| 05/01/2015 |
| 14:13:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, PATRICIA | FY-042089 | 1 | 48.99 | 3797*******1007 | 122188 | 05/01/15 |
| ADLER, RICHARD | FY-042047 | 1 | 48.99 | 3797*******1007 | 100032 | 05/01/15 |
| AHLWARDT, GUY | FY-0426222 | 1 | 54.95 | 4815********0618 | 153042 | 05/01/15 |
| ARAQUE, CHRIS | FY-042201 | 1 | 19.95 | 4147********9584 | 03050C | 05/01/15 |
| ARELLANO, VICENTE | FY-507087 | 1 | 21.95 | 4342********5806 | 869222 | 05/01/15 |
| ARMSTRONG, MARVIN | FY-434012 | 1 | 11.95 | 4815********3766 | 173242 | 05/01/15 |
| ARTEAGA, ERNESTO | FY-438576 | 1 | 21.95 | 4833********1452 | 063414 | 05/01/15 |
| AVALOS, JOANNA | FY-435891 | 1 | 21.95 | 5175********0746 | 193547 | 05/01/15 |
| AVITABILE, MARIA | FY-457542 | 1 | 10.00 | 5329********7003 | 07570Z | 05/01/15 |
| BABB, JIMMY | FY-442281 | 1 | 11.95 | 4833********2987 | 053414 | 05/01/15 |
| BAINS, JATINDER | FY-571266 | 1 | 14.99 | 4815********8387 | 123044 | 05/01/15 |
| BAIRD, ELAINE | FY-041873 | 1 | 19.95 | 5329********9705 | 05891Z | 05/01/15 |
| BAIRD, PAT | FY-041872 | 1 | 19.95 | 5329********9705 | 09789Z | 05/01/15 |
| BALODIMAS, BRANDON | FY-459508 | 1 | 14.99 | 4342********0664 | 869213 | 05/01/15 |
| BECERRA, JESUS | FY-500057 | 1 | 19.95 | 4342********5376 | 791199 | 05/01/15 |
| BENVIE, TARA | FY-434160 | 1 | 19.95 | 4833********6308 | 043414 | 05/01/15 |
| BONILLA, DANIEL | FY-449301 | 1 | 24.99 | 4342********9822 | 749532 | 05/01/15 |
| BONZI, MADELYN | FY-439740 | 1 | 19.95 | 4342********9908 | 700959 | 05/01/15 |
| BOWERS, HILLARY | FY-465603 | 1 | 24.99 | 4640********7988 | 03118B | 05/01/15 |
| BOWES, SHELLY | FY-0425959 | 1 | 25.00 | 4282********4691 | 063414 | 05/01/15 |
| BROOKS, ANGELA | FY-039297 | 1 | 19.95 | 4815********0318 | 133840 | 05/01/15 |
| BURGESS, CHRISTOPHER | FY-457610 | 1 | 13.99 | 4815********0005 | 133945 | 05/01/15 |
| BUSTOS, TAYLOR | FY-575861 | 1 | 13.99 | 4427********3157 | 353605 | 05/01/15 |
| CAPILI, NOMERIANO | FY-556732 | 1 | 17.95 | 5403********5738 | 133434 | 05/01/15 |
| CARDONA, JOSE | FY-508929 | 1 | 21.95 | 4282********1516 | 043414 | 05/01/15 |
| CARLOS, MARIO | FY-575886 | 1 | 54.95 | 4347********7454 | 053414 | 05/01/15 |
| CARUSO, EDMUND | FY-53425 | 1 | 27.00 | 5452********3095 | 03133Z | 05/01/15 |
| CASEY, JAMES | FY-462913 | 1 | 20.00 | 3717*******1008 | 189347 | 05/01/15 |
| CASTILLO, RYAN | FY-448086 | 1 | 21.95 | 4815********6023 | 183048 | 05/01/15 |
| CASTRO, FERNANDO | FY-456476 | 1 | 14.99 | 4282********7918 | 033414 | 05/01/15 |
| CEJAVILLAFAN, JUAN CARLOS | FY-433954 | 1 | 11.95 | 4366********1012 | 017945 | 05/01/15 |
| CHARLTON, GERALDINE | FY-041607 | 1 | 17.95 | 4366********9209 | 003091 | 05/01/15 |
| CHAVEZ, IGNACIO | FY-556725 | 1 | 18.95 | 4833********2842 | 053414 | 05/01/15 |
| CONLEY, TERESA | FY-425893 | 1 | 10.00 | 3723*******2009 | 172839 | 05/01/15 |
| CONTRERAS, VERONICA | FY-436344 | 1 | 21.95 | 4342********1145 | 792039 | 05/01/15 |
| CRAWFORD, NIKITA | FY-525423 | 1 | 21.95 | 4833********9837 | 063414 | 05/01/15 |
| CRUZ, FERNANDO | FY-520373 | 1 | 23.99 | 4868********3608 | 912992 | 05/01/15 |
| CRUZ, LUIS | FY-448648 | 1 | 21.95 | 4815********4056 | 113243 | 05/01/15 |
| DECASTRO, ANGELO | FY-533779 | 1 | 50.99 | 4465********1937 | 001749 | 05/01/15 |
| DELATORRE, SANDRA | FY-042261 | 1 | 24.95 | 4342********0819 | 995534 | 05/01/15 |
| DUNLAP, OLIVIA | FY-435838 | 1 | 17.00 | 4744********2674 | 183845 | 05/01/15 |
| DURON, KATIE | FY-465770 | 1 | 24.99 | 4366********2812 | 005415 | 05/01/15 |
| DYSON, DAVID | FY-041521 | 1 | 14.99 | 4342********3672 | 790344 | 05/01/15 |
| EAKINS, ROSA | FY-431886 | 1 | 21.95 | 4388********5255 | 03042D | 05/01/15 |
| EASTMAN, REBECCA | FY-041452 | 1 | 19.95 | 4342********3672 | 749513 | 05/01/15 |
| ESPINOSA, JAMES | FY-433890 | 1 | 19.95 | 4342********4644 | 817979 | 05/01/15 |
| FERNANDEZ, FABIOLA | FY-438570 | 1 | 1.90 | 4815********5394 | 103347 | 05/01/15 |
| FOSTER-WILSON, MELISSA | FY-041748 | 1 | 19.95 | 3723*******1005 | 102060 | 05/01/15 |
| FOWLER, JOEY | FY-041226 | 1 | 19.95 | 4815********1771 | 183847 | 05/01/15 |
| FOWLES, FIONA | FY-041993 | 1 | 19.95 | 4417********8439 | 03024C | 05/01/15 |
| FRENCH, DONALD | FY-465683 | 1 | 32.00 | 4692********9967 | 311043 | 05/01/15 |
| GALLO, JUAN JR | FY-432759 | 1 | 22.95 | 4342********7036 | 848774 | 05/01/15 |
| GANOE, DAVID | FY-037948 | 1 | 19.95 | 4388********1948 | 03106C | 05/01/15 |
| GARCIA, JANET | FY-042421 | 1 | 19.95 | 4465********2009 | 001667 | 05/01/15 |
| GILLIAM, JOHN | FY-041359 | 1 | 19.95 | 4815********8140 | 153242 | 05/01/15 |
| GLENNON, DONNA | FY-041954 | 1 | 19.95 | 4815********3572 | 153243 | 05/01/15 |
| GODINEZ, HUGO | FY-444805 | 1 | 21.95 | 5403********9904 | 324214 | 05/01/15 |
| GOMEZ, JUAN | FY-434206 | 1 | 21.95 | 4833********9938 | 053414 | 05/01/15 |
| GONZALEZ, ANNA | FY-041246 | 1 | 19.95 | 4342********7525 | 750223 | 05/01/15 |
| GONZALEZ, ATHENA | FY-531811 | 1 | 23.99 | 4342********9204 | 701944 | 05/01/15 |
| GONZALEZ, DANNY | FY-525804 | 1 | 21.95 | 4815********1693 | 143040 | 05/01/15 |
| GONZALEZ, ELAINE | FY-457468 | 1 | 14.99 | 3717*******1040 | 113759 | 05/01/15 |
| GONZALEZ, JOSE | FY-041965 | 1 | 13.75 | 4342********6999 | 750243 | 05/01/15 |
| GONZALEZ, MARIA | FY-477196 | 1 | 13.75 | 4342********6999 | 750226 | 05/01/15 |
| GONZALEZ, TAYLOR | FY-525825 | 1 | 21.95 | 4815********1693 | 143040 | 05/01/15 |
| GRAHAM, JERRY | FY-0426263 | 1 | 54.95 | 4833********5203 | 043414 | 05/01/15 |
| GUEVARA, MARIA | FY-438601 | 1 | 21.95 | 5175********4970 | 103344 | 05/01/15 |
| GUIZAR, JESUS | FY-039378 | 1 | 19.95 | 5175********4970 | 103345 | 05/01/15 |
| GUTIERREZ, ANTONIO | FY-463670 | 1 | 23.99 | 4815********1989 | 143149 | 05/01/15 |
| HALLER, KATHIE | FY-434212 | 1 | 21.95 | 4147********9830 | 001052 | 05/01/15 |
| HANNON, NAVARR | FY-449289 | 1 | 24.99 | 4342********7312 | 790332 | 05/01/15 |
| HERNANDEZ, JOSE | FY-039198 | 1 | 19.95 | 4342********1285 | 789512 | 05/01/15 |
| HORN, ALVIN | FY-439652 | 1 | 11.95 | 4342********8031 | 837405 | 05/01/15 |
| JENKINS, DANON | FY-602528 | 1 | 19.95 | 4815********4049 | 103545 | 05/01/15 |
| JIMENEZ, JONATHAN | FY-575901 | 1 | 14.99 | 4867********9822 | 043414 | 05/01/15 |
| JOHNSON, BRUCE | FY-037513 | 1 | 19.95 | 4147********1475 | 03114D | 05/01/15 |
| KEESLER, NATHAN | FY-041408 | 1 | 19.95 | 5490********2311 | 00109B | 05/01/15 |
| KROPA, KRISTY | FY-448534 | 1 | 21.95 | 4366********0109 | 010636 | 05/01/15 |
| LADHAR, JUSTIN | FY-602666 | 1 | 21.95 | 4185********4076 | 03034A | 05/01/15 |
| LUEDTKE, GUENTER | FY-041912 | 1 | 20.00 | 4388********6892 | 03105C | 05/01/15 |
| MAHAN, KAREN | FY-042016 | 1 | 19.95 | 4282********5598 | 043414 | 05/01/15 |
| MANZANO, OSCAR | FY-459457 | 1 | 14.99 | 4264********0535 | 08483B | 05/01/15 |
| MARTIN, ANDRE | FY-571706 | 1 | 0.01 | 4000********9780 | 647943 | 05/01/15 |
| MARTIN, ERIC | FY-483816 | 1 | 18.95 | 4815********3202 | 153742 | 05/01/15 |
| MARTIN, JOSH | FY-666586 | 1 | 13.95 | 5491********2114 | 00126B | 05/01/15 |
| MATTOX, KC | FY-425840 | 1 | 34.95 | 4604********5082 | 002550 | 05/01/15 |
| MAYO, JEFFREY | FY-449299 | 1 | 24.99 | 4815********3330 | 113441 | 05/01/15 |
| MEALOY, MOLLY | FY-041906 | 1 | 19.95 | 4719********8449 | 311043 | 05/01/15 |
| MIXON, JEROME | FY-639578 | 1 | 19.95 | 4815********0318 | 133840 | 05/01/15 |
| MORALES, CARMEN | FY-639552 | 1 | 19.95 | 4347********2030 | 063414 | 05/01/15 |
| MORRIS, GLENDA | FY-444761 | 1 | 20.95 | 4867********4108 | 043414 | 05/01/15 |
| MOSS, CHARLES | FY-516629 | 1 | 14.95 | 5178********0621 | 03084Z | 05/01/15 |
| MURPHY, ALISON | FY-037994 | 1 | 17.50 | 5424********8926 | 03434B | 05/01/15 |
| MYERS, EDDIE JR. | FY-525205 | 1 | 20.00 | 4147********8583 | 001173 | 05/01/15 |
| NAREZ, BENJAMIN | FY-516781 | 1 | 19.95 | 4833********0104 | 063414 | 05/01/15 |
| NAREZ, DAVID | FY-42284 | 1 | 19.95 | 4815********5635 | 113142 | 05/01/15 |
| NEGRETE, ELIZABETH | FY-462751 | 1 | 24.99 | 4815********6156 | 153644 | 05/01/15 |
| NELSON, BRIAN | FY-456390 | 1 | 14.95 | 4815********9751 | 113246 | 05/01/15 |
| NELSON, TIMOTHY | FY-039362 | 1 | 19.95 | 4833********9726 | 053414 | 05/01/15 |
| NISPEROS, PAOLO | FY-433997 | 1 | 11.95 | 4465********1819 | 001926 | 05/01/15 |
| NORWAY, RICHARD | FY-583277 | 1 | 54.95 | 3717*******1009 | 108042 | 05/01/15 |
| OYBODO, CHINEDU | FY-639831 | 1 | 21.95 | 4868********1419 | 837388 | 05/01/15 |
| PEREZ, ALEX | FY-041206 | 1 | 19.95 | 4868********0103 | 751319 | 05/01/15 |
| PEREZ, ALEXANDRA | FY-448027 | 1 | 21.95 | 4366********9293 | 028245 | 05/01/15 |
| PEREZ, JESUS | FY-039170 | 1 | 19.95 | 4342********7256 | 701896 | 05/01/15 |
| PINERA-ZAPIEN, OMAR | FY-041397 | 1 | 19.95 | 4282********0315 | 053414 | 05/01/15 |
| PUTMAN, ALEXANDRIA | FY-433869 | 1 | 10.00 | 4873********2917 | 789498 | 05/01/15 |
| PUTMAN, ANDREA | FY-042322 | 1 | 27.00 | 4873********2917 | 751293 | 05/01/15 |
| PUTMAN, ANTHONY | FY-042317 | 1 | 13.00 | 4873********2917 | 995581 | 05/01/15 |
| PUTMAN, DOUG | FY-53779 | 1 | 10.00 | 4873********2917 | 700997 | 05/01/15 |
| PUTMAN, GABRIELLA | FY-433917 | 1 | 11.95 | 4873********2917 | 869183 | 05/01/15 |
| PUTMAN, GLADYS | FY-042423 | 1 | 10.00 | 4873********2917 | 913007 | 05/01/15 |
| PUTMAN, NICHOLAS | FY-042315 | 1 | 9.00 | 4873********2917 | 818022 | 05/01/15 |
| RAMIREZ, JUANA | FY-436448 | 1 | 21.95 | 4282********0948 | 033414 | 05/01/15 |
| RAMOS, JOSE | FY-436465 | 1 | 20.95 | 4815********0009 | 193143 | 05/01/15 |
| RAMOS, MARIA | FY-426012 | 1 | 54.95 | 4342********2310 | 837413 | 05/01/15 |
| RICHARDSON, JOSEPH | FY-448669 | 1 | 17.00 | 4833********1245 | 043414 | 05/01/15 |
| RIVERA, OSVALDO | FY-489926 | 1 | 18.95 | 4465********4330 | 001117 | 05/01/15 |
| ROBINSON, ELIZABETH | FY-037703 | 1 | 19.95 | 4147********3053 | 001744 | 05/01/15 |
| RODRIGUES, BRAULI | FY-438414 | 1 | 20.95 | 4833********6939 | 043414 | 05/01/15 |
| RODRIGUEZ, JOSE | FY-039248 | 1 | 19.95 | 4313********1992 | 09111C | 05/01/15 |
| RODRIGUEZ, VERONICA | FY-433883 | 1 | 11.95 | 4342********4058 | 848765 | 05/01/15 |
| ROSALES, GERARDO | FY-444796 | 1 | 16.95 | 4342********7572 | 962754 | 05/01/15 |
| RUBIO, ERIC | FY-466056 | 1 | 53.95 | 4342********5606 | 818018 | 05/01/15 |
| RUIZ, GILBERT | FY-520572 | 1 | 18.95 | 4460********6503 | 701925 | 05/01/15 |
| RUPANI, FRANK | FY-041343 | 1 | 19.95 | 4147********3269 | 03116C | 05/01/15 |
| RUPANI, MARIE | FY-442291 | 1 | 11.95 | 4147********3269 | 03071C | 05/01/15 |
| SALDANO, ESTEBAN | FY-520352 | 1 | 21.95 | 4815********4900 | 173144 | 05/01/15 |
| SANCHEZ-GONZALE, RAFAEL | FY-433895 | 1 | 11.95 | 4342********4058 | 837404 | 05/01/15 |
| SANTOS-GOMEZ, GUSTAVO | FY-554119 | 1 | 11.95 | 4815********6264 | 143740 | 05/01/15 |
| SAPPINGTON, ADAM | FY-483847 | 1 | 24.99 | 4465********1629 | 001138 | 05/01/15 |
| SCHILLER-SAGE, LUCAS | FY-0425907 | 1 | 54.95 | 4815********8243 | 143243 | 05/01/15 |
| SMITH, JASON | FY-571339 | 1 | 47.00 | 4282********4691 | 043414 | 05/01/15 |
| SMITH, JASON JR | FY-456456 | 1 | 7.00 | 4282********4691 | 043414 | 05/01/15 |
| STEEL, JOHN | FY-516718 | 1 | 21.95 | 4323********0722 | 789491 | 05/01/15 |
| STEWART, MICHELLE | FY-425976 | 1 | 53.95 | 4815********1369 | 173346 | 05/01/15 |
| SUAREZ, DOMINGO | FY-483680 | 1 | 23.99 | 4342********9204 | 791215 | 05/01/15 |
| TAYLOR, BRENDA | FY-436577 | 1 | 21.95 | 5409********1562 | 065632 | 05/01/15 |
| TILTON, THANH | FY-042220 | 1 | 19.95 | 4465********2509 | 001647 | 05/01/15 |
| TUCKER, DANIEL | FY-041723 | 1 | 17.50 | 4815********2264 | 143740 | 05/01/15 |
| TUTOR, JAMES JR | FY-483600 | 1 | 19.95 | 4217********6602 | 113147 | 05/01/15 |
| VALADEZ, CARLA | FY-434185 | 1 | 20.95 | 4833********9938 | 043414 | 05/01/15 |
| VALADEZ, JOSE | FY-575678 | 1 | 21.95 | 4833********9938 | 043414 | 05/01/15 |
| VARGAS, BRIAN | FY-038379 | 1 | 19.95 | 5424********1105 | 02934B | 05/01/15 |
| VIDAURRI, CATHERINE | FY-042173 | 1 | 19.95 | 5329********7003 | 01460Z | 05/01/15 |
| VILLA, RAMONA | FY-602702 | 1 | 19.95 | 4815********7860 | 163648 | 05/01/15 |
| WALKER, RASHIDA | FY-465995 | 1 | 24.99 | 4342********1268 | 789518 | 05/01/15 |
| WATSON, BRUCE | FY-435786 | 1 | 21.95 | 4833********6348 | 043414 | 05/01/15 |
| WESTERMAN, JENNIFER | FY-5008 | 1 | 20.00 | 3720*******1003 | 129165 | 05/01/15 |
| WESTERMAN, TOM | FY-041453 | 1 | 20.00 | 3720*******1003 | 135997 | 05/01/15 |
| WILCOX, NATHAN | FY-456766 | 1 | 14.99 | 4342********1331 | 700878 | 05/01/15 |
| WILCOX, NICHOLAS | FY-456442 | 1 | 14.99 | 4342********8000 | 847688 | 05/01/15 |
| WOODALL, TERRELL | FY-536674 | 1 | 13.99 | 4868********1506 | 867675 | 05/01/15 |
| YAUGER, JAIME | FY-425880 | 1 | 53.95 | 3725*******1002 | 193111 | 05/01/15 |
| YENNY, RICHARD | FY-041975 | 1 | 19.95 | 4342********9863 | 791202 | 05/01/15 |
| YENNY, TAYLOR | FY-507411 | 1 | 18.95 | 4342********9863 | 848792 | 05/01/15 |
| ZACHRY, ROBERT | FY-520461 | 1 | 18.99 | 5175********0835 | 113746 | 05/01/15 |
| ZAVALA, MARCO | FY-456192 | 1 | 14.99 | 4815********3579 | 173546 | 05/01/15 |
| ZELIDON, MARINA | FY-444668 | 1 | 21.95 | 4815********4594 | 153540 | 05/01/15 |
| ZIMMERMAN, JACOB | FY-576323 | 1 | 19.95 | 4815********2923 | 153444 | 05/01/15 |
| ZUNIGA, JUAN | FY-436496 | 1 | 21.95 | 4342********1145 | 700946 | 05/01/15 |
| Count | Card Type | Total |
| 10 | American Express | 311.82 |
| 17 | MasterCard | 327.84 |
| 134 | Visa | 2851.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3490.82 |