| 08/17/2015 |
| 15:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIETZ, JAMES | FB-585038 | 2 | 18.99 | 4833********7263 | 014615 | 08/17/15 |
| AGUIRRE, JOSIE | FB-627091 | 2 | 24.99 | 4815********3882 | 114566 | 08/17/15 |
| AHMAD, AZIZ | FB-625744 | 2 | 5.00 | 4833********5014 | 024615 | 08/17/15 |
| ALMARAZ, ANTHONY | FB-584847 | 2 | 69.97 | 4789********0139 | 012454 | 08/17/15 |
| ANDREWS, JOHN | FB-6267241 | 2 | 20.00 | 4401********1822 | 327678 | 08/17/15 |
| ANTONIO SANTIAG, EDGAR | FB-533911 | 2 | 14.99 | 5178********7896 | 08681B | 08/17/15 |
| AQUINO, RENE | FB-36787 | 2 | 10.95 | 4815********5719 | 184962 | 08/17/15 |
| ARANGO, MANUEL | FB-534135 | 2 | 15.00 | 4342********8476 | 820711 | 08/17/15 |
| ARRUIZA, AARON | FB-623780 | 2 | 14.99 | 4388********3745 | 08732C | 08/17/15 |
| ARRUIZA, DANIEL | FB-624159 | 2 | 14.99 | 4388********3745 | 08698C | 08/17/15 |
| AVDALOVIC, ITANA | FB-626978 | 2 | 20.00 | 4347********2979 | 024615 | 08/17/15 |
| BARROSO, OSCAR | FB-438236 | 2 | 24.99 | 4815********6924 | 124367 | 08/17/15 |
| BIXLER, JASMINE | FB-518206 | 2 | 14.99 | 4342********9577 | 821964 | 08/17/15 |
| BONE, COURTNEY | FB-585005 | 2 | 19.99 | 4833********7845 | 014615 | 08/17/15 |
| BOUGHTON, MIKAELA | FB-625714 | 2 | 20.00 | 4815********1757 | 194765 | 08/17/15 |
| BOUGHTON, TIFFANIE | FB-626739 | 2 | 18.00 | 4815********1757 | 194760 | 08/17/15 |
| BRYANT, HOLLY | FB-626863 | 2 | 24.99 | 4170********9094 | 045984 | 08/17/15 |
| CABRERA, JOHNATHAN | FB-626566 | 2 | 59.00 | 4815********5409 | 144862 | 08/17/15 |
| CAGUIOA, MARIA | FB-627067 | 2 | 24.99 | 5111********5517 | 044623 | 08/17/15 |
| CALVO, ZAYRA | FB-623779 | 2 | 14.99 | 4342********5547 | 621105 | 08/17/15 |
| CARDENAS BLANCO, JOSE | FB-568971 | 2 | 14.99 | 4342********3936 | 821129 | 08/17/15 |
| CARDINALLI, NICHOLE | FB-626135 | 2 | 19.99 | 4347********6424 | 044615 | 08/17/15 |
| CARLON, CHRIS | FB-625799 | 2 | 24.99 | 4254********6051 | 258563 | 08/17/15 |
| CASAS, ANDREA | FB-626361 | 2 | 19.99 | 4366********3656 | 001506 | 08/17/15 |
| CAUSLEY, BARBARA | FB-533935 | 2 | 9.99 | 4388********0371 | 017820 | 08/17/15 |
| CAVENEY, BRONWYN | FB-37143 | 2 | 31.95 | 4282********9126 | 024615 | 08/17/15 |
| CHAVEZ, GUADALUPE | FB-627064 | 2 | 24.99 | 4217********4472 | 114369 | 08/17/15 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 658335 | 08/17/15 |
| CHOMINA, STANLEY | FB-534022 | 2 | 13.99 | 5175********8852 | 184469 | 08/17/15 |
| CISNEROS, ULISES | FB-627075 | 2 | 24.99 | 4342********5753 | 782477 | 08/17/15 |
| COGGINS, ERIC | FB-533927 | 2 | 9.99 | 6011********2627 | 01772R | 08/17/15 |
| CONLEY, CARLY | FB-627108 | 2 | 20.00 | 4815********5294 | 124760 | 08/17/15 |
| CRAWFORD, DRU | FB-570175 | 2 | 14.99 | 4833********9391 | 034615 | 08/17/15 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 29.99 | 3797*******2000 | 109646 | 08/17/15 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 447175 | 08/17/15 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 820738 | 08/17/15 |
| CURTIS, TARA | FB-585052 | 2 | 19.99 | 4833********2237 | 014615 | 08/17/15 |
| DASILVA, LAUREN | FB-584783 | 2 | 24.99 | 4833********9487 | 034615 | 08/17/15 |
| DE GRACIA, REGINA | FB-585051 | 2 | 5.00 | 5178********8482 | 063816 | 08/17/15 |
| DECRACIA, LEONARDO | FB-585047 | 2 | 4.00 | 5178********8482 | 030821 | 08/17/15 |
| DEGRACIA, NELSON | FB-585039 | 2 | 3.00 | 5178********8482 | 030715 | 08/17/15 |
| DEMAYO, JEFFREY | FB-624196 | 2 | 14.99 | 5466********7480 | 08743Z | 08/17/15 |
| DIAZ, JESSICA | FB-626629 | 2 | 19.99 | 4342********9746 | 821058 | 08/17/15 |
| DIAZ, NOE | FB-36784 | 2 | 11.95 | 4815********5719 | 174260 | 08/17/15 |
| DIAZ, OSCAR | FB-570106 | 2 | 13.99 | 4342********1142 | 567673 | 08/17/15 |
| DOMINGUEZVELAZQ, DAVID | FB-568928 | 2 | 13.99 | 4282********4389 | 034615 | 08/17/15 |
| DOOLEY, KATIE | FB-534059 | 2 | 14.99 | 5262********0567 | 976136 | 08/17/15 |
| DORAM, THOMAS | FB-625756 | 2 | 24.99 | 4833********6326 | 014615 | 08/17/15 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********1544 | 017926 | 08/17/15 |
| ELDREDGE, HANNAH | FB-626380 | 2 | 19.99 | 4347********4449 | 044615 | 08/17/15 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 1.99 | 4282********3494 | 034615 | 08/17/15 |
| ESPINOLA, OMAR | FB-584922 | 2 | 20.00 | 5178********7613 | 063768 | 08/17/15 |
| ESSEFF, SUMMER | FB-626717 | 2 | 24.99 | 4833********1960 | 014615 | 08/17/15 |
| EVANS, DANTE | FB-447607 | 2 | 29.99 | 4342********6081 | 782544 | 08/17/15 |
| FITZGERALD, MAKAYLA | FB-584924 | 2 | 24.99 | 4020********5228 | 381806 | 08/17/15 |
| FLORES, GERRY | FB-624220 | 2 | 14.99 | 4815********4093 | 184162 | 08/17/15 |
| FLORES, VANESSA | FB-626521 | 2 | 19.99 | 4347********8379 | 044615 | 08/17/15 |
| FOLEY, JARED | FB-570077 | 2 | 14.99 | 4465********2682 | 017872 | 08/17/15 |
| FOSTER, LLOYD | FB-584842 | 2 | 18.99 | 5178********5564 | 030857 | 08/17/15 |
| FOX, DAN | FB-624161 | 2 | 14.99 | 4465********2917 | 08752C | 08/17/15 |
| FRIES, CARTER | FB-624182 | 2 | 14.99 | 4342********9401 | 567677 | 08/17/15 |
| GALICIA, ANDY | FB-556465 | 2 | 10.95 | 4815********5469 | 124267 | 08/17/15 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********7718 | 08752C | 08/17/15 |
| GILLILAN, STEPHEN | FB-627113 | 2 | 18.99 | 5523********6412 | 01730Z | 08/17/15 |
| GOMES, MARTIKA | FB-627054 | 2 | 24.99 | 4342********6404 | 651499 | 08/17/15 |
| GONZALES, YADIRA | FB-585020 | 2 | 18.99 | 4342********1954 | 755112 | 08/17/15 |
| GONZOLAZ, CARLOS | FB-624230 | 2 | 13.99 | 4342********2573 | 448126 | 08/17/15 |
| GRIJALVA, AMBER | FB-514392 | 2 | 9.95 | 4815********5670 | 174262 | 08/17/15 |
| GUEBARA, LATISHA | FB-584870 | 2 | 14.98 | 4342********8440 | 649540 | 08/17/15 |
| GUILLEN, LUIS | FB-568925 | 2 | 14.99 | 4833********4044 | 024615 | 08/17/15 |
| GUTIERREZ, CINDY | FB-534074 | 2 | 14.99 | 4342********4294 | 821079 | 08/17/15 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.99 | 4815********8265 | 114365 | 08/17/15 |
| HANNAH, CHRISTINA | FB-534005 | 2 | 8.99 | 4342********5776 | 494396 | 08/17/15 |
| HERBST, MARK | FB-36927 | 2 | 14.99 | 4342********1413 | 782491 | 08/17/15 |
| HERNANDEZ BENIT, RICARDO | FB-625716 | 2 | 24.99 | 4815********9834 | 154964 | 08/17/15 |
| HERNANDEZ, ALBERTA | FB-624216 | 2 | 14.99 | 4815********7038 | 194268 | 08/17/15 |
| HO, DAVID | FB-534141 | 2 | 9.99 | 5424********8996 | 14462P | 08/17/15 |
| HOLLIDA, JARON | FB-623765 | 2 | 13.99 | 4291********2348 | 585229 | 08/17/15 |
| HOOVER, DANIELLE | FB-623775 | 2 | 14.99 | 4342********6524 | 446323 | 08/17/15 |
| HUNSAKER, CHARLES | FB-584845 | 2 | 19.99 | 4465********9671 | 017290 | 08/17/15 |
| JACKSON, GREGORY | FB-460401 | 2 | 29.99 | 4815********4497 | 124369 | 08/17/15 |
| JOAQUIN, ROMERO | FB-624210 | 2 | 14.99 | 4815********7038 | 194268 | 08/17/15 |
| JOHN, GOMEZ | FB-627015 | 2 | 19.99 | 4833********6282 | 024615 | 08/17/15 |
| JOHNSON, BRYAN | FB-533996 | 2 | 1.00 | 4756********2025 | 081708 | 08/17/15 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 081707 | 08/17/15 |
| JONES, AKILI | FB-584906 | 2 | 45.00 | 4342********1458 | 822017 | 08/17/15 |
| JOSEPH, THOMAS | FB-627030 | 2 | 19.99 | 3767*******1003 | 165218 | 08/17/15 |
| JUAREZ, OSCAR | FB-568963 | 2 | 12.99 | 4815********7030 | 174260 | 08/17/15 |
| KASSA, SAMUEL | FB-625736 | 2 | 5.00 | 4833********4081 | 024615 | 08/17/15 |
| KENEDY, COLE | FB-556069 | 2 | 20.00 | 5237********6011 | 41716B | 08/17/15 |
| KENNEDY, KYRA | FB-627088 | 2 | 20.00 | 5178********1977 | 063783 | 08/17/15 |
| KNIGHTEN, DEWEY | FB-624133 | 2 | 18.99 | 4282********4562 | 034615 | 08/17/15 |
| KOORNDYK, NICOLE | FB-585026 | 2 | 19.99 | 5462********1539 | 031096 | 08/17/15 |
| LAW, MICHAEL | FB-627063 | 2 | 24.99 | 4815********9508 | 154064 | 08/17/15 |
| LECCE, NICHOLAS | FB-584970 | 2 | 20.00 | 6011********2123 | 01782R | 08/17/15 |
| LEON, STEPHANIE | FB-625801 | 2 | 20.00 | 4342********7170 | 494361 | 08/17/15 |
| LEYVA, CRISBEL | FB-624130 | 2 | 14.99 | 4347********1274 | 044615 | 08/17/15 |
| LI, CHUNYING | FB-624127 | 2 | 14.99 | 4400********1575 | 00984B | 08/17/15 |
| LOPEZ SANTIAGO, JOSE | FB-624240 | 2 | 14.99 | 4815********0998 | 124562 | 08/17/15 |
| LOPEZ, ESTEFANY | FB-627082 | 2 | 20.00 | 4342********9730 | 522814 | 08/17/15 |
| LOPEZ, LUIS | FB-626963 | 2 | 19.99 | 4342********0598 | 821971 | 08/17/15 |
| LOPEZ, MARTINEZ | FB-626984 | 2 | 20.00 | 4342********9485 | 651540 | 08/17/15 |
| LOPEZ, MIMERVA | FB-627106 | 2 | 24.99 | 4342********9730 | 658680 | 08/17/15 |
| LOPEZ, RAMON | FB-627115 | 2 | 24.99 | 4342********9730 | 782507 | 08/17/15 |
| LOPEZ, ULISES | FB-533942 | 2 | 6.99 | 4815********7993 | 194162 | 08/17/15 |
| LUBOW, ERIKA | FB-625720 | 2 | 35.00 | 5109********6856 | H48194 | 08/17/15 |
| LUBOW, SHAUN | FB-625723 | 2 | 34.00 | 5109********6856 | H48094 | 08/17/15 |
| MARTINEZ, MARIA | FB-584919 | 2 | 19.99 | 4342********5903 | 449631 | 08/17/15 |
| MATHEWS, CLAY | FB-487275 | 2 | 11.95 | 4282********9468 | 034615 | 08/17/15 |
| MATTEI, JOSH | FB-534092 | 2 | 14.99 | 4833********1668 | 034615 | 08/17/15 |
| MCELDOWNEY, MONICA | FB-626546 | 2 | 20.00 | 5113********7325 | 000995 | 08/17/15 |
| MCELWAIN, CHRISTOPHER | FB-624219 | 2 | 14.99 | 4264********7929 | 05552B | 08/17/15 |
| MCWEENEY, TIERNA | FB-627083 | 2 | 19.99 | 4342********7592 | 658331 | 08/17/15 |
| MCWHIRTER, DUTIN | FB-626991 | 2 | 20.00 | 5491********2172 | 01716P | 08/17/15 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********8485 | 782485 | 08/17/15 |
| MENDOZA, ALFREDO | FB-570084 | 2 | 14.99 | 4815********7993 | 104164 | 08/17/15 |
| MENDOZA, EDGARDO | FB-624160 | 2 | 9.99 | 4342********3135 | 657496 | 08/17/15 |
| MENDOZA, EDWIN | FB-626556 | 2 | 63.99 | 4815********5314 | 114266 | 08/17/15 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 447179 | 08/17/15 |
| MOORE, OLIVIA | FB-626538 | 2 | 63.99 | 4347********6385 | 034615 | 08/17/15 |
| MORA, MATTHEW | FB-626407 | 2 | 18.99 | 4815********8576 | 194369 | 08/17/15 |
| MORENO, SAIDA | FB-623789 | 2 | 14.99 | 4342********2573 | 449154 | 08/17/15 |
| MORGAN, BRITTANY | FB-625733 | 2 | 4.99 | 4254********0847 | 258564 | 08/17/15 |
| MORTON, DANIELLE | FB-102242529 | 2 | 9.99 | 4266********9160 | 08718B | 08/17/15 |
| MUNDO, ELISEO | FB-624158 | 2 | 24.99 | 4259********2406 | 446320 | 08/17/15 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 024615 | 08/17/15 |
| NAVA, TANYA | FB-625804 | 2 | 1.00 | 4833********1919 | 034615 | 08/17/15 |
| NAVOA, SHANTILLIA | FB-626860 | 2 | 20.95 | 4282********6615 | 014615 | 08/17/15 |
| NEWBURN, DEBORAH | FB-626303 | 2 | 19.99 | 4833********3527 | 014615 | 08/17/15 |
| NEWMAN, BENJAMIN | FB-584836 | 2 | 17.99 | 4411********7236 | 044615 | 08/17/15 |
| NOLAN, SARAH | FB-6265767919 | 2 | 24.99 | 4815********3871 | 124166 | 08/17/15 |
| NUENZCORTEZ, TONY | FB-624233 | 2 | 13.99 | 5178********5558 | 030769 | 08/17/15 |
| NUNES, JOSHUA | FB-627013 | 2 | 20.00 | 4833********3462 | 024615 | 08/17/15 |
| OCHOA, ALEJANDRO | FB-570098 | 2 | 14.99 | 4342********3891 | 782471 | 08/17/15 |
| OLAETA, ANNJOELI | FB-584829 | 2 | 19.99 | 4411********7236 | 024615 | 08/17/15 |
| OROZCO, JESUS | FB-625789 | 2 | 24.99 | 4833********2633 | 014615 | 08/17/15 |
| PAISANT, BRIANNA | FB-626581 | 2 | 19.99 | 4521********4529 | 024517 | 08/17/15 |
| PARTIDA, GABRIEL | FB-626707 | 2 | 23.99 | 4833********3243 | 034615 | 08/17/15 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 044615 | 08/17/15 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 16269Z | 08/17/15 |
| PITTERS, DAYJAN | FB-626974 | 2 | 20.00 | 4207********2008 | 034615 | 08/17/15 |
| PORTER, JULIE | FB-37357 | 2 | 22.00 | 5409********8792 | 063613 | 08/17/15 |
| PRADO, NATHAN | FB-534073 | 2 | 14.99 | 4342********7638 | 723638 | 08/17/15 |
| PRUNEDA, ALEX | FB-444477 | 2 | 21.95 | 4833********2942 | 044615 | 08/17/15 |
| QUEZADA, ALONSO | FB-626966 | 2 | 19.99 | 5178********8909 | 08749Z | 08/17/15 |
| RAMIREZ, JAZMINEZ | FB-627052 | 2 | 20.00 | 4342********2534 | 821111 | 08/17/15 |
| RAMIREZ, KARLA | FB-459860 | 2 | 68.99 | 4282********7412 | 014615 | 08/17/15 |
| REDIRA, ROYCE | FB-570137 | 2 | 14.99 | 4833********4488 | 024615 | 08/17/15 |
| REGAN, DEBBI | FB-469158 | 2 | 29.99 | 4342********8508 | 449657 | 08/17/15 |
| REYES, JOANNA | FB-556274 | 2 | 20.00 | 4815********2480 | 144262 | 08/17/15 |
| RIVERA, DOMINGO | FB-625735 | 2 | 20.00 | 4342********4104 | 755086 | 08/17/15 |
| RODRIGUEZ, LYDIA | FB-585048 | 2 | 19.99 | 4342********8060 | 651498 | 08/17/15 |
| ROGERS, JOHNATHON | FB-570196 | 2 | 14.99 | 5581********4840 | 183420 | 08/17/15 |
| ROGERS, VAN | FB-491236 | 2 | 20.00 | 4342********8231 | 657498 | 08/17/15 |
| SABINO, ALFREDO | FB-585036 | 2 | 19.99 | 4342********8060 | 782800 | 08/17/15 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 017143 | 08/17/15 |
| SALAZAR BLANCO, ANGEL | FB-627010 | 2 | 24.99 | 4342********6600 | 449653 | 08/17/15 |
| SALINAS, JOEL | FB-626733 | 2 | 24.99 | 4342********3125 | 658659 | 08/17/15 |
| SANCHEZ, RODRIGO | FB-623771 | 2 | 14.99 | 5178********5558 | 063674 | 08/17/15 |
| SANCHEZ-JIMENEZ, IVONNE | FB-570147 | 2 | 53.99 | 4342********2054 | 782463 | 08/17/15 |
| SANTOS, MARK | FB-626322 | 2 | 24.99 | 4815********5397 | 184665 | 08/17/15 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.99 | 4264********3506 | 03767B | 08/17/15 |
| SARAH ELIZABETH, CLARKE | FB-623799 | 2 | 14.99 | 4465********2653 | 017871 | 08/17/15 |
| SARNO, BRIAN | FB-491219 | 2 | 24.99 | 4342********4294 | 820728 | 08/17/15 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********6332 | 184868 | 08/17/15 |
| SAXTON, JAY | FB-584886 | 2 | 24.99 | 4833********2941 | 024615 | 08/17/15 |
| SELF, SIERRA | FB-585033 | 2 | 24.99 | 4342********8960 | 446310 | 08/17/15 |
| SLOAN, AARON | FB-568922 | 2 | 14.99 | 4412********5759 | 422761 | 08/17/15 |
| SPEAR, EMILY | FB-624129 | 2 | 14.99 | 4430********3251 | 698192 | 08/17/15 |
| SWIFT, NOEL | FB-626705 | 2 | 14.99 | 5480********8519 | H46186 | 08/17/15 |
| TEABY, JOHN | FB-568938 | 2 | 14.99 | 4147********3342 | 017916 | 08/17/15 |
| TONGA, SAMSON | FB-584851 | 2 | 19.99 | 4342********8155 | 822015 | 08/17/15 |
| TORRES, ENRIQUE | FB-626727 | 2 | 24.99 | 4342********9632 | 821085 | 08/17/15 |
| TORRES, JORGE | FB-570190 | 2 | 13.99 | 4342********7862 | 658676 | 08/17/15 |
| TORRES, MARISSA | FB-584907 | 2 | 14.99 | 4342********5414 | 522799 | 08/17/15 |
| TUIOLOSEGA, MAGAGA | FB-627016 | 2 | 19.99 | 4521********0479 | 024516 | 08/17/15 |
| URBANO, DANNY | FB-534027 | 2 | 9.99 | 4833********8133 | 014615 | 08/17/15 |
| VALENZUELA, JESUS | FB-623760 | 2 | 20.00 | 4342********0594 | 621100 | 08/17/15 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 23.99 | 4460********9804 | 494357 | 08/17/15 |
| VAUGHN, CORTLAND | FB-584826 | 2 | 19.99 | 4815********8592 | 114263 | 08/17/15 |
| VILLANUEVA, REINA | FB-584827 | 2 | 19.99 | 4465********3502 | 017946 | 08/17/15 |
| WALKER, CURTIS | FB-624125 | 2 | 13.99 | 4250********7404 | 094594 | 08/17/15 |
| WEBER, BRETT | FB-625785 | 2 | 24.99 | 4430********3379 | 697946 | 08/17/15 |
| WETMORE, MATTHEW | FB-476736 | 2 | 28.99 | 4411********3297 | 034615 | 08/17/15 |
| WHITE, BELLA | FB-625796 | 2 | 24.99 | 4347********8384 | 044615 | 08/17/15 |
| WRIGHT, SHAUMBE | FB-626750 | 2 | 20.00 | 4347********8825 | 024615 | 08/17/15 |
| YEE, DAVID | FB-626165 | 2 | 68.99 | 4266********1837 | 08743B | 08/17/15 |
| ZARAGOZA, RUBY | FB-626604 | 2 | 19.99 | 4342********1383 | 522846 | 08/17/15 |
| ZIPSE, MIRANDA | FB-626723 | 2 | 14.99 | 4833********4726 | 014615 | 08/17/15 |
| Count | Card Type | Total |
| 2 | American Express | 49.98 |
| 26 | MasterCard | 455.81 |
| 159 | Visa | 3247.17 |
| 2 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 3782.95 |