 | 1 | 25.00 | 4342********9361 | 852619 | 11/01/14 |
| ESPARZA, GONZALO | XF-103036 | 1 | 44.99 | 4355********6396 | 901055 | 11/01/14 |
| ESQUIVEL, JARED | XF-103372 | 1 | 54.99 | 5403********9234 | 739414 | 11/01/14 |
| ESTES, RYAN | XF-100325 | 1 | 30.00 | 4418********9790 | 369803 | 11/01/14 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********9254 | 095530 | 11/01/14 |
| FELTON, DASHE | XF-104057 | 1 | 30.00 | 4000********5047 | 706546 | 11/01/14 |
| FIGUEROA, EDUARDO | XF-103101 | 1 | 29.00 | 4342********0669 | 902155 | 11/01/14 |
| FISHER, AARON | XF-103266 | 1 | 25.00 | 5109********9524 | H98089 | 11/01/14 |
| FLANAGAN, CHAD | XF-104282 | 1 | 25.00 | 4020********2066 | 381744 | 11/01/14 |
| FLORES, BLANCA | XF-103093 | 1 | 224.99 | 4342********1432 | 976743 | 11/01/14 |
| FLOREZ, DIANA | XF-103771 | 1 | 79.99 | 4347********7926 | 095510 | 11/01/14 |
| GARCIA DIAZ, DAVID | XF-103098 | 1 | 25.00 | 4888********4332 | 055587 | 11/01/14 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4347********7311 | 085510 | 11/01/14 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 853680 | 11/01/14 |
| GARCIA, DARIO | XF-100882 | 1 | 52.00 | 4778********4065 | 720442 | 11/01/14 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 803013 | 11/01/14 |
| GESTON, MARK | XF-103840 | 1 | 37.64 | 4494********2054 | 800311 | 11/01/14 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 095528 | 11/01/14 |
| GONZALES, ERIQ | XF-103257 | 1 | 25.00 | 5121********1304 | 00115B | 11/01/14 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 858586 | 11/01/14 |
| GREEN, JOHN | XF-103349 | 1 | 59.99 | 4744********6045 | 115357 | 11/01/14 |
| GUERRA, BRAULIO | XF-103124 | 1 | 29.99 | 4833********2396 | 095510 | 11/01/14 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 435296 | 11/01/14 |
| GUTIERREZ, JOSE | XF-103205 | 1 | 39.99 | 4815********2694 | 135752 | 11/01/14 |
| HANSEN, KIMBERLEE | XF-103028 | 1 | 25.00 | 4207********5406 | 085510 | 11/01/14 |
| HEMSLEY, JOHN | XF-103657 | 1 | 50.99 | 4000********0396 | 687813 | 11/01/14 |
| HERNANDEZ, JORGE | XF-104109 | 1 | 39.96 | 4815********2022 | 135159 | 11/01/14 |
| HICKS, ALICIA | XF-103001 | 1 | 25.00 | 4419********6758 | 415180 | 11/01/14 |
| HILL, AARON | XF-104356 | 1 | 29.99 | 5409********4769 | 709555 | 11/01/14 |
| HOLDEN, BRYAN | XF-103307 | 1 | 265.00 | 4342********4455 | 976733 | 11/01/14 |
| HOVIS, RENEE | XF-103789 | 1 | 33.00 | 4282********2376 | 075510 | 11/01/14 |
| IBARRA, GERARDO | XF-103924 | 1 | 47.00 | 5403********7704 | 095529 | 11/01/14 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 095510 | 11/01/14 |
| JOHNSON, ZACHARY | XF-104264 | 1 | 24.99 | 4411********6150 | 075510 | 11/01/14 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 095510 | 11/01/14 |
| LEE, KRISTI | XF-101927 | 1 | 25.00 | 4313********7817 | 055504 | 11/01/14 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 794440 | 11/01/14 |
| LEVI, KRYSTAL | XF-103208 | 1 | 54.99 | 5205********1919 | 242540 | 11/01/14 |
| LINHARES, CANDICE | XF-102511 | 1 | 35.00 | 4833********9160 | 085510 | 11/01/14 |
| LONGORIA, YSAAC | XF-100440 | 1 | 33.00 | 4815********8999 | 175154 | 11/01/14 |
| LOPEZ, EVELIN | XF-103784 | 1 | 24.99 | 4833********2335 | 005510 | 11/01/14 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 05940Z | 11/01/14 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 720449 | 11/01/14 |
| LOPEZ, JOSEPH | XF-104121 | 1 | 39.99 | 4419********2945 | 491091 | 11/01/14 |
| LUCAS, SHARON | XF-103262 | 1 | 45.00 | 5491********2784 | 105517 | 11/01/14 |
| LUIS, SYDNEY | XF-104302 | 1 | 29.99 | 3728*******2013 | 168700 | 11/01/14 |
| LUIS, VALDES | XF-103238 | 1 | 24.99 | 5175********3365 | 185755 | 11/01/14 |
| MARICAL, FRANCO | XF-103754 | 1 | 40.00 | 4778********4426 | 720440 | 11/01/14 |
| MARTINEZ, GERARDO | XF-102546 | 1 | 25.00 | 5178********9036 | 709043 | 11/01/14 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 104501 | 11/01/14 |
| MARTINEZ, SHANELL | XF-102507 | 1 | 33.00 | 4342********7043 | 858572 | 11/01/14 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 30.00 | 4342********3131 | 855289 | 11/01/14 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 05923Z | 11/01/14 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 720443 | 11/01/14 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 52.19 | 4833********5189 | 095510 | 11/01/14 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 135456 | 11/01/14 |
| NAGHI, JOSHUA | XF-104087 | 1 | 24.99 | 4342********1736 | 902154 | 11/01/14 |
| NAVE, EVIE | XF-103625 | 1 | 40.00 | 4833********1205 | 085510 | 11/01/14 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********7698 | 706558 | 11/01/14 |
| OCAMPO, ALFREDO | XF-101941 | 1 | 35.70 | 4778********2759 | 720441 | 11/01/14 |
| OCHOA, MONIQUE | XF-104327 | 1 | 34.99 | 4347********8758 | 095510 | 11/01/14 |
| OMBOGO, EMILY | XF-103182 | 1 | 24.99 | 4815********9204 | 175352 | 11/01/14 |
| PACHECO, RUBEN | XF-103492 | 1 | 25.00 | 5403********8587 | 744974 | 11/01/14 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 105555 | 11/01/14 |
| PEREZ, MIGUEL | XF-103245 | 1 | 45.00 | 4815********8086 | 125552 | 11/01/14 |
| PEREZ, PEDRO | XF-103434 | 1 | 49.99 | 4217********8219 | 185255 | 11/01/14 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 25.00 | 4815********6472 | 125153 | 11/01/14 |
| PHIPPS, DAVID | XF-104064 | 1 | 24.99 | 5205********9424 | 242530 | 11/01/14 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 855269 | 11/01/14 |
| POTT, DAVID | XF-104082 | 1 | 57.00 | 4388********7210 | 05879D | 11/01/14 |
| PRADO, ANTHONY | XF-102265 | 1 | 30.00 | 4833********6684 | 095510 | 11/01/14 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 155957 | 11/01/14 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********6957 | 085510 | 11/01/14 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 4147********8183 | 05904C | 11/01/14 |
| RANGEL, ANDREW | XF-101821 | 1 | 25.00 | 4060********5785 | 095510 | 11/01/14 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 720444 | 11/01/14 |
| RODRIGUEZ, ERIC | XF-103220 | 1 | 59.99 | 4815********7451 | 185851 | 11/01/14 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 085510 | 11/01/14 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4494********0808 | 800575 | 11/01/14 |
| SALINAS, ROBERT | XF-100103 | 1 | 37.00 | 4833********9874 | 095510 | 11/01/14 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 085510 | 11/01/14 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 911606 | 11/01/14 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********2813 | 217858 | 11/01/14 |
| SEE, AIDORKEO | XF-103215 | 1 | 25.00 | 4815********0003 | 195959 | 11/01/14 |
| SIMON, VICKI | XF-104098 | 1 | 45.00 | 5409********9071 | 949988 | 11/01/14 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 135359 | 11/01/14 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4067 | 064865 | 11/01/14 |
| SMITH, BILL | XF-103447 | 1 | 34.99 | 4815********7526 | 175357 | 11/01/14 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 05893Z | 11/01/14 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********5292 | 085510 | 11/01/14 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 720445 | 11/01/14 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 242600 | 11/01/14 |
| SUNSERMSOOK, PRIM | XF-104063 | 1 | 24.99 | 5403********6273 | 095529 | 11/01/14 |
| TAEZA, MATTHEW | XF-103656 | 1 | 64.99 | 4282********3393 | 085510 | 11/01/14 |
| TAHA, WADE | XF-103707 | 1 | 28.00 | 5262********0198 | 736495 | 11/01/14 |
| TAPIA, JOSE | XF-103183 | 1 | 49.99 | 4342********2435 | 794469 | 11/01/14 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 05837B | 11/01/14 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 095510 | 11/01/14 |
| THOMPSON, JEFFERY | XF-101981 | 1 | 36.00 | 5332********8499 | AEUA2R | 11/01/14 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 095527 | 11/01/14 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4342********6374 | 931884 | 11/01/14 |
| TWEEDY, DOUG | XF-104300 | 1 | 25.00 | 4457********8572 | 197404 | 11/01/14 |
| TYLER, NICK | XF-102404 | 1 | 30.00 | 4045********8630 | 095530 | 11/01/14 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 000266 | 11/01/14 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 64.99 | 4833********5691 | 085510 | 11/01/14 |
| VENEGAS, MATTHEW | XF-103430 | 1 | 47.90 | 5205********9045 | 242560 | 11/01/14 |
| VERDUZCO, ALMA | XF-100136 | 1 | 25.00 | 4282********1640 | 075510 | 11/01/14 |
| VICTORIA, MISSY | XF-102167 | 1 | 95.00 | 4411********3001 | 075510 | 11/01/14 |
| VIDAK, KAITLIN | XF-103781 | 1 | 47.00 | 5205********1524 | 242550 | 11/01/14 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 720448 | 11/01/14 |
| VILLEGAS, DANIEL | XF-103095 | 1 | 45.00 | 4282********3105 | 075510 | 11/01/14 |
| WALTER, THOMAS | XF-104166 | 1 | 55.00 | 4264********2844 | 055584 | 11/01/14 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 095530 | 11/01/14 |
| WELCH, ERICK | XF-104335 | 1 | 24.99 | 3797*******1005 | 104436 | 11/01/14 |
| WEST, RYAN | XF-103502 | 1 | 29.32 | 4494********9193 | 709500 | 11/01/14 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 165457 | 11/01/14 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 095528 | 11/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 91.98 |
| 38 | MasterCard | 1435.79 |
| 120 | Visa | 4956.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6484.17 |