| 09/01/2015 |
| 14:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, PATRICIA | FY-042089 | 1 | 9.99 | 3797*******1007 | 107396 | 09/01/15 |
| ADLER, RICHARD | FY-042047 | 1 | 9.99 | 3797*******1007 | 186662 | 09/01/15 |
| AHLWARDT, GUY | FY-0426222 | 1 | 19.95 | 4815********0618 | 152472 | 09/01/15 |
| ANDERSON, SHAWNA | FY-615455 | 1 | 19.95 | 4282********1235 | 092715 | 09/01/15 |
| ARELLANO, VICENTE | FY-507087 | 1 | 56.95 | 4342********5806 | 464136 | 09/01/15 |
| ARMSTRONG, MARVIN | FY-434012 | 1 | 46.95 | 4815********3766 | 192475 | 09/01/15 |
| ARTEAGA, ERNESTO | FY-438576 | 1 | 21.95 | 4833********1452 | 092715 | 09/01/15 |
| AVALOS, JOANNA | FY-435891 | 1 | 21.95 | 5175********0746 | 102771 | 09/01/15 |
| AVITABILE, MARIA | FY-457542 | 1 | 10.00 | 5329********7003 | 07108Z | 09/01/15 |
| BABB, JIMMY | FY-442281 | 1 | 11.95 | 4833********2987 | 092715 | 09/01/15 |
| BAINS, JATINDER | FY-571266 | 1 | 14.99 | 4815********8387 | 102373 | 09/01/15 |
| BAIRD, ELAINE | FY-041873 | 1 | 19.95 | 5329********9705 | 03050Z | 09/01/15 |
| BAIRD, PAT | FY-687112 | 1 | 19.95 | 5329********9705 | 07271Z | 09/01/15 |
| BALODIMAS, BRANDON | FY-459508 | 1 | 14.99 | 4342********0664 | 464138 | 09/01/15 |
| BECERRA, JESUS | FY-500057 | 1 | 19.95 | 4342********5376 | 854365 | 09/01/15 |
| BENVIE, TARA | FY-434160 | 1 | 19.95 | 4833********6308 | 092715 | 09/01/15 |
| BONILLA, DANIEL | FY-449301 | 1 | 24.99 | 4342********9822 | 787347 | 09/01/15 |
| BONZI, MADELYN | FY-439740 | 1 | 19.95 | 4342********9908 | 642823 | 09/01/15 |
| BOWERS, HILLARY | FY-465603 | 1 | 24.99 | 4640********7988 | 01853B | 09/01/15 |
| BOWES, SHELLY | FY-0425959 | 1 | 25.00 | 4282********4691 | 082715 | 09/01/15 |
| BROOKS, ANGELA | FY-039297 | 1 | 19.95 | 4815********2183 | 152877 | 09/01/15 |
| BURGESS, CHRISTOPHER | FY-457610 | 1 | 13.99 | 4815********0005 | 142776 | 09/01/15 |
| CARDONA, JOSE | FY-508929 | 1 | 20.95 | 4282********1516 | 092715 | 09/01/15 |
| CARLOS, MARIO | FY-575886 | 1 | 19.95 | 4347********7454 | 092715 | 09/01/15 |
| CARUSO, EDMUND | FY-53425 | 1 | 27.00 | 5452********3095 | 01933Z | 09/01/15 |
| CASEY, JAMES | FY-462913 | 1 | 20.00 | 3717*******1008 | 148942 | 09/01/15 |
| CASTILLO, RYAN | FY-448086 | 1 | 21.95 | 4815********6023 | 162870 | 09/01/15 |
| CASTRO, FERNANDO | FY-456476 | 1 | 14.99 | 4282********7918 | 092715 | 09/01/15 |
| CEJAVILLAFAN, JUAN CARLOS | FY-433954 | 1 | 11.95 | 4366********1012 | 024240 | 09/01/15 |
| CHARLTON, GERALDINE | FY-041607 | 1 | 17.95 | 4366********9209 | 012328 | 09/01/15 |
| CONLEY, TERESA | FY-425893 | 1 | 10.00 | 3723*******2009 | 140654 | 09/01/15 |
| CONTRERAS, VERONICA | FY-436344 | 1 | 21.95 | 4342********1145 | 418837 | 09/01/15 |
| CRUZ, FERNANDO | FY-520373 | 1 | 23.99 | 4868********3608 | 854343 | 09/01/15 |
| CRUZ, LUIS | FY-448648 | 1 | 21.95 | 4815********4056 | 162772 | 09/01/15 |
| DECASTRO, ANGELO | FY-533779 | 1 | 11.99 | 4465********1937 | 001890 | 09/01/15 |
| DELATORRE, SANDRA | FY-042261 | 1 | 24.95 | 4342********0819 | 690027 | 09/01/15 |
| DUNLAP, OLIVIA | FY-435838 | 1 | 17.00 | 4744********6626 | 122571 | 09/01/15 |
| DURON, KATIE | FY-465770 | 1 | 63.99 | 4366********2812 | 028929 | 09/01/15 |
| DYSON, DAVID | FY-041521 | 1 | 14.99 | 4342********3672 | 621396 | 09/01/15 |
| EAKINS, ROSA | FY-431886 | 1 | 56.95 | 4388********5255 | 01858D | 09/01/15 |
| EASTMAN, REBECCA | FY-041452 | 1 | 19.95 | 4342********3672 | 621388 | 09/01/15 |
| ESPINOSA, JAMES | FY-433890 | 1 | 19.95 | 4342********4644 | 464180 | 09/01/15 |
| FERNANDEZ, FABIOLA | FY-438570 | 1 | 1.95 | 4815********9756 | 122676 | 09/01/15 |
| FOSTER-WILSON, MELISSA | FY-041748 | 1 | 19.95 | 3723*******1005 | 188891 | 09/01/15 |
| FOWLER, JOEY | FY-041226 | 1 | 19.95 | 4815********5698 | 102471 | 09/01/15 |
| FRENCH, DONALD | FY-687116 | 1 | 32.00 | 4692********9967 | 411072 | 09/01/15 |
| GANOE, DAVID | FY-037948 | 1 | 19.95 | 4388********1948 | 01877C | 09/01/15 |
| GARCIA, JANET | FY-700278 | 1 | 19.95 | 4465********2009 | 001886 | 09/01/15 |
| GILLIAM, JOHN | FY-041359 | 1 | 19.95 | 4815********8140 | 182375 | 09/01/15 |
| GLENNON, DONNA | FY-041954 | 1 | 19.95 | 4815********3572 | 122770 | 09/01/15 |
| GODINEZ, HUGO | FY-444805 | 1 | 21.95 | 5403********9904 | 010676 | 09/01/15 |
| GOMEZ, JUAN | FY-571778 | 1 | 21.95 | 4833********9938 | 082715 | 09/01/15 |
| GONZALEZ, ANNA | FY-041246 | 1 | 19.95 | 4342********7525 | 461979 | 09/01/15 |
| GONZALEZ, ATHENA | FY-531811 | 1 | 23.99 | 4342********9204 | 493373 | 09/01/15 |
| GONZALEZ, DANNY | FY-525804 | 1 | 20.95 | 4815********1693 | 182272 | 09/01/15 |
| GONZALEZ, ELAINE | FY-457468 | 1 | 14.99 | 3717*******1040 | 156706 | 09/01/15 |
| GONZALEZ, JOSE | FY-041965 | 1 | 13.75 | 4342********6999 | 539096 | 09/01/15 |
| GONZALEZ, MARIA | FY-477196 | 1 | 13.75 | 4342********6999 | 854385 | 09/01/15 |
| GONZALEZ, TAYLOR | FY-525825 | 1 | 21.95 | 4815********1693 | 172778 | 09/01/15 |
| GRAHAM, JERRY | FY-0426263 | 1 | 19.95 | 4833********5203 | 082715 | 09/01/15 |
| GUTIERREZ, ANTONIO | FY-463670 | 1 | 62.99 | 4815********6797 | 182375 | 09/01/15 |
| HALLER, KATHIE | FY-571645 | 1 | 21.95 | 4147********9830 | 001280 | 09/01/15 |
| HORN, ALVIN | FY-439652 | 1 | 11.95 | 4342********8031 | 464177 | 09/01/15 |
| JIMENEZ, JONATHAN | FY-698963 | 1 | 53.99 | 4867********9822 | 082715 | 09/01/15 |
| JOHNSON, BRUCE | FY-037513 | 1 | 19.95 | 4147********1475 | 01860D | 09/01/15 |
| KEESLER, NATHAN | FY-041408 | 1 | 19.95 | 5490********2311 | 00108B | 09/01/15 |
| KROPA, KRISTY | FY-448534 | 1 | 21.95 | 4366********0109 | 028732 | 09/01/15 |
| LADHAR, JUSTIN | FY-602666 | 1 | 21.95 | 4185********4076 | 01898A | 09/01/15 |
| LUEDTKE, GUENTER | FY-041912 | 1 | 20.00 | 4388********6892 | 01863C | 09/01/15 |
| MACK, DIANE | FY-041439 | 1 | 19.95 | 4510********7672 | 411072 | 09/01/15 |
| MAHAN, KAREN | FY-042016 | 1 | 19.95 | 4282********5598 | 082715 | 09/01/15 |
| MANZANO, OSCAR | FY-459457 | 1 | 14.99 | 4264********0535 | 04405B | 09/01/15 |
| MAYO, JEFFREY | FY-449299 | 1 | 24.99 | 4815********3330 | 162770 | 09/01/15 |
| MEALOY, MOLLY | FY-041906 | 1 | 19.95 | 4719********8449 | 411072 | 09/01/15 |
| MIXON, JEROME | FY-639578 | 1 | 19.95 | 4815********2183 | 152877 | 09/01/15 |
| MORALES, CARMEN | FY-639552 | 1 | 19.95 | 4347********2030 | 092715 | 09/01/15 |
| MORRIS, GLENDA | FY-444761 | 1 | 20.95 | 4867********4108 | 082715 | 09/01/15 |
| MOSS, CHARLES | FY-516629 | 1 | 14.95 | 5178********0621 | 01894Z | 09/01/15 |
| MURPHY, ALISON | FY-037994 | 1 | 17.50 | 5424********8926 | 89613B | 09/01/15 |
| MYERS, EDDIE JR. | FY-525205 | 1 | 20.00 | 4147********8583 | 001036 | 09/01/15 |
| NAREZ, BENJAMIN | FY-516781 | 1 | 19.95 | 4833********0104 | 072715 | 09/01/15 |
| NAREZ, DAVID | FY-42284 | 1 | 19.95 | 4815********5635 | 192474 | 09/01/15 |
| NEGRETE, ELIZABETH | FY-462751 | 1 | 24.99 | 4815********6156 | 142971 | 09/01/15 |
| NEHLS, TAYLOR | FY-041249 | 1 | 19.95 | 4815********2428 | 172274 | 09/01/15 |
| NELSON, BRIAN | FY-456390 | 1 | 14.95 | 4815********9751 | 102372 | 09/01/15 |
| NELSON, TIMOTHY | FY-039362 | 1 | 19.95 | 4833********9726 | 082715 | 09/01/15 |
| NISPEROS, PAOLO | FY-433997 | 1 | 11.95 | 4465********1819 | 001095 | 09/01/15 |
| NORWAY, RICHARD | FY-583277 | 1 | 19.95 | 3717*******1009 | 111519 | 09/01/15 |
| OYBODO, CHINEDU | FY-639831 | 1 | 21.95 | 4868********1419 | 642880 | 09/01/15 |
| PEREZ, ALEX | FY-041206 | 1 | 19.95 | 4868********0103 | 464173 | 09/01/15 |
| PEREZ, ALEXANDRA | FY-448027 | 1 | 21.95 | 4366********9293 | 031776 | 09/01/15 |
| PEREZ, JESUS | FY-039170 | 1 | 19.95 | 4342********7256 | 642244 | 09/01/15 |
| PINERA-ZAPIEN, OMAR | FY-667549 | 1 | 19.95 | 4282********0315 | 092715 | 09/01/15 |
| PRIETO, JESUS | FY-459506 | 1 | 14.99 | 5445********3207 | 243775 | 09/01/15 |
| PUTMAN, ALEXANDRIA | FY-433869 | 1 | 10.00 | 4873********2917 | 620339 | 09/01/15 |
| PUTMAN, ANDREA | FY-042322 | 1 | 27.00 | 4873********2917 | 592503 | 09/01/15 |
| PUTMAN, ANTHONY | FY-042317 | 1 | 13.00 | 4873********2917 | 758655 | 09/01/15 |
| PUTMAN, DOUG | FY-53779 | 1 | 10.00 | 4873********2917 | 642819 | 09/01/15 |
| PUTMAN, GABRIELLA | FY-433917 | 1 | 46.95 | 4873********2917 | 787344 | 09/01/15 |
| PUTMAN, GLADYS | FY-042423 | 1 | 10.00 | 4873********2917 | 758644 | 09/01/15 |
| PUTMAN, NICHOLAS | FY-042315 | 1 | 9.00 | 4873********2917 | 540321 | 09/01/15 |
| RAMIREZ, JUANA | FY-436448 | 1 | 21.95 | 4282********0948 | 082715 | 09/01/15 |
| RAMOS, JOSE | FY-436465 | 1 | 20.95 | 4815********0009 | 192873 | 09/01/15 |
| RICHARDSON, JOSEPH | FY-448669 | 1 | 17.00 | 4833********1245 | 072715 | 09/01/15 |
| ROBINSON, ELIZABETH | FY-037703 | 1 | 19.95 | 4147********3053 | 001220 | 09/01/15 |
| RODRIGUES, BRAULI | FY-438414 | 1 | 20.95 | 4833********6939 | 092715 | 09/01/15 |
| RODRIGUEZ, JOSE | FY-039248 | 1 | 19.95 | 4313********1992 | 00918C | 09/01/15 |
| ROSALES, GERARDO | FY-444796 | 1 | 16.95 | 4342********7572 | 642825 | 09/01/15 |
| RUBIO, ERIC | FY-466056 | 1 | 18.95 | 4342********5606 | 417887 | 09/01/15 |
| RUIZ, GILBERT | FY-520572 | 1 | 18.95 | 4460********6503 | 461987 | 09/01/15 |
| RUPANI, FRANK | FY-041343 | 1 | 19.95 | 4147********3269 | 01888C | 09/01/15 |
| RUPANI, MARIE | FY-442291 | 1 | 11.95 | 4147********3269 | 01898C | 09/01/15 |
| SALDANO, ESTEBAN | FY-520352 | 1 | 21.95 | 4815********4900 | 172673 | 09/01/15 |
| SANTOS-GOMEZ, GUSTAVO | FY-554119 | 1 | 11.95 | 4815********6264 | 172172 | 09/01/15 |
| SAPPINGTON, ADAM | FY-483847 | 1 | 24.99 | 4465********1629 | 001941 | 09/01/15 |
| SCHILLER-SAGE, LUCAS | FY-0425907 | 1 | 19.95 | 4815********8243 | 142978 | 09/01/15 |
| SMITH, JASON | FY-571339 | 1 | 47.00 | 4282********4691 | 092715 | 09/01/15 |
| SMITH, JASON JR | FY-456456 | 1 | 7.00 | 4282********4691 | 082715 | 09/01/15 |
| STEWART, MICHELLE | FY-425976 | 1 | 18.95 | 4815********1369 | 152472 | 09/01/15 |
| SUAREZ, DOMINGO | FY-483680 | 1 | 24.99 | 4342********9204 | 464144 | 09/01/15 |
| TAYLOR, BRENDA | FY-687440 | 1 | 21.95 | 5409********1562 | 055856 | 09/01/15 |
| TILTON, THANH | FY-042220 | 1 | 19.95 | 4465********2509 | 001064 | 09/01/15 |
| TUCKER, DANIEL | FY-041723 | 1 | 17.50 | 4815********2264 | 162670 | 09/01/15 |
| TUTOR, JAMES JR | FY-483600 | 1 | 19.95 | 4815********0231 | 142673 | 09/01/15 |
| VALADEZ, CARLA | FY-434185 | 1 | 20.95 | 4833********9938 | 082715 | 09/01/15 |
| VALADEZ, JOSE | FY-575678 | 1 | 21.95 | 4833********9938 | 082715 | 09/01/15 |
| VARGAS, BRIAN | FY-038379 | 1 | 19.95 | 5424********1105 | 88751B | 09/01/15 |
| VIDAURRI, CATHERINE | FY-652185 | 1 | 19.95 | 5329********7003 | 03050Z | 09/01/15 |
| VILLA, RAMONA | FY-602702 | 1 | 18.95 | 4815********7860 | 182779 | 09/01/15 |
| WALKER, RASHIDA | FY-465995 | 1 | 24.99 | 4342********1268 | 815435 | 09/01/15 |
| WATSON, BRUCE | FY-435786 | 1 | 21.95 | 4833********6348 | 082715 | 09/01/15 |
| WESTERMAN, JENNIFER | FY-5008 | 1 | 20.00 | 3720*******1003 | 188679 | 09/01/15 |
| WESTERMAN, TOM | FY-041453 | 1 | 20.00 | 3720*******1003 | 119971 | 09/01/15 |
| WILCOX, NATHAN | FY-456766 | 1 | 14.99 | 4342********1331 | 540301 | 09/01/15 |
| WILCOX, NICHOLAS | FY-456442 | 1 | 14.99 | 4342********8000 | 690021 | 09/01/15 |
| WOODALL, TERRELL | FY-536674 | 1 | 13.99 | 4868********1506 | 642865 | 09/01/15 |
| YAUGER, JAIME | FY-425880 | 1 | 18.95 | 3725*******1002 | 142857 | 09/01/15 |
| YENNY, RICHARD | FY-041975 | 1 | 19.95 | 4342********9863 | 854358 | 09/01/15 |
| YENNY, TAYLOR | FY-507411 | 1 | 18.95 | 4342********9863 | 642851 | 09/01/15 |
| ZACHRY, ROBERT | FY-520461 | 1 | 18.99 | 5175********0528 | 122276 | 09/01/15 |
| ZAVALA, MARCO | FY-456192 | 1 | 14.99 | 4815********3579 | 182970 | 09/01/15 |
| ZELIDON, MARINA | FY-444668 | 1 | 21.95 | 4815********4594 | 142277 | 09/01/15 |
| ZIMMERMAN, JACOB | FY-576323 | 1 | 19.95 | 4815********2923 | 182878 | 09/01/15 |
| ZUNIGA, JUAN | FY-436496 | 1 | 21.95 | 4342********1145 | 641389 | 09/01/15 |
| Count | Card Type | Total |
| 10 | American Express | 163.82 |
| 14 | MasterCard | 269.03 |
| 120 | Visa | 2560.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2993.62 |