| 01/05/2015 |
| 09:03:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARCUS | CA-860331 | 1 | 12.00 | 4565********7635 | 085506 | 01/05/2015 |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 165254 | 01/05/2015 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 502480 | 01/05/2015 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 085506 | 01/05/2015 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********0748 | 009835 | 01/05/2015 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005679 | 01/05/2015 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 165151 | 01/05/2015 |
| BOUCER, ALETHA | CA-860457 | 1 | 210.00 | 4833********1000 | 065509 | 01/05/2015 |
| BROWN, KAREN | CA-860492 | 1 | 120.00 | 4366********6484 | 009834 | 01/05/2015 |
| BRYANT, QUINNATTE | CA-860256 | 1 | 12.99 | 4833********9107 | 075509 | 01/05/2015 |
| BULLOCK, JESSICA | CA-223222 | 1 | 34.00 | 4366********4147 | 012779 | 01/05/2015 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 075509 | 01/05/2015 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 691249 | 01/05/2015 |
| CANO, STEPHANIE | CA-860229 | 1 | 12.99 | 4705********8777 | 065454 | 01/05/2015 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4815********2149 | 155656 | 01/05/2015 |
| CIARLO, SHANNON - PT | CA-30020 | 1 | 136.00 | 4287********0283 | 052072 | 01/05/2015 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 055543 | 01/05/2015 |
| CORREA, JOCELYN | CA-860275 | 1 | 12.99 | 4060********1558 | 065509 | 01/05/2015 |
| CORTEZ, CLAUDIA | CA-860431 | 1 | 19.00 | 5332********3659 | LQ9TVZ | 01/05/2015 |
| COTA, CYNDI | CA-834833 | 1 | 15.00 | 4185********6105 | 001375 | 01/05/2015 |
| COTA, JESSICA | CA-834836 | 1 | 15.00 | 4185********6105 | 001373 | 01/05/2015 |
| COTA, VICTORIA | CA-834835 | 1 | 15.00 | 4185********6105 | 001374 | 01/05/2015 |
| COX, THERESA | CA-817493 | 1 | 10.00 | 4705********8707 | 065506 | 01/05/2015 |
| CUSIMANO, BEN | CA-860489 | 1 | 12.99 | 5178********4810 | 05227Z | 01/05/2015 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 155859 | 01/05/2015 |
| DILLINGHAM, AARON | CA-860234 | 1 | 9.99 | 5109********0196 | H86566 | 01/05/2015 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | LQ9TVW | 01/05/2015 |
| FERNANDO, MAHIPALA MALIN | CA-859124 | 1 | 51.00 | 5462********6702 | 012302 | 01/05/2015 |
| FERNANDO, NAMAL | CA-860221 | 1 | 12.99 | 5462********6702 | 012301 | 01/05/2015 |
| FLORES, EDWIN | CA-859163 | 1 | 10.00 | 4342********0257 | 247079 | 01/05/2015 |
| FLOWERS, STEPHANIE | CA-860502 | 1 | 12.00 | 5403********5601 | 690554 | 01/05/2015 |
| FLOWERS, TIM | CA-849971 | 1 | 12.00 | 5403********5601 | 691944 | 01/05/2015 |
| FRANCIS, JOHN | CA-817553 | 1 | 10.00 | 4366********8585 | 019722 | 01/05/2015 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 247080 | 01/05/2015 |
| GALINDO, MARLENE | CA-860328 | 1 | 29.99 | 4342********5634 | 342375 | 01/05/2015 |
| GALLARDO, LIDIA | CA-817440 | 1 | 10.00 | 4815********7503 | 165453 | 01/05/2015 |
| GARNICA, LILLIANA | CA-824322 | 1 | 41.99 | 4342********3775 | 247076 | 01/05/2015 |
| GARRISON, ESTHER | CA-86999 | 1 | 60.00 | 4307********4407 | 500904 | 01/05/2015 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 419688 | 01/05/2015 |
| GONZALEZ, CYNTHIA | CA-849967 | 1 | 34.00 | 5462********5715 | 023254 | 01/05/2015 |
| GRUMBINE, LUKE | CA-860286 | 1 | 12.99 | 4815********7828 | 155854 | 01/05/2015 |
| GRUMBINE, SIMON | CA-860190 | 1 | 12.99 | 4342********7000 | 501526 | 01/05/2015 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 075509 | 01/05/2015 |
| GUTIERREZ, JAVIER | CA-860187 | 1 | 19.99 | 4342********4576 | 500907 | 01/05/2015 |
| HARPER, MARQUISE | CA-860314 | 1 | 10.99 | 4342********3162 | 247077 | 01/05/2015 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 065526 | 01/05/2015 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | LQ9TWS | 01/05/2015 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 085509 | 01/05/2015 |
| INTERLICCHIA, JASON | CA-860226 | 1 | 12.99 | 4342********8052 | 342372 | 01/05/2015 |
| ISLAS, PAULA | CA-834842 | 1 | 13.99 | 4815********3306 | 155853 | 01/05/2015 |
| JARAMILLO, VANESSA | CA-860228 | 1 | 19.99 | 4705********9970 | 065507 | 01/05/2015 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 065526 | 01/05/2015 |
| KHAN, RASHAD | CA-860206 | 1 | 12.99 | 4833********0791 | 085509 | 01/05/2015 |
| KNIGHT, JODY | CA-860252 | 1 | 145.98 | 5178********7081 | 05226B | 01/05/2015 |
| KRALL, BRANDI | CA-860217 | 1 | 10.00 | 5491********9600 | 36764P | 01/05/2015 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 36681P | 01/05/2015 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 165452 | 01/05/2015 |
| LEE, PHILANDER | CA-860298 | 1 | 10.00 | 4815********2120 | 185351 | 01/05/2015 |
| LIN, SU-YEUH | CA-824318 | 1 | 12.00 | 4815********9965 | 165056 | 01/05/2015 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 023255 | 01/05/2015 |
| LORENZ, JASMINE | CA-860237 | 1 | 12.99 | 4347********3440 | 075509 | 01/05/2015 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 416974 | 01/05/2015 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 165058 | 01/05/2015 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 342374 | 01/05/2015 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 05256B | 01/05/2015 |
| MEJIA, THOMAS | CA-860220 | 1 | 12.99 | 4815********0531 | 165255 | 01/05/2015 |
| MINUCCI, NATALIE | CA-860402 | 1 | 24.99 | 4342********6617 | 419687 | 01/05/2015 |
| MORGAN, JESSICA | CA-849902 | 1 | 19.00 | 4000********5786 | 367617 | 01/05/2015 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 165355 | 01/05/2015 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 000834 | 01/05/2015 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 37306Z | 01/05/2015 |
| PINELO, YOLANDA | CA-859106 | 1 | 51.00 | 4815********9444 | 165857 | 01/05/2015 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 175053 | 01/05/2015 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 175053 | 01/05/2015 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 165950 | 01/05/2015 |
| RAMIREZ, NATALY | CA-860394 | 1 | 12.99 | 4736********9433 | 085509 | 01/05/2015 |
| RAMIREZ, RODOLFO | CA-860288 | 1 | 19.99 | 4342********4576 | 197950 | 01/05/2015 |
| RAZO, ANNEMARIE | CA-859108 | 1 | 20.00 | 4185********5933 | 001379 | 01/05/2015 |
| REED, MICHELLE | CA-860292 | 1 | 19.99 | 4342********1593 | 196310 | 01/05/2015 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 05266Z | 01/05/2015 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 085507 | 01/05/2015 |
| RUIZ, ISSAC | CA-860293 | 1 | 17.99 | 4833********6209 | 075509 | 01/05/2015 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 055528 | 01/05/2015 |
| SALOMONE, RYAN | CA-859190 | 1 | 19.00 | 4266********1442 | 05255A | 01/05/2015 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 065508 | 01/05/2015 |
| SCARIA, SHEIBA | CA-860243 | 1 | 29.99 | 4217********9878 | 175655 | 01/05/2015 |
| SCOTT, TAMI | CA-860235 | 1 | 12.99 | 4342********4793 | 345015 | 01/05/2015 |
| SEARFOSS, EILEEN | CA-860192 | 1 | 17.99 | 4147********2816 | 05248D | 01/05/2015 |
| SHAMULIAN, BOBBY | CA-860266 | 1 | 12.99 | 4663********8648 | 05256A | 01/05/2015 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 05253B | 01/05/2015 |
| SIERRA JR, ROBERT | CA-834846 | 1 | 15.00 | 4020********6468 | 339851 | 01/05/2015 |
| SMILEY, ADRIENNE | CA-817494 | 1 | 10.00 | 4705********8707 | 065507 | 01/05/2015 |
| SNIDER, JOANINE | CA-860216 | 1 | 10.99 | 4366********4896 | 007782 | 01/05/2015 |
| SNIDER, MISTY | CA-860181 | 1 | 12.99 | 4366********4896 | 009100 | 01/05/2015 |
| SOJITRA, DIPTI | CA-860277 | 1 | 29.99 | 4266********1996 | 05254B | 01/05/2015 |
| SOLIS, ADRIAN | CA-849899 | 1 | 12.00 | 4411********7639 | 085509 | 01/05/2015 |
| SOLIS, ALONDRA | CA-849915 | 1 | 12.00 | 4411********7639 | 085509 | 01/05/2015 |
| SOLIS, ARIADNA | CA-849923 | 1 | 12.00 | 4411********7639 | 085509 | 01/05/2015 |
| SOLIS, EDNA | CA-849914 | 1 | 12.00 | 4411********7639 | 085509 | 01/05/2015 |
| SOLIS, LILIAN | CA-849891 | 1 | 12.00 | 4411********7639 | 085509 | 01/05/2015 |
| VERRET, HUNTER | CA-824293 | 1 | 19.00 | 4217********1797 | 175553 | 01/05/2015 |
| VILLANO, KYMBERII | CA-860240 | 1 | 10.99 | 4815********7828 | 175354 | 01/05/2015 |
| WILSON, SARAH | CA-860269 | 1 | 10.00 | 5462********2429 | 023256 | 01/05/2015 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 175557 | 01/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 591.95 |
| 81 | Visa | 2169.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2761.60 |