| 01/15/2015 |
| 11:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUATA, BEATREZ | CA-860477 | 2 | 10.99 | 4388********9136 | 05231C | 01/15/2015 |
| ABUATA, ROGER | CA-834837 | 2 | 15.00 | 4388********9136 | 05300C | 01/15/2015 |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 104052 | 01/15/2015 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4868********1004 | 192403 | 01/15/2015 |
| ADARKWA, STEVE | CA-817443 | 2 | 8.00 | 4815********7903 | 104255 | 01/15/2015 |
| ADELL, DEBRA | CA-860335 | 2 | 28.98 | 4660********5444 | 016195 | 01/15/2015 |
| ALDAZ, IAN | CA-860422 | 2 | 12.99 | 4465********8867 | 015468 | 01/15/2015 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 184852 | 01/15/2015 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********0672 | 006409 | 01/15/2015 |
| ALVARADO, SOFIA | CA-860285 | 2 | 12.99 | 4815********5768 | 104050 | 01/15/2015 |
| ALVAREZ, WILMER | CA-817646 | 2 | 19.99 | 4815********2433 | 194650 | 01/15/2015 |
| ANAYA, JASMINE | CA-860426 | 2 | 24.99 | 4342********4664 | 228590 | 01/15/2015 |
| ANDERSON, MILISA | CA-849898 | 2 | 10.00 | 4833********6095 | 064512 | 01/15/2015 |
| ARCEO, SARAH | CA-817468 | 2 | 10.00 | 4833********5244 | 094512 | 01/15/2015 |
| ARMAS, CHRISTOPHER | CA-860332 | 2 | 15.00 | 4801********7191 | 015602 | 01/15/2015 |
| ARREANO, GABRIEL | CA-860310 | 2 | 9.99 | 4342********0092 | 288578 | 01/15/2015 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4640********8835 | 05214B | 01/15/2015 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 05240C | 01/15/2015 |
| BALOGUN, PATRICIA | CA-824279 | 2 | 19.99 | 5175********0184 | 194451 | 01/15/2015 |
| BARAJAS, RICKY | CA-860180 | 2 | 10.99 | 5155********1174 | 05228Z | 01/15/2015 |
| BARAJAS, ROBERT | CA-860178 | 2 | 10.99 | 5155********1174 | 05246Z | 01/15/2015 |
| BARNES, HOLLY | CA-817439 | 2 | 19.99 | 4342********1989 | 065272 | 01/15/2015 |
| BARNES1, HOLLY | CA-8054 | 2 | 200.00 | 4342********1989 | 133454 | 01/15/2015 |
| BELTRAN, JESUS | CA-817438 | 2 | 25.00 | 4342********0084 | 190992 | 01/15/2015 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 161485 | 01/15/2015 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 288575 | 01/15/2015 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 228591 | 01/15/2015 |
| BOONE, KYLE | CA-860213 | 2 | 10.99 | 4342********6186 | 288573 | 01/15/2015 |
| BROOKS, KESCIAS | CA-849929 | 2 | 29.00 | 4342********1355 | 065268 | 01/15/2015 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 05229C | 01/15/2015 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 016241 | 01/15/2015 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 554511 | 01/15/2015 |
| CAMPOS, CANDICE | CA-817484 | 2 | 10.00 | 4342********1562 | 288577 | 01/15/2015 |
| CARLOS, ROSALIE | CA-859134 | 2 | 34.00 | 4815********2736 | 194659 | 01/15/2015 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 61459W | 01/15/2015 |
| CASAZZA, VICTOR | CA-860465 | 2 | 19.99 | 4815********7988 | 194952 | 01/15/2015 |
| CEBALLOS, CAROLINA | CA-860274 | 2 | 10.99 | 4185********7027 | 024669 | 01/15/2015 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 024667 | 01/15/2015 |
| CHAPMAN, JESHANAH | CA-849974 | 2 | 24.00 | 5465********7811 | H16965 | 01/15/2015 |
| CHAPMAN, TAYLOR | CA-859191 | 2 | 10.00 | 5465********7811 | H15565 | 01/15/2015 |
| CHEN, ELSIE | CA-860305 | 2 | 10.00 | 4264********8229 | 045525 | 01/15/2015 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********0283 | 153493 | 01/15/2015 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 6011********3359 | 01538R | 01/15/2015 |
| COLLEY, ALBERT | CA-1430 | 2 | 19.00 | 4862********4999 | 05244B | 01/15/2015 |
| COOK, LORRAINE | CA-860333 | 2 | 10.00 | 4815********9706 | 184154 | 01/15/2015 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4120********1207 | 094636 | 01/15/2015 |
| CORTEZ, JUANA | CA-860498 | 2 | 24.99 | 4815********9901 | 104158 | 01/15/2015 |
| CRAWFORD, TISH | CA-859194 | 2 | 44.00 | 4705********9826 | 094506 | 01/15/2015 |
| CUNNINGHAM, BRANDON | CA-860251 | 2 | 10.99 | 4342********3261 | 134243 | 01/15/2015 |
| DAOUD, MAHMOUD | CA-860225 | 2 | 9.99 | 6011********0186 | 01518R | 01/15/2015 |
| DAVIS, KARL | CA-817577 | 2 | 17.00 | 4815********8368 | 184050 | 01/15/2015 |
| DAYOS, OLIVER | CA-860384 | 2 | 19.99 | 4833********9080 | 074512 | 01/15/2015 |
| DE SANTIAGO, RUBY | CA-817508 | 2 | 19.99 | 4347********4285 | 074512 | 01/15/2015 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 104258 | 01/15/2015 |
| DELGADO, JUAN | CA-860433 | 2 | 12.00 | 4254********7464 | 671980 | 01/15/2015 |
| DETRANO, DENISE | CA-860378 | 2 | 24.99 | 4207********5309 | 074512 | 01/15/2015 |
| DIAZ, JASMINE | CA-860429 | 2 | 10.00 | 4833********7742 | 074512 | 01/15/2015 |
| DIAZ, LUCRECIA | CA-860432 | 2 | 10.00 | 4833********7742 | 074512 | 01/15/2015 |
| DICKERSON, WINDY | CA-860294 | 2 | 12.99 | 4833********3105 | 074512 | 01/15/2015 |
| DILLINGHAM, REBEKAH | CA-860413 | 2 | 12.99 | 4833********2829 | 074512 | 01/15/2015 |
| DITRAPANI, JOE | CA-860218 | 2 | 19.99 | 4736********7556 | 074512 | 01/15/2015 |
| DUBASIK, ALEX | CA-849916 | 2 | 10.00 | 4705********1464 | 094507 | 01/15/2015 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********0013 | 140848 | 01/15/2015 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 045579 | 01/15/2015 |
| ECHEVERRIA, CARLOS | CA-860299 | 2 | 10.00 | 4342********6025 | 161472 | 01/15/2015 |
| ECHEVERRIA, MARIBEL | CA-860320 | 2 | 24.99 | 4342********6025 | 289784 | 01/15/2015 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 024755 | 01/15/2015 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 61556W | 01/15/2015 |
| EREN, IKE | CA-860144 | 2 | 19.99 | 4815********0654 | 184559 | 01/15/2015 |
| FARIAS, NICK | CA-824348 | 2 | 15.49 | 4803********7018 | 094507 | 01/15/2015 |
| FEDRICK, REIGNE | CA-859161 | 2 | 29.00 | 5175********0661 | 104359 | 01/15/2015 |
| FLORES, JESSICA | CA-859147 | 2 | 24.99 | 4342********3144 | 191664 | 01/15/2015 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 134248 | 01/15/2015 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 160630 | 01/15/2015 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 094507 | 01/15/2015 |
| GARCIA, ANTHONY | CA-860146 | 2 | 12.99 | 4815********6466 | 104956 | 01/15/2015 |
| GARCIA, BRENDA1 | CA-20006 | 2 | 100.00 | 4149********0199 | 602684 | 01/15/2015 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********0999 | 094507 | 01/15/2015 |
| GARCIA, JAVIER AMANDA | CA-30023 | 2 | 176.00 | 4705********0999 | 094507 | 01/15/2015 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 10.00 | 4342********7930 | 189717 | 01/15/2015 |
| GOMEZ, ROBERT | CA-817548 | 2 | 15.99 | 4282********4434 | 074512 | 01/15/2015 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 024756 | 01/15/2015 |
| GORDON, KENDRICK | CA-860196 | 2 | 19.99 | 4117********8427 | 114551 | 01/15/2015 |
| GREEN, THOMAS | CA-860464 | 2 | 12.99 | 4342********5811 | 191005 | 01/15/2015 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********5853 | 024673 | 01/15/2015 |
| HARRISON, CAROLYN | CA-860435 | 2 | 139.99 | 4366********2047 | 022154 | 01/15/2015 |
| HEILIG, JACOB | CA-1181 | 2 | 10.99 | 5178********3721 | 05264B | 01/15/2015 |
| HEILIG, JEFF | CA-1180 | 2 | 19.99 | 5178********3721 | 05265B | 01/15/2015 |
| HELANDER, PATTI | CA-860451 | 2 | 12.99 | 4476********7573 | 013217 | 01/15/2015 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 084512 | 01/15/2015 |
| HERRERA, ROSA | CA-860210 | 2 | 29.99 | 4411********1713 | 074512 | 01/15/2015 |
| HICKEY, ALEJANDRA | CA-860404 | 2 | 12.99 | 5178********5153 | 05266Z | 01/15/2015 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 134258 | 01/15/2015 |
| JAMIN, ESTHER | CA-817593 | 2 | 10.00 | 6011********3406 | 01544R | 01/15/2015 |
| JAMIN, YUNIARTI | CA-817602 | 2 | 11.00 | 6011********3406 | 01565R | 01/15/2015 |
| JAUREGUI, LETICIA | CA-859128 | 2 | 10.00 | 4815********9352 | 124151 | 01/15/2015 |
| KIBAARA, NELIUS | CA-860263 | 2 | 15.99 | 4337********6108 | 196373 | 01/15/2015 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 62071B | 01/15/2015 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 62084B | 01/15/2015 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 62307B | 01/15/2015 |
| KROPACEK, RICHARD | CA-860244 | 2 | 12.99 | 4000********2925 | 320215 | 01/15/2015 |
| KURTZ, LAURA | CA-860233 | 2 | 144.99 | 4342********0655 | 193166 | 01/15/2015 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 191676 | 01/15/2015 |
| LANGDON, BRENDA | CA-860194 | 2 | 10.99 | 4342********1462 | 288588 | 01/15/2015 |
| LARSON, CLARA | CA-860493 | 2 | 10.00 | 4147********3873 | 05269D | 01/15/2015 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 133469 | 01/15/2015 |
| LENOIR, KAYAVA | CA-860309 | 2 | 24.99 | 4833********6353 | 084512 | 01/15/2015 |
| LEWIS, JOI | CA-834881 | 2 | 34.00 | 4366********7042 | 027510 | 01/15/2015 |
| LEWIS, LYNETTE | CA-824359 | 2 | 10.00 | 4342********7759 | 192412 | 01/15/2015 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 289804 | 01/15/2015 |
| LEWIS1, JOI | CA-8056 | 2 | 100.00 | 4366********7042 | 019792 | 01/15/2015 |
| LEYESA, PRECY | CA-860437 | 2 | 10.00 | 4342********2172 | 134272 | 01/15/2015 |
| LOADHOLT, APRIL | CA-860387 | 2 | 12.00 | 4815********2114 | 124550 | 01/15/2015 |
| LU, HONG YU | CA-860485 | 2 | 12.99 | 4211********6414 | 05263B | 01/15/2015 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 115154 | 01/15/2015 |
| MARTINEZ, ARMONDO | CA-817670 | 2 | 15.00 | 4815********2814 | 124653 | 01/15/2015 |
| MARTINEZ, DAVID | CA-860209 | 2 | 15.00 | 4801********7191 | 015616 | 01/15/2015 |
| MATEO, OSCAR | CA-860177 | 2 | 9.99 | 5155********1174 | 05273Z | 01/15/2015 |
| MAYORGA, HECTOR | CA-859154 | 2 | 10.00 | 5401********1382 | 05261Z | 01/15/2015 |
| MCCABE, BRIAN | CA-860278 | 2 | 10.00 | 4802********9392 | 011544 | 01/15/2015 |
| MCCRARY, ROBERT | CA-1423 | 2 | 29.00 | 4833********3593 | 084512 | 01/15/2015 |
| MEIXNER, DEREK | CA-860381 | 2 | 12.99 | 4815********3068 | 134359 | 01/15/2015 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 094435 | 01/15/2015 |
| MONTALVO1, PATRICIA | CA-8069 | 2 | 80.00 | 4888********0709 | 045528 | 01/15/2015 |
| MONTEZ, OCTAVIO | CA-859116 | 2 | 10.00 | 4342********3144 | 189726 | 01/15/2015 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 094508 | 01/15/2015 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 05271C | 01/15/2015 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 01577R | 01/15/2015 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 04555Z | 01/15/2015 |
| NORIEGO, GRACIELA | CA-860321 | 2 | 24.99 | 4815********3355 | 134554 | 01/15/2015 |
| OLVERA, JESUS | CA-860306 | 2 | 10.99 | 4342********0092 | 289808 | 01/15/2015 |
| OLVERA, ROMY | CA-860341 | 2 | 12.99 | 4342********0092 | 226953 | 01/15/2015 |
| ORTEGA, ROBERT | CA-860454 | 2 | 12.99 | 4342********7236 | 134278 | 01/15/2015 |
| ORTIZ, NICOLE | CA-1212 | 2 | 10.00 | 4342********1386 | 132849 | 01/15/2015 |
| ORTIZ, YOLANDA | CA-859157 | 2 | 19.99 | 4342********1386 | 234931 | 01/15/2015 |
| PABLO, LIZETTE | CA-860427 | 2 | 19.99 | 4342********9653 | 132850 | 01/15/2015 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 12.99 | 4366********1219 | 026640 | 01/15/2015 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 084512 | 01/15/2015 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 41791D | 01/15/2015 |
| PHOMMALAYVANE, JOHN | CA-860442 | 2 | 12.99 | 4815********3637 | 134753 | 01/15/2015 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 045567 | 01/15/2015 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********4027 | 01537B | 01/15/2015 |
| PLANT, JEFF | CA-860197 | 2 | 12.99 | 4342********1462 | 288597 | 01/15/2015 |
| RADFAR, AMIR | CA-860185 | 2 | 19.99 | 4888********6102 | 045577 | 01/15/2015 |
| RAMIREZ, ERIKA | CA-817515 | 2 | 10.00 | 5433********2786 | 015624 | 01/15/2015 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4803********7018 | 094508 | 01/15/2015 |
| RASSHAN, DANIELLE | CA-860202 | 2 | 17.00 | 5462********9443 | 028602 | 01/15/2015 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********8112 | 144155 | 01/15/2015 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********0637 | 144156 | 01/15/2015 |
| ROMERO JR., PAUL | CA-860289 | 2 | 10.99 | 4342********2220 | 234933 | 01/15/2015 |
| ROMERO, PAUL | CA-860261 | 2 | 12.99 | 4342********2220 | 228623 | 01/15/2015 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********0806 | 029862 | 01/15/2015 |
| RUIZ, HENRY | CA-860455 | 2 | 12.99 | 5178********6365 | 05289Z | 01/15/2015 |
| RUIZ, JULIO | CA-860476 | 2 | 12.99 | 5178********6365 | 05291Z | 01/15/2015 |
| SALAS, ROBERT | CA-860386 | 2 | 12.99 | 4833********8036 | 094512 | 01/15/2015 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 160667 | 01/15/2015 |
| SCHIFFRIS, MELISSA | CA-860449 | 2 | 24.99 | 4128********6224 | 41861D | 01/15/2015 |
| SCHLUEDERBERG, ERIC | CA-860388 | 2 | 19.99 | 5329********5511 | 04555B | 01/15/2015 |
| SCHLUEDERBERG, NANCY | CA-860397 | 2 | 24.99 | 4347********9438 | 094512 | 01/15/2015 |
| SEARFOSS, EILEEN | CA-860192 | 2 | 15.00 | 4147********2816 | 05293D | 01/15/2015 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 094512 | 01/15/2015 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********9771 | 045581 | 01/15/2015 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4815********7576 | 154659 | 01/15/2015 |
| SMITH, JESSICA-PT | CA-30022 | 2 | 100.00 | 4833********9209 | 094512 | 01/15/2015 |
| SMOTHERMAN, BRENDA | CA-860273 | 2 | 10.00 | 5262********8977 | 572581 | 01/15/2015 |
| SORIAL, RAMY | CA-817471 | 2 | 15.00 | 4815********2755 | 154658 | 01/15/2015 |
| SOTO, JEANINE | CA-860323 | 2 | 10.00 | 4815********2543 | 144854 | 01/15/2015 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 154859 | 01/15/2015 |
| TULUMI, EZE | CA-834884 | 2 | 34.00 | 4217********7626 | 154754 | 01/15/2015 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 289818 | 01/15/2015 |
| VANDERGRIFT, SHETHER | CA-860463 | 2 | 9.99 | 4342********5811 | 318742 | 01/15/2015 |
| VAZQUEZ, ANDRES | CA-860239 | 2 | 12.99 | 4342********9667 | 065292 | 01/15/2015 |
| VAZQUEZ, JONATHAN | CA-860183 | 2 | 9.99 | 4342********9667 | 133494 | 01/15/2015 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 193175 | 01/15/2015 |
| WATSON, BRIDGETTE | CA-824314 | 2 | 17.00 | 4529********6394 | 509281 | 01/15/2015 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 164154 | 01/15/2015 |
| WHITE, KHALYAH | CA-860300 | 2 | 10.00 | 5107********5253 | 150347 | 01/15/2015 |
| WILLIAMS, MELINDA | CA-859159 | 2 | 10.00 | 4815********1406 | 154958 | 01/15/2015 |
| WOOD, LOGAN | CA-860330 | 2 | 50.00 | 4815********9500 | 164158 | 01/15/2015 |
| WRIGHT, TINA | CA-817538 | 2 | 10.00 | 5490********5778 | 04558Z | 01/15/2015 |
| WU, YUN | CA-860440 | 2 | 10.00 | 4147********3787 | 05294C | 01/15/2015 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 094512 | 01/15/2015 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4264********4471 | 045530 | 01/15/2015 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 318743 | 01/15/2015 |
| ZEHLIF, BILAL | CA-860222 | 2 | 9.99 | 6011********0186 | 01595R | 01/15/2015 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 045520 | 01/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 28 | MasterCard | 515.90 |
| 151 | Visa | 3692.32 |
| 7 | Discover | 95.96 |
| 0 | Other | 0.00 |
| 4304.18 |