| 02/02/2015 |
| 13:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********5371 | 209951 | 02/02/2015 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 10.00 | 4815********3080 | 124473 | 02/02/2015 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 44.99 | 4815********5716 | 124679 | 02/02/2015 |
| AIELLO, ALLISON | XF-104226 | 1 | 24.99 | 4160********9247 | 064730 | 02/02/2015 |
| ALVARADO, ANTONIO | XF-104248 | 1 | 24.99 | 4815********1499 | 124775 | 02/02/2015 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 39.99 | 4071********0466 | 002315 | 02/02/2015 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8635 | 124776 | 02/02/2015 |
| ALVES, ERIC | XF-103065 | 1 | 9.99 | 4833********8824 | 004707 | 02/02/2015 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 01923B | 02/02/2015 |
| AUSTRUS, RAIDER | XF-104137 | 1 | 65.00 | 4342********3663 | 580247 | 02/02/2015 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2140 | 064730 | 02/02/2015 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 513375 | 02/02/2015 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 004707 | 02/02/2015 |
| BERNARDO, BRANDON | XF-103026 | 1 | 25.00 | 4342********5912 | 368726 | 02/02/2015 |
| BLOCKUS, MEGAN | XF-103343 | 1 | 25.00 | 5155********5441 | 004707 | 02/02/2015 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 540744 | 02/02/2015 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 124876 | 02/02/2015 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 124778 | 02/02/2015 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********6371 | 66884P | 02/02/2015 |
| BUGARIN, VICTOR | XF-103109 | 1 | 39.99 | 4833********2749 | 004707 | 02/02/2015 |
| BURMAN, BRIAN | XF-103273 | 1 | 9.99 | 4128********0639 | 47314C | 02/02/2015 |
| BUSHNELL, ENA | XF-104797 | 1 | 25.00 | 4388********7390 | 01921D | 02/02/2015 |
| CABRERA, MIGUEL | XF-102144 | 1 | 28.44 | 4411********3576 | 004707 | 02/02/2015 |
| CARMONA, NANCY | XF-104847 | 1 | 20.15 | 4342********5277 | 513377 | 02/02/2015 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********0420 | 124879 | 02/02/2015 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 044524 | 02/02/2015 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********2664 | 278040 | 02/02/2015 |
| CEBALLOS, HEIDI | XF-103116 | 1 | 54.99 | 5409********0158 | 277216 | 02/02/2015 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 004707 | 02/02/2015 |
| CLEM, KEITH | XF-104107 | 1 | 49.99 | 4147********3256 | 01923C | 02/02/2015 |
| COLLINS, BAILEY | XF-104249 | 1 | 50.00 | 4347********4042 | 004707 | 02/02/2015 |
| CORTEZ, CAROL | XF-101994 | 1 | 40.00 | 5403********1513 | 696012 | 02/02/2015 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 66898Z | 02/02/2015 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 148673 | 02/02/2015 |
| DAVIS, THOMAS | XF-103999 | 1 | 39.99 | 4815********8139 | 134473 | 02/02/2015 |
| DE LA PAZ-TAFOY, FREDERICO | XF-104191 | 1 | 59.99 | 4815********6911 | 134073 | 02/02/2015 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 01927C | 02/02/2015 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********9455 | 064730 | 02/02/2015 |
| DUNNING, JESSICA | XF-104317 | 1 | 25.00 | 4347********6718 | 004707 | 02/02/2015 |
| DURAN, ANGEL | XF-103431 | 1 | 25.00 | 4342********9361 | 636780 | 02/02/2015 |
| ESCALERA, PATRICIO | XF-104256 | 1 | 25.00 | 5205********5698 | 284250 | 02/02/2015 |
| ESQUIVEL, JARED | XF-103372 | 1 | 54.99 | 5403********9234 | 697680 | 02/02/2015 |
| FAHOUM, LUMA | XF-104796 | 1 | 25.00 | 4778********6840 | 065629 | 02/02/2015 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********9254 | 064730 | 02/02/2015 |
| FIGUEROA, EDUARDO | XF-103101 | 1 | 29.00 | 4342********0669 | 579057 | 02/02/2015 |
| FLORES, BLANCA | XF-103093 | 1 | 24.99 | 4342********1432 | 540167 | 02/02/2015 |
| FLOREZ, DIANA | XF-103771 | 1 | 83.78 | 4347********7926 | 004707 | 02/02/2015 |
| FRY, RICK | XF-104205 | 1 | 39.99 | 5205********7068 | 284270 | 02/02/2015 |
| GARAY, FABIAN | XF-104238 | 1 | 45.00 | 5205********5664 | 284260 | 02/02/2015 |
| GARCIA DIAZ, DAVID | XF-103098 | 1 | 25.00 | 4888********4332 | 045760 | 02/02/2015 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4347********7311 | 004707 | 02/02/2015 |
| GARCIA, AARON | XF-102227 | 1 | 25.00 | 4342********6446 | 541682 | 02/02/2015 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 541681 | 02/02/2015 |
| GARCIA, DARIO | XF-100882 | 1 | 39.99 | 4778********4065 | 065631 | 02/02/2015 |
| GARCIA, EFIGENIA | XF-103115 | 1 | 50.00 | 4833********4907 | 004707 | 02/02/2015 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 278271 | 02/02/2015 |
| GARY, BRENT | XF-104917 | 1 | 20.15 | 5466********3362 | 66953P | 02/02/2015 |
| GESTON, MARK | XF-103840 | 1 | 60.72 | 4494********2054 | 277857 | 02/02/2015 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********5593 | 134174 | 02/02/2015 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 064730 | 02/02/2015 |
| GONZALES, ERIQ | XF-103257 | 1 | 25.00 | 5121********1304 | 00223B | 02/02/2015 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 368732 | 02/02/2015 |
| GREEN, JOHN | XF-103349 | 1 | 59.99 | 4744********6045 | 134278 | 02/02/2015 |
| GUADIANA, VANNISSA | XF-104216 | 1 | 25.00 | 4342********1871 | 538967 | 02/02/2015 |
| GUERRA, BRAULIO | XF-103124 | 1 | 29.99 | 4833********2396 | 004707 | 02/02/2015 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 696089 | 02/02/2015 |
| HALL, FLORINE | XF-104920 | 1 | 45.00 | 5403********6162 | 064730 | 02/02/2015 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 374576 | 02/02/2015 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 20.15 | 4778********2213 | 065630 | 02/02/2015 |
| HERNANDEZ, JORGE | XF-104109 | 1 | 39.96 | 4815********2022 | 134670 | 02/02/2015 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********8744 | 579058 | 02/02/2015 |
| HILL, AARON | XF-104356 | 1 | 29.99 | 5409********4769 | 274771 | 02/02/2015 |
| HOLT, VICKI | XF-104938 | 1 | 20.15 | 4347********5077 | 004707 | 02/02/2015 |
| HYDE, STACY | XF-104134 | 1 | 25.00 | 4815********1220 | 134573 | 02/02/2015 |
| IBARRA, GERARDO | XF-104199 | 1 | 47.00 | 5403********7704 | 064730 | 02/02/2015 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 004707 | 02/02/2015 |
| JOHNSON, ZACHARY | XF-104264 | 1 | 24.99 | 4411********6150 | 004707 | 02/02/2015 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 014707 | 02/02/2015 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 368733 | 02/02/2015 |
| LEVI, KRYSTAL | XF-103208 | 1 | 59.99 | 5205********1919 | 284290 | 02/02/2015 |
| LINHARES, CANDICE | XF-102511 | 1 | 45.00 | 4833********9160 | 024707 | 02/02/2015 |
| LIZAMA, STEPHANIE | XF-104814 | 1 | 25.00 | 4734********7669 | 006920 | 02/02/2015 |
| LONGORIA, YSAAC | XF-100440 | 1 | 36.00 | 4815********8999 | 144271 | 02/02/2015 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 01953Z | 02/02/2015 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 065632 | 02/02/2015 |
| LOPEZ, JOSEPH | XF-104121 | 1 | 39.99 | 4419********2945 | 572600 | 02/02/2015 |
| LOPEZ, SERGIO | XF-104259 | 1 | 25.00 | 5205********4727 | 284320 | 02/02/2015 |
| LUCAS, SHARON | XF-103262 | 1 | 45.00 | 5491********2784 | 276294 | 02/02/2015 |
| LUIS, SYDNEY | XF-104302 | 1 | 69.99 | 3728*******2013 | 109120 | 02/02/2015 |
| LUIS, VALDES | XF-103238 | 1 | 24.99 | 5175********3365 | 144178 | 02/02/2015 |
| MANLEY, KIMM | XF-104246 | 1 | 59.99 | 5262********4223 | 700321 | 02/02/2015 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 406261 | 02/02/2015 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 34.99 | 4342********5618 | 540750 | 02/02/2015 |
| MARTINEZ, SHANELL | XF-102507 | 1 | 33.00 | 4342********7043 | 541687 | 02/02/2015 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 30.00 | 4342********3131 | 369293 | 02/02/2015 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 01931Z | 02/02/2015 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 065633 | 02/02/2015 |
| MEJIA, NOEMI | XF-104138 | 1 | 39.99 | 5205********9588 | 284300 | 02/02/2015 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 47.59 | 4833********5189 | 014707 | 02/02/2015 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 134870 | 02/02/2015 |
| NAGHI, JOSHUA | XF-104087 | 1 | 24.99 | 4342********1736 | 368735 | 02/02/2015 |
| NAVE, EVIE | XF-103625 | 1 | 40.00 | 4833********1205 | 014707 | 02/02/2015 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********7698 | 374578 | 02/02/2015 |
| OCHOA, MONIQUE | XF-104327 | 1 | 34.99 | 4347********8758 | 014707 | 02/02/2015 |
| OMBOGO, EMILY | XF-103182 | 1 | 10.00 | 4815********9204 | 134872 | 02/02/2015 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 144170 | 02/02/2015 |
| PEREZ, MIGUEL | XF-103245 | 1 | 45.00 | 4815********8086 | 134878 | 02/02/2015 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 25.00 | 4815********6472 | 134970 | 02/02/2015 |
| PHIPPS, DAVID | XF-104064 | 1 | 24.99 | 5205********9424 | 284310 | 02/02/2015 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 580262 | 02/02/2015 |
| POTT, DAVID | XF-104082 | 1 | 57.00 | 4388********7210 | 01957D | 02/02/2015 |
| PRINCESA, ALLYNE | XF-103741 | 1 | 25.00 | 4266********4135 | 01955A | 02/02/2015 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 134978 | 02/02/2015 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********6957 | 024707 | 02/02/2015 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 3797*******1000 | 124622 | 02/02/2015 |
| RASCON, SILVIA | XF-104232 | 1 | 35.00 | 4867********0195 | 014707 | 02/02/2015 |
| RAYBURN, JULIE | XF-104858 | 1 | 20.15 | 4873********8613 | 513562 | 02/02/2015 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 065636 | 02/02/2015 |
| RESCALVO-MARES, JOSE | XF-103347 | 1 | 29.99 | 4815********4222 | 144578 | 02/02/2015 |
| RICHARDSON, LOWELL | XF-104190 | 1 | 39.99 | 4815********0891 | 144173 | 02/02/2015 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 014707 | 02/02/2015 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4494********0808 | 341308 | 02/02/2015 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4395 | 014707 | 02/02/2015 |
| SALDANA, PEDRO CESAR | XF-104233 | 1 | 27.99 | 4045********7598 | 064732 | 02/02/2015 |
| SALINAS, ROBERT | XF-100103 | 1 | 37.00 | 4833********9874 | 014707 | 02/02/2015 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 65.00 | 4045********8045 | 064732 | 02/02/2015 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 014707 | 02/02/2015 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 538971 | 02/02/2015 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********2813 | 089161 | 02/02/2015 |
| SEE, AIDORKEO | XF-103215 | 1 | 25.00 | 4815********0003 | 144672 | 02/02/2015 |
| SIMON, VICKI | XF-104098 | 1 | 45.00 | 5409********9071 | 341815 | 02/02/2015 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 144674 | 02/02/2015 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4067 | 541693 | 02/02/2015 |
| SMITH, BILL | XF-103447 | 1 | 34.99 | 4815********7526 | 144174 | 02/02/2015 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 01957Z | 02/02/2015 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********5292 | 024707 | 02/02/2015 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 065635 | 02/02/2015 |
| STUART, BRANDON | XF-103955 | 1 | 34.99 | 5205********6958 | 284330 | 02/02/2015 |
| SUI, WANTING | XF-103283 | 1 | 25.00 | 4833********9003 | 024707 | 02/02/2015 |
| SUNSERMSOOK, PRIM | XF-104063 | 1 | 24.99 | 5403********6273 | 064731 | 02/02/2015 |
| TAEZA, MATTHEW | XF-103656 | 1 | 64.99 | 4282********3393 | 014707 | 02/02/2015 |
| TAHA, WADE | XF-103707 | 1 | 28.00 | 5262********0198 | 968928 | 02/02/2015 |
| TAPIA, JOSE | XF-103183 | 1 | 77.73 | 4342********2435 | 369297 | 02/02/2015 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 01971C | 02/02/2015 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 024707 | 02/02/2015 |
| TORRES, ERIC | XF-104168 | 1 | 45.00 | 4427********0052 | 126032 | 02/02/2015 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 064732 | 02/02/2015 |
| TREVINO JR, ISAU | XF-101053 | 1 | 49.99 | 5205********4466 | 284380 | 02/02/2015 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4342********6374 | 416965 | 02/02/2015 |
| TYLER, NICK | XF-102404 | 1 | 51.72 | 4045********8630 | 064731 | 02/02/2015 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 000301 | 02/02/2015 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 78.77 | 4833********5691 | 014707 | 02/02/2015 |
| VERDUZCO, ALMA | XF-100136 | 1 | 35.00 | 4282********1640 | 024707 | 02/02/2015 |
| VICTORIA, MISSY | XF-102167 | 1 | 75.00 | 4411********3001 | 014707 | 02/02/2015 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 065634 | 02/02/2015 |
| VILLEGAS, DANIEL | XF-103095 | 1 | 45.00 | 4282********3105 | 014707 | 02/02/2015 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 064732 | 02/02/2015 |
| WELCH, ERICK | XF-104335 | 1 | 27.99 | 3797*******1005 | 152120 | 02/02/2015 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********9193 | 405287 | 02/02/2015 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 144470 | 02/02/2015 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********4890 | 01959Z | 02/02/2015 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 064732 | 02/02/2015 |
| YANG, ANGEL | XF-104192 | 1 | 55.00 | 4815********8933 | 144778 | 02/02/2015 |
| YANG, CHENG | XF-104142 | 1 | 39.99 | 4217********7434 | 144378 | 02/02/2015 |
| YANG, WILSON | XF-104210 | 1 | 74.99 | 4815********8933 | 144876 | 02/02/2015 |
| Count | Card Type | Total |
| 4 | American Express | 174.98 |
| 37 | MasterCard | 1470.01 |
| 124 | Visa | 4657.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6302.85 |