| 04/01/2015 |
| 14:25:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLA, LORENZO | 37-637388 | 1 | 24.99 | 4342********0767 | 178736 | 04/01/15 |
| AGATEP, ALEX | 37-668927 | 1 | 24.99 | 4778********7030 | 658240 | 04/01/15 |
| AGATEP, JARED | 37-668917 | 1 | 23.99 | 4778********7030 | 658242 | 04/01/15 |
| ARCHUT, IRMA | 37-633528 | 1 | 15.00 | 5403********4627 | 628516 | 04/01/15 |
| ARCHUT, LAUREN | 37-633535 | 1 | 15.00 | 4492********4610 | 043391 | 04/01/15 |
| ARMAH, KOW | 37-633532 | 1 | 15.00 | 4492********4610 | 043386 | 04/01/15 |
| AVILA-MONTEZ, PATRICIA | 37-668882 | 1 | 24.99 | 4833********0444 | 090315 | 04/01/15 |
| BAKHSHPOOR, FATEMEH | 37-668838 | 1 | 23.99 | 4815********5197 | 180138 | 04/01/15 |
| BASILIN, NICHOLAS | 37-637307 | 1 | 19.99 | 4282********0232 | 080315 | 04/01/15 |
| BERNARDO, KARI | 37-608327 | 1 | 5.00 | 4815********1073 | 180634 | 04/01/15 |
| BERNARDO, NICK | 37-608332 | 1 | 5.00 | 4815********2302 | 190531 | 04/01/15 |
| BERTOLACCI, TRACI | 37-669439 | 1 | 19.99 | 5403********9574 | 140310 | 04/01/15 |
| BLANCHARD, VERONIQUE | 37-608629 | 1 | 5.00 | 3797*******1004 | 125160 | 04/01/15 |
| BROWN, KARLA | 37-608293 | 1 | 24.99 | 4453********4618 | 001161 | 04/01/15 |
| CAPALANGAN, EDWARD | 37-627155 | 1 | 20.00 | 4342********6777 | 135173 | 04/01/15 |
| CARPENETI, JAMES | 37-668814 | 1 | 19.99 | 4873********9720 | 076916 | 04/01/15 |
| CASPER, PAULINE | 37-669358 | 1 | 19.99 | 4815********1889 | 100334 | 04/01/15 |
| CASTILLO, DESERAY | 37-637340 | 1 | 19.99 | 4342********9233 | 179832 | 04/01/15 |
| CASTILLO, OSCAR | 37-668923 | 1 | 24.99 | 4815********4314 | 110032 | 04/01/15 |
| CHAVEZ, SERGIO | 37-669378 | 1 | 24.99 | 4342********2049 | 032111 | 04/01/15 |
| COLEMAN, BEULAH | 37-609022 | 1 | 19.98 | 4154********6022 | 359484 | 04/01/15 |
| COLLINS, NAOMI | 37-637314 | 1 | 24.99 | 4342********9803 | 032127 | 04/01/15 |
| CONE, JAY | 37-612070 | 1 | 5.00 | 4342********5736 | 209474 | 04/01/15 |
| CORTELLESSA, MICHAEL | 37-544352 | 1 | 25.00 | 4815********5517 | 160131 | 04/01/15 |
| CORTEZ, GUY | 37-632629 | 1 | 5.00 | 4147********1358 | 09337C | 04/01/15 |
| CORTEZ, MIHO | 37-633357 | 1 | 5.00 | 4147********1358 | 09305C | 04/01/15 |
| CRYAN, JOHN | 37-637406 | 1 | 24.99 | 3723*******3006 | 141657 | 04/01/15 |
| DE LA CRUZ, ADOLFO | 37-668978 | 1 | 19.99 | 4342********8656 | 335964 | 04/01/15 |
| DOMROSE, TAYLERE | 37-632600 | 1 | 5.00 | 4833********1713 | 000315 | 04/01/15 |
| ESTRADA-MARTINE, JESUS | 37-612485 | 1 | 5.00 | 4833********4949 | 000315 | 04/01/15 |
| EVANS, MAGDALENA | 37-669226 | 1 | 29.98 | 4644********8610 | 828666 | 04/01/15 |
| FAIRBANKS, RENITA | 37-627158 | 1 | 59.99 | 4673********9684 | 713254 | 04/01/15 |
| GARCIA, AMANDA MICHAE | 37-668893 | 1 | 24.99 | 4833********7793 | 070315 | 04/01/15 |
| GARCIA, VICTOR | 37-633578 | 1 | 15.00 | 5490********9865 | 02760Z | 04/01/15 |
| GASCA, OLGA | 37-637334 | 1 | 19.99 | 4428********8288 | 09447D | 04/01/15 |
| GHOLAMIPOUR, FRANCIS | 37-668839 | 1 | 24.99 | 4366********5752 | 026777 | 04/01/15 |
| GONZALEZ, FABIAN | 37-669376 | 1 | 19.99 | 4264********0311 | 09279B | 04/01/15 |
| GREENE, MICHAEL | 37-669401 | 1 | 24.99 | 5490********3544 | 00145B | 04/01/15 |
| HALL, BRITTANY | 37-627129 | 1 | 19.99 | 4465********8087 | 001863 | 04/01/15 |
| HARRISON, MICHELLE | 37-608322 | 1 | 5.00 | 4833********8815 | 060315 | 04/01/15 |
| HENDERSON, JEFFEREY | 37-593089 | 1 | 0.99 | 4815********2224 | 160630 | 04/01/15 |
| HERNANDEZ, CHARLENE | 37-668933 | 1 | 5.00 | 4492********9742 | 043391 | 04/01/15 |
| HEUER, ROBERT | 37-612098 | 1 | 5.00 | 4815********0446 | 120331 | 04/01/15 |
| HEUER, SAMANTHA | 37-612101 | 1 | 5.00 | 4815********0446 | 120331 | 04/01/15 |
| HUANG, HNI | 37-546280 | 1 | 15.00 | 6011********7863 | 00150R | 04/01/15 |
| HUDSON, JAMES | 37-669404 | 1 | 24.99 | 4430********3843 | 658241 | 04/01/15 |
| HUDSON, MARY | 37-668836 | 1 | 24.99 | 4430********3843 | 658237 | 04/01/15 |
| KAD, MAHSA | 37-612498 | 1 | 5.00 | 4342********7411 | 205298 | 04/01/15 |
| KAMALI, DARYOUSH | 37-637326 | 1 | 19.99 | 6011********2201 | 00131R | 04/01/15 |
| KENNER, CHRIS | 37-637319 | 1 | 19.99 | 4342********0840 | 133703 | 04/01/15 |
| KERKHOF, TODD | 37-668977 | 1 | 24.99 | 4342********6770 | 133718 | 04/01/15 |
| LAUREN, ALEXANDRA | 37-669365 | 1 | 19.99 | 3772*******1000 | 186775 | 04/01/15 |
| LUTUI, HENRIETTA | 37-633418 | 1 | 24.99 | 4833********0737 | 080315 | 04/01/15 |
| LUTUI, JOHNVIA | 37-669394 | 1 | 25.99 | 4833********0737 | 050315 | 04/01/15 |
| MADSEN, JARED | 37-668863 | 1 | 18.99 | 4147********1039 | 09274C | 04/01/15 |
| MADSEN, JEHANA | 37-668865 | 1 | 18.99 | 4147********1039 | 09264C | 04/01/15 |
| MALDONADO, SERGIO | 37-669270 | 1 | 24.99 | 4833********9289 | 090315 | 04/01/15 |
| MARINUCCI, AARON | 37-609018 | 1 | 19.98 | 4736********6909 | 000315 | 04/01/15 |
| MARTINEZ, JUAN | 37-608294 | 1 | 5.00 | 4815********3813 | 130734 | 04/01/15 |
| MATIGNAS, KIMBERLY | 37-608374 | 1 | 19.99 | 4833********2394 | 090315 | 04/01/15 |
| MCLAUGHLIN, WILLIAM | 37-668833 | 1 | 24.99 | 5466********8802 | 75208P | 04/01/15 |
| MIRAMONTES, HUNTER | 37-612825 | 1 | 5.00 | 4899********8699 | 000075 | 04/01/15 |
| MIRAMONTES, KARRIE | 37-MIRAMONTES | 1 | 5.00 | 4899********8699 | 000076 | 04/01/15 |
| MIRAMONTES, STEPHEN | 37-612794 | 1 | 5.00 | 4899********8699 | 000077 | 04/01/15 |
| MORA, DAVE | 37-608363 | 1 | 5.00 | 5178********8677 | 043470 | 04/01/15 |
| MORA, NANCI | 37-608362 | 1 | 5.00 | 5178********8677 | 043469 | 04/01/15 |
| OCHOA, SULEIMA | 37-609016 | 1 | 5.00 | 4342********8903 | 147882 | 04/01/15 |
| OROZCO, IRMA | 37-668832 | 1 | 19.99 | 5206********9011 | T7278W | 04/01/15 |
| PALACIOS, NANCY | 37-636363 | 1 | 19.99 | 4060********9144 | 050315 | 04/01/15 |
| PEREZ, MERCEDES | 37-608764 | 1 | 5.00 | 3712*******2003 | 121767 | 04/01/15 |
| PHI, MATIES | 37-633526 | 1 | 15.00 | 3797*******1003 | 104634 | 04/01/15 |
| PIROUZI, LAURA | 37-633416 | 1 | 5.00 | 5466********6028 | 09296Z | 04/01/15 |
| PRABHUDOSS, VIANESH | 37-633524 | 1 | 15.00 | 4266********9254 | 09254B | 04/01/15 |
| PRESS, INNA | 37-633369 | 1 | 5.00 | 3723*******4007 | 186323 | 04/01/15 |
| PUNTANILLA, VALENTINO | 37-586755 | 1 | 9.99 | 5129********5130 | 140245 | 04/01/15 |
| RAMIREZ, DAISY | 37-668851 | 1 | 24.99 | 4347********5871 | 000315 | 04/01/15 |
| RAMIREZ, DANIEL | 37-668888 | 1 | 24.99 | 4815********6524 | 160735 | 04/01/15 |
| RAMIREZ, RUBY | 37-612488 | 1 | 5.00 | 4833********4949 | 090315 | 04/01/15 |
| RAMOS, MICHELLE | 37-668943 | 1 | 24.99 | 4833********0603 | 000315 | 04/01/15 |
| RIESGO, REGINA | 37-668892 | 1 | 24.99 | 5396********9634 | 000034 | 04/01/15 |
| RIVERA, CANDACE | 37-627145 | 1 | 19.99 | 4862********8837 | 09293B | 04/01/15 |
| ROEDER, MADDY | 37-669256 | 1 | 24.99 | 4815********3515 | 120436 | 04/01/15 |
| ROMOS, OSCAR | 37-608903 | 1 | 5.00 | 4147********7382 | 09288C | 04/01/15 |
| SAKAMOTO, YUTARO | 37-668922 | 1 | 24.99 | 4147********9922 | 09168C | 04/01/15 |
| SALAZAR, MARTHA | 37-612746 | 1 | 5.00 | 4833********8680 | 080315 | 04/01/15 |
| SCRUTON, LINDA | 37-612094 | 1 | 5.00 | 4247********9682 | 024120 | 04/01/15 |
| SHAFAZAND, SOHRAB DANIEL | 37-668900 | 1 | 18.99 | 3712*******1003 | 117366 | 04/01/15 |
| SHERPA, DOMA | 37-612553 | 1 | 5.00 | 4815********4251 | 180836 | 04/01/15 |
| SHERPA, SONAM | 37-612525 | 1 | 5.00 | 4815********4251 | 180836 | 04/01/15 |
| SMITH, JOSHUA | 37-669223 | 1 | 23.99 | 5465********9619 | H42785 | 04/01/15 |
| SOBALVARRO, CRISTHIAN | 37-669279 | 1 | 24.99 | 5403********3834 | 630740 | 04/01/15 |
| SOUTHERLAND, ADAM | 37-669440 | 1 | 19.99 | 4833********9714 | 000315 | 04/01/15 |
| STICKLES, ADAM | 37-668926 | 1 | 24.99 | 4342********5439 | 178946 | 04/01/15 |
| SULJAK, WENDY | 37-632614 | 1 | 5.00 | 4147********6985 | 09303C | 04/01/15 |
| TAGHI, YASAMAN | 37-668860 | 1 | 24.99 | 4815********5197 | 120632 | 04/01/15 |
| TAMAYO, NOEL | 37-637299 | 1 | 192.00 | 4342********0241 | 179824 | 04/01/15 |
| TELLY, DONNA | 37-612573 | 1 | 5.00 | 5178********6869 | 043466 | 04/01/15 |
| TELLY, RONALD | 37-612572 | 1 | 5.00 | 5178********6869 | 043468 | 04/01/15 |
| THOMPSON, DAVID | 37-669407 | 1 | 24.99 | 5403********9737 | 140309 | 04/01/15 |
| TIRADO, ANTHONY | 37-668932 | 1 | 24.99 | 4282********1723 | 060315 | 04/01/15 |
| TIRADO, BRENDA | 37-668947 | 1 | 24.99 | 4282********1723 | 000315 | 04/01/15 |
| TSENG, MICHAEL | 37-632607 | 1 | 5.00 | 3772*******2000 | 121161 | 04/01/15 |
| TSOLIS, MIKE | 37-668887 | 1 | 24.99 | 4282********2868 | 080315 | 04/01/15 |
| TUNNICLIFFE, JEREMY SIMON | 37-668873 | 1 | 24.99 | 4266********7705 | 09324B | 04/01/15 |
| UZELAC, DANIELA | 37-637316 | 1 | 19.99 | 4342********0840 | 307484 | 04/01/15 |
| VASQUEZ, JASON | 37-627178 | 1 | 19.99 | 4862********8837 | 09338B | 04/01/15 |
| VELCELEAN, CONNOR | 37-669386 | 1 | 25.99 | 3713*******4002 | 162883 | 04/01/15 |
| WARWICK, MATTHEW DAVID | 37-668854 | 1 | 24.99 | 4342********0741 | 205190 | 04/01/15 |
| WILSON, APRIL HEATHER | 37-668876 | 1 | 23.99 | 4815********3798 | 160735 | 04/01/15 |
| WILSON, CASSANDRA BIL | 37-668881 | 1 | 24.99 | 4833********1258 | 090315 | 04/01/15 |
| YBARRA, ANTOINETTE | 37-668904 | 1 | 24.99 | 4347********3450 | 010315 | 04/01/15 |
| YOUNG, CHARLES | 37-544357 | 1 | 25.00 | 4266********0397 | 09332A | 04/01/15 |
| YOUNG, KAYLEE | 37-668972 | 1 | 33.98 | 4342********5439 | 146463 | 04/01/15 |
| ZIEGLER, STEPHEN | 37-668915 | 1 | 24.99 | 4427********1343 | 000315 | 04/01/15 |
| Count | Card Type | Total |
| 9 | American Express | 124.96 |
| 16 | MasterCard | 253.91 |
| 87 | Visa | 1752.40 |
| 2 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 2166.26 |