| 10/15/2015 |
| 12:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIETZ, JAMES | FB-585038 | 2 | 18.99 | 4833********7263 | 050013 | 10/15/15 |
| AHMAD, AZIZ | FB-625744 | 2 | 14.99 | 4833********5014 | 060013 | 10/15/15 |
| AQUINO, RENE | FB-36787 | 2 | 45.95 | 4815********5719 | 180506 | 10/15/15 |
| ARANGO, MANUEL | FB-534135 | 2 | 15.00 | 4342********8476 | 183656 | 10/15/15 |
| ARRUIZA, AARON | FB-623780 | 2 | 14.99 | 4388********3745 | 00203C | 10/15/15 |
| ARRUIZA, DANIEL | FB-624159 | 2 | 14.99 | 4388********3745 | 00177C | 10/15/15 |
| AVDALOVIC, ITANA | FB-626978 | 2 | 20.00 | 4347********2979 | 060013 | 10/15/15 |
| BARROSO, OSCAR | FB-438236 | 2 | 24.99 | 4815********6924 | 140500 | 10/15/15 |
| BIXLER, JASMINE | FB-518206 | 2 | 14.99 | 4342********9577 | 138657 | 10/15/15 |
| BONE, COURTNEY | FB-585005 | 2 | 19.99 | 4833********7845 | 060013 | 10/15/15 |
| BOUGHTON, MIKAELA | FB-625714 | 2 | 20.00 | 4815********1757 | 130504 | 10/15/15 |
| BOUGHTON, TIFFANIE | FB-626739 | 2 | 18.00 | 4815********1757 | 150006 | 10/15/15 |
| BRYANT, HOLLY | FB-626863 | 2 | 24.99 | 4170********9094 | 036007 | 10/15/15 |
| CABRERA, JOHNATHAN | FB-626566 | 2 | 1.00 | 4815********5409 | 150505 | 10/15/15 |
| CALVO, ZAYRA | FB-623779 | 2 | 14.99 | 4342********5547 | 569907 | 10/15/15 |
| CARDENAS BLANCO, JOSE | FB-568971 | 2 | 14.99 | 4342********3936 | 531023 | 10/15/15 |
| CARDINALLI, NICHOLE | FB-626135 | 2 | 19.99 | 4347********6424 | 050013 | 10/15/15 |
| CARLON, CHRIS | FB-625799 | 2 | 24.99 | 4254********6051 | 969775 | 10/15/15 |
| CASAS, ANDREA | FB-626361 | 2 | 19.99 | 4366********3656 | 013126 | 10/15/15 |
| CAUSLEY, BARBARA | FB-533935 | 2 | 9.99 | 4388********0371 | 015374 | 10/15/15 |
| CAVENEY, BRONWYN | FB-37143 | 2 | 66.95 | 4282********9126 | 050013 | 10/15/15 |
| CHAVEZ, GUADALUPE | FB-627064 | 2 | 24.99 | 4217********4472 | 180501 | 10/15/15 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 475723 | 10/15/15 |
| CHOMINA, STANLEY | FB-534022 | 2 | 12.99 | 5175********8852 | 150809 | 10/15/15 |
| CISNEROS, ULISES | FB-627075 | 2 | 24.99 | 4342********5753 | 312550 | 10/15/15 |
| COGGINS, ERIC | FB-533927 | 2 | 9.99 | 6011********2627 | 01528R | 10/15/15 |
| CONLEY, CARLY | FB-627108 | 2 | 20.00 | 4815********5294 | 130103 | 10/15/15 |
| CRAWFORD, DRU | FB-570175 | 2 | 14.99 | 4833********9391 | 060013 | 10/15/15 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 68.99 | 3797*******2000 | 197779 | 10/15/15 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 569889 | 10/15/15 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 139319 | 10/15/15 |
| CURTIS, TARA | FB-585052 | 2 | 19.99 | 4833********2237 | 060013 | 10/15/15 |
| DASILVA, LAUREN | FB-584783 | 2 | 24.99 | 4833********9487 | 050013 | 10/15/15 |
| DE GRACIA, REGINA | FB-585051 | 2 | 5.00 | 5178********8482 | 058747 | 10/15/15 |
| DECRACIA, LEONARDO | FB-585047 | 2 | 5.00 | 5178********8482 | 092739 | 10/15/15 |
| DEGRACIA, NELSON | FB-585039 | 2 | 5.00 | 5178********8482 | 058852 | 10/15/15 |
| DEMAYO, JEFFREY | FB-624196 | 2 | 14.99 | 5466********7480 | 00206Z | 10/15/15 |
| DIAZ, NOE | FB-36784 | 2 | 46.95 | 4815********5719 | 170400 | 10/15/15 |
| DIAZ, OSCAR | FB-570106 | 2 | 23.99 | 4342********2116 | 214646 | 10/15/15 |
| DOMINGUEZVELAZQ, DAVID | FB-568928 | 2 | 13.99 | 4282********4389 | 060013 | 10/15/15 |
| DOOLEY, KATIE | FB-534059 | 2 | 14.99 | 5262********0567 | 744673 | 10/15/15 |
| DORAM, THOMAS | FB-625756 | 2 | 24.99 | 4833********6326 | 050013 | 10/15/15 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********1544 | 015783 | 10/15/15 |
| EIKENBERRY, DAVID | FB-627095 | 2 | 19.99 | 4815********4643 | 130200 | 10/15/15 |
| ELDREDGE, HANNAH | FB-693825 | 2 | 19.99 | 4347********4449 | 060013 | 10/15/15 |
| ELLISON, KELVIN | FB-623772 | 2 | 19.99 | 5175********3856 | 160104 | 10/15/15 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 1.99 | 4282********3494 | 060013 | 10/15/15 |
| ELSMAN, BRITTANY | FB-627011 | 2 | 19.99 | 4815********4192 | 140903 | 10/15/15 |
| ESPINOLA, OMAR | FB-584922 | 2 | 59.00 | 5178********7613 | 092683 | 10/15/15 |
| ESSEFF, SUMMER | FB-626717 | 2 | 24.99 | 4833********1960 | 050013 | 10/15/15 |
| FLORES, GERRY | FB-624220 | 2 | 14.99 | 4815********4093 | 140208 | 10/15/15 |
| FLORES, VANESSA | FB-626521 | 2 | 19.99 | 4347********8379 | 060013 | 10/15/15 |
| FOLEY, JARED | FB-570077 | 2 | 14.99 | 4465********2682 | 015478 | 10/15/15 |
| FOSTER, JOHH | FB-693786 | 2 | 44.00 | 4342********4287 | 213579 | 10/15/15 |
| FOSTER, LLOYD | FB-584842 | 2 | 18.99 | 5178********5564 | 058886 | 10/15/15 |
| FOX, DAN | FB-624161 | 2 | 14.99 | 4465********2917 | 00186C | 10/15/15 |
| FRIES, CARTER | FB-624182 | 2 | 14.99 | 4342********9401 | 531020 | 10/15/15 |
| FRITSCHE, MICHAEL | FB-570130 | 2 | 14.99 | 4266********3947 | 00185B | 10/15/15 |
| FRYBARGER, BROOKS | FB-624215 | 2 | 53.99 | 4342********2784 | 531942 | 10/15/15 |
| GALICIA, ANDY | FB-556465 | 2 | 45.95 | 4815********5469 | 190808 | 10/15/15 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********7718 | 00171C | 10/15/15 |
| GILLILAN, STEPHEN | FB-627113 | 2 | 18.99 | 5523********6412 | 01542Z | 10/15/15 |
| GONZALES, YADIRA | FB-585020 | 2 | 18.99 | 4342********1954 | 570647 | 10/15/15 |
| GONZOLAZ, CARLOS | FB-624230 | 2 | 13.99 | 4342********2573 | 568338 | 10/15/15 |
| GRIJALVA, AMBER | FB-514392 | 2 | 9.95 | 4815********5670 | 190807 | 10/15/15 |
| GUILLEN, LUIS | FB-568925 | 2 | 14.99 | 4833********4044 | 050013 | 10/15/15 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.99 | 4815********8265 | 150302 | 10/15/15 |
| HANNAH, CHRISTINA | FB-534005 | 2 | 4.99 | 4342********5776 | 214616 | 10/15/15 |
| HERBST, MARK | FB-36927 | 2 | 14.99 | 4342********1413 | 531926 | 10/15/15 |
| HERNANDEZ BENIT, RICARDO | FB-625716 | 2 | 24.99 | 4815********9834 | 130404 | 10/15/15 |
| HERNANDEZ, ALBERTA | FB-624216 | 2 | 14.99 | 4815********7038 | 110109 | 10/15/15 |
| HO, DAVID | FB-534141 | 2 | 9.99 | 5424********8996 | 79883P | 10/15/15 |
| HOOVER, DANIELLE | FB-623775 | 2 | 14.99 | 4342********6524 | 531922 | 10/15/15 |
| HUNSAKER, CHARLES | FB-584845 | 2 | 19.99 | 4465********9671 | 015368 | 10/15/15 |
| HUYNH, KATHIE | FB-627112 | 2 | 19.99 | 4465********4154 | 015511 | 10/15/15 |
| IRIARTE, VICENTA | FB-693759 | 2 | 39.98 | 4521********2719 | 095836 | 10/15/15 |
| JACKSON, GREGORY | FB-460401 | 2 | 29.99 | 4815********4497 | 100309 | 10/15/15 |
| JOAQUIN, ROMERO | FB-624210 | 2 | 14.99 | 4815********7038 | 110109 | 10/15/15 |
| JOHN, GOMEZ | FB-627015 | 2 | 19.99 | 4833********6282 | 060013 | 10/15/15 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 010480 | 10/15/15 |
| JONES, AKILI | FB-584906 | 2 | 59.00 | 4342********1458 | 311748 | 10/15/15 |
| JOSEPH, THOMAS | FB-627030 | 2 | 19.99 | 3767*******1003 | 145209 | 10/15/15 |
| JUAREZ, OSCAR | FB-568963 | 2 | 12.99 | 4815********7030 | 100006 | 10/15/15 |
| KASSA, SAMUEL | FB-625736 | 2 | 14.99 | 4833********4081 | 050013 | 10/15/15 |
| KENEDY, COLE | FB-556069 | 2 | 20.00 | 5237********6011 | 21510B | 10/15/15 |
| LAW, MICHAEL | FB-627063 | 2 | 24.99 | 4815********9508 | 100902 | 10/15/15 |
| LECCE, NICHOLAS | FB-584970 | 2 | 20.00 | 6011********2123 | 01575R | 10/15/15 |
| LEON, STEPHANIE | FB-625801 | 2 | 20.00 | 4342********7170 | 214625 | 10/15/15 |
| LEYVA, CRISBEL | FB-624130 | 2 | 14.99 | 4347********1274 | 060013 | 10/15/15 |
| LOPEZ SANTIAGO, JOSE | FB-624240 | 2 | 53.99 | 4815********0998 | 130002 | 10/15/15 |
| LOPEZ, ALLYSA | FB-693738 | 2 | 58.99 | 4833********6500 | 060013 | 10/15/15 |
| LOPEZ, LUIS | FB-626963 | 2 | 17.99 | 4342********0598 | 568349 | 10/15/15 |
| LOPEZ, MARTINEZ | FB-626984 | 2 | 20.00 | 4342********9485 | 214607 | 10/15/15 |
| LOPEZ, ULISES | FB-533942 | 2 | 18.98 | 4815********3890 | 130604 | 10/15/15 |
| LORSOMRAN, ANGELA | FB-693723 | 2 | 39.98 | 4521********2719 | 095836 | 10/15/15 |
| MARTINEZ, MARIA | FB-584919 | 2 | 19.99 | 4342********5903 | 568331 | 10/15/15 |
| MCELDOWNEY, MONICA | FB-626546 | 2 | 19.00 | 5113********7325 | 001048 | 10/15/15 |
| MCELWAIN, CHRISTOPHER | FB-624219 | 2 | 14.99 | 4264********7929 | 00493B | 10/15/15 |
| MCWEENEY, TIERNA | FB-627083 | 2 | 19.99 | 4342********7592 | 531935 | 10/15/15 |
| MCWHIRTER, DUTIN | FB-626991 | 2 | 20.00 | 5491********2172 | 01577P | 10/15/15 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********8485 | 531960 | 10/15/15 |
| MENDEZ, ANTONIO | FB-693781 | 2 | 58.99 | 4342********0768 | 183657 | 10/15/15 |
| MENDOZA, ALFREDO | FB-570084 | 2 | 34.98 | 4815********3890 | 100308 | 10/15/15 |
| MENDOZA, EDGARDO | FB-624160 | 2 | 9.99 | 4342********3135 | 139329 | 10/15/15 |
| MENDOZA, ILSE | FB-693798 | 2 | 63.99 | 4342********4428 | 183659 | 10/15/15 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 360297 | 10/15/15 |
| MIRON, JULIO | FB-693705 | 2 | 58.99 | 4833********2984 | 060013 | 10/15/15 |
| MOORE, OLIVIA | FB-626538 | 2 | 24.99 | 4347********6385 | 050013 | 10/15/15 |
| MORENO, SAIDA | FB-623789 | 2 | 14.99 | 4342********2573 | 137671 | 10/15/15 |
| MORGAN, BRITTANY | FB-625733 | 2 | 24.99 | 4254********0847 | 969776 | 10/15/15 |
| MORTON, DANIELLE | FB-102242529 | 2 | 9.99 | 4266********9160 | 00224B | 10/15/15 |
| MUNDO, ELISEO | FB-624158 | 2 | 24.99 | 4259********2406 | 531961 | 10/15/15 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 050013 | 10/15/15 |
| NAVOA, SHANTILLIA | FB-626860 | 2 | 20.95 | 4282********6615 | 050013 | 10/15/15 |
| NEWBURN, DEBORAH | FB-626303 | 2 | 19.99 | 4833********3527 | 060013 | 10/15/15 |
| NOLAN, SARAH | FB-626840 | 2 | 24.99 | 4815********3871 | 110303 | 10/15/15 |
| NUENZCORTEZ, TONY | FB-624233 | 2 | 13.99 | 5178********5558 | 092648 | 10/15/15 |
| OCHOA, ALEJANDRO | FB-570098 | 2 | 14.99 | 4342********3891 | 569869 | 10/15/15 |
| OROZCO, JESUS | FB-625789 | 2 | 24.99 | 4833********2633 | 060013 | 10/15/15 |
| PAISANT, BRIANNA | FB-626581 | 2 | 19.99 | 4521********4529 | 095836 | 10/15/15 |
| PARTIDA, GABRIEL | FB-626707 | 2 | 22.99 | 4833********3243 | 060013 | 10/15/15 |
| PASADILLA, MAGNO | FB-625779 | 2 | 15.00 | 4060********1892 | 00150C | 10/15/15 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 060013 | 10/15/15 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 21.95 | 5466********1254 | 79619Z | 10/15/15 |
| PORTER, JULIE | FB-37357 | 2 | 22.00 | 5409********8792 | 092584 | 10/15/15 |
| PRADO, NATHAN | FB-534073 | 2 | 14.99 | 4342********7638 | 360280 | 10/15/15 |
| PRUNEDA, ALEX | FB-444477 | 2 | 21.95 | 4833********2942 | 050013 | 10/15/15 |
| QUEZADA, ALONSO | FB-626966 | 2 | 19.99 | 5178********8909 | 00226Z | 10/15/15 |
| RAMIREZ, JAZMINEZ | FB-627052 | 2 | 45.00 | 4342********4904 | 531957 | 10/15/15 |
| RAMIREZ, KARLA | FB-459860 | 2 | 29.99 | 4282********7412 | 050013 | 10/15/15 |
| REDIRA, ROYCE | FB-570137 | 2 | 14.99 | 4833********4488 | 060013 | 10/15/15 |
| REGAN, DEBBI | FB-469158 | 2 | 29.99 | 4342********8508 | 569901 | 10/15/15 |
| REYES, JOANNA | FB-556274 | 2 | 20.00 | 4815********2480 | 120505 | 10/15/15 |
| RIVERA, DOMINGO | FB-625735 | 2 | 20.00 | 4342********4104 | 136822 | 10/15/15 |
| RODRIGUEZ, BILIULFO | FB-584935 | 2 | 19.99 | 4815********6467 | 100009 | 10/15/15 |
| RODRIGUEZ, BRIAN | FB-584969 | 2 | 18.99 | 4815********6467 | 180707 | 10/15/15 |
| RODRIGUEZ, LYDIA | FB-585048 | 2 | 19.99 | 4342********8060 | 475719 | 10/15/15 |
| ROGERS, JOHNATHON | FB-570196 | 2 | 14.99 | 5581********4840 | 706701 | 10/15/15 |
| ROGERS, VAN | FB-491236 | 2 | 20.00 | 4342********8231 | 137663 | 10/15/15 |
| ROSSI, DEANNA | FB-627059 | 2 | 19.99 | 4128********3372 | 21172B | 10/15/15 |
| SABINO, ALFREDO | FB-585036 | 2 | 19.99 | 4342********8060 | 568342 | 10/15/15 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 015455 | 10/15/15 |
| SALAZAR BLANCO, ANGEL | FB-627010 | 2 | 24.99 | 4342********6600 | 360302 | 10/15/15 |
| SANCHEZ, RODRIGO | FB-625999 | 2 | 14.99 | 5178********5558 | 092680 | 10/15/15 |
| SANTOS, MARK | FB-626322 | 2 | 24.99 | 4815********5397 | 120202 | 10/15/15 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.99 | 4264********3506 | 08013B | 10/15/15 |
| SARAH ELIZABETH, CLARKE | FB-623799 | 2 | 14.99 | 4465********2653 | 015352 | 10/15/15 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********6332 | 110000 | 10/15/15 |
| SAXTON, JAY | FB-584886 | 2 | 24.99 | 4833********2941 | 060013 | 10/15/15 |
| SELF, SIERRA | FB-585033 | 2 | 63.99 | 4342********8960 | 569870 | 10/15/15 |
| STARK, KATHIE | FB-693731 | 2 | 58.99 | 3717*******1008 | 103973 | 10/15/15 |
| SWIFT, NOEL | FB-626705 | 2 | 14.99 | 5480********8519 | H21570 | 10/15/15 |
| TAPIA, ADRIANA | FB-627031 | 2 | 5.00 | 4833********9466 | 060013 | 10/15/15 |
| TEABY, JOHN | FB-568938 | 2 | 14.99 | 4147********3342 | 015408 | 10/15/15 |
| TORRES, JORGE | FB-570190 | 2 | 13.99 | 4342********7862 | 568346 | 10/15/15 |
| URBANO, DANNY | FB-534027 | 2 | 9.99 | 4833********8133 | 060013 | 10/15/15 |
| VALENZUELA, JESUS | FB-623760 | 2 | 20.00 | 4342********0594 | 531033 | 10/15/15 |
| VASQUEZ, JULIO | FB-627026 | 2 | 20.00 | 4342********6096 | 531920 | 10/15/15 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 62.99 | 4460********9804 | 138660 | 10/15/15 |
| VAUGHN, CORTLAND | FB-584826 | 2 | 19.99 | 4815********8592 | 190606 | 10/15/15 |
| VILLANUEVA, REINA | FB-584827 | 2 | 19.99 | 4465********3502 | 015708 | 10/15/15 |
| WEBER, BRETT | FB-625785 | 2 | 24.99 | 4430********3379 | 038116 | 10/15/15 |
| WETMORE, MATTHEW | FB-476736 | 2 | 28.99 | 4411********3297 | 060013 | 10/15/15 |
| WHITE, BELLA | FB-625796 | 2 | 49.99 | 4347********8384 | 060013 | 10/15/15 |
| YEE, DAVID | FB-625872 | 2 | 29.99 | 4266********1837 | 00190B | 10/15/15 |
| ZIPSE, MIRANDA | FB-626723 | 2 | 14.99 | 4833********4726 | 060013 | 10/15/15 |
| Count | Card Type | Total |
| 3 | American Express | 147.97 |
| 21 | MasterCard | 366.83 |
| 140 | Visa | 3240.34 |
| 2 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 3785.13 |