| 09/15/2015 |
| 11:05:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIETZ, JAMES | FB-585038 | 2 | 18.99 | 4833********7263 | 005211 | 09/15/15 |
| AHMAD, AZIZ | FB-625744 | 2 | 53.99 | 4833********5014 | 005211 | 09/15/15 |
| AIELLO, ROMINA | FB-556344 | 2 | 18.99 | 4342********2369 | 928738 | 09/15/15 |
| ALMARAZ, ANTHONY | FB-584847 | 2 | 19.99 | 4789********0139 | 008512 | 09/15/15 |
| ANDREWS, JOHN | FB-6267241 | 2 | 15.00 | 4401********1822 | 437566 | 09/15/15 |
| ANTONIO SANTIAG, EDGAR | FB-533911 | 2 | 14.99 | 5178********7896 | 06059B | 09/15/15 |
| AQUINO, RENE | FB-36787 | 2 | 10.95 | 4815********5719 | 105510 | 09/15/15 |
| ARANGO, MANUEL | FB-534135 | 2 | 15.00 | 4342********8476 | 094967 | 09/15/15 |
| ARRUIZA, AARON | FB-623780 | 2 | 53.99 | 4388********3745 | 06058C | 09/15/15 |
| ARRUIZA, DANIEL | FB-624159 | 2 | 53.99 | 4388********3745 | 06042C | 09/15/15 |
| AVDALOVIC, ITANA | FB-626978 | 2 | 20.00 | 4347********2979 | 095111 | 09/15/15 |
| BARROSO, OSCAR | FB-438236 | 2 | 24.99 | 4815********6924 | 145327 | 09/15/15 |
| BIXLER, JASMINE | FB-518206 | 2 | 14.99 | 4342********9577 | 025976 | 09/15/15 |
| BONE, COURTNEY | FB-585005 | 2 | 19.99 | 4833********7845 | 015211 | 09/15/15 |
| BOUGHTON, MIKAELA | FB-625714 | 2 | 20.00 | 4815********1757 | 135818 | 09/15/15 |
| BOUGHTON, TIFFANIE | FB-626739 | 2 | 18.00 | 4815********1757 | 175428 | 09/15/15 |
| BRYANT, HOLLY | FB-626863 | 2 | 63.99 | 4170********9094 | 031922 | 09/15/15 |
| CALVO, ZAYRA | FB-623779 | 2 | 53.99 | 4342********5547 | 928923 | 09/15/15 |
| CARDENAS BLANCO, JOSE | FB-568971 | 2 | 14.99 | 4342********3936 | 025988 | 09/15/15 |
| CARDINALLI, NICHOLE | FB-626135 | 2 | 19.99 | 4347********6424 | 005211 | 09/15/15 |
| CARLON, CHRIS | FB-625799 | 2 | 63.99 | 4254********6051 | 598651 | 09/15/15 |
| CASAS, ANDREA | FB-626361 | 2 | 19.99 | 4366********3656 | 005811 | 09/15/15 |
| CAUSLEY, BARBARA | FB-533935 | 2 | 9.99 | 4388********0371 | 015157 | 09/15/15 |
| CAVENEY, BRONWYN | FB-37143 | 2 | 31.95 | 4282********9126 | 095111 | 09/15/15 |
| CHAVEZ, GUADALUPE | FB-627064 | 2 | 63.99 | 4217********4472 | 175513 | 09/15/15 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 150787 | 09/15/15 |
| CHOMINA, STANLEY | FB-534022 | 2 | 12.99 | 5175********8852 | 105324 | 09/15/15 |
| CISNEROS, ULISES | FB-627075 | 2 | 63.99 | 4342********5753 | 152327 | 09/15/15 |
| CO, RODOLFO | FB-626599 | 2 | 30.00 | 4465********0403 | 015816 | 09/15/15 |
| COGGINS, ERIC | FB-533927 | 2 | 9.99 | 6011********2627 | 01590R | 09/15/15 |
| CRAWFORD, DRU | FB-570175 | 2 | 14.99 | 4833********9391 | 095111 | 09/15/15 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 29.99 | 3797*******2000 | 177198 | 09/15/15 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 126557 | 09/15/15 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 151428 | 09/15/15 |
| CURTIS, TARA | FB-585052 | 2 | 19.99 | 4833********2237 | 015211 | 09/15/15 |
| DASILVA, LAUREN | FB-584783 | 2 | 24.99 | 4833********9487 | 005211 | 09/15/15 |
| DE GRACIA, REGINA | FB-585051 | 2 | 5.00 | 5178********8482 | 089486 | 09/15/15 |
| DECRACIA, LEONARDO | FB-585047 | 2 | 5.00 | 5178********8482 | 089489 | 09/15/15 |
| DEGRACIA, NELSON | FB-585039 | 2 | 5.00 | 5178********8482 | 086579 | 09/15/15 |
| DELGADO, ADELA | FB-693801 | 2 | 24.99 | 4342********4428 | 152394 | 09/15/15 |
| DEMAYO, JEFFREY | FB-624196 | 2 | 53.99 | 5466********7480 | 06086Z | 09/15/15 |
| DIAZ, JESSICA | FB-626629 | 2 | 19.99 | 4342********9746 | 025994 | 09/15/15 |
| DIAZ, NOE | FB-36784 | 2 | 11.95 | 4815********5719 | 135812 | 09/15/15 |
| DOMINGUEZVELAZQ, DAVID | FB-568928 | 2 | 13.99 | 4282********4389 | 015211 | 09/15/15 |
| DOOLEY, KATIE | FB-534059 | 2 | 14.99 | 5262********0567 | 625876 | 09/15/15 |
| DORAM, THOMAS | FB-625756 | 2 | 63.99 | 4833********6326 | 005211 | 09/15/15 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********1544 | 015937 | 09/15/15 |
| EIKENBERRY, DAVID | FB-627095 | 2 | 44.98 | 4815********4643 | 125129 | 09/15/15 |
| ELDREDGE, HANNAH | FB-693825 | 2 | 19.99 | 4347********4449 | 095111 | 09/15/15 |
| ELLISON, KELVIN | FB-623772 | 2 | 19.99 | 5175********3856 | 105529 | 09/15/15 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 1.99 | 4282********3494 | 005211 | 09/15/15 |
| ELSMAN, BRITTANY | FB-627011 | 2 | 44.98 | 4815********4192 | 115028 | 09/15/15 |
| ESPINOLA, OMAR | FB-584922 | 2 | 20.00 | 5178********7613 | 086599 | 09/15/15 |
| ESSEFF, SUMMER | FB-626717 | 2 | 63.99 | 4833********1960 | 005211 | 09/15/15 |
| EVANS, DANTE | FB-447607 | 2 | 29.99 | 4342********6081 | 126526 | 09/15/15 |
| FLORES, GERRY | FB-624220 | 2 | 53.99 | 4815********4093 | 145127 | 09/15/15 |
| FLORES, VANESSA | FB-626521 | 2 | 19.99 | 4347********8379 | 095111 | 09/15/15 |
| FOLEY, JARED | FB-570077 | 2 | 14.99 | 4465********2682 | 015870 | 09/15/15 |
| FOX, DAN | FB-624161 | 2 | 53.99 | 4465********2917 | 06057C | 09/15/15 |
| FRIES, CARTER | FB-624182 | 2 | 53.99 | 4342********9401 | 832820 | 09/15/15 |
| FRITSCHE, MICHAEL | FB-570130 | 2 | 0.01 | 4266********3947 | 06052B | 09/15/15 |
| FRYBARGER, BROOKS | FB-624215 | 2 | 14.97 | 4342********2784 | 094968 | 09/15/15 |
| GALICIA, ANDY | FB-556465 | 2 | 10.95 | 4815********5469 | 155929 | 09/15/15 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********7718 | 04773C | 09/15/15 |
| GILLILAN, STEPHEN | FB-627113 | 2 | 57.99 | 5523********6412 | 01596Z | 09/15/15 |
| GONZALES, YADIRA | FB-585020 | 2 | 18.99 | 4342********1954 | 151424 | 09/15/15 |
| GONZOLAZ, CARLOS | FB-624230 | 2 | 52.99 | 4342********2573 | 126006 | 09/15/15 |
| GRIJALVA, AMBER | FB-514392 | 2 | 9.95 | 4815********5670 | 145017 | 09/15/15 |
| GUEBARA, LATISHA | FB-584870 | 2 | 14.99 | 4342********8440 | 832866 | 09/15/15 |
| GUILLEN, LUIS | FB-568925 | 2 | 14.99 | 4833********4044 | 025211 | 09/15/15 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.99 | 4815********8265 | 145926 | 09/15/15 |
| HERBST, MARK | FB-36927 | 2 | 14.99 | 4342********1413 | 874582 | 09/15/15 |
| HERNANDEZ BENIT, RICARDO | FB-625716 | 2 | 63.99 | 4815********9834 | 145620 | 09/15/15 |
| HERNANDEZ, ALBERTA | FB-624216 | 2 | 53.99 | 4815********7038 | 195818 | 09/15/15 |
| HO, DAVID | FB-534141 | 2 | 9.99 | 5424********8996 | 44115P | 09/15/15 |
| HOOVER, DANIELLE | FB-623775 | 2 | 53.99 | 4342********6524 | 126533 | 09/15/15 |
| HUNSAKER, CHARLES | FB-584845 | 2 | 19.99 | 4465********9671 | 015809 | 09/15/15 |
| JACKSON, GREGORY | FB-460401 | 2 | 68.99 | 4815********4497 | 145712 | 09/15/15 |
| JOAQUIN, ROMERO | FB-624210 | 2 | 53.99 | 4815********7038 | 195818 | 09/15/15 |
| JOHN, GOMEZ | FB-627015 | 2 | 19.99 | 4833********6282 | 005211 | 09/15/15 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 014563 | 09/15/15 |
| JONES, AKILI | FB-584906 | 2 | 20.00 | 4342********1458 | 126561 | 09/15/15 |
| JOSEPH, THOMAS | FB-627030 | 2 | 19.99 | 3767*******1003 | 120353 | 09/15/15 |
| KASSA, SAMUEL | FB-625736 | 2 | 53.99 | 4833********4081 | 015211 | 09/15/15 |
| KENEDY, COLE | FB-556069 | 2 | 20.00 | 5237********6011 | 01512B | 09/15/15 |
| KENNEDY, KYRA | FB-627088 | 2 | 59.00 | 5178********1977 | 089381 | 09/15/15 |
| KOORNDYK, NICOLE | FB-585026 | 2 | 19.99 | 5462********1539 | 029762 | 09/15/15 |
| LAW, MICHAEL | FB-627063 | 2 | 63.99 | 4815********9508 | 195818 | 09/15/15 |
| LECCE, NICHOLAS | FB-584970 | 2 | 20.00 | 6011********2123 | 01527R | 09/15/15 |
| LEON, STEPHANIE | FB-625801 | 2 | 20.00 | 4342********7170 | 190689 | 09/15/15 |
| LEYVA, CRISBEL | FB-624130 | 2 | 53.99 | 4347********1274 | 005211 | 09/15/15 |
| LI, CHUNYING | FB-624127 | 2 | 53.99 | 4400********1575 | 02493B | 09/15/15 |
| LOPEZ SANTIAGO, JOSE | FB-624240 | 2 | 14.99 | 4815********0998 | 175217 | 09/15/15 |
| LOPEZ, ALLYSA | FB-693738 | 2 | 19.99 | 4833********6500 | 095111 | 09/15/15 |
| LOPEZ, ESTEFANY | FB-627082 | 2 | 59.00 | 4342********9730 | 150801 | 09/15/15 |
| LOPEZ, LUIS | FB-626963 | 2 | 17.99 | 4342********0598 | 832860 | 09/15/15 |
| LOPEZ, MARTINEZ | FB-626984 | 2 | 20.00 | 4342********9485 | 799526 | 09/15/15 |
| LOPEZ, MIMERVA | FB-627106 | 2 | 63.99 | 4342********9730 | 026036 | 09/15/15 |
| LOPEZ, RAMON | FB-627115 | 2 | 63.99 | 4342********9730 | 152308 | 09/15/15 |
| MARTINEZ, MARIA | FB-584919 | 2 | 19.99 | 4342********5903 | 152365 | 09/15/15 |
| MATHEWS, CLAY | FB-487275 | 2 | 11.95 | 4282********9468 | 005211 | 09/15/15 |
| MATTEI, JOSH | FB-534092 | 2 | 14.99 | 4833********1668 | 095111 | 09/15/15 |
| MCELDOWNEY, MONICA | FB-626546 | 2 | 19.00 | 5113********7325 | 001024 | 09/15/15 |
| MCELWAIN, CHRISTOPHER | FB-624219 | 2 | 14.99 | 4264********7929 | 08384B | 09/15/15 |
| MCWEENEY, TIERNA | FB-627083 | 2 | 58.99 | 4342********7592 | 152324 | 09/15/15 |
| MCWHIRTER, DUTIN | FB-626991 | 2 | 20.00 | 5491********2172 | 01579P | 09/15/15 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********8485 | 191349 | 09/15/15 |
| MENDEZ, ANTONIO | FB-693781 | 2 | 19.99 | 4342********0768 | 126537 | 09/15/15 |
| MENDOZA, EDGARDO | FB-624160 | 2 | 9.99 | 4342********3135 | 192135 | 09/15/15 |
| MENDOZA, ILSE | FB-693798 | 2 | 24.99 | 4342********4428 | 151430 | 09/15/15 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 191343 | 09/15/15 |
| MIRON, JULIO | FB-693705 | 2 | 19.99 | 4833********2984 | 015211 | 09/15/15 |
| MOORE, OLIVIA | FB-626538 | 2 | 24.99 | 4347********6385 | 015211 | 09/15/15 |
| MORA, MATTHEW | FB-626407 | 2 | 18.99 | 4815********8576 | 155610 | 09/15/15 |
| MORENO, SAIDA | FB-623789 | 2 | 53.99 | 4342********2573 | 799518 | 09/15/15 |
| MORGAN, BRITTANY | FB-625733 | 2 | 63.99 | 4254********0847 | 598650 | 09/15/15 |
| MORTON, DANIELLE | FB-102242529 | 2 | 9.99 | 4266********9160 | 06052B | 09/15/15 |
| MUNDO, ELISEO | FB-624158 | 2 | 24.99 | 4259********2406 | 025993 | 09/15/15 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 095111 | 09/15/15 |
| NAVA, TANYA | FB-625804 | 2 | 40.00 | 4833********1919 | 005211 | 09/15/15 |
| NAVOA, SHANTILLIA | FB-626860 | 2 | 20.95 | 4282********6615 | 015211 | 09/15/15 |
| NEWBURN, DEBORAH | FB-626303 | 2 | 19.99 | 4833********3527 | 015211 | 09/15/15 |
| NEWMAN, BENJAMIN | FB-584836 | 2 | 17.99 | 4411********7236 | 005211 | 09/15/15 |
| NOLAN, SARAH | FB-626840 | 2 | 63.99 | 4815********3871 | 175226 | 09/15/15 |
| NUENZCORTEZ, TONY | FB-624233 | 2 | 13.99 | 5178********5558 | 089318 | 09/15/15 |
| OCHOA, ALEJANDRO | FB-570098 | 2 | 14.99 | 4342********3891 | 191336 | 09/15/15 |
| OLAETA, ANNJOELI | FB-584829 | 2 | 19.99 | 4411********7236 | 015211 | 09/15/15 |
| OROZCO, JESUS | FB-625789 | 2 | 63.99 | 4833********2633 | 015211 | 09/15/15 |
| PAISANT, BRIANNA | FB-626581 | 2 | 19.99 | 4521********4529 | 085045 | 09/15/15 |
| PARTIDA, GABRIEL | FB-626707 | 2 | 61.99 | 4833********3243 | 005211 | 09/15/15 |
| PASADILLA, MAGNO | FB-625779 | 2 | 15.00 | 4060********1892 | 04768C | 09/15/15 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 095111 | 09/15/15 |
| PERRY, JAMES | FB-623778 | 2 | 48.98 | 4342********7601 | 928926 | 09/15/15 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 43629Z | 09/15/15 |
| PITTERS, DAYJAN | FB-626974 | 2 | 59.00 | 4207********7347 | 005211 | 09/15/15 |
| PORTER, JULIE | FB-37357 | 2 | 22.00 | 5409********8792 | 089462 | 09/15/15 |
| PRADO, NATHAN | FB-534073 | 2 | 14.99 | 4342********7638 | 152357 | 09/15/15 |
| PRUNEDA, ALEX | FB-444477 | 2 | 21.95 | 4833********2942 | 095111 | 09/15/15 |
| QUEZADA, ALONSO | FB-626966 | 2 | 19.99 | 5178********8909 | 06043Z | 09/15/15 |
| RAMIREZ, KARLA | FB-459860 | 2 | 29.99 | 4282********7412 | 015211 | 09/15/15 |
| REDIRA, ROYCE | FB-570137 | 2 | 14.99 | 4833********4488 | 015211 | 09/15/15 |
| REGAN, DEBBI | FB-469158 | 2 | 29.99 | 4342********8508 | 152309 | 09/15/15 |
| REYES, JOANNA | FB-556274 | 2 | 20.00 | 4815********2480 | 165626 | 09/15/15 |
| RIVERA, DOMINGO | FB-625735 | 2 | 20.00 | 4342********4104 | 126547 | 09/15/15 |
| RODRIGUEZ, LYDIA | FB-585048 | 2 | 19.99 | 4342********8060 | 874598 | 09/15/15 |
| ROGERS, JOHNATHON | FB-570196 | 2 | 14.99 | 5581********4840 | 984271 | 09/15/15 |
| ROGERS, VAN | FB-491236 | 2 | 20.00 | 4342********8231 | 756534 | 09/15/15 |
| ROSSI, DEANNA | FB-627059 | 2 | 19.99 | 4128********3372 | 35228B | 09/15/15 |
| SABINO, ALFREDO | FB-585036 | 2 | 19.99 | 4342********8060 | 928914 | 09/15/15 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 015109 | 09/15/15 |
| SALAZAR BLANCO, ANGEL | FB-627010 | 2 | 63.99 | 4342********6600 | 126524 | 09/15/15 |
| SALINAS, JOEL | FB-626733 | 2 | 63.99 | 4342********3125 | 831640 | 09/15/15 |
| SANCHEZ, RODRIGO | FB-623771 | 2 | 14.99 | 5178********5558 | 089352 | 09/15/15 |
| SANCHEZ-JIMENEZ, IVONNE | FB-570147 | 2 | 62.99 | 4342********2054 | 831646 | 09/15/15 |
| SANTOS, MARK | FB-626322 | 2 | 24.99 | 4815********5397 | 145519 | 09/15/15 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.99 | 4264********3506 | 06042B | 09/15/15 |
| SARAH ELIZABETH, CLARKE | FB-623799 | 2 | 14.99 | 4465********2653 | 015205 | 09/15/15 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********6332 | 155823 | 09/15/15 |
| SAXTON, JAY | FB-584886 | 2 | 24.99 | 4833********2941 | 015211 | 09/15/15 |
| SELF, SIERRA | FB-585033 | 2 | 24.99 | 4342********8960 | 956650 | 09/15/15 |
| STARK, KATHIE | FB-693731 | 2 | 19.99 | 3717*******1008 | 143668 | 09/15/15 |
| SWIFT, NOEL | FB-626705 | 2 | 53.99 | 5480********8519 | H10623 | 09/15/15 |
| TAPIA, ADRIANA | FB-627031 | 2 | 5.00 | 4833********9466 | 095111 | 09/15/15 |
| TEABY, JOHN | FB-568938 | 2 | 14.99 | 4147********3342 | 015799 | 09/15/15 |
| TORRES, JORGE | FB-570190 | 2 | 13.99 | 4342********7862 | 755643 | 09/15/15 |
| TORRES, MARISSA | FB-584907 | 2 | 14.99 | 4342********5414 | 956657 | 09/15/15 |
| URBANO, DANNY | FB-534027 | 2 | 9.99 | 4833********8133 | 005211 | 09/15/15 |
| VALENZUELA, JESUS | FB-623760 | 2 | 20.00 | 4342********0594 | 956641 | 09/15/15 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 23.99 | 4460********9804 | 756533 | 09/15/15 |
| VAUGHN, CORTLAND | FB-584826 | 2 | 19.99 | 4815********8592 | 115319 | 09/15/15 |
| VILLANUEVA, REINA | FB-584827 | 2 | 19.99 | 4465********3502 | 015015 | 09/15/15 |
| WALKER, CURTIS | FB-624125 | 2 | 52.99 | 4250********7404 | 072843 | 09/15/15 |
| WEBER, BRETT | FB-625785 | 2 | 63.99 | 4430********3379 | 244944 | 09/15/15 |
| WETMORE, MATTHEW | FB-476736 | 2 | 28.99 | 4411********3297 | 005211 | 09/15/15 |
| WHITE, BELLA | FB-625796 | 2 | 63.99 | 4347********8384 | 015211 | 09/15/15 |
| WILLIS, MITCHELL | FB-37134 | 2 | 28.90 | 4744********5805 | 185528 | 09/15/15 |
| WRIGHT, SHAUMBE | FB-626750 | 2 | 20.00 | 4347********8825 | 005211 | 09/15/15 |
| YEE, DAVID | FB-625872 | 2 | 29.99 | 4266********1837 | 06045B | 09/15/15 |
| ZIPSE, MIRANDA | FB-626723 | 2 | 53.99 | 4833********4726 | 005211 | 09/15/15 |
| Count | Card Type | Total |
| 3 | American Express | 69.97 |
| 23 | MasterCard | 519.82 |
| 151 | Visa | 4533.12 |
| 2 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 5152.90 |