| 02/20/2015 |
| 09:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUATA, BEATREZ | CA-860477 | 2 | 10.99 | 4388********9136 | 00469C | 02/20/2015 |
| ABUATA, ROGER | CA-834837 | 2 | 15.00 | 4388********9136 | 00470C | 02/20/2015 |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 134105 | 02/20/2015 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4465********1313 | 020186 | 02/20/2015 |
| ALDAZ, IAN | CA-860422 | 2 | 12.99 | 4465********8867 | 020169 | 02/20/2015 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 124609 | 02/20/2015 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********0672 | 011365 | 02/20/2015 |
| ALVARADO, SOFIA | CA-860285 | 2 | 12.99 | 4815********5768 | 134101 | 02/20/2015 |
| ANDERSON, MILISA | CA-849898 | 2 | 10.00 | 4833********6095 | 054010 | 02/20/2015 |
| ARCEO, SARAH | CA-817468 | 2 | 10.00 | 4833********5244 | 054010 | 02/20/2015 |
| ARMAS, CHRISTOPHER | CA-860332 | 2 | 15.00 | 4801********7191 | 020473 | 02/20/2015 |
| ARREANO, GABRIEL | CA-860310 | 2 | 9.99 | 4342********0092 | 203547 | 02/20/2015 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4640********8835 | 00489B | 02/20/2015 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 00484C | 02/20/2015 |
| BALOGUN, PATRICIA | CA-824279 | 2 | 19.99 | 5175********0184 | 134209 | 02/20/2015 |
| BARAJAS, RICKY | CA-860180 | 2 | 10.99 | 5155********1174 | 00486Z | 02/20/2015 |
| BARAJAS, ROBERT | CA-860178 | 2 | 10.99 | 5155********1174 | 00515Z | 02/20/2015 |
| BARNES, HOLLY | CA-817439 | 2 | 19.99 | 4342********1989 | 183866 | 02/20/2015 |
| BARNES1, HOLLY | CA-8054 | 2 | 200.00 | 4342********1989 | 037623 | 02/20/2015 |
| BELTRAN, JESUS | CA-817438 | 2 | 25.00 | 4342********0084 | 129684 | 02/20/2015 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 247553 | 02/20/2015 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 203551 | 02/20/2015 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 174893 | 02/20/2015 |
| BOONE, KYLE | CA-860213 | 2 | 10.99 | 4342********6186 | 038300 | 02/20/2015 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 00479C | 02/20/2015 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 014068 | 02/20/2015 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 557465 | 02/20/2015 |
| CARLOS, ROSALIE | CA-859134 | 2 | 34.00 | 4815********2736 | 134903 | 02/20/2015 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 20907W | 02/20/2015 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4342********6871 | 085431 | 02/20/2015 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4342********6871 | 331448 | 02/20/2015 |
| CARROLL, SABRINA | CA-859171 | 2 | 16.50 | 4342********6871 | 331449 | 02/20/2015 |
| CASAZZA, VICTOR | CA-860465 | 2 | 19.99 | 4815********7988 | 134709 | 02/20/2015 |
| CASE, CHRISTOPHER | CA-860467 | 2 | 19.99 | 4000********0469 | 706743 | 02/20/2015 |
| CEBALLOS, CAROLINA | CA-860274 | 2 | 10.99 | 4185********7027 | 012581 | 02/20/2015 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 012580 | 02/20/2015 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********0283 | 300886 | 02/20/2015 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 6011********3359 | 02069R | 02/20/2015 |
| COLLEY, ALBERT | CA-1430 | 2 | 19.00 | 4862********4999 | 00497B | 02/20/2015 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4120********1207 | 074023 | 02/20/2015 |
| CORTEZ, JUANA | CA-860498 | 2 | 24.99 | 4815********9901 | 144105 | 02/20/2015 |
| COX, THERESA | CA-817493 | 2 | 120.00 | 4705********8707 | 074015 | 02/20/2015 |
| CRAWFORD, TISH | CA-859194 | 2 | 44.00 | 4705********9826 | 074015 | 02/20/2015 |
| CUNNINGHAM, BRANDON | CA-860251 | 2 | 10.99 | 4342********3261 | 085438 | 02/20/2015 |
| DAOUD, MAHMOUD | CA-860225 | 2 | 9.99 | 6011********0186 | 02087R | 02/20/2015 |
| DAVIS, KARL | CA-817577 | 2 | 17.00 | 4815********8368 | 144003 | 02/20/2015 |
| DAYOS, OLIVER | CA-860384 | 2 | 19.99 | 4833********9080 | 064010 | 02/20/2015 |
| DE COURCEY, DEBORAH | CA-860483 | 2 | 24.99 | 4366********0677 | 009205 | 02/20/2015 |
| DE SANTIAGO, RUBY | CA-817508 | 2 | 19.99 | 4347********4285 | 064010 | 02/20/2015 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 144609 | 02/20/2015 |
| DELGADO, JUAN | CA-860433 | 2 | 12.00 | 4254********7464 | 490477 | 02/20/2015 |
| DIAZ, JASMINE | CA-860429 | 2 | 10.00 | 4833********7742 | 064010 | 02/20/2015 |
| DIAZ, LUCRECIA | CA-860432 | 2 | 10.00 | 4833********7742 | 064010 | 02/20/2015 |
| DICKERSON, WINDY | CA-860294 | 2 | 12.99 | 4833********3105 | 064010 | 02/20/2015 |
| DILLINGHAM, REBEKAH | CA-860413 | 2 | 12.99 | 4833********2829 | 064010 | 02/20/2015 |
| DITRAPANI, JOE | CA-860218 | 2 | 19.99 | 4736********7556 | 064010 | 02/20/2015 |
| DUBASIK, ALEX | CA-849916 | 2 | 10.00 | 4705********1464 | 074016 | 02/20/2015 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********0013 | 560377 | 02/20/2015 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 05549A | 02/20/2015 |
| ECHEVERRIA, CARLOS | CA-860299 | 2 | 10.00 | 4342********6025 | 085443 | 02/20/2015 |
| ECHEVERRIA, MARIBEL | CA-860320 | 2 | 24.99 | 4342********6025 | 183878 | 02/20/2015 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 020199 | 02/20/2015 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 20782W | 02/20/2015 |
| EREN, IKE | CA-860144 | 2 | 19.99 | 4815********0654 | 144806 | 02/20/2015 |
| ESPANA, XIMENA | CA-860415 | 2 | 15.00 | 4465********1313 | 020059 | 02/20/2015 |
| FARIAS, NICK | CA-860155 | 2 | 15.49 | 4803********7018 | 074016 | 02/20/2015 |
| FLORES, JESSICA | CA-859147 | 2 | 24.99 | 4342********3144 | 249834 | 02/20/2015 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 204239 | 02/20/2015 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 037641 | 02/20/2015 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 074016 | 02/20/2015 |
| GARCIA, ANTHONY | CA-860146 | 2 | 12.99 | 4815********6466 | 144409 | 02/20/2015 |
| GARCIA, BRENDA1 | CA-20006 | 2 | 100.00 | 4149********0199 | 924469 | 02/20/2015 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********0999 | 074017 | 02/20/2015 |
| GARCIA, JAVIER AMANDA | CA-30023 | 2 | 176.00 | 4705********0999 | 074017 | 02/20/2015 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 10.00 | 4342********7930 | 183875 | 02/20/2015 |
| GOMEZ, ROBERT | CA-817548 | 2 | 15.99 | 4282********4434 | 074010 | 02/20/2015 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 020200 | 02/20/2015 |
| GORDON, KENDRICK | CA-860196 | 2 | 19.99 | 4117********8427 | 154802 | 02/20/2015 |
| GREEN, THOMAS | CA-860464 | 2 | 12.99 | 4342********5811 | 151844 | 02/20/2015 |
| GUERRA, HENRY | CA-860191 | 2 | 12.99 | 4342********1530 | 204236 | 02/20/2015 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********5853 | 012583 | 02/20/2015 |
| HARRISON, CAROLYN | CA-860435 | 2 | 139.99 | 4366********0637 | 022987 | 02/20/2015 |
| HEILIG, JACOB | CA-1181 | 2 | 10.99 | 5178********3721 | 00533B | 02/20/2015 |
| HEILIG, JEFF | CA-1180 | 2 | 19.99 | 5178********3721 | 00538B | 02/20/2015 |
| HELANDER, PATTI | CA-860451 | 2 | 12.99 | 4476********7573 | 011873 | 02/20/2015 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 074010 | 02/20/2015 |
| HERRERA, ROSA | CA-860210 | 2 | 29.99 | 4411********1713 | 064010 | 02/20/2015 |
| HICKEY, ALEJANDRA | CA-860404 | 2 | 12.99 | 5178********5153 | 00521Z | 02/20/2015 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 036514 | 02/20/2015 |
| JAMIN, ESTHER | CA-817593 | 2 | 10.00 | 6011********3406 | 02090R | 02/20/2015 |
| JAMIN, YUNIARTI | CA-817602 | 2 | 11.00 | 6011********3406 | 02083R | 02/20/2015 |
| JAUREGUI, LETICIA | CA-859128 | 2 | 10.00 | 4815********9352 | 154305 | 02/20/2015 |
| KIBAARA, NELIUS | CA-860263 | 2 | 15.99 | 4337********6108 | 386458 | 02/20/2015 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 21297B | 02/20/2015 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 21450B | 02/20/2015 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 21269B | 02/20/2015 |
| KROPACEK, RICHARD | CA-860244 | 2 | 12.99 | 4000********2925 | 477006 | 02/20/2015 |
| KURTZ, LAURA | CA-860233 | 2 | 144.99 | 4342********0655 | 129707 | 02/20/2015 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 331461 | 02/20/2015 |
| LANGDON, BRENDA | CA-860194 | 2 | 10.99 | 4342********1462 | 205220 | 02/20/2015 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 247581 | 02/20/2015 |
| LENOIR, KAYAVA | CA-860309 | 2 | 24.99 | 4833********6353 | 074010 | 02/20/2015 |
| LEWIS, JOI | CA-834881 | 2 | 34.00 | 4366********7042 | 022986 | 02/20/2015 |
| LEWIS, LYNETTE | CA-824359 | 2 | 10.00 | 4342********7759 | 247584 | 02/20/2015 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 250252 | 02/20/2015 |
| LEWIS1, JOI | CA-8056 | 2 | 100.00 | 4366********7042 | 021055 | 02/20/2015 |
| LEYESA, PRECY | CA-860437 | 2 | 10.00 | 4342********2172 | 247588 | 02/20/2015 |
| LOADHOLT, APRIL | CA-860387 | 2 | 12.00 | 4815********2114 | 154405 | 02/20/2015 |
| LOPEZ, LAURN | CA-860267 | 2 | 12.99 | 5175********9550 | 164100 | 02/20/2015 |
| LU, HONG YU | CA-860485 | 2 | 12.99 | 4211********6414 | 00521B | 02/20/2015 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 900204 | 02/20/2015 |
| MARTINEZ, ARMONDO | CA-817670 | 2 | 15.00 | 4815********2814 | 164308 | 02/20/2015 |
| MARTINEZ, DAVID | CA-860209 | 2 | 15.00 | 4801********7191 | 020486 | 02/20/2015 |
| MATEO, OSCAR | CA-860177 | 2 | 9.99 | 5155********1174 | 00542Z | 02/20/2015 |
| MAYOGA, ISABELLA | CA-860087 | 2 | 9.00 | 4147********1663 | 00532C | 02/20/2015 |
| MAYORGA, DORIS | CA-860090 | 2 | 10.00 | 4147********1663 | 00532C | 02/20/2015 |
| MCCABE, BRIAN | CA-860278 | 2 | 10.00 | 4802********9392 | 025013 | 02/20/2015 |
| MCCRARY, ROBERT | CA-1423 | 2 | 29.00 | 4833********3593 | 074010 | 02/20/2015 |
| MEIXNER, DEREK | CA-860381 | 2 | 12.99 | 4815********3068 | 164202 | 02/20/2015 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 074017 | 02/20/2015 |
| MONTALVO1, PATRICIA | CA-8069 | 2 | 80.00 | 4888********0709 | 05952B | 02/20/2015 |
| MONTEZ, OCTAVIO | CA-859116 | 2 | 10.00 | 4342********3144 | 038307 | 02/20/2015 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 074017 | 02/20/2015 |
| MULLICAN, JESSICA | CA-860104 | 2 | 24.99 | 4366********0657 | 030110 | 02/20/2015 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 00532C | 02/20/2015 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02089R | 02/20/2015 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 07469Z | 02/20/2015 |
| NORIEGO, GRACIELA | CA-860321 | 2 | 24.99 | 4815********3355 | 164506 | 02/20/2015 |
| OLVERA, JESUS | CA-860306 | 2 | 10.99 | 4342********0092 | 250253 | 02/20/2015 |
| OLVERA, ROMY | CA-860341 | 2 | 12.99 | 4342********0092 | 085472 | 02/20/2015 |
| ORTEGA, ROBERT | CA-860454 | 2 | 12.99 | 4342********7236 | 205221 | 02/20/2015 |
| ORTIZ, NICOLE | CA-1212 | 2 | 10.00 | 4342********1386 | 085470 | 02/20/2015 |
| ORTIZ, YOLANDA | CA-859157 | 2 | 19.99 | 4342********1386 | 332403 | 02/20/2015 |
| PABLO, LIZETTE | CA-860427 | 2 | 19.99 | 4342********9653 | 247591 | 02/20/2015 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 12.99 | 4366********1219 | 001811 | 02/20/2015 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 074010 | 02/20/2015 |
| PHARES, JOSEPH | CA-860098 | 2 | 19.00 | 4366********0657 | 031364 | 02/20/2015 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 01328D | 02/20/2015 |
| PHOMMALAYVANE, JOHN | CA-860442 | 2 | 12.99 | 4815********3637 | 164706 | 02/20/2015 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 06897B | 02/20/2015 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********0161 | 02020B | 02/20/2015 |
| PLANT, JEFF | CA-860197 | 2 | 12.99 | 4342********1462 | 176153 | 02/20/2015 |
| PUGLIESE, CHANEL | CA-860193 | 2 | 10.00 | 5433********2786 | 020182 | 02/20/2015 |
| RADFAR, AMIR | CA-860185 | 2 | 19.99 | 4888********6102 | 07574A | 02/20/2015 |
| RAMIREZ, ERIKA | CA-817515 | 2 | 10.00 | 5433********2786 | 020175 | 02/20/2015 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4803********7018 | 074017 | 02/20/2015 |
| RASSHAN, DANIELLE | CA-860202 | 2 | 17.00 | 5462********9443 | 026269 | 02/20/2015 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********8112 | 174403 | 02/20/2015 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********0637 | 184108 | 02/20/2015 |
| ROMERO JR., PAUL | CA-860289 | 2 | 10.99 | 4342********2220 | 037661 | 02/20/2015 |
| ROMERO, PAUL | CA-860261 | 2 | 12.99 | 4342********2220 | 332405 | 02/20/2015 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********0806 | 016049 | 02/20/2015 |
| SALAS, ROBERT | CA-860386 | 2 | 12.99 | 4833********8036 | 084010 | 02/20/2015 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 085485 | 02/20/2015 |
| SANTANGELO, FRANCESCA | CA-00000 | 2 | 10.00 | 4815********3068 | 174506 | 02/20/2015 |
| SCHIFFRIS, MELISSA | CA-860449 | 2 | 24.99 | 4128********6224 | 01481D | 02/20/2015 |
| SCHLUEDERBERG, ERIC | CA-860388 | 2 | 19.99 | 5329********5511 | 05927B | 02/20/2015 |
| SCHLUEDERBERG, NANCY | CA-860397 | 2 | 24.99 | 4347********9438 | 084010 | 02/20/2015 |
| SEARFOSS, EILEEN | CA-860192 | 2 | 17.99 | 4147********4427 | 00551C | 02/20/2015 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 084010 | 02/20/2015 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********1340 | 09365D | 02/20/2015 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4815********7576 | 184200 | 02/20/2015 |
| SMITH, JESSICA-PT | CA-30022 | 2 | 100.00 | 4833********9209 | 084010 | 02/20/2015 |
| SMOTHERMAN, BRENDA | CA-860273 | 2 | 10.00 | 5262********8977 | 147792 | 02/20/2015 |
| SORIAL, RAMY | CA-817471 | 2 | 15.00 | 4815********2755 | 174901 | 02/20/2015 |
| SOTO, JEANINE | CA-860323 | 2 | 10.00 | 4815********2543 | 174804 | 02/20/2015 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 184204 | 02/20/2015 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 151870 | 02/20/2015 |
| VANDERGRIFT, SHETHER | CA-860463 | 2 | 9.99 | 4342********5811 | 038319 | 02/20/2015 |
| VAZQUEZ, ANDRES | CA-860239 | 2 | 12.99 | 4342********9667 | 085496 | 02/20/2015 |
| VAZQUEZ, JONATHAN | CA-860183 | 2 | 9.99 | 4342********9667 | 129725 | 02/20/2015 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 247619 | 02/20/2015 |
| WATSON, BRIDGETTE | CA-824314 | 2 | 17.00 | 4529********6394 | 418620 | 02/20/2015 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 184802 | 02/20/2015 |
| WEISS1, IRENE | CA-223267 | 2 | 17.99 | 4217********4701 | 184006 | 02/20/2015 |
| WOOD, LOGAN | CA-860330 | 2 | 50.00 | 4815********9500 | 194009 | 02/20/2015 |
| WRIGHT, TINA | CA-817538 | 2 | 10.00 | 5490********5778 | 01391Z | 02/20/2015 |
| WU, YUN | CA-860440 | 2 | 10.00 | 4147********3787 | 00564C | 02/20/2015 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 084010 | 02/20/2015 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4264********4471 | 05232A | 02/20/2015 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 330427 | 02/20/2015 |
| ZEHLIF, BILAL | CA-860222 | 2 | 9.99 | 6011********0186 | 02040R | 02/20/2015 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 02068C | 02/20/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 429.91 |
| 153 | Visa | 3808.81 |
| 7 | Discover | 95.96 |
| 0 | Other | 0.00 |
| 4334.68 |