| 07/20/2015 |
| 09:40:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, MARK JOSEPH | CA-859164 | 2 | 10.00 | 4815********3783 | 182991 | 07/20/2015 |
| AGUIRRE, RYAN | CA-860370 | 2 | 10.00 | 5175********5320 | 192196 | 07/20/2015 |
| ALCOLA, ROY | CA-860161 | 2 | 10.00 | 3723*******4001 | 188996 | 07/20/2015 |
| ALDAZ, IAN | CA-860422 | 2 | 12.99 | 4465********8867 | 020187 | 07/20/2015 |
| ALLEN, MICHAEL | CA-817622 | 2 | 19.99 | 4815********7709 | 192290 | 07/20/2015 |
| ALLEN, ZACHARY | CA-1131 | 2 | 21.00 | 4366********0672 | 021639 | 07/20/2015 |
| AMARO, ADAM | CA-849921 | 2 | 10.00 | 4342********8909 | 561032 | 07/20/2015 |
| APABLAZA, CHRIS | CA-860026 | 2 | 10.00 | 4815********9224 | 192690 | 07/20/2015 |
| APABLAZA, LESLIE | CA-860023 | 2 | 10.00 | 4815********9224 | 192690 | 07/20/2015 |
| ARMAS, CHRISTOPHER | CA-860332 | 2 | 15.00 | 4801********7191 | 020142 | 07/20/2015 |
| ASENCION, ANGELA | CA-859102 | 2 | 10.00 | 4862********1870 | 04443A | 07/20/2015 |
| ASENCION, ANNALYN | CA-859126 | 2 | 10.00 | 4147********9832 | 04443C | 07/20/2015 |
| BALOGUN, PATRICIA | CA-824279 | 2 | 19.99 | 5175********6005 | 192798 | 07/20/2015 |
| BALOGUN, ROSELINE | CA-860135 | 2 | 17.00 | 4815********1394 | 192899 | 07/20/2015 |
| BANKS, ROBERT | CA-859162 | 2 | 10.00 | 4149********1317 | 374484 | 07/20/2015 |
| BARAJAS, RICKY | CA-860180 | 2 | 10.99 | 4147********5856 | 04467D | 07/20/2015 |
| BLAKELY, TYLESSE | CA-817632 | 2 | 10.00 | 4149********9900 | 374485 | 07/20/2015 |
| BOONE, KYLE | CA-860213 | 2 | 10.99 | 4342********6186 | 286486 | 07/20/2015 |
| BROOKS, WILLIE | CA-1143 | 2 | 19.00 | 4266********8774 | 08056C | 07/20/2015 |
| BROWN, KAREN | CA-860492 | 2 | 12.99 | 4366********6484 | 014976 | 07/20/2015 |
| CALDWELL-JOHNSO, LISA | CA-859160 | 2 | 20.00 | 5262********5660 | 842096 | 07/20/2015 |
| CARLSON, FRANCES | CA-824306 | 2 | 15.00 | 5466********0575 | 75721Z | 07/20/2015 |
| CARROLL, JASON | CA-1428 | 2 | 16.50 | 4833********0640 | 052910 | 07/20/2015 |
| CARROLL, JUDY | CA-859158 | 2 | 16.50 | 4833********0640 | 052910 | 07/20/2015 |
| CEBALLOS, CAROLINA | CA-860274 | 2 | 10.99 | 4185********7027 | 005970 | 07/20/2015 |
| CEBALLOS, MINERVA | CA-817625 | 2 | 10.00 | 4185********7027 | 005971 | 07/20/2015 |
| CIARLO, SHANNON | CA-824358 | 2 | 10.00 | 4287********0283 | 069269 | 07/20/2015 |
| COCKRUM, TAWNY | CA-817580 | 2 | 19.99 | 6011********3359 | 02065R | 07/20/2015 |
| CORRIGAN, SHANE | CA-817445 | 2 | 17.00 | 4120********1207 | 073001 | 07/20/2015 |
| CRAWFORD, TISH | CA-859194 | 2 | 44.00 | 4705********9826 | 072936 | 07/20/2015 |
| CUBERO, SONIA | CA-860382 | 2 | 24.99 | 4147********8977 | 08115C | 07/20/2015 |
| DAVIS, KARL | CA-817577 | 2 | 17.00 | 4815********8368 | 112599 | 07/20/2015 |
| DE COURCEY, DEBORAH | CA-860483 | 2 | 24.99 | 4366********0677 | 004914 | 07/20/2015 |
| DELANGEL, JONATHAN | CA-859173 | 2 | 12.99 | 4815********6686 | 112892 | 07/20/2015 |
| DELGADO, JUAN | CA-860433 | 2 | 12.00 | 4254********7464 | 758186 | 07/20/2015 |
| DITRAPANI, JOE | CA-860218 | 2 | 19.99 | 4833********9078 | 072910 | 07/20/2015 |
| DUBASIK, ALEX | CA-849916 | 2 | 10.00 | 4705********1464 | 072937 | 07/20/2015 |
| DUHAMEL, AARON | CA-834813 | 2 | 15.00 | 5175********0013 | 577134 | 07/20/2015 |
| DUHAMEL, OLIVER | CA-824352 | 2 | 15.00 | 4888********4797 | 09966A | 07/20/2015 |
| ECHEVERRIA, CARLOS | CA-860299 | 2 | 10.00 | 4342********6025 | 489630 | 07/20/2015 |
| ECHEVERRIA, MARIBEL | CA-860320 | 2 | 24.99 | 4342********6025 | 615272 | 07/20/2015 |
| ECHIRIBEL, JACOB | CA-1161 | 2 | 19.99 | 4306********8646 | 010870 | 07/20/2015 |
| EDWARDS, ERICKA | CA-860214 | 2 | 24.99 | 4833********3486 | 082910 | 07/20/2015 |
| ELIZONDO, ANNA | CA-824305 | 2 | 15.00 | 5466********0575 | 77417Z | 07/20/2015 |
| EREN, IKE | CA-860144 | 2 | 19.99 | 4815********0654 | 122798 | 07/20/2015 |
| FIERROZ, LESLIE | CA-860493 | 2 | 15.00 | 4833********6314 | 082910 | 07/20/2015 |
| FORD, CALEB | CA-824314 | 2 | 17.00 | 4529********6394 | 779046 | 07/20/2015 |
| GARCIA, AMANDA | CA-849969 | 2 | 10.00 | 4705********0999 | 072939 | 07/20/2015 |
| GARCIA, ANTHONY | CA-860146 | 2 | 12.99 | 4815********6466 | 132190 | 07/20/2015 |
| GARCIA, JAVIER | CA-849961 | 2 | 10.00 | 4705********0999 | 072939 | 07/20/2015 |
| GARCIA, MARIA | CA-860360 | 2 | 19.00 | 4815********8869 | 132395 | 07/20/2015 |
| GILBERTSON, MAIRI | CA-860496 | 2 | 15.00 | 4342********7930 | 489506 | 07/20/2015 |
| GOOLSBY, BRAD | CA-1171 | 2 | 15.99 | 4306********5034 | 010872 | 07/20/2015 |
| GREEN, THOMAS | CA-860464 | 2 | 12.99 | 4342********0414 | 290222 | 07/20/2015 |
| GUERRA, HENRY | CA-860191 | 2 | 12.99 | 4342********1530 | 409056 | 07/20/2015 |
| GUERRERO, ANDREA | CA-860022 | 2 | 19.00 | 4117********8427 | 132490 | 07/20/2015 |
| GUTIERREZ, VENESSA | CA-860186 | 2 | 10.00 | 4833********9521 | 092910 | 07/20/2015 |
| HARRISON, CAROLYN | CA-860435 | 2 | 19.99 | 4366********1602 | 011016 | 07/20/2015 |
| HELANDER, PATTI | CA-860451 | 2 | 29.99 | 4476********7573 | 092941 | 07/20/2015 |
| HENDERSON, KEVIN | CA-834850 | 2 | 10.00 | 4833********1983 | 002910 | 07/20/2015 |
| HERRERA, ROSA | CA-860210 | 2 | 29.99 | 4411********1713 | 002910 | 07/20/2015 |
| HICKEY, ALEJANDRA | CA-860404 | 2 | 12.99 | 5178********5153 | 04635Z | 07/20/2015 |
| HOLGUIN, DOMINIC | CA-860053 | 2 | 10.00 | 5178********0485 | 04650Z | 07/20/2015 |
| HURST, LOGAN | CA-860008 | 2 | 10.00 | 4306********8556 | 010874 | 07/20/2015 |
| ISSA, HANIAWAD | CA-849687 | 2 | 15.00 | 4342********1305 | 488841 | 07/20/2015 |
| JIMENEZ, ILENE | CA-860007 | 2 | 19.00 | 4342********0295 | 489512 | 07/20/2015 |
| KIBAARA, NELIUS | CA-860263 | 2 | 15.99 | 4337********6108 | 486241 | 07/20/2015 |
| KING, NIZINGA | CA-860347 | 2 | 19.00 | 4342********3360 | 336202 | 07/20/2015 |
| KOZAKA, RYAN | CA-1357 | 2 | 15.00 | 5410********8710 | 78863B | 07/20/2015 |
| KOZAKA, SALLY | CA-1431 | 2 | 19.00 | 5410********8710 | 78835B | 07/20/2015 |
| KOZAKA, STAN | CA-1187 | 2 | 15.00 | 5410********8710 | 78876B | 07/20/2015 |
| KROPACEK, RICHARD | CA-860244 | 2 | 12.99 | 4815********7607 | 142399 | 07/20/2015 |
| KURTZ, LAURA | CA-860233 | 2 | 24.99 | 4342********0655 | 561152 | 07/20/2015 |
| LA MONICA, ERIKA | CA-859144 | 2 | 10.00 | 4868********4510 | 589314 | 07/20/2015 |
| LANGDON, BRENDA | CA-860194 | 2 | 10.99 | 4342********3812 | 290237 | 07/20/2015 |
| LEWIS, NATALIE | CA-834790 | 2 | 15.00 | 4342********1573 | 286521 | 07/20/2015 |
| LEYESA, PRECY | CA-860437 | 2 | 10.00 | 4342********2172 | 444718 | 07/20/2015 |
| LOPEZ, LAURN | CA-860267 | 2 | 12.99 | 5175********9550 | 142798 | 07/20/2015 |
| LUAAY AL HANTOO, KRSTOVER | CA-860016 | 2 | 10.00 | 4815********0881 | 152092 | 07/20/2015 |
| MARKS, CHERYL | CA-817569 | 2 | 17.00 | 4037********6265 | 900292 | 07/20/2015 |
| MARTINEZ, ARMONDO | CA-817670 | 2 | 15.00 | 4815********5609 | 152097 | 07/20/2015 |
| MARTINEZ, DAVID | CA-860209 | 2 | 15.00 | 4801********7191 | 020182 | 07/20/2015 |
| MATEO, OSCAR | CA-860011 | 2 | 9.99 | 4147********5856 | 04701D | 07/20/2015 |
| MAYORGA, DORIS | CA-860090 | 2 | 10.00 | 4147********1663 | 08285C | 07/20/2015 |
| MAYORGA, ISABELLA | CA-860087 | 2 | 9.00 | 4147********1663 | 08286C | 07/20/2015 |
| MCCRARY, ROBERT | CA-1423 | 2 | 29.00 | 4833********3593 | 022910 | 07/20/2015 |
| MEDEL, PATRICIA | CA-860494 | 2 | 24.99 | 4549********4638 | 978835 | 07/20/2015 |
| MEIXNER, DEREK | CA-860381 | 2 | 12.99 | 4815********3068 | 152398 | 07/20/2015 |
| MILLER, TANYA | CA-834861 | 2 | 19.99 | 5537********6332 | 072943 | 07/20/2015 |
| MILLER1, TANYA | CA-1542 | 2 | 10.00 | 5537********6332 | 072943 | 07/20/2015 |
| MILLER2, TANYA | CA-30046 | 2 | 120.00 | 5537********6332 | 072943 | 07/20/2015 |
| MORASAYA FLORES, MAURICIO ANA | CA-30028 | 2 | 200.00 | 4705********0454 | 072943 | 07/20/2015 |
| MORENO, RUBEN | CA-824285 | 2 | 19.00 | 5424********7584 | 80503B | 07/20/2015 |
| MUNSTERMAN, ANDREW | CA-860010 | 2 | 10.00 | 4153********8192 | 026618 | 07/20/2015 |
| NAGEL, LINDA | CA-834672 | 2 | 15.00 | 4147********4918 | 08313C | 07/20/2015 |
| NAVARRO, HUMBERTO | CA-860012 | 2 | 10.00 | 4339********8106 | 04687G | 07/20/2015 |
| NELMS, JON | CA-1205 | 2 | 19.99 | 6011********2844 | 02022R | 07/20/2015 |
| NEWMAN, NATHANIEL | CA-860096 | 2 | 10.00 | 4247********5486 | 758591 | 07/20/2015 |
| NI, ADAM | CA-849962 | 2 | 10.00 | 5329********3527 | 05503Z | 07/20/2015 |
| NORDSIEK, EDWARD | CA-817512 | 2 | 10.00 | 4815********1027 | 162091 | 07/20/2015 |
| NORIEGO, GRACIELA | CA-860321 | 2 | 24.99 | 4815********1529 | 162094 | 07/20/2015 |
| ORTEGA, ROBERT | CA-860454 | 2 | 12.99 | 4342********7236 | 589366 | 07/20/2015 |
| PABLO, LIZETTE | CA-860427 | 2 | 19.99 | 4342********9653 | 336619 | 07/20/2015 |
| PADILLALIRA, MAURICIO | CA-817532 | 2 | 12.99 | 4366********1219 | 006943 | 07/20/2015 |
| PARK, SHAN | CA-817460 | 2 | 15.00 | 4833********3754 | 042910 | 07/20/2015 |
| PHILLIPS, JENIFER | CA-859092 | 2 | 12.99 | 4147********3420 | 66108D | 07/20/2015 |
| PHOMMALAYVANE, JOHN | CA-860442 | 2 | 12.99 | 4815********3637 | 162498 | 07/20/2015 |
| PICKERING, JOHN | CA-817667 | 2 | 15.00 | 4800********8321 | 05882B | 07/20/2015 |
| PIKE, ANGELA | CA-817530 | 2 | 15.00 | 6011********0161 | 02053B | 07/20/2015 |
| PLANT, JEFF | CA-860197 | 2 | 12.99 | 4342********3812 | 616569 | 07/20/2015 |
| POTTS, JAMAL | CA-860048 | 2 | 10.00 | 4700********3726 | 758668 | 07/20/2015 |
| POTTS, LESHAUN | CA-860045 | 2 | 10.00 | 4700********3726 | 758669 | 07/20/2015 |
| RADFAR, AMIR | CA-860185 | 2 | 19.99 | 4888********6102 | 04510A | 07/20/2015 |
| RAMOS, ANITA | CA-1048 | 2 | 15.49 | 4803********7018 | 072945 | 07/20/2015 |
| RAMOS, CARLOS | CA-817452 | 2 | 10.00 | 4833********9173 | 052910 | 07/20/2015 |
| RAMOS, LIZETTE | CA-860355 | 2 | 80.00 | 4342********5400 | 409114 | 07/20/2015 |
| REDFEARN, CHADD | CA-860501 | 2 | 15.99 | 4815********8112 | 172090 | 07/20/2015 |
| RICHARDSON, NANCY | CA-1214 | 2 | 25.00 | 4815********0637 | 172096 | 07/20/2015 |
| ROBERTSON, CHAD | CA-860005 | 2 | 24.00 | 4853********7605 | 000058 | 07/20/2015 |
| ROMERO JR., PAUL | CA-860289 | 2 | 10.99 | 4342********2220 | 444739 | 07/20/2015 |
| ROMERO, PAUL | CA-860261 | 2 | 12.99 | 4342********2220 | 561226 | 07/20/2015 |
| ROSAS, RIANA | CA-824364 | 2 | 14.00 | 4366********0806 | 011028 | 07/20/2015 |
| RUIZ, ISSAC | CA-860293 | 2 | 200.00 | 4833********6209 | 062910 | 07/20/2015 |
| SALAS, ROBERT | CA-860386 | 2 | 12.99 | 4833********8036 | 052910 | 07/20/2015 |
| SANDOVAL, DAVID | CA-817619 | 2 | 19.99 | 4342********6190 | 288358 | 07/20/2015 |
| SANTANGELO, FRANCESCA | CA-00000 | 2 | 10.00 | 4815********3068 | 172493 | 07/20/2015 |
| SCHIFFRIS, MELISSA | CA-860449 | 2 | 24.99 | 4128********6224 | 66358D | 07/20/2015 |
| SCHLUEDERBERG, ERIC | CA-860388 | 2 | 19.99 | 5329********5511 | 05816B | 07/20/2015 |
| SCHLUEDERBERG, NANCY | CA-860397 | 2 | 24.99 | 4347********9438 | 062910 | 07/20/2015 |
| SETYADI, SHARON | CA-223246 | 2 | 10.00 | 4411********3581 | 062910 | 07/20/2015 |
| SHAMUILIAN, ED | CA-860461 | 2 | 15.00 | 4313********1340 | 00731D | 07/20/2015 |
| SLANE, CASSIE | CA-817558 | 2 | 15.99 | 4815********7576 | 172894 | 07/20/2015 |
| TABERT, KELLY | CA-834814 | 2 | 10.00 | 4815********9303 | 172993 | 07/20/2015 |
| TIANGCO, GLORIA | CA-860031 | 2 | 19.00 | 4342********8184 | 561249 | 07/20/2015 |
| TIANGCO, GUILLERMO | CA-860107 | 2 | 10.00 | 4342********8184 | 290278 | 07/20/2015 |
| VALENCIA, JOEL | CA-849911 | 2 | 10.00 | 4342********7582 | 589858 | 07/20/2015 |
| VANDERGRIFT, SHETHER | CA-860463 | 2 | 9.99 | 4342********0414 | 589860 | 07/20/2015 |
| VAZQUEZ, ANDRES | CA-860239 | 2 | 12.99 | 4342********9667 | 335035 | 07/20/2015 |
| VIRAMONTES, JOSEPH | CA-8600499 | 2 | 15.49 | 4803********7018 | 072947 | 07/20/2015 |
| WALLACE, JASON | CA-834796 | 2 | 15.00 | 4342********1573 | 489681 | 07/20/2015 |
| WEICHE, HEATHER | CA-817519 | 2 | 10.00 | 4815********3960 | 182295 | 07/20/2015 |
| WILLIAMS II, MATHEW | CA-860040 | 2 | 10.00 | 4700********3726 | 758848 | 07/20/2015 |
| WRIGHT, TINA | CA-817538 | 2 | 10.00 | 5490********5778 | 03006Z | 07/20/2015 |
| WU, YUN | CA-860440 | 2 | 10.00 | 4147********3787 | 08447C | 07/20/2015 |
| YARCK, WILLIAM | CA-824287 | 2 | 17.00 | 4833********8136 | 082910 | 07/20/2015 |
| ZABLAN, ROWELLE | CA-859101 | 2 | 10.00 | 4128********2730 | 66636B | 07/20/2015 |
| ZALDIVAR, DANIEL | CA-860462 | 2 | 10.00 | 4833********9521 | 082910 | 07/20/2015 |
| ZAZUETA, JEFFREY | CA-849958 | 2 | 17.00 | 4803********8013 | 072948 | 07/20/2015 |
| ZEHLIF, BAYAN | CA-860225 | 2 | 9.99 | 6011********0186 | 02090R | 07/20/2015 |
| ZEHLIF, BILAL | CA-860222 | 2 | 9.99 | 6011********0186 | 02094R | 07/20/2015 |
| ZHANG, TONY | CA-860481 | 2 | 12.99 | 4313********9965 | 01892C | 07/20/2015 |
| Count | Card Type | Total |
| 1 | American Express | 10.00 |
| 19 | MasterCard | 388.95 |
| 126 | Visa | 2334.51 |
| 5 | Discover | 74.96 |
| 0 | Other | 0.00 |
| 2808.42 |