| 05/20/2015 |
| 10:01:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUATA, BEATREZ | CA-860477 | 2 | 10.99 | 4388********9136 | 06723C | 05/20/2015 |
| ABUATA, ROGER | CA-834837 | 2 | 15.00 | 4388********9136 | 06733C | 05/20/2015 |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 181851 | 05/20/2015 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4465********1313 | 020236 | 05/20/2015 |
| ADARKWA, STEVE | CA-817443 | 2 | 8.00 | 4815********1962 | 171455 | 05/20/2015 |
| ALCOLA, ROY | CA-860161 | 2 | 10.00 | 3723*******4001 | 141630 | 05/20/2015 |
| ALDAZ, IAN | CA-860422 | 2 | 12.99 | 4465********8867 | 020542 | 05/20/2015 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 171450 | 05/20/2015 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********0672 | 003423 | 05/20/2015 |
| ALVARADO, SOFIA | CA-860285 | 2 | 12.99 | 4815********5768 | 191255 | 05/20/2015 |
| ANDERSON, MILISA | CA-849898 | 2 | 10.00 | 4833********6095 | 071510 | 05/20/2015 |
| APABLAZA, CHRIS | CA-860026 | 2 | 10.00 | 4815********9224 | 171552 | 05/20/2015 |
| APABLAZA, LESLIE | CA-860023 | 2 | 10.00 | 4815********9224 | 171552 | 05/20/2015 |
| ARMAS, CHRISTOPHER | CA-860332 | 2 | 15.00 | 4801********7191 | 020562 | 05/20/2015 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4862********1870 | 06738A | 05/20/2015 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 06729C | 05/20/2015 |
| BALOGUN, ROSELINE | CA-860135 | 2 | 17.00 | 4815********1394 | 171551 | 05/20/2015 |
| BARAJAS, RICKY | CA-860180 | 2 | 10.99 | 5155********1174 | 06733Z | 05/20/2015 |
| BARAJAS, ROBERT | CA-860178 | 2 | 10.99 | 5155********1174 | 06733Z | 05/20/2015 |
| BELTRAN, JESUS | CA-817438 | 2 | 19.00 | 4342********0084 | 700550 | 05/20/2015 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 670984 | 05/20/2015 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 700546 | 05/20/2015 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 700552 | 05/20/2015 |
| BOONE, KYLE | CA-860213 | 2 | 10.99 | 4342********6186 | 698611 | 05/20/2015 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 06736C | 05/20/2015 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 002314 | 05/20/2015 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 900845 | 05/20/2015 |
| CARLOS, ROSALIE | CA-859134 | 2 | 34.00 | 4815********2736 | 181353 | 05/20/2015 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 91805Z | 05/20/2015 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4833********0640 | 081510 | 05/20/2015 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4833********0640 | 081510 | 05/20/2015 |
| CARROLL, SABRINA | CA-859171 | 2 | 16.50 | 4833********0640 | 071510 | 05/20/2015 |
| CEBALLOS, CAROLINA | CA-860274 | 2 | 10.99 | 4185********7027 | 013340 | 05/20/2015 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 013341 | 05/20/2015 |
| CHEN, ELSIE | CA-000000000 | 2 | 10.00 | 4264********8229 | 00291B | 05/20/2015 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********0283 | 908264 | 05/20/2015 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 6011********3359 | 02066R | 05/20/2015 |
| COLUNGA, NATALIE | CA-860061 | 2 | 15.99 | 4366********7566 | 002315 | 05/20/2015 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4120********1207 | 071614 | 05/20/2015 |
| COX, THERESA | CA-817493 | 2 | 130.00 | 4705********8707 | 071558 | 05/20/2015 |
| CRAWFORD, TISH | CA-859194 | 2 | 44.00 | 4705********9826 | 071557 | 05/20/2015 |
| CUNNINGHAM, BRANDON | CA-860251 | 2 | 10.99 | 4342********3261 | 671705 | 05/20/2015 |
| DAOUD, MAHMOUD | CA-860225 | 2 | 9.99 | 6011********0186 | 02082R | 05/20/2015 |
| DAVIS, KARL | CA-817577 | 2 | 17.00 | 4815********8368 | 181050 | 05/20/2015 |
| DE COURCEY, DEBORAH | CA-860483 | 2 | 24.99 | 4366********0677 | 023265 | 05/20/2015 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 191152 | 05/20/2015 |
| DELGADO, JUAN | CA-860433 | 2 | 12.00 | 4254********7464 | 257886 | 05/20/2015 |
| DICKERSON, WINDY | CA-860294 | 2 | 12.99 | 4833********3105 | 081510 | 05/20/2015 |
| DUBASIK, ALEX | CA-849916 | 2 | 10.00 | 4705********1464 | 071558 | 05/20/2015 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********0013 | 399659 | 05/20/2015 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 08613A | 05/20/2015 |
| ECHEVERRIA, CARLOS | CA-860299 | 2 | 10.00 | 4342********6025 | 499984 | 05/20/2015 |
| ECHEVERRIA, MARIBEL | CA-860320 | 2 | 24.99 | 4342********6025 | 669996 | 05/20/2015 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 016414 | 05/20/2015 |
| EDWARDS, ERICKA | CA-860214 | 2 | 24.99 | 4833********3486 | 081510 | 05/20/2015 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 91889Z | 05/20/2015 |
| EREN, IKE | CA-860144 | 2 | 19.99 | 4815********0654 | 181357 | 05/20/2015 |
| ESPANA, XIMENA | CA-860415 | 2 | 15.00 | 4465********1313 | 020554 | 05/20/2015 |
| FARIAS, NICK | CA-824348 | 2 | 15.49 | 4803********7018 | 071559 | 05/20/2015 |
| FLORES, JESSICA | CA-859147 | 2 | 24.99 | 4342********3144 | 462021 | 05/20/2015 |
| FORD, CALEB | CA-824314 | 2 | 17.00 | 4529********6394 | 558752 | 05/20/2015 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 671713 | 05/20/2015 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 699272 | 05/20/2015 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 071558 | 05/20/2015 |
| GARCIA, ANTHONY | CA-860146 | 2 | 12.99 | 4815********6466 | 181857 | 05/20/2015 |
| GARCIA, JAVIER AMANDA | CA-30023 | 2 | 176.00 | 4705********0999 | 071558 | 05/20/2015 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 15.00 | 4342********7930 | 462031 | 05/20/2015 |
| GODINHO, JULIE | CA-817506 | 2 | 10.00 | 4366********0721 | 013563 | 05/20/2015 |
| GOMEZ, ROBERT | CA-817548 | 2 | 15.99 | 4282********4434 | 081510 | 05/20/2015 |
| GONZALEZ, CYNTHIA | CA-849967 | 2 | 120.00 | 5462********5715 | 029786 | 05/20/2015 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 016415 | 05/20/2015 |
| GORDON, KENDRICK | CA-860196 | 2 | 19.99 | 4117********8427 | 181859 | 05/20/2015 |
| GREEN, THOMAS | CA-860464 | 2 | 12.99 | 4342********5811 | 434000 | 05/20/2015 |
| GUERRA, HENRY | CA-860191 | 2 | 12.99 | 4342********1530 | 700556 | 05/20/2015 |
| GUERRERO, ANDREA | CA-860022 | 2 | 19.00 | 4117********8427 | 191154 | 05/20/2015 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********5853 | 013342 | 05/20/2015 |
| HARRISON, CAROLYN | CA-860435 | 2 | 139.99 | 4366********1602 | 003376 | 05/20/2015 |
| HELANDER, PATTI | CA-860451 | 2 | 12.99 | 4476********7573 | 091558 | 05/20/2015 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 081510 | 05/20/2015 |
| HERRERA, ROSA | CA-860210 | 2 | 29.99 | 4411********1713 | 081510 | 05/20/2015 |
| HICKEY, ALEJANDRA | CA-860404 | 2 | 12.99 | 5178********5153 | 06781Z | 05/20/2015 |
| HOLGUIN, DOMINIC | CA-860053 | 2 | 10.00 | 5178********0485 | 06771Z | 05/20/2015 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 670990 | 05/20/2015 |
| KAIKULA, DENA | CA-849909 | 2 | 10.00 | 4705********1738 | 071559 | 05/20/2015 |
| KAIKULA, RANDY | CA-849885 | 2 | 10.00 | 4705********1738 | 071558 | 05/20/2015 |
| KIBAARA, NELIUS | CA-860263 | 2 | 15.99 | 4337********6108 | 695991 | 05/20/2015 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 92598B | 05/20/2015 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 92626B | 05/20/2015 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 92653B | 05/20/2015 |
| KROPACEK, RICHARD | CA-860244 | 2 | 12.99 | 4815********7607 | 101767 | 05/20/2015 |
| KURTZ, LAURA | CA-860233 | 2 | 144.99 | 4342********0655 | 700562 | 05/20/2015 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 669997 | 05/20/2015 |
| LACY, CRAIG | CA-860054 | 2 | 10.00 | 4521********2486 | 141551 | 05/20/2015 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 699275 | 05/20/2015 |
| LENOIR, KAYAVA | CA-860309 | 2 | 24.99 | 4833********6353 | 091510 | 05/20/2015 |
| LEWIS, JOI | CA-834881 | 2 | 34.00 | 4366********7042 | 009741 | 05/20/2015 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 335430 | 05/20/2015 |
| LEWIS1, JOI | CA-8056 | 2 | 100.00 | 4366********7042 | 019318 | 05/20/2015 |
| LEYESA, PRECY | CA-860437 | 2 | 10.00 | 4342********2172 | 574255 | 05/20/2015 |
| LOMELI, CLAUDIA | CA-817589 | 2 | 10.00 | 5178********6867 | 06796Z | 05/20/2015 |
| LOPEZ, LAURN | CA-860267 | 2 | 12.99 | 5175********9550 | 111264 | 05/20/2015 |
| LU, HONG YU | CA-860485 | 2 | 12.99 | 4211********6414 | 06796B | 05/20/2015 |
| LUCIEN, DEREK | CA-834870 | 2 | 17.00 | 4411********6006 | 091510 | 05/20/2015 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 900251 | 05/20/2015 |
| MARTINEZ, ARMONDO | CA-817670 | 2 | 15.00 | 4815********5609 | 191554 | 05/20/2015 |
| MARTINEZ, DAVID | CA-860209 | 2 | 15.00 | 4801********7191 | 020570 | 05/20/2015 |
| MATEO, OSCAR | CA-860177 | 2 | 9.99 | 5155********1174 | 06794Z | 05/20/2015 |
| MAYORGA, DORIS | CA-860090 | 2 | 10.00 | 4147********1663 | 06793C | 05/20/2015 |
| MAYORGA, ISABELLA | CA-860087 | 2 | 9.00 | 4147********1663 | 08024C | 05/20/2015 |
| MCCRARY, ROBERT | CA-1423 | 2 | 29.00 | 4833********3593 | 091510 | 05/20/2015 |
| MEDEL, PATRICIA | CA-860494 | 2 | 24.99 | 4549********4638 | 585885 | 05/20/2015 |
| MEIXNER, DEREK | CA-860381 | 2 | 12.99 | 4815********3068 | 101868 | 05/20/2015 |
| MILLER, TANYA | CA-834861 | 2 | 40.00 | 5537********6332 | 071559 | 05/20/2015 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 071559 | 05/20/2015 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 071600 | 05/20/2015 |
| MORENO, RUBEN | CA-824285 | 2 | 19.00 | 5424********7584 | 93056B | 05/20/2015 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 06787C | 05/20/2015 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02059R | 05/20/2015 |
| NEWMAN, NATHANIEL | CA-860096 | 2 | 10.00 | 4247********5486 | 257961 | 05/20/2015 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 04866Z | 05/20/2015 |
| NORIEGO, GRACIELA | CA-860321 | 2 | 24.99 | 4815********1529 | 111262 | 05/20/2015 |
| ORTEGA, ROBERT | CA-860454 | 2 | 12.99 | 4342********7236 | 499872 | 05/20/2015 |
| PABLO, LIZETTE | CA-860427 | 2 | 19.99 | 4342********9653 | 670000 | 05/20/2015 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 12.99 | 4366********1219 | 003379 | 05/20/2015 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 091510 | 05/20/2015 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 30446D | 05/20/2015 |
| PHOMMALAYVANE, JOHN | CA-860442 | 2 | 12.99 | 4815********3637 | 111263 | 05/20/2015 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 02403B | 05/20/2015 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********0161 | 02017B | 05/20/2015 |
| POTTS, JAMAL | CA-860048 | 2 | 10.00 | 4700********3726 | 258107 | 05/20/2015 |
| POTTS, LESHAUN | CA-860045 | 2 | 10.00 | 4700********3726 | 258012 | 05/20/2015 |
| RADFAR, AMIR | CA-860185 | 2 | 19.99 | 4888********6102 | 00079A | 05/20/2015 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4803********7018 | 071559 | 05/20/2015 |
| RASSHAN, DANIELLE | CA-860202 | 2 | 17.00 | 5462********9443 | 027675 | 05/20/2015 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********8112 | 101768 | 05/20/2015 |
| ROMERO JR., PAUL | CA-860289 | 2 | 10.99 | 4342********2220 | 499995 | 05/20/2015 |
| ROMERO, PAUL | CA-860261 | 2 | 12.99 | 4342********2220 | 500002 | 05/20/2015 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********0806 | 006536 | 05/20/2015 |
| RUIZ, ROXANA | CA-860050 | 2 | 24.00 | 4342********4445 | 671719 | 05/20/2015 |
| SALAS, ROBERT | CA-860386 | 2 | 12.99 | 4833********8036 | 001610 | 05/20/2015 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 287119 | 05/20/2015 |
| SANTANGELO, FRANCESCA | CA-00000 | 2 | 10.00 | 4815********3068 | 121360 | 05/20/2015 |
| SCHIFFRIS, MELISSA | CA-860449 | 2 | 24.99 | 4128********6224 | 30515D | 05/20/2015 |
| SCHLUEDERBERG, ERIC | CA-860388 | 2 | 19.99 | 5329********5511 | 03890B | 05/20/2015 |
| SCHLUEDERBERG, NANCY | CA-860397 | 2 | 24.99 | 4347********9438 | 091510 | 05/20/2015 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 001610 | 05/20/2015 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********1340 | 01677D | 05/20/2015 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4815********7576 | 111662 | 05/20/2015 |
| SMILEY, ADRIENNE | CA-817494 | 2 | 10.00 | 4705********8707 | 071559 | 05/20/2015 |
| SMITH, JESSICA-PT | CA-30022 | 2 | 100.00 | 4833********9209 | 001610 | 05/20/2015 |
| SMOTHERMAN, BRENDA | CA-860039 | 2 | 10.00 | 5262********8977 | 913772 | 05/20/2015 |
| SORIAL, RAMY | CA-817471 | 2 | 15.00 | 4815********2755 | 111764 | 05/20/2015 |
| SOTO, JEANINE | CA-860323 | 2 | 10.00 | 4815********2543 | 111564 | 05/20/2015 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 111868 | 05/20/2015 |
| THOMAS, ISAIAH | CA-860095 | 2 | 10.00 | 4342********3003 | 462051 | 05/20/2015 |
| TULUMI, EZE | CA-834884 | 2 | 34.00 | 4815********3290 | 121263 | 05/20/2015 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 671722 | 05/20/2015 |
| VANDERGRIFT, SHETHER | CA-860463 | 2 | 9.99 | 4342********5811 | 462050 | 05/20/2015 |
| VAZQUEZ, ANDRES | CA-860239 | 2 | 12.99 | 4342********9667 | 700583 | 05/20/2015 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 462058 | 05/20/2015 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 121068 | 05/20/2015 |
| WRIGHT, TINA | CA-817538 | 2 | 10.00 | 5490********5778 | 08777Z | 05/20/2015 |
| WU, YUN | CA-860440 | 2 | 10.00 | 4147********3787 | 08022C | 05/20/2015 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 001610 | 05/20/2015 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4128********2730 | 30626B | 05/20/2015 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 574265 | 05/20/2015 |
| ZEHLIF, BILAL | CA-860222 | 2 | 9.99 | 6011********0186 | 02007R | 05/20/2015 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 01677C | 05/20/2015 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 23 | MasterCard | 557.94 |
| 139 | Visa | 3220.96 |
| 5 | Discover | 74.96 |
| 0 | Other | 0.00 |
| 3863.86 |