| 05/01/2015 |
| 14:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLA, LORENZO | 37-637388 | 1 | 24.99 | 4342********0767 | 744072 | 05/01/15 |
| AGATEP, JARED | 37-668917 | 1 | 23.99 | 4778********7030 | 800377 | 05/01/15 |
| AGUILAR, ELSA DIANNA | 37-669105 | 1 | 24.99 | 4833********3366 | 093214 | 05/01/15 |
| ARCHUT, IRMA | 37-633528 | 1 | 15.00 | 5403********4627 | 801580 | 05/01/15 |
| ARCHUT, LAUREN | 37-633535 | 1 | 15.00 | 4492********4610 | 041554 | 05/01/15 |
| ARMAH, KOW | 37-633532 | 1 | 15.00 | 4492********4610 | 041553 | 05/01/15 |
| AVILA-MONTEZ, PATRICIA | 37-668882 | 1 | 24.99 | 4833********0444 | 003214 | 05/01/15 |
| BAKHSHPOOR, FATEMEH | 37-668838 | 1 | 23.99 | 4815********5197 | 103825 | 05/01/15 |
| BASILIN, NICHOLAS | 37-637307 | 1 | 19.99 | 4282********0232 | 013214 | 05/01/15 |
| BENSON, MICHAEL | 37-668953 | 1 | 24.99 | 4342********4872 | 910193 | 05/01/15 |
| BERNARDO, KARI | 37-608327 | 1 | 5.00 | 4815********1073 | 153329 | 05/01/15 |
| BERNARDO, NICK | 37-608332 | 1 | 5.00 | 4815********2302 | 123125 | 05/01/15 |
| BERTOLACCI, TRACI | 37-669439 | 1 | 19.99 | 5403********9574 | 133228 | 05/01/15 |
| BREWER, DONNA | 37-612795 | 1 | 19.99 | 3721*******2000 | 107604 | 05/01/15 |
| CARPENETI, JAMES | 37-668814 | 1 | 19.99 | 4873********9720 | 869371 | 05/01/15 |
| CARRASCO, RAQUEL | 37-671579 | 1 | 24.99 | 4386********4169 | 000020 | 05/01/15 |
| CARRILLO, SOPHIA | 37-671564 | 1 | 34.98 | 4347********8088 | 093214 | 05/01/15 |
| CASPER, PAULINE | 37-669358 | 1 | 19.99 | 4815********1889 | 193629 | 05/01/15 |
| CASSELL-MCCLELL, KYLE | 37-671583 | 1 | 19.99 | 4815********9669 | 113129 | 05/01/15 |
| CASTANEDA, ANALUZ | 37-668891 | 1 | 24.99 | 4465********8581 | 001618 | 05/01/15 |
| CASTILLO, DESERAY | 37-637340 | 1 | 19.99 | 4342********9233 | 815343 | 05/01/15 |
| CASTILLO, JOSHUA | 37-669480 | 1 | 24.99 | 4347********3688 | 083214 | 05/01/15 |
| CASTILLO, OSCAR | 37-668923 | 1 | 23.99 | 4815********4314 | 183428 | 05/01/15 |
| CHAVEZ, SERGIO | 37-669378 | 1 | 24.99 | 4342********2049 | 786573 | 05/01/15 |
| CLINTON, JAMIE | 37-668954 | 1 | 10.00 | 4833********0823 | 083214 | 05/01/15 |
| COLEMAN, BEULAH | 37-609022 | 1 | 19.98 | 4154********6022 | 129340 | 05/01/15 |
| COLLINS, NAOMI | 37-671595 | 1 | 24.99 | 4342********9803 | 871254 | 05/01/15 |
| CONE, JAY | 37-612070 | 1 | 44.00 | 4342********5736 | 816106 | 05/01/15 |
| CORRIDAN, KAELA | 37-669429 | 1 | 80.00 | 4465********0308 | 001597 | 05/01/15 |
| COSTA, STEVEN | 37-669048 | 1 | 23.99 | 4789********1348 | 113045 | 05/01/15 |
| COWAN, PETER | 37-669156 | 1 | 24.99 | 4388********8160 | 06891D | 05/01/15 |
| CRAWFORD, VANESSA LEE | 37-633003 | 1 | 34.98 | 4342********8212 | 910165 | 05/01/15 |
| CRUM, RYAN DAVID | 37-671592 | 1 | 23.99 | 4060********9009 | 013214 | 05/01/15 |
| CRYAN, JOHN | 37-637406 | 1 | 24.99 | 3723*******3006 | 160526 | 05/01/15 |
| DE LA CRUZ, ADOLFO | 37-668978 | 1 | 18.99 | 4342********8656 | 990061 | 05/01/15 |
| DEFIORA, JOHN | 37-633002 | 1 | 19.99 | 4342********8255 | 906849 | 05/01/15 |
| DOMROSE, TAYLERE | 37-632600 | 1 | 5.00 | 4833********1713 | 083214 | 05/01/15 |
| EPPERSON, WILLIAM | 37-671627 | 1 | 19.99 | 4342********2777 | 845151 | 05/01/15 |
| ESPINOZA, MARICELA | 37-669458 | 1 | 39.98 | 6011********6488 | 00134R | 05/01/15 |
| FEUZ, TIM | 37-669050 | 1 | 24.99 | 5406********8215 | 513759 | 05/01/15 |
| FRAISE, ERIC | 37-671620 | 1 | 24.99 | 5332********8202 | OM38B0 | 05/01/15 |
| FRENCH, DAVID | 37-592695 | 1 | 60.99 | 4495********8493 | 483973 | 05/01/15 |
| GARCIA, AMANDA MICHAE | 37-668893 | 1 | 24.99 | 4833********7793 | 073214 | 05/01/15 |
| GARCIA, VICTOR | 37-633578 | 1 | 15.00 | 5490********9865 | 06429Z | 05/01/15 |
| GASCA, OLGA | 37-637334 | 1 | 19.99 | 4428********8288 | 09299D | 05/01/15 |
| GASPER, DIANA | 37-608883 | 1 | 119.02 | 3717*******1008 | 165434 | 05/01/15 |
| GHOLAMIPOUR, FRANCIS | 37-668839 | 1 | 24.99 | 4366********5752 | 023300 | 05/01/15 |
| GONZALEZ, FABIAN | 37-669376 | 1 | 19.99 | 4264********0311 | 00338B | 05/01/15 |
| GRAHAM, TODD | 37-633001 | 1 | 23.99 | 4342********0131 | 990098 | 05/01/15 |
| GREENE, MICHAEL | 37-669401 | 1 | 24.99 | 5490********3544 | 00148B | 05/01/15 |
| GUTIERREZ, JAMES | 37-637296 | 1 | 99.00 | 4417********6266 | 06847B | 05/01/15 |
| HALL, BRITTANY | 37-627129 | 1 | 19.99 | 4465********8087 | 001590 | 05/01/15 |
| HARRISON, MICHELLE | 37-608322 | 1 | 5.00 | 4833********8815 | 093214 | 05/01/15 |
| HENDERSON, JEFFEREY | 37-593089 | 1 | 13.99 | 4815********2224 | 153523 | 05/01/15 |
| HERNANDEZ, CHARLENE | 37-668933 | 1 | 24.99 | 4492********9742 | 041553 | 05/01/15 |
| HERRERA, ADALIA | 37-669058 | 1 | 23.99 | 4211********1671 | 06943B | 05/01/15 |
| HEUER, ROBERT | 37-612098 | 1 | 44.00 | 4815********0446 | 183426 | 05/01/15 |
| HEUER, SAMANTHA | 37-612101 | 1 | 44.00 | 4815********0446 | 183426 | 05/01/15 |
| HOUSE, DIONNA | 37-669093 | 1 | 80.00 | 4426********4041 | 348128 | 05/01/15 |
| HOWELL, AIDA | 37-669009 | 1 | 99.00 | 4266********2811 | 06942B | 05/01/15 |
| HUANG, HNI | 37-546280 | 1 | 15.00 | 6011********7863 | 00130R | 05/01/15 |
| JONES, PIA | 37-632918 | 1 | 24.99 | 4673********7959 | 713286 | 05/01/15 |
| KAMALI, DARYOUSH | 37-637326 | 1 | 30.00 | 6011********2201 | 00119R | 05/01/15 |
| KENNER, CHRIS | 37-637319 | 1 | 19.99 | 4342********0840 | 869377 | 05/01/15 |
| KERKHOF, TODD | 37-668977 | 1 | 24.99 | 4342********6770 | 845250 | 05/01/15 |
| LAUREN, ALEXANDRA | 37-669365 | 1 | 19.99 | 3772*******1000 | 169306 | 05/01/15 |
| LE, LIEU | 37-669265 | 1 | 160.00 | 3797*******1009 | 132757 | 05/01/15 |
| LIPSEY, SUSAN | 37-637421 | 1 | 99.00 | 4147********9190 | 06880D | 05/01/15 |
| LUTUI, HENRIETTA | 37-633418 | 1 | 24.99 | 4833********0737 | 003214 | 05/01/15 |
| LUTUI, JOHNVIA | 37-669394 | 1 | 24.99 | 4833********0737 | 053214 | 05/01/15 |
| MABRY, TRAVIS | 37-669043 | 1 | 24.99 | 5262********0447 | 783927 | 05/01/15 |
| MADSEN, JARED | 37-668863 | 1 | 18.99 | 4147********1039 | 06890C | 05/01/15 |
| MADSEN, JEHANA | 37-668865 | 1 | 18.99 | 4147********1039 | 06929C | 05/01/15 |
| MALDONADO, SERGIO | 37-669270 | 1 | 24.99 | 4833********9289 | 073214 | 05/01/15 |
| MARINUCCI, AARON | 37-609018 | 1 | 19.98 | 4736********6909 | 013214 | 05/01/15 |
| MARTIN, DAVID | 37-669081 | 1 | 23.99 | 4147********6535 | 06915C | 05/01/15 |
| MARTINEZ, JUAN | 37-608294 | 1 | 5.00 | 4815********3813 | 193320 | 05/01/15 |
| MATIGNAS, KIMBERLY | 37-608374 | 1 | 58.99 | 4833********2394 | 053214 | 05/01/15 |
| MCGEACHY, CHRISTOPHER | 37-669347 | 1 | 24.99 | 5178********3966 | 252492 | 05/01/15 |
| MCLAUGHLIN, WILLIAM | 37-668833 | 1 | 24.99 | 5466********8802 | 56247P | 05/01/15 |
| MELENDRES, MATTHEW | 37-669452 | 1 | 24.99 | 4815********2961 | 123225 | 05/01/15 |
| MENDEZ, ADRIAN | 37-669063 | 1 | 24.99 | 4833********4927 | 063214 | 05/01/15 |
| MIRAMONTES, HUNTER | 37-612825 | 1 | 5.00 | 4899********8699 | 000098 | 05/01/15 |
| MIRAMONTES, KARRIE | 37-MIRAMONTES | 1 | 5.00 | 4899********8699 | 000099 | 05/01/15 |
| MIRAMONTES, STEPHEN | 37-612794 | 1 | 5.00 | 4899********8699 | 000100 | 05/01/15 |
| MORA, DAVE | 37-608363 | 1 | 58.99 | 5178********8677 | 252491 | 05/01/15 |
| MORA, NANCI | 37-608362 | 1 | 58.99 | 5178********8677 | 252493 | 05/01/15 |
| NEWMAN, KIMBERLY | 37-669442 | 1 | 24.99 | 4264********1206 | 00313B | 05/01/15 |
| NUANEZ, DIANE | 37-669450 | 1 | 25.99 | 4778********4624 | 800379 | 05/01/15 |
| OCHOA, SULEIMA | 37-609016 | 1 | 5.00 | 4342********8903 | 909304 | 05/01/15 |
| ORNELAS, SARAH MARIE | 37-669443 | 1 | 9.99 | 4282********8895 | 083214 | 05/01/15 |
| OROZCO, IRMA | 37-668832 | 1 | 19.99 | 5206********9011 | T8053W | 05/01/15 |
| PALACIOS, NANCY | 37-636363 | 1 | 19.99 | 4060********9144 | 083214 | 05/01/15 |
| PEREZ, MERCEDES | 37-608764 | 1 | 44.00 | 3712*******2003 | 142130 | 05/01/15 |
| PILCHER, LYNDSAY | 37-671613 | 1 | 19.99 | 4342********2777 | 787147 | 05/01/15 |
| PIROUZI, LAURA | 37-633416 | 1 | 5.00 | 5466********6028 | 06972Z | 05/01/15 |
| PRABHUDOSS, VIANESH | 37-633524 | 1 | 15.00 | 4266********9254 | 06882B | 05/01/15 |
| PRYCHODKO, NICK | 37-669042 | 1 | 24.99 | 4147********9696 | 06924D | 05/01/15 |
| PUNTANILLA, VALENTINO | 37-586755 | 1 | 48.99 | 5129********5130 | 133202 | 05/01/15 |
| RADZISZEWSKI, AMANDA | 37-515041 | 1 | 5.99 | 4342********6578 | 863467 | 05/01/15 |
| RAMIREZ, DAISY | 37-668851 | 1 | 24.99 | 4347********5871 | 003214 | 05/01/15 |
| RAMIREZ, DANIEL | 37-668888 | 1 | 24.99 | 4815********6524 | 183627 | 05/01/15 |
| RENFRO, MICHAEL | 37-671591 | 1 | 24.99 | 4833********2061 | 003214 | 05/01/15 |
| RIESGO, KIANA | 37-668889 | 1 | 23.99 | 4736********6319 | 003214 | 05/01/15 |
| ROEDER, MADDY | 37-669256 | 1 | 24.99 | 4815********3515 | 173928 | 05/01/15 |
| ROMERO, DELANA | 37-632692 | 1 | 57.99 | 4342********4998 | 786561 | 05/01/15 |
| ROMOS, OSCAR | 37-633812 | 1 | 5.00 | 4147********7382 | 06803C | 05/01/15 |
| SALAZAR, MARTHA | 37-612746 | 1 | 5.00 | 4833********8680 | 093214 | 05/01/15 |
| SALAZAR, SERGIO | 37-637329 | 1 | 7.00 | 4342********7706 | 815358 | 05/01/15 |
| SANCHEZ, JOSE | 37-SANCHEZJO | 1 | 58.99 | 6011********4279 | 00177R | 05/01/15 |
| SCHERMEISTER, LAURIE | 37-612089 | 1 | 61.00 | 4147********4993 | 311023 | 05/01/15 |
| SCRUTON, LINDA | 37-612094 | 1 | 44.00 | 4247********9682 | 020930 | 05/01/15 |
| SHAFAZAND, SOHRAB DANIEL | 37-668900 | 1 | 18.99 | 3712*******1003 | 154376 | 05/01/15 |
| SHERPA, DOMA | 37-612553 | 1 | 44.00 | 4815********4251 | 113826 | 05/01/15 |
| SHERPA, SONAM | 37-612525 | 1 | 44.00 | 4815********4251 | 113826 | 05/01/15 |
| SITYAKOVSKY, ERICA | 37-668930 | 1 | 24.99 | 5403********0498 | 749205 | 05/01/15 |
| SOBALVARRO, CRISTHIAN | 37-669279 | 1 | 14.99 | 5403********3834 | 719876 | 05/01/15 |
| SOUTHERLAND, ADAM | 37-669440 | 1 | 19.99 | 4833********9714 | 003214 | 05/01/15 |
| SPINA, MATTHEW | 37-669118 | 1 | 20.00 | 5175********5499 | 113429 | 05/01/15 |
| SULJAK, WENDY | 37-632614 | 1 | 5.00 | 4147********6985 | 06807D | 05/01/15 |
| TAGHI, YASAMAN | 37-668860 | 1 | 24.99 | 4815********5197 | 153023 | 05/01/15 |
| THELEN, BRENT | 37-671629 | 1 | 24.99 | 4147********4005 | 06787C | 05/01/15 |
| THELEN, LAUREN | 37-671631 | 1 | 24.99 | 4147********4005 | 06890C | 05/01/15 |
| TIRADO, BRENDA | 37-668947 | 1 | 23.99 | 4282********1723 | 083214 | 05/01/15 |
| TSOLIS, MIKE | 37-668887 | 1 | 23.99 | 4282********2868 | 073214 | 05/01/15 |
| TUNNICLIFFE, JEREMY SIMON | 37-668873 | 1 | 24.99 | 4266********7705 | 06946B | 05/01/15 |
| URZI, JOHN | 37-586743 | 1 | 14.99 | 6011********9856 | 00155R | 05/01/15 |
| UZELAC, DANIELA | 37-637316 | 1 | 19.99 | 4342********0840 | 815375 | 05/01/15 |
| VALADEZ, ANAHI | 37-668883 | 1 | 20.00 | 4264********8481 | 07740B | 05/01/15 |
| VARGAS, PERLA | 37-608844 | 1 | 58.99 | 4718********3099 | 311023 | 05/01/15 |
| VELCELEAN, CONNOR | 37-669386 | 1 | 24.99 | 3713*******4002 | 187286 | 05/01/15 |
| VICTORIA-CANTER, CLAUDIA | 37-671636 | 1 | 24.99 | 5480********5239 | 06912Z | 05/01/15 |
| WARWICK, MATTHEW DAVID | 37-668854 | 1 | 24.99 | 4342********0741 | 816080 | 05/01/15 |
| WELCH, BRAD | 37-608941 | 1 | 80.00 | 4347********3970 | 083214 | 05/01/15 |
| WILSON, APRIL HEATHER | 37-668876 | 1 | 23.99 | 4815********3798 | 183720 | 05/01/15 |
| WILSON, CASSANDRA BIL | 37-668881 | 1 | 24.99 | 4833********1258 | 073214 | 05/01/15 |
| WORTHINGTON, ELIZABETTA | 37-632898 | 1 | 24.99 | 5403********4109 | 733220 | 05/01/15 |
| YBARRA, ANTOINETTE | 37-668904 | 1 | 24.99 | 4347********3450 | 083214 | 05/01/15 |
| YOUNG, CHARLES | 37-544357 | 1 | 25.00 | 4266********0397 | 06956A | 05/01/15 |
| YUEN, JENNIFER | 37-669454 | 1 | 24.99 | 4465********9682 | 001884 | 05/01/15 |
| Count | Card Type | Total |
| 8 | American Express | 431.97 |
| 19 | MasterCard | 501.85 |
| 108 | Visa | 2926.20 |
| 5 | Discover | 158.96 |
| 0 | Other | 0.00 |
| 4018.98 |