| 02/02/2015 |
| 16:50:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHLWARDT, GUY | FY-0426222 | 1 | 19.95 | 4815********0618 | 153917 | 02/02/15 |
| ANDERSON, SHAWNA | FY-431773 | 1 | 19.95 | 4282********1235 | 053117 | 02/02/15 |
| ARAQUE, CHRIS | FY-042201 | 1 | 19.95 | 4147********9584 | 04393C | 02/02/15 |
| ARELLANO, VICENTE | FY-507087 | 1 | 21.95 | 4342********5806 | 292328 | 02/02/15 |
| ARMSTRONG, MARVIN | FY-434012 | 1 | 11.95 | 4815********3766 | 123118 | 02/02/15 |
| ARTEAGA, ERNESTO | FY-438576 | 1 | 21.95 | 4833********1452 | 053117 | 02/02/15 |
| AVITABILE, MARIA | FY-457542 | 1 | 10.00 | 5329********7003 | 03511Z | 02/02/15 |
| BABB, JIMMY | FY-442281 | 1 | 11.95 | 4833********2987 | 053117 | 02/02/15 |
| BAINS, JATINDER | FY-456762 | 1 | 14.99 | 4815********8387 | 183314 | 02/02/15 |
| BAIRD, ELAINE | FY-041873 | 1 | 19.95 | 5329********9705 | 03515Z | 02/02/15 |
| BAIRD, PAT | FY-041872 | 1 | 19.95 | 5329********9705 | 03518Z | 02/02/15 |
| BALODIMAS, BRANDON | FY-459508 | 1 | 14.99 | 4342********0664 | 041710 | 02/02/15 |
| BECERRA, JESUS | FY-500057 | 1 | 19.95 | 4342********5376 | 132216 | 02/02/15 |
| BENVIE, TARA | FY-434160 | 1 | 19.95 | 4833********6308 | 073117 | 02/02/15 |
| BONILLA, DANIEL | FY-449301 | 1 | 24.99 | 4342********9822 | 041666 | 02/02/15 |
| BONZI, MADELYN | FY-439740 | 1 | 19.95 | 4342********9908 | 132210 | 02/02/15 |
| BOWERS, HILLARY | FY-465603 | 1 | 24.99 | 4640********7988 | 04387B | 02/02/15 |
| BOWES, SHELLY | FY-0425959 | 1 | 25.00 | 4282********4691 | 053117 | 02/02/15 |
| BRADSHAW, JOE | FY-439558 | 1 | 11.95 | 4815********4561 | 183016 | 02/02/15 |
| BROOKS, ANGELA | FY-039297 | 1 | 54.95 | 4815********0318 | 123410 | 02/02/15 |
| BURGESS, CHRISTOPHER | FY-457610 | 1 | 13.99 | 4815********0005 | 123310 | 02/02/15 |
| CAMPOS, GISELLE | FY-463610 | 1 | 19.99 | 4833********4411 | 053117 | 02/02/15 |
| CAPILI, NOMERIANO | FY-556732 | 1 | 17.95 | 5403********5738 | 163147 | 02/02/15 |
| CARDONA, JOSE | FY-508929 | 1 | 21.95 | 4282********1516 | 063117 | 02/02/15 |
| CARLOS, MARIO | FY-575886 | 1 | 19.95 | 4347********7454 | 043117 | 02/02/15 |
| CASEY, JAMES | FY-462913 | 1 | 20.00 | 3717*******1008 | 162418 | 02/02/15 |
| CASTILLO, RYAN | FY-448086 | 1 | 21.95 | 4815********6023 | 173315 | 02/02/15 |
| CEBALLOS, EDITH | FY-462302 | 1 | 24.99 | 5403********2443 | 163148 | 02/02/15 |
| CEJAVILLAFAN, JUAN CARLOS | FY-433954 | 1 | 11.95 | 4366********1012 | 010230 | 02/02/15 |
| CHARLTON, GERALDINE | FY-041607 | 1 | 17.95 | 4366********9209 | 005706 | 02/02/15 |
| CHAVEZ, IGNACIO | FY-556725 | 1 | 18.95 | 4833********2842 | 053117 | 02/02/15 |
| CONLEY, TERESA | FY-425893 | 1 | 10.00 | 3723*******2009 | 156757 | 02/02/15 |
| CONTRERAS, VERONICA | FY-436344 | 1 | 21.95 | 4342********1145 | 087301 | 02/02/15 |
| CRAWFORD, NIKITA | FY-525423 | 1 | 21.95 | 4833********9837 | 063117 | 02/02/15 |
| CRUZ, FERNANDO | FY-520373 | 1 | 23.99 | 4868********3608 | 291018 | 02/02/15 |
| CRUZ, LUIS | FY-448648 | 1 | 21.95 | 4815********4056 | 183816 | 02/02/15 |
| DECASTRO, ANGELO | FY-533779 | 1 | 11.99 | 4465********1937 | 002918 | 02/02/15 |
| DELATORRE, SANDRA | FY-042261 | 1 | 24.95 | 4342********0819 | 291011 | 02/02/15 |
| DUDLEY, JOSHUA | FY-489895 | 1 | 20.95 | 4460********6505 | 137969 | 02/02/15 |
| DURON, KATIE | FY-465770 | 1 | 54.98 | 4366********2812 | 008644 | 02/02/15 |
| DYSON, DAVID | FY-041521 | 1 | 14.99 | 4342********3672 | 292018 | 02/02/15 |
| EAKINS, ROSA | FY-431886 | 1 | 21.95 | 4388********5255 | 04409D | 02/02/15 |
| EASTMAN, REBECCA | FY-041452 | 1 | 19.95 | 4342********3672 | 086596 | 02/02/15 |
| ESPINOSA, JAMES | FY-433890 | 1 | 54.95 | 4342********4644 | 206486 | 02/02/15 |
| FERNANDEZ, FABIOLA | FY-438570 | 1 | 1.95 | 4815********5394 | 103216 | 02/02/15 |
| FOSTER-WILSON, MELISSA | FY-041748 | 1 | 19.95 | 3723*******1005 | 144613 | 02/02/15 |
| FOWLER, JOEY | FY-041226 | 1 | 19.95 | 4815********1771 | 193513 | 02/02/15 |
| FOWLES, FIONA | FY-041993 | 1 | 19.95 | 4417********8439 | 04419C | 02/02/15 |
| FRENCH, DONALD | FY-465683 | 1 | 32.00 | 4692********9967 | 612013 | 02/02/15 |
| GALLO, JUAN JR | FY-432759 | 1 | 59.95 | 4342********7036 | 292031 | 02/02/15 |
| GANOE, DAVID | FY-037948 | 1 | 19.95 | 4388********1948 | 04477C | 02/02/15 |
| GARCIA, JANET | FY-042421 | 1 | 19.95 | 4465********2009 | 002291 | 02/02/15 |
| GEE, KELSEY | FY-506526 | 1 | 2.00 | 4282********3453 | 073117 | 02/02/15 |
| GILLIAM, JOHN | FY-041359 | 1 | 19.95 | 4815********8140 | 123715 | 02/02/15 |
| GLENNON, DONNA | FY-041954 | 1 | 19.95 | 4815********3572 | 163917 | 02/02/15 |
| GODINEZ, HUGO | FY-444805 | 1 | 21.95 | 5403********9904 | 499840 | 02/02/15 |
| GOMEZ, JUAN | FY-434206 | 1 | 21.95 | 4833********9938 | 053117 | 02/02/15 |
| GONZALEZ, ANNA | FY-041246 | 1 | 54.95 | 4342********7525 | 991912 | 02/02/15 |
| GONZALEZ, ATHENA | FY-531811 | 1 | 23.99 | 4342********9204 | 106880 | 02/02/15 |
| GONZALEZ, DANNY | FY-525804 | 1 | 56.95 | 4815********1693 | 103217 | 02/02/15 |
| GONZALEZ, ELAINE | FY-457468 | 1 | 14.99 | 3717*******1040 | 106616 | 02/02/15 |
| GONZALEZ, JOSE | FY-041965 | 1 | 13.75 | 4342********6999 | 292327 | 02/02/15 |
| GONZALEZ, MARIA | FY-477196 | 1 | 13.75 | 4342********6999 | 138006 | 02/02/15 |
| GONZALEZ, TAYLOR | FY-525825 | 1 | 56.95 | 4815********1693 | 103217 | 02/02/15 |
| GRAHAM, JERRY | FY-0426263 | 1 | 19.95 | 4833********5203 | 053117 | 02/02/15 |
| GUEVARA, MARIA | FY-438601 | 1 | 21.95 | 5175********4970 | 113619 | 02/02/15 |
| GUIZAR, JESUS | FY-039378 | 1 | 19.95 | 5175********4970 | 113710 | 02/02/15 |
| GUTIERREZ, ANTONIO | FY-463670 | 1 | 23.99 | 4815********1989 | 163718 | 02/02/15 |
| HALLER, KATHIE | FY-434212 | 1 | 21.95 | 4147********9830 | 002135 | 02/02/15 |
| HANNON, NAVARR | FY-449289 | 1 | 24.99 | 4342********7312 | 039591 | 02/02/15 |
| HARRIS, BEARL | FY-426140 | 1 | 19.95 | 4342********0658 | 991458 | 02/02/15 |
| HERNANDEZ, JOSE | FY-039198 | 1 | 54.95 | 4342********1285 | 131332 | 02/02/15 |
| HORN, ALVIN | FY-439652 | 1 | 11.95 | 4342********8031 | 163896 | 02/02/15 |
| JEFFERS, JOSEPH | FY-433982 | 1 | 11.95 | 4342********1636 | 292024 | 02/02/15 |
| JENKINS, DANON | FY-602528 | 1 | 19.95 | 4815********4049 | 173217 | 02/02/15 |
| JIMENEZ, JONATHAN | FY-575901 | 1 | 14.99 | 4867********9822 | 043117 | 02/02/15 |
| JOHNSON, BRUCE | FY-037513 | 1 | 54.95 | 4147********3991 | 04359D | 02/02/15 |
| JONES, CARLOS | FY-039207 | 1 | 5.00 | 4815********7188 | 153617 | 02/02/15 |
| KEESLER, NATHAN | FY-041408 | 1 | 54.95 | 5490********2311 | 00225B | 02/02/15 |
| KROPA, KRISTY | FY-448534 | 1 | 21.95 | 4366********0109 | 011324 | 02/02/15 |
| LADHAR, JUSTIN | FY-602666 | 1 | 21.95 | 4185********4076 | 04450A | 02/02/15 |
| LAVELLE, BLAKE | FY-457570 | 1 | 14.99 | 4317********7822 | 043105 | 02/02/15 |
| LUEDTKE, GUENTER | FY-041912 | 1 | 20.00 | 4388********6892 | 04377C | 02/02/15 |
| MACK, DIANE | FY-041439 | 1 | 35.00 | 4510********7672 | 612013 | 02/02/15 |
| MAHAN, KAREN | FY-042016 | 1 | 19.95 | 4282********5598 | 053117 | 02/02/15 |
| MANZANO, OSCAR | FY-459457 | 1 | 14.99 | 4264********0535 | 035172 | 02/02/15 |
| MARTIN, ANDRE | FY-456672 | 1 | 14.99 | 4000********9780 | 862365 | 02/02/15 |
| MARTIN, ERIC | FY-483816 | 1 | 19.95 | 4815********3202 | 143416 | 02/02/15 |
| MARTIN, JOSH | FY-491462 | 1 | 13.95 | 5491********2114 | 00202B | 02/02/15 |
| MARTINEZ, DAISY | FY-459717 | 1 | 26.95 | 4342********9622 | 131356 | 02/02/15 |
| MAYO, JEFFREY | FY-449299 | 1 | 24.99 | 4815********3330 | 143518 | 02/02/15 |
| MEALOY, MOLLY | FY-041906 | 1 | 19.95 | 4719********8449 | 612013 | 02/02/15 |
| MIXON, JEROME | FY-465688 | 1 | 54.95 | 4815********0318 | 123410 | 02/02/15 |
| MORALES, CARMEN | FY-039320 | 1 | 19.95 | 4347********2030 | 063117 | 02/02/15 |
| MORRIS, GLENDA | FY-444761 | 1 | 20.95 | 4867********4108 | 053117 | 02/02/15 |
| MOSS, CHARLES | FY-516629 | 1 | 14.95 | 5178********1523 | 04397Z | 02/02/15 |
| MURPHY, ALISON | FY-037994 | 1 | 17.50 | 5424********8926 | 52383B | 02/02/15 |
| MYERS, EDDIE JR. | FY-525205 | 1 | 20.00 | 4147********8583 | 002941 | 02/02/15 |
| NAREZ, BENJAMIN | FY-516781 | 1 | 19.95 | 4833********0104 | 053117 | 02/02/15 |
| NAREZ, DAVID | FY-42284 | 1 | 19.95 | 4815********5635 | 113713 | 02/02/15 |
| NEGRETE, ELIZABETH | FY-462751 | 1 | 24.99 | 4815********6156 | 123414 | 02/02/15 |
| NEHLS, TAYLOR | FY-041249 | 1 | 19.95 | 4815********5860 | 173514 | 02/02/15 |
| NELSON, BRIAN | FY-456390 | 1 | 14.95 | 4815********9751 | 123212 | 02/02/15 |
| NELSON, TIMOTHY | FY-039362 | 1 | 19.95 | 4833********9726 | 063117 | 02/02/15 |
| NIELSEN, STEVE | FY-037892 | 1 | 19.95 | 3772*******1000 | 102048 | 02/02/15 |
| NISPEROS, PAOLO | FY-433997 | 1 | 11.95 | 4465********1819 | 002991 | 02/02/15 |
| NORWAY, RICHARD | FY-583277 | 1 | 19.95 | 3717*******1009 | 144699 | 02/02/15 |
| NUNEZ, CARMEN | FY-465936 | 1 | 21.99 | 4347********4627 | 063117 | 02/02/15 |
| OYBODO, CHINEDU | FY-466093 | 1 | 21.95 | 4868********1419 | 039596 | 02/02/15 |
| PACHECO, MARIA | FY-041623 | 1 | 17.95 | 4342********9576 | 041699 | 02/02/15 |
| PACHECO, NATALIA | FY-0426285 | 1 | 19.95 | 4342********9576 | 137972 | 02/02/15 |
| PADOLIK, LEAH | FY-435877 | 1 | 21.95 | 4867********7760 | 083117 | 02/02/15 |
| PEREZ, ALEX | FY-041206 | 1 | 54.95 | 4868********0103 | 137998 | 02/02/15 |
| PEREZ, ALEXANDRA | FY-448027 | 1 | 21.95 | 4366********9293 | 018381 | 02/02/15 |
| PEREZ, JESUS | FY-039170 | 1 | 19.95 | 4342********7256 | 041716 | 02/02/15 |
| PINERA-ZAPIEN, OMAR | FY-041397 | 1 | 54.95 | 4282********0315 | 073117 | 02/02/15 |
| PRIETO, JESUS | FY-459506 | 1 | 14.99 | 5445********3207 | 600838 | 02/02/15 |
| PUTMAN, ALEXANDRIA | FY-433869 | 1 | 10.00 | 4873********2917 | 206470 | 02/02/15 |
| PUTMAN, ANDREA | FY-042322 | 1 | 27.00 | 4873********2917 | 040246 | 02/02/15 |
| PUTMAN, ANTHONY | FY-042317 | 1 | 13.00 | 4873********2917 | 134106 | 02/02/15 |
| PUTMAN, DOUG | FY-53779 | 1 | 10.00 | 4873********2917 | 292027 | 02/02/15 |
| PUTMAN, GABRIELLA | FY-433917 | 1 | 11.95 | 4873********2917 | 037873 | 02/02/15 |
| PUTMAN, GLADYS | FY-042423 | 1 | 10.00 | 4873********2917 | 134076 | 02/02/15 |
| PUTMAN, NICHOLAS | FY-042315 | 1 | 9.00 | 4873********2917 | 262143 | 02/02/15 |
| RAMIREZ, JUANA | FY-436448 | 1 | 56.95 | 4282********0948 | 053117 | 02/02/15 |
| RAMOS, JOSE | FY-436465 | 1 | 55.95 | 4815********0009 | 113311 | 02/02/15 |
| RAMOS, MARIA | FY-426012 | 1 | 19.95 | 4342********2310 | 164718 | 02/02/15 |
| REYES, TERESA | FY-525690 | 1 | 26.95 | 4342********2269 | 202136 | 02/02/15 |
| RICHARDSON, JOSEPH | FY-448669 | 1 | 17.00 | 4833********1245 | 073117 | 02/02/15 |
| RIVERA, OSVALDO | FY-489926 | 1 | 18.95 | 4465********4330 | 002155 | 02/02/15 |
| ROBINSON, ELIZABETH | FY-037703 | 1 | 19.95 | 4147********3053 | 002342 | 02/02/15 |
| RODRIGUES, BRAULI | FY-438414 | 1 | 20.95 | 4833********6939 | 073117 | 02/02/15 |
| RODRIGUEZ, JOSE | FY-039248 | 1 | 19.95 | 4313********1992 | 035195 | 02/02/15 |
| RODRIGUEZ, VERONICA | FY-433883 | 1 | 11.95 | 4342********4058 | 134095 | 02/02/15 |
| ROSALES, GERARDO | FY-444796 | 1 | 16.95 | 4342********7572 | 086599 | 02/02/15 |
| RUBIO, ERIC | FY-466056 | 1 | 18.95 | 4342********5606 | 991925 | 02/02/15 |
| RUIZ, GILBERT | FY-520572 | 1 | 18.95 | 4460********6503 | 991920 | 02/02/15 |
| RUPANI, FRANK | FY-041343 | 1 | 19.95 | 4147********3269 | 04466C | 02/02/15 |
| RUPANI, MARIE | FY-442291 | 1 | 11.95 | 4147********3269 | 04397C | 02/02/15 |
| SALDANO, ESTEBAN | FY-520352 | 1 | 56.95 | 4815********4900 | 143511 | 02/02/15 |
| SANCHEZ-GONZALE, RAFAEL | FY-433895 | 1 | 11.95 | 4342********4058 | 163893 | 02/02/15 |
| SANTOS-GOMEZ, GUSTAVO | FY-554119 | 1 | 11.95 | 4815********6264 | 133514 | 02/02/15 |
| SAPPINGTON, ADAM | FY-483847 | 1 | 24.99 | 4465********1629 | 002070 | 02/02/15 |
| SCHAEFER, IRENE | FY-438594 | 1 | 56.95 | 3797*******1001 | 171931 | 02/02/15 |
| SCHILLER-SAGE, LUCAS | FY-0425907 | 1 | 19.95 | 4815********8243 | 183316 | 02/02/15 |
| SIERRAS, JAY | FY-449271 | 1 | 21.95 | 4815********0146 | 153313 | 02/02/15 |
| SMITH, JASON | FY-041248 | 1 | 47.00 | 4282********4691 | 063117 | 02/02/15 |
| SMITH, JASON JR | FY-456456 | 1 | 7.00 | 4282********4691 | 073117 | 02/02/15 |
| SOOTER, STEPHEN | FY-426234 | 1 | 21.95 | 6011********1732 | 00292C | 02/02/15 |
| STEEL, JOHN | FY-516718 | 1 | 21.95 | 4323********0722 | 206479 | 02/02/15 |
| STEWART, MICHELLE | FY-425976 | 1 | 18.95 | 4815********1369 | 153414 | 02/02/15 |
| SUAREZ, DOMINGO | FY-483680 | 1 | 24.99 | 4342********9204 | 132197 | 02/02/15 |
| TAMAYO, RYAN | FY-483592 | 1 | 19.99 | 4126********4520 | 063146 | 02/02/15 |
| TAYLOR, BRENDA | FY-436577 | 1 | 21.95 | 5409********1562 | 107838 | 02/02/15 |
| TILTON, THANH | FY-042220 | 1 | 19.95 | 4465********2509 | 002286 | 02/02/15 |
| TUCKER, DANIEL | FY-041723 | 1 | 17.50 | 4815********2264 | 163016 | 02/02/15 |
| TUTOR, JAMES JR | FY-483600 | 1 | 19.95 | 4217********6602 | 173211 | 02/02/15 |
| VALADEZ, CARLA | FY-434185 | 1 | 20.95 | 4833********9938 | 073117 | 02/02/15 |
| VALADEZ, JOSE | FY-575678 | 1 | 21.95 | 4833********9938 | 073117 | 02/02/15 |
| VARGAS, BRIAN | FY-038379 | 1 | 19.95 | 5424********1105 | 50521B | 02/02/15 |
| VIDAURRI, CATHERINE | FY-042173 | 1 | 19.95 | 5329********7003 | 03514Z | 02/02/15 |
| VILLA, RAMONA | FY-602702 | 1 | 54.95 | 4815********7860 | 193610 | 02/02/15 |
| WALKER, RASHIDA | FY-465995 | 1 | 24.99 | 4342********1268 | 041709 | 02/02/15 |
| WATSON, BRUCE | FY-435786 | 1 | 21.95 | 4833********6348 | 063117 | 02/02/15 |
| WESTERMAN, JENNIFER | FY-5008 | 1 | 20.00 | 3720*******1003 | 147213 | 02/02/15 |
| WESTERMAN, TOM | FY-041453 | 1 | 20.00 | 3720*******1003 | 148815 | 02/02/15 |
| WILCOX, NATHAN | FY-456766 | 1 | 14.99 | 4342********1331 | 161947 | 02/02/15 |
| WILCOX, NICHOLAS | FY-456442 | 1 | 14.99 | 4342********8000 | 086617 | 02/02/15 |
| WILLIAMS, KIESHA | FY-496327 | 1 | 19.99 | 4366********6343 | 008647 | 02/02/15 |
| WOODALL, TERRELL | FY-536674 | 1 | 13.99 | 4868********1506 | 202139 | 02/02/15 |
| YAUGER, JAIME | FY-425880 | 1 | 18.95 | 3725*******1002 | 139151 | 02/02/15 |
| YENNY, RICHARD | FY-041975 | 1 | 19.95 | 4342********9863 | 133095 | 02/02/15 |
| YENNY, TAYLOR | FY-507411 | 1 | 18.95 | 4342********9863 | 132203 | 02/02/15 |
| ZACHRY, ROBERT | FY-520461 | 1 | 18.99 | 5175********0835 | 133211 | 02/02/15 |
| ZAVALA, MARCO | FY-456192 | 1 | 14.99 | 4815********3579 | 123216 | 02/02/15 |
| ZELIDON, MARINA | FY-444668 | 1 | 56.95 | 4815********4594 | 163018 | 02/02/15 |
| ZIMMERMAN, JACOB | FY-576323 | 1 | 19.95 | 4815********2923 | 113813 | 02/02/15 |
| ZUNIGA, JUAN | FY-436496 | 1 | 21.95 | 4342********1145 | 041678 | 02/02/15 |
| Count | Card Type | Total |
| 10 | American Express | 220.74 |
| 17 | MasterCard | 353.87 |
| 150 | Visa | 3474.60 |
| 1 | Discover | 21.95 |
| 0 | Other | 0.00 |
| 4071.16 |