| 01/02/2015 |
| 16:14:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, PATRICIA | FY-042089 | 1 | 26.00 | 3797*******1007 | 182016 | 01/02/15 |
| ADLER, RICHARD | FY-042047 | 1 | 26.00 | 3797*******1007 | 189624 | 01/02/15 |
| AHLWARDT, GUY | FY-0426222 | 1 | 19.95 | 4815********0618 | 165584 | 01/02/15 |
| ANDERSON, SHAWNA | FY-431773 | 1 | 19.95 | 4282********1235 | 035816 | 01/02/15 |
| ARAQUE, CHRIS | FY-042201 | 1 | 19.95 | 4147********9584 | 05098C | 01/02/15 |
| ARELLANO, VICENTE | FY-507087 | 1 | 21.95 | 4342********5806 | 552946 | 01/02/15 |
| ARMSTRONG, MARVIN | FY-434012 | 1 | 11.95 | 4815********3766 | 195185 | 01/02/15 |
| ARTEAGA, ERNESTO | FY-438576 | 1 | 56.95 | 4833********1452 | 035816 | 01/02/15 |
| AVALOS, JOANNA | FY-435891 | 1 | 21.95 | 5175********0746 | 165084 | 01/02/15 |
| AVITABILE, MARIA | FY-457542 | 1 | 10.00 | 5329********7003 | 05588Z | 01/02/15 |
| BABB, JIMMY | FY-442281 | 1 | 11.95 | 4833********2987 | 045816 | 01/02/15 |
| BAINS, JATINDER | FY-456762 | 1 | 14.99 | 4815********8387 | 165889 | 01/02/15 |
| BAIRD, ELAINE | FY-041873 | 1 | 19.95 | 5329********9705 | 05580Z | 01/02/15 |
| BAIRD, PAT | FY-041872 | 1 | 19.95 | 5329********9705 | 05583Z | 01/02/15 |
| BALODIMAS, BRANDON | FY-459508 | 1 | 14.99 | 4342********0664 | 726341 | 01/02/15 |
| BECERRA, JESUS | FY-500057 | 1 | 19.95 | 4342********5376 | 759529 | 01/02/15 |
| BENVIE, TARA | FY-434160 | 1 | 19.95 | 4833********6308 | 055816 | 01/02/15 |
| BONILLA, DANIEL | FY-449301 | 1 | 24.99 | 4342********9822 | 662825 | 01/02/15 |
| BONZI, MADELYN | FY-439740 | 1 | 19.95 | 4342********9908 | 630150 | 01/02/15 |
| BOWERS, HILLARY | FY-465603 | 1 | 24.99 | 4640********7988 | 05082B | 01/02/15 |
| BOWES, SHELLY | FY-0425959 | 1 | 25.00 | 4282********4691 | 045816 | 01/02/15 |
| BROOKS, ANGELA | FY-039297 | 1 | 19.95 | 4815********0318 | 195985 | 01/02/15 |
| BURGESS, CHRISTOPHER | FY-457610 | 1 | 13.99 | 4815********0005 | 165686 | 01/02/15 |
| CAMPOS, GISELLE | FY-463610 | 1 | 19.99 | 4833********4411 | 055816 | 01/02/15 |
| CAPILI, NOMERIANO | FY-556732 | 1 | 52.95 | 5403********5738 | 155834 | 01/02/15 |
| CARDONA, JOSE | FY-508929 | 1 | 21.95 | 4282********1516 | 065816 | 01/02/15 |
| CARLOS, MARIO | FY-575886 | 1 | 19.95 | 4347********7454 | 055816 | 01/02/15 |
| CARUSO, EDMUND | FY-53425 | 1 | 32.00 | 5452********3557 | 05077Z | 01/02/15 |
| CASEY, JAMES | FY-462913 | 1 | 20.00 | 3717*******1008 | 147226 | 01/02/15 |
| CASTILLO, RYAN | FY-448086 | 1 | 21.95 | 4815********6023 | 165784 | 01/02/15 |
| CASTRO, FERNANDO | FY-456476 | 1 | 14.99 | 4282********7918 | 045816 | 01/02/15 |
| CASTRO, YOLANDA | FY-465479 | 1 | 24.99 | 5115********7473 | C06ZNC | 01/02/15 |
| CEBALLOS, EDITH | FY-462302 | 1 | 24.99 | 5403********2443 | 155833 | 01/02/15 |
| CEJAVILLAFAN, JUAN CARLOS | FY-433954 | 1 | 11.95 | 4366********1012 | 011920 | 01/02/15 |
| CHARLTON, GERALDINE | FY-041607 | 1 | 52.95 | 4366********9209 | 014386 | 01/02/15 |
| CHAVEZ, IGNACIO | FY-556725 | 1 | 53.95 | 4833********2842 | 045816 | 01/02/15 |
| CONLEY, TERESA | FY-425893 | 1 | 10.00 | 3723*******2009 | 126848 | 01/02/15 |
| CONTRERAS, VERONICA | FY-436344 | 1 | 21.95 | 4342********1145 | 624014 | 01/02/15 |
| CRAWFORD, NIKITA | FY-525423 | 1 | 21.95 | 4833********9837 | 045816 | 01/02/15 |
| CRUZ, FERNANDO | FY-520373 | 1 | 23.99 | 4868********3608 | 624024 | 01/02/15 |
| CRUZ, LUIS | FY-448648 | 1 | 21.95 | 4815********4056 | 155880 | 01/02/15 |
| DECASTRO, ANGELO | FY-533779 | 1 | 11.99 | 4465********1937 | 002211 | 01/02/15 |
| DELATORRE, SANDRA | FY-042261 | 1 | 19.95 | 4342********0819 | 597269 | 01/02/15 |
| DUDLEY, JOSHUA | FY-489895 | 1 | 20.95 | 4460********6505 | 597225 | 01/02/15 |
| DUNLAP, OLIVIA | FY-435838 | 1 | 17.00 | 4744********2674 | 115080 | 01/02/15 |
| DYSON, DAVID | FY-041521 | 1 | 14.99 | 4342********3672 | 566587 | 01/02/15 |
| EAKINS, ROSA | FY-431886 | 1 | 21.95 | 4388********5255 | 05108D | 01/02/15 |
| EASTMAN, REBECCA | FY-041452 | 1 | 19.95 | 4342********3672 | 566584 | 01/02/15 |
| ESPINOSA, JAMES | FY-433890 | 1 | 19.95 | 4342********4644 | 663934 | 01/02/15 |
| FERNANDEZ, FABIOLA | FY-438570 | 1 | 0.85 | 4815********5394 | 175081 | 01/02/15 |
| FOSTER-WILSON, MELISSA | FY-041748 | 1 | 19.95 | 3723*******1005 | 160312 | 01/02/15 |
| FOWLER, JOEY | FY-041226 | 1 | 19.95 | 4815********1771 | 105987 | 01/02/15 |
| FOWLES, FIONA | FY-041993 | 1 | 54.95 | 4417********8439 | 05045C | 01/02/15 |
| FRENCH, DONALD | FY-465683 | 1 | 32.00 | 4692********9967 | 512085 | 01/02/15 |
| FRIAS, MARK | FY-041559 | 1 | 17.95 | 4217********2540 | 165287 | 01/02/15 |
| GALLO, JUAN JR | FY-432759 | 1 | 24.95 | 4342********7036 | 726358 | 01/02/15 |
| GANOE, DAVID | FY-037948 | 1 | 54.95 | 4388********1948 | 05010C | 01/02/15 |
| GARCIA, JANET | FY-042421 | 1 | 19.95 | 4465********2009 | 002585 | 01/02/15 |
| GILLIAM, JOHN | FY-041359 | 1 | 19.95 | 4815********8140 | 195587 | 01/02/15 |
| GLENNON, DONNA | FY-041954 | 1 | 19.95 | 4815********3572 | 145184 | 01/02/15 |
| GODINEZ, HUGO | FY-444805 | 1 | 21.95 | 5403********9904 | 080032 | 01/02/15 |
| GOMEZ, JUAN | FY-434206 | 1 | 21.95 | 4833********9938 | 035816 | 01/02/15 |
| GONZALEZ, ANNA | FY-041246 | 1 | 19.95 | 4342********7525 | 663906 | 01/02/15 |
| GONZALEZ, ATHENA | FY-531811 | 1 | 23.99 | 4342********9204 | 757477 | 01/02/15 |
| GONZALEZ, DANNY | FY-525804 | 1 | 21.95 | 4815********1693 | 115689 | 01/02/15 |
| GONZALEZ, ELAINE | FY-457468 | 1 | 14.99 | 3717*******1040 | 104684 | 01/02/15 |
| GONZALEZ, JOSE | FY-041965 | 1 | 13.75 | 4342********6999 | 595207 | 01/02/15 |
| GONZALEZ, MARIA | FY-477196 | 1 | 13.75 | 4342********6999 | 758296 | 01/02/15 |
| GONZALEZ, TAYLOR | FY-525825 | 1 | 21.95 | 4815********1693 | 115689 | 01/02/15 |
| GRAHAM, JERRY | FY-0426263 | 1 | 19.95 | 4833********5203 | 055816 | 01/02/15 |
| GUEVARA, MARIA | FY-438601 | 1 | 21.95 | 5175********4970 | 165883 | 01/02/15 |
| GUIZAR, JESUS | FY-039378 | 1 | 19.95 | 5175********4970 | 165884 | 01/02/15 |
| GUTIERREZ, ANTONIO | FY-463670 | 1 | 23.99 | 4815********1989 | 165584 | 01/02/15 |
| HALLER, KATHIE | FY-434212 | 1 | 21.95 | 4147********9830 | 002624 | 01/02/15 |
| HANNON, NAVARR | FY-449289 | 1 | 24.99 | 4342********7312 | 662150 | 01/02/15 |
| HARRIS, BEARL | FY-426140 | 1 | 19.95 | 4342********0658 | 755476 | 01/02/15 |
| HENDRIX, LATONYA | FY-444690 | 1 | 21.95 | 4342********6959 | 566583 | 01/02/15 |
| HERNANDEZ, JOSE | FY-039198 | 1 | 19.95 | 4342********1285 | 757485 | 01/02/15 |
| HORN, ALVIN | FY-439652 | 1 | 11.95 | 4342********8031 | 597250 | 01/02/15 |
| JEFFERS, JOSEPH | FY-433982 | 1 | 11.95 | 4342********1636 | 623994 | 01/02/15 |
| JENKINS, DANON | FY-0426147 | 1 | 19.95 | 4815********4049 | 175580 | 01/02/15 |
| JIMENEZ, JONATHAN | FY-575901 | 1 | 14.99 | 4867********9822 | 035816 | 01/02/15 |
| JOHNSON, BRUCE | FY-037513 | 1 | 19.95 | 4147********3991 | 05068D | 01/02/15 |
| JONES, CARLOS | FY-039207 | 1 | 19.95 | 4815********7188 | 155087 | 01/02/15 |
| JONES, NISA | FY-041666 | 1 | 24.95 | 4815********7188 | 195982 | 01/02/15 |
| KEESLER, NATHAN | FY-041408 | 1 | 19.95 | 5490********2311 | 00216B | 01/02/15 |
| KROPA, KRISTY | FY-448534 | 1 | 21.95 | 4366********0109 | 002608 | 01/02/15 |
| LADHAR, JUSTIN | FY-426142 | 1 | 21.95 | 4185********4076 | 05016A | 01/02/15 |
| LAVELLE, BLAKE | FY-457570 | 1 | 14.99 | 4317********7822 | 035755 | 01/02/15 |
| LUEDTKE, GUENTER | FY-041912 | 1 | 20.00 | 4388********6892 | 05039C | 01/02/15 |
| MAHAN, KAREN | FY-042016 | 1 | 19.95 | 4282********5598 | 045816 | 01/02/15 |
| MANZANO, OSCAR | FY-459457 | 1 | 14.99 | 4264********0535 | 055885 | 01/02/15 |
| MARTIN, ANDRE | FY-456672 | 1 | 14.99 | 4000********9780 | 852770 | 01/02/15 |
| MARTIN, ERIC | FY-483816 | 1 | 54.95 | 4815********3202 | 135086 | 01/02/15 |
| MARTIN, JOSH | FY-491462 | 1 | 49.95 | 5491********2114 | 00265B | 01/02/15 |
| MARTINEZ, DAISY | FY-459717 | 1 | 26.95 | 4342********9622 | 623973 | 01/02/15 |
| MARTINEZ, ITZEL | FY-444636 | 1 | 21.95 | 4815********5041 | 155182 | 01/02/15 |
| MAYO, JEFFREY | FY-449299 | 1 | 24.99 | 4815********3330 | 135182 | 01/02/15 |
| MEALOY, MOLLY | FY-041906 | 1 | 19.95 | 4719********8449 | 512085 | 01/02/15 |
| MIXON, JEROME | FY-465688 | 1 | 19.95 | 4815********0318 | 195985 | 01/02/15 |
| MORALES, CARMEN | FY-039320 | 1 | 54.95 | 4347********2030 | 035816 | 01/02/15 |
| MORRIS, GLENDA | FY-444761 | 1 | 20.95 | 4867********4108 | 055816 | 01/02/15 |
| MOSS, CHARLES | FY-516629 | 1 | 14.95 | 5178********1523 | 05086Z | 01/02/15 |
| MURPHY, ALISON | FY-037994 | 1 | 52.50 | 5424********8926 | 10851B | 01/02/15 |
| MYERS, EDDIE JR. | FY-525205 | 1 | 20.00 | 4147********8583 | 002717 | 01/02/15 |
| NAREZ, BENJAMIN | FY-516781 | 1 | 19.95 | 4833********0104 | 035816 | 01/02/15 |
| NAREZ, DAVID | FY-42284 | 1 | 54.95 | 4815********5635 | 175881 | 01/02/15 |
| NEGRETE, ELIZABETH | FY-462751 | 1 | 24.99 | 4815********6156 | 165884 | 01/02/15 |
| NEHLS, TAYLOR | FY-041249 | 1 | 19.95 | 4815********5860 | 135784 | 01/02/15 |
| NELSON, BRIAN | FY-456390 | 1 | 14.95 | 4815********9751 | 145384 | 01/02/15 |
| NELSON, TIMOTHY | FY-039362 | 1 | 54.95 | 4833********9726 | 035816 | 01/02/15 |
| NIELSEN, STEVE | FY-037892 | 1 | 19.95 | 3772*******1000 | 176972 | 01/02/15 |
| NISPEROS, PAOLO | FY-433997 | 1 | 11.95 | 4465********1819 | 002329 | 01/02/15 |
| NORWAY, RICHARD | FY-583277 | 1 | 19.95 | 3717*******1009 | 197975 | 01/02/15 |
| NUNEZ, CARMEN | FY-465936 | 1 | 21.99 | 4347********4627 | 045816 | 01/02/15 |
| OYBODO, CHINEDU | FY-466093 | 1 | 21.95 | 4868********1419 | 663926 | 01/02/15 |
| PACHECO, MARIA | FY-041623 | 1 | 52.95 | 4342********9576 | 597251 | 01/02/15 |
| PACHECO, NATALIA | FY-0426285 | 1 | 19.95 | 4342********9576 | 662101 | 01/02/15 |
| PADOLIK, LEAH | FY-435877 | 1 | 21.95 | 4867********7760 | 055816 | 01/02/15 |
| PEREZ, ALEX | FY-041206 | 1 | 19.95 | 4868********0103 | 630124 | 01/02/15 |
| PEREZ, ALEXANDRA | FY-448027 | 1 | 21.95 | 4366********9293 | 014180 | 01/02/15 |
| PINERA-ZAPIEN, OMAR | FY-041397 | 1 | 19.95 | 4282********0315 | 045816 | 01/02/15 |
| PRIETO, JESUS | FY-459506 | 1 | 14.99 | 5445********3207 | 925341 | 01/02/15 |
| PUTMAN, ALEXANDRIA | FY-433869 | 1 | 10.00 | 4873********2917 | 595217 | 01/02/15 |
| PUTMAN, ANDREA | FY-042322 | 1 | 27.00 | 4873********2917 | 663868 | 01/02/15 |
| PUTMAN, ANTHONY | FY-042317 | 1 | 13.00 | 4873********2917 | 662844 | 01/02/15 |
| PUTMAN, DOUG | FY-53779 | 1 | 10.00 | 4873********2917 | 630142 | 01/02/15 |
| PUTMAN, GABRIELLA | FY-433917 | 1 | 11.95 | 4873********2917 | 553581 | 01/02/15 |
| PUTMAN, GLADYS | FY-042423 | 1 | 10.00 | 4873********2917 | 553609 | 01/02/15 |
| PUTMAN, NICHOLAS | FY-042315 | 1 | 9.00 | 4873********2917 | 757480 | 01/02/15 |
| RAMIREZ, JUANA | FY-436448 | 1 | 21.95 | 4282********0948 | 035816 | 01/02/15 |
| RAMOS, JOSE | FY-436465 | 1 | 20.95 | 4815********0009 | 165388 | 01/02/15 |
| RAMOS, MARIA | FY-426012 | 1 | 19.95 | 4342********2310 | 663958 | 01/02/15 |
| RICHARDSON, JOSEPH | FY-448669 | 1 | 17.00 | 4833********1245 | 045816 | 01/02/15 |
| RIVERA, OSVALDO | FY-489926 | 1 | 18.95 | 4465********4330 | 002317 | 01/02/15 |
| ROBINSON, ELIZABETH | FY-037703 | 1 | 19.95 | 4147********3053 | 002248 | 01/02/15 |
| RODRIGUES, BRAULI | FY-438414 | 1 | 20.95 | 4833********6939 | 055816 | 01/02/15 |
| RODRIGUEZ, JOSE | FY-039248 | 1 | 54.95 | 4313********1992 | 055806 | 01/02/15 |
| RODRIGUEZ, VERONICA | FY-433883 | 1 | 11.95 | 4342********4058 | 672881 | 01/02/15 |
| ROSALES, GERARDO | FY-444796 | 1 | 16.95 | 4342********7572 | 553603 | 01/02/15 |
| RUBIO, ERIC | FY-466056 | 1 | 18.95 | 4342********5606 | 565873 | 01/02/15 |
| RUIZ, GILBERT | FY-520572 | 1 | 53.95 | 4460********6503 | 624000 | 01/02/15 |
| RUPANI, FRANK | FY-041343 | 1 | 19.95 | 4147********3269 | 05057C | 01/02/15 |
| RUPANI, MARIE | FY-442291 | 1 | 46.95 | 4147********3269 | 05105C | 01/02/15 |
| SALDANO, ESTEBAN | FY-520352 | 1 | 21.95 | 4815********4900 | 125282 | 01/02/15 |
| SANCHEZ, MARIA | FY-525670 | 1 | 24.99 | 4347********3183 | 035816 | 01/02/15 |
| SANCHEZ-GONZALE, RAFAEL | FY-433895 | 1 | 11.95 | 4342********4058 | 566564 | 01/02/15 |
| SANTOS-GOMEZ, GUSTAVO | FY-554119 | 1 | 11.95 | 4815********6264 | 105784 | 01/02/15 |
| SAPPINGTON, ADAM | FY-483847 | 1 | 24.99 | 4465********1629 | 002388 | 01/02/15 |
| SCHAEFER, IRENE | FY-438594 | 1 | 21.95 | 3797*******1001 | 186612 | 01/02/15 |
| SCHILLER-SAGE, LUCAS | FY-0425907 | 1 | 19.95 | 4815********8243 | 125582 | 01/02/15 |
| SIERRAS, JAY | FY-449271 | 1 | 21.95 | 4815********0146 | 175683 | 01/02/15 |
| SMITH, JASON | FY-041248 | 1 | 47.00 | 4282********4691 | 035816 | 01/02/15 |
| SMITH, JASON JR | FY-456456 | 1 | 7.00 | 4282********4691 | 035816 | 01/02/15 |
| SOOTER, STEPHEN | FY-426234 | 1 | 21.95 | 6011********1732 | 00203C | 01/02/15 |
| STEEL, JOHN | FY-516718 | 1 | 21.95 | 4323********0722 | 565891 | 01/02/15 |
| STEWART, MICHELLE | FY-425976 | 1 | 18.95 | 4815********1369 | 115488 | 01/02/15 |
| SUAREZ, DOMINGO | FY-483680 | 1 | 24.99 | 4342********9204 | 755463 | 01/02/15 |
| TAMAYO, RYAN | FY-483592 | 1 | 19.99 | 4126********4520 | 055833 | 01/02/15 |
| TAYLOR, BRENDA | FY-436577 | 1 | 56.95 | 5409********1562 | 510203 | 01/02/15 |
| TILTON, THANH | FY-042220 | 1 | 19.95 | 4465********2509 | 002338 | 01/02/15 |
| TUCKER, DANIEL | FY-041723 | 1 | 52.50 | 4815********2264 | 175885 | 01/02/15 |
| TUTOR, JAMES JR | FY-483600 | 1 | 19.95 | 4217********6602 | 125983 | 01/02/15 |
| VALADEZ, CARLA | FY-434185 | 1 | 20.95 | 4833********9938 | 045816 | 01/02/15 |
| VALADEZ, JOSE | FY-575678 | 1 | 21.95 | 4833********9938 | 055816 | 01/02/15 |
| VARGAS, BRIAN | FY-038379 | 1 | 54.95 | 5424********1105 | 08376B | 01/02/15 |
| VIDAURRI, CATHERINE | FY-042173 | 1 | 19.95 | 5329********7003 | 05580Z | 01/02/15 |
| VILLA, RAMONA | FY-037617 | 1 | 19.95 | 4815********7860 | 105181 | 01/02/15 |
| WALKER, RASHIDA | FY-465995 | 1 | 24.99 | 4342********1268 | 624037 | 01/02/15 |
| WATSON, BRUCE | FY-435786 | 1 | 56.95 | 4833********6348 | 055816 | 01/02/15 |
| WESTERMAN, JENNIFER | FY-5008 | 1 | 20.00 | 3720*******1003 | 186065 | 01/02/15 |
| WESTERMAN, TOM | FY-041453 | 1 | 20.00 | 3720*******1003 | 108796 | 01/02/15 |
| WILCOX, NATHAN | FY-456766 | 1 | 14.99 | 4342********1331 | 661400 | 01/02/15 |
| WILCOX, NICHOLAS | FY-456442 | 1 | 14.99 | 4342********8000 | 661381 | 01/02/15 |
| WOODALL, TERRELL | FY-536674 | 1 | 13.99 | 4868********1506 | 757450 | 01/02/15 |
| YAUGER, JAIME | FY-425880 | 1 | 18.95 | 3725*******1002 | 197636 | 01/02/15 |
| YENNY, RICHARD | FY-041975 | 1 | 19.95 | 4342********9863 | 597271 | 01/02/15 |
| YENNY, TAYLOR | FY-507411 | 1 | 18.95 | 4342********9863 | 624058 | 01/02/15 |
| ZACHRY, ROBERT | FY-520461 | 1 | 18.99 | 5175********0835 | 185389 | 01/02/15 |
| ZAVALA, MARCO | FY-456192 | 1 | 14.99 | 4815********3579 | 135089 | 01/02/15 |
| ZELIDON, MARINA | FY-444668 | 1 | 21.95 | 4815********4594 | 115883 | 01/02/15 |
| ZIMMERMAN, JACOB | FY-0426068 | 1 | 19.95 | 4815********2923 | 195481 | 01/02/15 |
| ZUNIGA, JUAN | FY-436496 | 1 | 21.95 | 4342********1145 | 597244 | 01/02/15 |
| Count | Card Type | Total |
| 12 | American Express | 237.74 |
| 20 | MasterCard | 573.81 |
| 150 | Visa | 3421.41 |
| 1 | Discover | 21.95 |
| 0 | Other | 0.00 |
| 4254.91 |