| 03/16/2015 |
| 10:42:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, STEPHEN | FB-534002 | 2 | 9.99 | 4282********3554 | 023211 | 03/16/15 |
| ALMARAZ, ANTHONY | FB-584847 | 2 | 19.99 | 4789********3585 | 008320 | 03/16/15 |
| ALVAREZ, YANSI | FB-534023 | 2 | 14.99 | 5178********0789 | 070646 | 03/16/15 |
| AMAYA, OSCAR | FB-568974 | 2 | 14.99 | 4815********8332 | 133228 | 03/16/15 |
| ANDRADA, MARISSA | FB-570181 | 2 | 63.99 | 5409********5591 | 070733 | 03/16/15 |
| AQUINO, RENE | FB-36787 | 2 | 10.95 | 4815********5719 | 163827 | 03/16/15 |
| ARANGO, MANUEL | FB-534135 | 2 | 14.00 | 4342********8476 | 022158 | 03/16/15 |
| ARTELLAN, ROSELYN | FB-556047 | 2 | 20.00 | 4815********1118 | 153929 | 03/16/15 |
| BIXLER, JASMINE | FB-518206 | 2 | 13.99 | 4342********9577 | 999213 | 03/16/15 |
| BROTHERTON, COLLEEN | FB-464741 | 2 | 109.98 | 3772*******1001 | 186499 | 03/16/15 |
| BROWN, KATE | FB-556277 | 2 | 15.00 | 4342********4404 | 061738 | 03/16/15 |
| CARDENAS BLANCO, JOSE | FB-568971 | 2 | 14.99 | 4342********4848 | 000062 | 03/16/15 |
| CAUSLEY, BARBARA | FB-533935 | 2 | 9.99 | 4388********0371 | 016514 | 03/16/15 |
| CAVENEY, BRONWYN | FB-37143 | 2 | 31.95 | 4282********9126 | 013211 | 03/16/15 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 059566 | 03/16/15 |
| CHOMINA, STANLEY | FB-534022 | 2 | 13.99 | 5175********7385 | 113425 | 03/16/15 |
| CLERKLEY, KEVIN | FB-584896 | 2 | 24.99 | 4342********2853 | 897323 | 03/16/15 |
| COGGINS, ERIC | FB-533927 | 2 | 9.99 | 6011********2627 | 01639R | 03/16/15 |
| CONVERSE, JOSHUA | FB-452124 | 2 | 29.99 | 4266********1219 | 07255B | 03/16/15 |
| CORDIER, JACQUELINE | FB-570135 | 2 | 14.99 | 4342********0392 | 074160 | 03/16/15 |
| CORRESHERNANDEZ, CHRISTIAN | FB-570129 | 2 | 14.99 | 4347********0409 | 013211 | 03/16/15 |
| CRAWFORD, DRU | FB-570175 | 2 | 53.99 | 4833********9391 | 033211 | 03/16/15 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 29.99 | 3797*******2000 | 135122 | 03/16/15 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 898213 | 03/16/15 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 126231 | 03/16/15 |
| DASILVA, LAUREN | FB-584783 | 2 | 24.99 | 4833********9487 | 013211 | 03/16/15 |
| DIAZ, NOE | FB-36784 | 2 | 11.95 | 4815********5719 | 123021 | 03/16/15 |
| DIAZ, OSCAR | FB-570106 | 2 | 13.99 | 4342********1142 | 000054 | 03/16/15 |
| DOMINGUEZVELAZQ, DAVID | FB-568928 | 2 | 13.99 | 4282********4389 | 013211 | 03/16/15 |
| DOOLEY, KATIE | FB-534059 | 2 | 9.99 | 5262********0569 | 180819 | 03/16/15 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********0496 | 016793 | 03/16/15 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 1.99 | 4282********3494 | 013211 | 03/16/15 |
| EVANS, DANTE | FB-447607 | 2 | 29.99 | 4342********6081 | 967985 | 03/16/15 |
| FLETCHERNAAR, BLAISE | FB-568942 | 2 | 14.99 | 4815********3885 | 143024 | 03/16/15 |
| FOLEY, JARED | FB-570077 | 2 | 53.99 | 4465********2682 | 016535 | 03/16/15 |
| FOSTER, LLOYD | FB-584842 | 2 | 19.99 | 5178********5564 | 076710 | 03/16/15 |
| GALICIA, ANDY | FB-556465 | 2 | 10.95 | 4815********8600 | 133722 | 03/16/15 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********7718 | 07301C | 03/16/15 |
| GRIJALVA, AMBER | FB-514392 | 2 | 9.95 | 4217********1339 | 133725 | 03/16/15 |
| GUILLEN, LUIS | FB-568925 | 2 | 14.99 | 4833********4044 | 033211 | 03/16/15 |
| GUTIERREZ, CINDY | FB-534074 | 2 | 14.99 | 4342********4294 | 999219 | 03/16/15 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.99 | 4815********8265 | 193124 | 03/16/15 |
| HALL, REMEDIOS | FB-464688 | 2 | 408.91 | 4521********2019 | 083203 | 03/16/15 |
| HANNAH, CHRISTINA | FB-534005 | 2 | 8.99 | 4342********1126 | 059569 | 03/16/15 |
| HARPER, JOHN | FB-434983 | 2 | 21.95 | 5490********8326 | 06694B | 03/16/15 |
| HERBST, MARK | FB-36927 | 2 | 14.99 | 4342********1413 | 967986 | 03/16/15 |
| HERNANDEZ, YESENIA | FB-570141 | 2 | 14.99 | 4815********0988 | 133923 | 03/16/15 |
| HO, DAVID | FB-534141 | 2 | 4.99 | 5424********8996 | 19411P | 03/16/15 |
| HUNSAKER, CHARLES | FB-584845 | 2 | 19.99 | 4465********9671 | 016645 | 03/16/15 |
| JACKSON, GREGORY | FB-460401 | 2 | 29.99 | 4815********4497 | 143927 | 03/16/15 |
| JAKUBOWSKY, JOSEPH | FB-491178 | 2 | 15.00 | 4663********4701 | 07286A | 03/16/15 |
| JIMENEZ, GEORGINA | FB-556275 | 2 | 15.00 | 4427********8823 | 077983 | 03/16/15 |
| JOHNSON, BRYAN | FB-533996 | 2 | 8.99 | 4756********2025 | 093627 | 03/16/15 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 093625 | 03/16/15 |
| JUAREZ, OSCAR | FB-568963 | 2 | 14.99 | 4815********7030 | 153523 | 03/16/15 |
| KELLOGG, DAVE | FB-26351 | 2 | 8.99 | 4388********7263 | 07271C | 03/16/15 |
| KELLOGG, VERLEA | FB-26667 | 2 | 9.99 | 4388********7263 | 07314C | 03/16/15 |
| KENEDY, COLE | FB-556069 | 2 | 20.00 | 5237********6011 | 01612B | 03/16/15 |
| KHITRIN, OLGA | FB-556341 | 2 | 19.99 | 4342********0191 | 061752 | 03/16/15 |
| LAGERSTROM, JENNIFER | FB-521146 | 2 | 14.99 | 4465********1552 | 016572 | 03/16/15 |
| LAKE, KELKY | FB-568951 | 2 | 14.99 | 4465********4873 | 016648 | 03/16/15 |
| LOPEZ, ULISES | FB-533942 | 2 | 18.98 | 4815********7993 | 163429 | 03/16/15 |
| MALONEY, KEVIN | FB-29219 | 2 | 24.99 | 4342********2842 | 157864 | 03/16/15 |
| MATHEWS, CLAY | FB-487275 | 2 | 11.95 | 4282********9468 | 013211 | 03/16/15 |
| MATORY, JACQULUN | FB-584853 | 2 | 19.99 | 6011********2791 | 01650R | 03/16/15 |
| MATTEI, JOSH | FB-534092 | 2 | 14.99 | 4833********1668 | 013211 | 03/16/15 |
| MCELWAIN, CHRISTOPHER | FB-534085 | 2 | 14.99 | 4264********7929 | 02610B | 03/16/15 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********8485 | 021620 | 03/16/15 |
| MELICIA, MICHAEL | FB-584835 | 2 | 19.99 | 4342********2077 | 000056 | 03/16/15 |
| MENDOZA, ALFREDO | FB-570084 | 2 | 73.98 | 4815********7993 | 123321 | 03/16/15 |
| MENDOZA, EDGARDO | FB-624160 | 2 | 6.99 | 4342********3135 | 032291 | 03/16/15 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 965843 | 03/16/15 |
| MINA, PAULO | FB-533925 | 2 | 9.99 | 4736********0424 | 013211 | 03/16/15 |
| MOSQUERA, MEGAN | FB-584850 | 2 | 19.99 | 4833********6207 | 033211 | 03/16/15 |
| MUNDO, ELISEO | FB-460220 | 2 | 24.99 | 4259********2406 | 898217 | 03/16/15 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 013211 | 03/16/15 |
| NAVOA, SHANTILLIA | FB-438263 | 2 | 20.95 | 4282********6615 | 013211 | 03/16/15 |
| NEWBURN, DEBORAH | FB-626303 | 2 | 19.99 | 4833********3527 | 013211 | 03/16/15 |
| NEWMAN, BENJAMIN | FB-584836 | 2 | 17.99 | 4411********7236 | 023211 | 03/16/15 |
| NUENZCORTEZ, TONY | FB-624233 | 2 | 49.00 | 5178********5172 | 076687 | 03/16/15 |
| NURI, AHMED MOHAMED | FB-534010 | 2 | 14.99 | 5409********5861 | 070660 | 03/16/15 |
| OCHOA, ALEJANDRO | FB-570098 | 2 | 14.99 | 4342********3891 | 897336 | 03/16/15 |
| OJUGO, MARY | FB-570076 | 2 | 14.99 | 4856********9213 | 016743 | 03/16/15 |
| OLAETA, ANNJOELI | FB-584829 | 2 | 19.99 | 4411********7236 | 023211 | 03/16/15 |
| PAJUELO, BRIAN | FB-534000 | 2 | 9.99 | 4756********3183 | 093626 | 03/16/15 |
| PARKER, KENNETH | FB-626116 | 2 | 21.99 | 4833********0997 | 023211 | 03/16/15 |
| PATROCINIO, RODNEY | FB-533937 | 2 | 8.99 | 4521********8037 | 083202 | 03/16/15 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 023211 | 03/16/15 |
| PHILLIPS, KATA | FB-556054 | 2 | 20.00 | 4427********6745 | 023211 | 03/16/15 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 19091Z | 03/16/15 |
| PRADO, NATHAN | FB-534073 | 2 | 14.99 | 4342********8499 | 896483 | 03/16/15 |
| PRUNEDA, ALEX | FB-444477 | 2 | 21.95 | 4833********2942 | 023211 | 03/16/15 |
| QUINTERO, SANTIAGO | FB-570097 | 2 | 14.99 | 4342********4499 | 126228 | 03/16/15 |
| RAMIREZ, KARLA | FB-459860 | 2 | 29.99 | 4282********7412 | 023211 | 03/16/15 |
| REDIRA, ROYCE | FB-570137 | 2 | 14.99 | 4833********4488 | 013211 | 03/16/15 |
| REYES, JOANNA | FB-556274 | 2 | 20.00 | 4815********2425 | 113623 | 03/16/15 |
| REYES, RUTH | FB-464700 | 2 | 21.95 | 4147********1297 | 07290C | 03/16/15 |
| REYNOLDS, NATHAN | FB-568927 | 2 | 19.99 | 4868********3808 | 953018 | 03/16/15 |
| RIVAS, JACOB | FB-476845 | 2 | 24.99 | 4282********3838 | 033211 | 03/16/15 |
| ROGERS, JOHNATHON | FB-570196 | 2 | 53.99 | 5581********4840 | 400169 | 03/16/15 |
| SADDUK, DINA | FB-570132 | 2 | 14.99 | 4342********1758 | 897320 | 03/16/15 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 016669 | 03/16/15 |
| SANCHEZ, RODRIGO | FB-623771 | 2 | 49.00 | 5178********5172 | 076657 | 03/16/15 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.99 | 4264********3506 | 02828B | 03/16/15 |
| SARNO, BRIAN | FB-491219 | 2 | 24.99 | 4342********4294 | 073777 | 03/16/15 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********8615 | 123128 | 03/16/15 |
| SAXTON, JAY | FB-584886 | 2 | 24.99 | 4833********2941 | 013211 | 03/16/15 |
| SIVAKUMAR, NARENDRAKUMAR | FB-464752 | 2 | 29.99 | 4266********7178 | 07298B | 03/16/15 |
| SPEAR, EMILY | FB-624129 | 2 | 14.99 | 4430********2924 | 230750 | 03/16/15 |
| TARMAN, KIRSTEN | FB-517882 | 2 | 15.00 | 4147********4432 | 07316D | 03/16/15 |
| TEABY, JOHN | FB-568938 | 2 | 14.99 | 4147********3342 | 016666 | 03/16/15 |
| THOMPSON, PAUL | FB-438244 | 2 | 19.99 | 4342********1803 | 126220 | 03/16/15 |
| TONGA, SAMSON | FB-584851 | 2 | 19.99 | 4342********8155 | 061725 | 03/16/15 |
| TORRES, JORGE | FB-570190 | 2 | 52.99 | 4342********7862 | 898205 | 03/16/15 |
| URBANO, DANNY | FB-534027 | 2 | 9.99 | 4833********8133 | 023211 | 03/16/15 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 24.99 | 4460********9804 | 029898 | 03/16/15 |
| VAUGHN, CORTLAND | FB-584826 | 2 | 19.99 | 4815********8592 | 103621 | 03/16/15 |
| VILLANUEVA, REINA | FB-584827 | 2 | 19.99 | 4465********3502 | 016780 | 03/16/15 |
| WILLIS, MITCHELL | FB-37134 | 2 | 11.95 | 4744********1258 | 123829 | 03/16/15 |
| YANES, ANDY | FB-626200 | 2 | 20.00 | 4342********5850 | 021612 | 03/16/15 |
| Count | Card Type | Total |
| 2 | American Express | 139.97 |
| 13 | MasterCard | 358.82 |
| 103 | Visa | 2335.44 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 2864.21 |