| 02/05/2015 |
| 06:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JOHN | CA-849913 | 1 | 10.00 | 4815********5785 | 100055 | 02/05/2015 |
| ARREDONDO, LEANNA | CA-860398 | 1 | 10.00 | 4342********9474 | 777865 | 02/05/2015 |
| AVILA, MARTINA | CA-860447 | 1 | 15.00 | 5403********5717 | 060534 | 02/05/2015 |
| AVILES, RUTH | CA-824338 | 1 | 10.00 | 4366********0748 | 000323 | 02/05/2015 |
| BALAGUE, SONIA | CA-834802 | 1 | 39.00 | 4147********1237 | 005321 | 02/05/2015 |
| BICKERSTAFF, DENISE | CA-860490 | 1 | 24.99 | 4815********9618 | 100158 | 02/05/2015 |
| BRATTON, WENDY | CA-860134 | 1 | 24.00 | 5178********6428 | 06073Z | 02/05/2015 |
| BROWN, KAREN | CA-860492 | 1 | 120.00 | 4366********6484 | 017312 | 02/05/2015 |
| BRYANT, QUINNATTE | CA-860256 | 1 | 12.99 | 4833********9107 | 060507 | 02/05/2015 |
| BULLOCK, JESSICA | CA-223222 | 1 | 34.00 | 4366********4147 | 000525 | 02/05/2015 |
| BURNS, ADRIENNE | CA-834828 | 1 | 34.00 | 4833********8951 | 060507 | 02/05/2015 |
| CABRIHA, CHRIS | CA-824404 | 1 | 17.00 | 5262********3825 | 363091 | 02/05/2015 |
| CANO, STEPHANIE | CA-860229 | 1 | 12.99 | 4705********8777 | 040523 | 02/05/2015 |
| CARR, SHALONDA | CA-860195 | 1 | 24.99 | 4705********9682 | 040535 | 02/05/2015 |
| CERVANTES, GLADYS | CA-860379 | 1 | 10.00 | 4815********2149 | 100250 | 02/05/2015 |
| CLAYMAN, KAREN | CA-860444 | 1 | 12.99 | 4313********5722 | 005503 | 02/05/2015 |
| CORREA, JOCELYN | CA-860275 | 1 | 12.99 | 4060********1558 | 050507 | 02/05/2015 |
| COTA, CYNDI | CA-834833 | 1 | 15.00 | 4185********6105 | 030123 | 02/05/2015 |
| COTA, JESSICA | CA-834836 | 1 | 15.00 | 4185********6105 | 030122 | 02/05/2015 |
| COTA, VICTORIA | CA-834835 | 1 | 15.00 | 4185********6105 | 030124 | 02/05/2015 |
| DE YOUNG, DODY STEVE | CA-30029 | 1 | 120.00 | 4815********2319 | 100357 | 02/05/2015 |
| DILLINGHAM, AARON | CA-860234 | 1 | 9.99 | 5109********0196 | H61595 | 02/05/2015 |
| FARRELL-HOBBS, ANTOINETTE | CA-30001 | 1 | 100.00 | 5332********7589 | AJP50P | 02/05/2015 |
| FERNANDO, MAHIPALA MALIN | CA-859124 | 1 | 51.00 | 5462********6702 | 030569 | 02/05/2015 |
| FERNANDO, NAMAL | CA-860221 | 1 | 12.99 | 5462********6702 | 030570 | 02/05/2015 |
| FRANCIS, JOHN | CA-817553 | 1 | 10.00 | 4366********8585 | 032753 | 02/05/2015 |
| FREE, DENISE | CA-859155 | 1 | 10.00 | 4342********3682 | 846594 | 02/05/2015 |
| GARNICA, LILLIANA | CA-824322 | 1 | 41.99 | 4342********3775 | 846598 | 02/05/2015 |
| GARRISON, ESTHER | CA-86999 | 1 | 60.00 | 4307********4407 | 028510 | 02/05/2015 |
| GONZALES, AGUSTIN | CA-860302 | 1 | 12.99 | 4342********0391 | 847000 | 02/05/2015 |
| GONZALEZ, CYNTHIA | CA-849967 | 1 | 154.00 | 5462********5715 | 010343 | 02/05/2015 |
| GRUMBINE, LUKE | CA-860286 | 1 | 12.99 | 4815********7828 | 100654 | 02/05/2015 |
| GRUMBINE, SIMON | CA-860190 | 1 | 12.99 | 4342********7000 | 030183 | 02/05/2015 |
| GUERRERO, MAYRA | CA-834808 | 1 | 34.00 | 4282********2520 | 050507 | 02/05/2015 |
| GUTIERREZ, JAVIER | CA-860187 | 1 | 19.99 | 4342********4576 | 029547 | 02/05/2015 |
| HARPS, TYHESHA | CA-834804 | 1 | 34.00 | 5515********5288 | 040557 | 02/05/2015 |
| HOBBS, TONI | CA-817469 | 1 | 10.00 | 5332********7589 | AJP50U | 02/05/2015 |
| HURTADO, ANTHONY | CA-860406 | 1 | 10.00 | 4833********8697 | 060507 | 02/05/2015 |
| INTERLICCHIA, JASON | CA-860226 | 1 | 12.99 | 4342********8052 | 943760 | 02/05/2015 |
| JARAMILLO, VANESSA | CA-860228 | 1 | 19.99 | 4705********9970 | 040536 | 02/05/2015 |
| JONES, ANTHONY | CA-849919 | 1 | 10.00 | 5515********5288 | 040557 | 02/05/2015 |
| KHAN, RASHAD | CA-860206 | 1 | 12.99 | 4833********0791 | 060507 | 02/05/2015 |
| KRALL, BRANDI | CA-860217 | 1 | 10.00 | 5491********9600 | 37056P | 02/05/2015 |
| KRALL, DANIEL | CA-860358 | 1 | 10.00 | 5491********9600 | 36986P | 02/05/2015 |
| LAWSON SMITH, AMANDA | CA-859113 | 1 | 10.00 | 5175********5866 | 110359 | 02/05/2015 |
| LEE, PHILANDER | CA-860298 | 1 | 10.00 | 4815********2120 | 110158 | 02/05/2015 |
| LOPEZ, LISSETTE | CA-860329 | 1 | 10.00 | 5462********7738 | 010342 | 02/05/2015 |
| LORENZ, JASMINE | CA-860237 | 1 | 12.99 | 4347********3440 | 060507 | 02/05/2015 |
| LOYDE, TANIA | CA-859195 | 1 | 29.99 | 4342********7214 | 901938 | 02/05/2015 |
| LUCERO, KRISTINE-PT | CA-30025 | 1 | 200.00 | 4815********3960 | 110258 | 02/05/2015 |
| LURIE, ROSIE | CA-860133 | 1 | 19.00 | 4477********5139 | 698916 | 02/05/2015 |
| MARAMIS, CHRISTINE | CA-824357 | 1 | 10.00 | 4342********1882 | 001647 | 02/05/2015 |
| MATRAHAZI, KATHY | CA-817490 | 1 | 10.00 | 4003********9395 | 06111A | 02/05/2015 |
| MEJIA, THOMAS | CA-860220 | 1 | 12.99 | 4815********0531 | 110050 | 02/05/2015 |
| MENDEZ, AGUSTINA | CA-860141 | 1 | 17.00 | 4460********0818 | 943764 | 02/05/2015 |
| MENDEZ, CRUZ | CA-860145 | 1 | 19.00 | 4460********0818 | 877211 | 02/05/2015 |
| MORGAN, JESSICA | CA-849902 | 1 | 19.00 | 4000********5786 | 384282 | 02/05/2015 |
| MUNOZ, JULIO | CA-860421 | 1 | 12.99 | 4815********8457 | 110755 | 02/05/2015 |
| MURO, JOHN | CA-860176 | 1 | 19.99 | 4833********4744 | 060507 | 02/05/2015 |
| NG, MIMI | CA-817608 | 1 | 34.00 | 4366********2983 | 000324 | 02/05/2015 |
| NISHIDA, LINDA | CA-859118 | 1 | 10.00 | 5466********3937 | 37083Z | 02/05/2015 |
| PEDRAZA, MARIA | CA-860139 | 1 | 24.00 | 4342********2953 | 949542 | 02/05/2015 |
| PEDRAZA, MARIBEL | CA-860140 | 1 | 19.00 | 4342********2953 | 877206 | 02/05/2015 |
| PINELO, YOLANDA | CA-859106 | 1 | 51.00 | 4815********9444 | 110950 | 02/05/2015 |
| PODBOY, FRANK | CA-824335 | 1 | 7.00 | 4815********1757 | 110358 | 02/05/2015 |
| PODBOY, MARIE | CA-824327 | 1 | 7.00 | 4815********1757 | 110358 | 02/05/2015 |
| PODBOY1, MARIE | CA-1506 | 1 | 10.00 | 4815********1757 | 110252 | 02/05/2015 |
| RAMIREZ, RODOLFO | CA-860288 | 1 | 19.99 | 4342********4576 | 947662 | 02/05/2015 |
| RAMOS, DANIEL | CA-860150 | 1 | 19.00 | 4342********9779 | 943766 | 02/05/2015 |
| REED, MICHELLE | CA-860292 | 1 | 19.99 | 4342********1593 | 900754 | 02/05/2015 |
| REYES MANANGAN, ANNE | CA-824311 | 1 | 21.00 | 5178********0112 | 06112Z | 02/05/2015 |
| RODRIGUEZ, ROBERTO | CA-860450 | 1 | 15.00 | 5403********5717 | 060536 | 02/05/2015 |
| RUIZ, ISSAC | CA-860293 | 1 | 17.99 | 4833********6209 | 060507 | 02/05/2015 |
| SAGARA, NALINI | CA-834807 | 1 | 51.00 | 4147********7375 | 005599 | 02/05/2015 |
| SALOMONE, RYAN | CA-859190 | 1 | 19.00 | 4266********1442 | 06119A | 02/05/2015 |
| SANTANA, ANNETTE | CA-859090 | 1 | 19.99 | 4803********1012 | 040536 | 02/05/2015 |
| SCOTT, TAMI | CA-860235 | 1 | 12.99 | 4342********4793 | 777228 | 02/05/2015 |
| SHAMULIAN, BOBBY | CA-860266 | 1 | 12.99 | 4663********8648 | 06130A | 02/05/2015 |
| SHEPARD, AUBRA | CA-860488 | 1 | 24.99 | 4266********8179 | 06107B | 02/05/2015 |
| SNIDER, JOANINE | CA-860216 | 1 | 10.99 | 4366********4896 | 023971 | 02/05/2015 |
| SNIDER, MISTY | CA-860181 | 1 | 12.99 | 4366********4896 | 023972 | 02/05/2015 |
| SOLIS, ADRIAN | CA-849899 | 1 | 12.00 | 4411********7639 | 060507 | 02/05/2015 |
| SOLIS, ALONDRA | CA-849915 | 1 | 12.00 | 4411********7639 | 060507 | 02/05/2015 |
| SOLIS, ARIADNA | CA-849923 | 1 | 12.00 | 4411********7639 | 070507 | 02/05/2015 |
| SOLIS, EDNA | CA-849914 | 1 | 12.00 | 4411********7639 | 060507 | 02/05/2015 |
| SOLIS, LILIAN | CA-849891 | 1 | 12.00 | 4411********7639 | 070507 | 02/05/2015 |
| VATANCHI, NILOOFAR | CA-860166 | 1 | 29.99 | 4815********6184 | 110757 | 02/05/2015 |
| VILLANO, KYMBERII | CA-860240 | 1 | 10.99 | 4815********7828 | 120057 | 02/05/2015 |
| VILLEGAS, STEPHEN | CA-860165 | 1 | 10.99 | 4366********0335 | 020623 | 02/05/2015 |
| WALSH, CHRISTOPHER | CA-860162 | 1 | 12.99 | 4366********0335 | 017315 | 02/05/2015 |
| WILSON, SARAH | CA-860269 | 1 | 10.00 | 5462********2429 | 010344 | 02/05/2015 |
| WOOD, LOGAN | CA-860330 | 1 | 12.99 | 4815********9500 | 120157 | 02/05/2015 |
| YBANEZ, TRIXIE | CA-834824 | 1 | 34.00 | 4815********7003 | 110954 | 02/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 533.98 |
| 74 | Visa | 1763.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2297.65 |