| 06/22/2015 |
| 08:33:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 122549 | 06/22/2015 |
| ACUNA, SAM | CA-817505 | 2 | 19.00 | 4465********1313 | 022218 | 06/22/2015 |
| ADARKWA, STEVE | CA-817443 | 2 | 8.00 | 4815********1962 | 122648 | 06/22/2015 |
| ALCOLA, ROY | CA-860161 | 2 | 10.00 | 3723*******4001 | 148878 | 06/22/2015 |
| ALDAZ, IAN | CA-860422 | 2 | 12.99 | 4465********8867 | 022265 | 06/22/2015 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 122847 | 06/22/2015 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********0672 | 029329 | 06/22/2015 |
| AMARO, ADAM | CA-849921 | 2 | 10.00 | 4342********8909 | 022115 | 06/22/2015 |
| APABLAZA, CHRIS | CA-860026 | 2 | 10.00 | 4815********9224 | 132040 | 06/22/2015 |
| APABLAZA, LESLIE | CA-860023 | 2 | 10.00 | 4815********9224 | 132040 | 06/22/2015 |
| ARMAS, CHRISTOPHER | CA-860332 | 2 | 15.00 | 4801********7191 | 022794 | 06/22/2015 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4862********1870 | 02029A | 06/22/2015 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 02040C | 06/22/2015 |
| BALOGUN, PATRICIA | CA-824279 | 2 | 19.99 | 5175********6005 | 132243 | 06/22/2015 |
| BALOGUN, ROSELINE | CA-860135 | 2 | 17.00 | 4815********1394 | 132245 | 06/22/2015 |
| BANKS, ROBERT | CA-859162 | 2 | 10.00 | 4149********1317 | 103801 | 06/22/2015 |
| BELTRAN, JESUS | CA-817438 | 2 | 19.00 | 4342********0084 | 919380 | 06/22/2015 |
| BERMAN, BLAKE | CA-824345 | 2 | 15.00 | 4460********7116 | 870671 | 06/22/2015 |
| BERMAN, BROC | CA-817541 | 2 | 15.99 | 4460********7116 | 993028 | 06/22/2015 |
| BERMAN, CYNDI | CA-817549 | 2 | 15.00 | 4460********7116 | 233946 | 06/22/2015 |
| BOONE, KYLE | CA-860213 | 2 | 10.99 | 4342********6186 | 072027 | 06/22/2015 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 02929C | 06/22/2015 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 009915 | 06/22/2015 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 616970 | 06/22/2015 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 47130Z | 06/22/2015 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4833********0640 | 012408 | 06/22/2015 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4833********0640 | 012408 | 06/22/2015 |
| CEBALLOS, CAROLINA | CA-860274 | 2 | 10.99 | 4185********7027 | 004591 | 06/22/2015 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 004592 | 06/22/2015 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********0283 | 031806 | 06/22/2015 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 6011********3359 | 02290R | 06/22/2015 |
| COLUNGA, NATALIE | CA-860061 | 2 | 15.99 | 4366********7566 | 016249 | 06/22/2015 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4120********1207 | 052453 | 06/22/2015 |
| CRAWFORD, TISH | CA-859194 | 2 | 44.00 | 4705********9826 | 052432 | 06/22/2015 |
| CUBERO, SONIA | CA-860382 | 2 | 124.99 | 4147********8977 | 02996C | 06/22/2015 |
| DAVIS, KARL | CA-817577 | 2 | 17.00 | 4815********8368 | 142249 | 06/22/2015 |
| DE COURCEY, DEBORAH | CA-860483 | 2 | 24.99 | 4366********0677 | 028177 | 06/22/2015 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 142348 | 06/22/2015 |
| DITRAPANI, JOE | CA-860218 | 2 | 19.99 | 4833********9078 | 042408 | 06/22/2015 |
| DUBASIK, ALEX | CA-849916 | 2 | 10.00 | 4705********1464 | 052434 | 06/22/2015 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********0013 | 580761 | 06/22/2015 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 03703A | 06/22/2015 |
| ECHEVERRIA, CARLOS | CA-860299 | 2 | 10.00 | 4342********6025 | 071802 | 06/22/2015 |
| ECHEVERRIA, MARIBEL | CA-860320 | 2 | 24.99 | 4342********6025 | 195414 | 06/22/2015 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 021893 | 06/22/2015 |
| EDWARDS, ERICKA | CA-860214 | 2 | 24.99 | 4833********3486 | 052408 | 06/22/2015 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 48464Z | 06/22/2015 |
| EREN, IKE | CA-860144 | 2 | 19.99 | 4815********0654 | 142946 | 06/22/2015 |
| ESPANA, XIMENA | CA-860415 | 2 | 15.00 | 4465********1313 | 022573 | 06/22/2015 |
| FLORES, JESSICA | CA-859147 | 2 | 24.99 | 4342********3144 | 167637 | 06/22/2015 |
| FORD, CALEB | CA-824314 | 2 | 17.00 | 4529********6394 | 075771 | 06/22/2015 |
| FREE, DENISE1 | CA-20008 | 2 | 100.00 | 4342********3682 | 139025 | 06/22/2015 |
| FREE1, GREG | CA-8063 | 2 | 120.00 | 4342********3682 | 949056 | 06/22/2015 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 052436 | 06/22/2015 |
| GARCIA, ANTHONY | CA-860146 | 2 | 12.99 | 4815********6466 | 152248 | 06/22/2015 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********0999 | 052436 | 06/22/2015 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 15.00 | 4342********7930 | 870695 | 06/22/2015 |
| GODINHO, JULIE | CA-817506 | 2 | 10.00 | 4366********0721 | 030210 | 06/22/2015 |
| GONZALEZ, CYNTHIA | CA-849967 | 2 | 120.00 | 5462********5715 | 013030 | 06/22/2015 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 021895 | 06/22/2015 |
| GORDON, KENDRICK | CA-860196 | 2 | 19.99 | 4117********8427 | 152544 | 06/22/2015 |
| GUERRA, HENRY | CA-860191 | 2 | 12.99 | 4342********1530 | 992290 | 06/22/2015 |
| GUERRERO, ANDREA | CA-860022 | 2 | 19.00 | 4117********8427 | 152649 | 06/22/2015 |
| GUTIERREZ, ARLETT | CA-817618 | 2 | 25.00 | 4185********5853 | 004611 | 06/22/2015 |
| HARRISON, CAROLYN | CA-860435 | 2 | 139.99 | 4366********1602 | 027318 | 06/22/2015 |
| HELANDER, PATTI | CA-860451 | 2 | 12.99 | 4476********7573 | 072438 | 06/22/2015 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 082408 | 06/22/2015 |
| HERRERA, ROSA | CA-860210 | 2 | 29.99 | 4411********1713 | 082408 | 06/22/2015 |
| HICKEY, ALEJANDRA | CA-860404 | 2 | 12.99 | 5178********5153 | 02307Z | 06/22/2015 |
| HOLGUIN, DOMINIC | CA-860053 | 2 | 10.00 | 5178********0485 | 02311Z | 06/22/2015 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 047143 | 06/22/2015 |
| KIBAARA, NELIUS | CA-860263 | 2 | 15.99 | 4337********6108 | 187357 | 06/22/2015 |
| KING, NIZINGA | CA-860347 | 2 | 19.00 | 4342********3360 | 072062 | 06/22/2015 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 50062B | 06/22/2015 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 50049B | 06/22/2015 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 50035B | 06/22/2015 |
| KROPACEK, RICHARD | CA-860244 | 2 | 12.99 | 4815********7607 | 162244 | 06/22/2015 |
| KURTZ, LAURA | CA-860233 | 2 | 144.99 | 4342********0655 | 950126 | 06/22/2015 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 072064 | 06/22/2015 |
| LANGDON, BRENDA | CA-860194 | 2 | 10.99 | 4342********3812 | 195451 | 06/22/2015 |
| LAZALDE, TRINA | CA-1194 | 2 | 10.00 | 4460********7116 | 873533 | 06/22/2015 |
| LENOIR, KAYAVA | CA-860309 | 2 | 24.99 | 4833********6353 | 002408 | 06/22/2015 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 022250 | 06/22/2015 |
| LEYESA, PRECY | CA-860437 | 2 | 10.00 | 4342********2172 | 873546 | 06/22/2015 |
| LOMELI, CLAUDIA | CA-817589 | 2 | 10.00 | 5178********6867 | 02380Z | 06/22/2015 |
| LOMELI, GIOVANNI | CA-817590 | 2 | 19.00 | 5178********6867 | 02380Z | 06/22/2015 |
| LOPEZ, LAURN | CA-860267 | 2 | 12.99 | 5175********9550 | 162647 | 06/22/2015 |
| LORETT, WAYNE | CA-860371 | 2 | 19.99 | 4411********9869 | 012408 | 06/22/2015 |
| LOZANO, ANDREW | CA-817489 | 2 | 10.00 | 4815********2200 | 162649 | 06/22/2015 |
| LU, HONG YU | CA-860485 | 2 | 12.99 | 4211********6414 | 03234B | 06/22/2015 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 702242 | 06/22/2015 |
| MARQUEZ, JASMINE | CA-817448 | 2 | 20.00 | 4342********8871 | 071849 | 06/22/2015 |
| MARTINEZ, ARMONDO | CA-817670 | 2 | 15.00 | 4815********5609 | 162942 | 06/22/2015 |
| MARTINEZ, DAVID | CA-860209 | 2 | 15.00 | 4801********7191 | 022825 | 06/22/2015 |
| MAYORGA, DORIS | CA-860090 | 2 | 10.00 | 4147********1663 | 03257C | 06/22/2015 |
| MAYORGA, ISABELLA | CA-860087 | 2 | 9.00 | 4147********1663 | 03258C | 06/22/2015 |
| MCCRARY, ROBERT | CA-1423 | 2 | 29.00 | 4833********3593 | 012408 | 06/22/2015 |
| MEDEL, PATRICIA | CA-860494 | 2 | 24.99 | 4549********4638 | 655457 | 06/22/2015 |
| MEIXNER, DEREK | CA-860381 | 2 | 12.99 | 4815********3068 | 172048 | 06/22/2015 |
| MILLER, TANYA | CA-834861 | 2 | 19.99 | 5537********6332 | 052442 | 06/22/2015 |
| MILLER1, TANYA | CA-1542 | 2 | 10.00 | 5537********6332 | 052442 | 06/22/2015 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 052442 | 06/22/2015 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 052442 | 06/22/2015 |
| MORENO, RUBEN | CA-824285 | 2 | 19.00 | 5424********7584 | 50938B | 06/22/2015 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 03285C | 06/22/2015 |
| NAVARRO, HUMBERTO | CA-860012 | 2 | 10.00 | 4339********8106 | 02406G | 06/22/2015 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02228R | 06/22/2015 |
| NEWMAN, NATHANIEL | CA-860096 | 2 | 10.00 | 4247********5486 | 714736 | 06/22/2015 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 07931Z | 06/22/2015 |
| NORDSIEK, EDWARD | CA-817512 | 2 | 10.00 | 4815********1027 | 172349 | 06/22/2015 |
| NORIEGO, GRACIELA | CA-860321 | 2 | 24.99 | 4815********1529 | 172441 | 06/22/2015 |
| ORTEGA, ROBERT | CA-860454 | 2 | 12.99 | 4342********7236 | 992309 | 06/22/2015 |
| PABLO, LIZETTE | CA-860427 | 2 | 19.99 | 4342********9653 | 993094 | 06/22/2015 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 12.99 | 4366********1219 | 028649 | 06/22/2015 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 032408 | 06/22/2015 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 45987D | 06/22/2015 |
| PHOMMALAYVANE, JOHN | CA-860442 | 2 | 12.99 | 4815********3637 | 172646 | 06/22/2015 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 05010B | 06/22/2015 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********0161 | 02262B | 06/22/2015 |
| PLANT, JEFF | CA-860197 | 2 | 12.99 | 4342********3812 | 950155 | 06/22/2015 |
| POTTS, JAMAL | CA-860048 | 2 | 10.00 | 4700********3726 | 714777 | 06/22/2015 |
| POTTS, LESHAUN | CA-860045 | 2 | 10.00 | 4700********3726 | 714781 | 06/22/2015 |
| RADFAR, AMIR | CA-860185 | 2 | 19.99 | 4888********6102 | 09932A | 06/22/2015 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4803********7018 | 052444 | 06/22/2015 |
| RAMOS, LIZETTE | CA-860355 | 2 | 80.00 | 4342********5400 | 949089 | 06/22/2015 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********8112 | 172946 | 06/22/2015 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********0637 | 172949 | 06/22/2015 |
| ROMERO JR., PAUL | CA-860289 | 2 | 10.99 | 4342********2220 | 234203 | 06/22/2015 |
| ROMERO, PAUL | CA-860261 | 2 | 12.99 | 4342********2220 | 047182 | 06/22/2015 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********0806 | 010024 | 06/22/2015 |
| RUIZ, ROXANA | CA-860050 | 2 | 24.00 | 4342********4445 | 949096 | 06/22/2015 |
| SALAS, ROBERT | CA-860386 | 2 | 12.99 | 4833********8036 | 052408 | 06/22/2015 |
| SALAZAR, ROXANA | CA-860232 | 2 | 29.99 | 4342********7425 | 167664 | 06/22/2015 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 047189 | 06/22/2015 |
| SANTANGELO, FRANCESCA | CA-00000 | 2 | 10.00 | 4815********3068 | 182347 | 06/22/2015 |
| SCHIFFRIS, MELISSA | CA-860449 | 2 | 24.99 | 4128********6224 | 46224D | 06/22/2015 |
| SCHLUEDERBERG, ERIC | CA-860388 | 2 | 19.99 | 5329********5511 | 01909B | 06/22/2015 |
| SCHLUEDERBERG, NANCY | CA-860397 | 2 | 24.99 | 4347********9438 | 052408 | 06/22/2015 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 052408 | 06/22/2015 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********1340 | 05476D | 06/22/2015 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4815********7576 | 182447 | 06/22/2015 |
| SMOTHERMAN, BRENDA | CA-860039 | 2 | 10.00 | 5262********8977 | 523626 | 06/22/2015 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 182643 | 06/22/2015 |
| TULUMI, EZE | CA-834884 | 2 | 34.00 | 4815********3290 | 182646 | 06/22/2015 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 139162 | 06/22/2015 |
| VAZQUEZ, ANDRES | CA-860239 | 2 | 12.99 | 4342********9667 | 140104 | 06/22/2015 |
| VIRAMONTES, JOSEPH | CA-8600499 | 2 | 15.49 | 4803********7018 | 052447 | 06/22/2015 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 140106 | 06/22/2015 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 182849 | 06/22/2015 |
| WILLIAMS II, MATHEW | CA-860040 | 2 | 10.00 | 4700********3726 | 714890 | 06/22/2015 |
| WRIGHT, TINA | CA-817538 | 2 | 10.00 | 5490********5778 | 07185Z | 06/22/2015 |
| WU, YUN | CA-860440 | 2 | 10.00 | 4147********3787 | 03427C | 06/22/2015 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 072408 | 06/22/2015 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4128********2730 | 46321B | 06/22/2015 |
| ZAMORA, CORAZON | CA-859169 | 2 | 20.00 | 4342********7691 | 072095 | 06/22/2015 |
| ZEHLIF, BAYAN | CA-860225 | 2 | 9.99 | 6011********0186 | 02295R | 06/22/2015 |
| ZEHLIF, BILAL | CA-860222 | 2 | 9.99 | 6011********0186 | 02231R | 06/22/2015 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 01162C | 06/22/2015 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 22 | MasterCard | 537.95 |
| 130 | Visa | 2837.47 |
| 5 | Discover | 74.96 |
| 0 | Other | 0.00 |
| 3460.38 |