| 03/02/2015 |
| 09:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********5371 | 086314 | 03/02/2015 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 10.00 | 4815********3080 | 142339 | 03/02/2015 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 44.99 | 4815********5716 | 142039 | 03/02/2015 |
| AGUIRRE, RYAN | XF-104516 | 1 | 107.99 | 4342********4566 | 190773 | 03/02/2015 |
| AHEDO, NOELLE | XF-104893 | 1 | 54.99 | 4342********7377 | 360655 | 03/02/2015 |
| AIELLO, ALLISON | XF-104226 | 1 | 9.99 | 4160********9247 | 062319 | 03/02/2015 |
| ALCALA, NOEMA | XF-104026 | 1 | 54.99 | 4815********0598 | 142231 | 03/02/2015 |
| ALVARADO, ANTONIO | XF-104248 | 1 | 24.99 | 4815********1499 | 142238 | 03/02/2015 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 39.99 | 4071********0466 | 002508 | 03/02/2015 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8635 | 142235 | 03/02/2015 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 09602B | 03/02/2015 |
| AUSTRUS, RAIDER | XF-104137 | 1 | 65.00 | 4342********3663 | 189883 | 03/02/2015 |
| AVILA, ALEX | XF-104811 | 1 | 59.99 | 4411********4238 | 092307 | 03/02/2015 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2140 | 062319 | 03/02/2015 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 327823 | 03/02/2015 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 092307 | 03/02/2015 |
| BERNARDO, BRANDON | XF-103026 | 1 | 25.00 | 4342********5912 | 452790 | 03/02/2015 |
| BLOCKUS, MEGAN | XF-103343 | 1 | 25.00 | 5155********5441 | 092307 | 03/02/2015 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 236597 | 03/02/2015 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 142439 | 03/02/2015 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 142232 | 03/02/2015 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********6371 | 17058P | 03/02/2015 |
| BURMAN, BRIAN | XF-103273 | 1 | 9.99 | 4128********0639 | 31660C | 03/02/2015 |
| BUSHNELL, ENA | XF-104797 | 1 | 25.00 | 4388********7390 | 09589D | 03/02/2015 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********3576 | 092307 | 03/02/2015 |
| CARMONA, NANCY | XF-104847 | 1 | 20.15 | 4342********5277 | 453604 | 03/02/2015 |
| CARRANZA, INGLANTINA | XF-104849 | 1 | 20.15 | 5409********2208 | 086390 | 03/02/2015 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********0420 | 142533 | 03/02/2015 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 042108 | 03/02/2015 |
| CASTILLO, IVAN | XF-104787 | 1 | 35.00 | 5175********1383 | 142534 | 03/02/2015 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********2664 | 097943 | 03/02/2015 |
| CEBALLOS, HEIDI | XF-103116 | 1 | 54.99 | 5409********0158 | 097940 | 03/02/2015 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 092307 | 03/02/2015 |
| CLARK, JUSTIN | XF-104522 | 1 | 30.00 | 4037********0417 | 602032 | 03/02/2015 |
| CLEM, KEITH | XF-104107 | 1 | 49.99 | 4147********3256 | 09610C | 03/02/2015 |
| COLLINS, BAILEY | XF-104249 | 1 | 50.00 | 4347********4042 | 092307 | 03/02/2015 |
| COOPER, TRAVIS | XF-104273 | 1 | 42.00 | 4475********4333 | 061056 | 03/02/2015 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 17128Z | 03/02/2015 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 189912 | 03/02/2015 |
| DAVIS, THOMAS | XF-103999 | 1 | 39.99 | 4815********8139 | 142639 | 03/02/2015 |
| DE LA PAZ-TAFOY, FREDERICO | XF-104191 | 1 | 59.99 | 4815********6911 | 142736 | 03/02/2015 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 09596C | 03/02/2015 |
| DELEON, ARMANDO | XF-102199 | 1 | 66.00 | 5178********9029 | 086511 | 03/02/2015 |
| DIAZ, BRIANNA | XF-103120 | 1 | 3.00 | 4342********4797 | 452795 | 03/02/2015 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********9455 | 062319 | 03/02/2015 |
| DURAN, ANGEL | XF-103431 | 1 | 25.00 | 4342********9361 | 281288 | 03/02/2015 |
| ESCALERA, PATRICIO | XF-104256 | 1 | 25.00 | 5205********5698 | 335120 | 03/02/2015 |
| FAHOUM, LUMA | XF-104796 | 1 | 25.00 | 4778********6840 | 520154 | 03/02/2015 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********9254 | 062320 | 03/02/2015 |
| FELTON, DASHE | XF-104057 | 1 | 30.00 | 4000********5047 | 596800 | 03/02/2015 |
| FLANAGAN, CHAD | XF-104282 | 1 | 32.04 | 4020********2066 | 374128 | 03/02/2015 |
| FLEMMING, ISAIAH | XF-104896 | 1 | 45.00 | 4419********1675 | 708785 | 03/02/2015 |
| FLORES, BLANCA | XF-103093 | 1 | 24.99 | 4342********1432 | 400255 | 03/02/2015 |
| FLOREZ, DIANA | XF-103771 | 1 | 79.99 | 4347********7926 | 092307 | 03/02/2015 |
| GARAY, FABIAN | XF-104238 | 1 | 45.00 | 5205********5664 | 335150 | 03/02/2015 |
| GARCIA DIAZ, DAVID | XF-103098 | 1 | 25.00 | 5108********7450 | 284914 | 03/02/2015 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4347********7311 | 002307 | 03/02/2015 |
| GARCIA, AARON | XF-102227 | 1 | 25.00 | 4342********6446 | 327830 | 03/02/2015 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 401601 | 03/02/2015 |
| GARCIA, DARIO | XF-100882 | 1 | 87.00 | 4778********4065 | 520155 | 03/02/2015 |
| GARCIA, EFIGENIA | XF-103115 | 1 | 50.00 | 4833********4907 | 002307 | 03/02/2015 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 086786 | 03/02/2015 |
| GARY, BRENT | XF-104917 | 1 | 22.85 | 5466********3362 | 17183P | 03/02/2015 |
| GESTON, MARK | XF-103840 | 1 | 90.32 | 4494********2054 | 410301 | 03/02/2015 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********5593 | 152131 | 03/02/2015 |
| GODINEZ, CHRIS | XF-101439 | 1 | 25.00 | 4045********1346 | 062320 | 03/02/2015 |
| GONZALES, ERIQ | XF-103257 | 1 | 25.00 | 5121********1304 | 00204B | 03/02/2015 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 484842 | 03/02/2015 |
| GREEN, JOHN | XF-103349 | 1 | 59.99 | 4744********6045 | 152234 | 03/02/2015 |
| GUADIANA, VANNISSA | XF-104216 | 1 | 25.00 | 4342********1871 | 400625 | 03/02/2015 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********3679 | 825618 | 03/02/2015 |
| HALL, FLORINE | XF-104920 | 1 | 45.00 | 5403********6162 | 062320 | 03/02/2015 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 632626 | 03/02/2015 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 20.15 | 4778********2213 | 520156 | 03/02/2015 |
| HERNANDEZ, JORGE | XF-104109 | 1 | 74.99 | 4815********2022 | 152336 | 03/02/2015 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********8744 | 401604 | 03/02/2015 |
| HILL, AARON | XF-104356 | 1 | 29.99 | 5409********4769 | 086855 | 03/02/2015 |
| HOLT, VICKI | XF-104938 | 1 | 45.15 | 4347********5077 | 002307 | 03/02/2015 |
| HYDE, STACY | XF-104134 | 1 | 25.00 | 4815********1220 | 152136 | 03/02/2015 |
| IBARRA, GERARDO | XF-104199 | 1 | 47.00 | 5403********7704 | 062320 | 03/02/2015 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 002307 | 03/02/2015 |
| JOHNSON, ZACHARY | XF-104264 | 1 | 24.99 | 4411********6150 | 002307 | 03/02/2015 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 002307 | 03/02/2015 |
| LEPE, ANGELINA | XF-100102 | 1 | 57.00 | 4460********9229 | 281291 | 03/02/2015 |
| LEVI, KRYSTAL | XF-103208 | 1 | 64.99 | 5205********1919 | 335190 | 03/02/2015 |
| LINHARES, CANDICE | XF-102511 | 1 | 45.00 | 4833********9160 | 002307 | 03/02/2015 |
| LIZAMA, STEPHANIE | XF-104814 | 1 | 25.00 | 4734********7669 | 005004 | 03/02/2015 |
| LONGORIA, YSAAC | XF-100440 | 1 | 36.00 | 4815********8999 | 152537 | 03/02/2015 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 09641Z | 03/02/2015 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 520157 | 03/02/2015 |
| LOPEZ, JOSEPH | XF-104121 | 1 | 39.99 | 4419********2945 | 069781 | 03/02/2015 |
| LOPEZ, SERGIO | XF-104259 | 1 | 25.00 | 5205********4727 | 335170 | 03/02/2015 |
| LUCAS, SHARON | XF-103262 | 1 | 45.00 | 5491********2784 | 097973 | 03/02/2015 |
| LUIS, SYDNEY | XF-104302 | 1 | 69.99 | 3728*******2013 | 164842 | 03/02/2015 |
| LUIS, VALDES | XF-103238 | 1 | 24.99 | 5175********3365 | 152835 | 03/02/2015 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 086902 | 03/02/2015 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 34.99 | 4342********5618 | 190788 | 03/02/2015 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 30.00 | 4342********3131 | 189897 | 03/02/2015 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 09642Z | 03/02/2015 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 520159 | 03/02/2015 |
| MEJIA, NOEMI | XF-104138 | 1 | 39.99 | 5205********9588 | 335200 | 03/02/2015 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 42.99 | 4833********5189 | 002307 | 03/02/2015 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 152638 | 03/02/2015 |
| NAGHI, JOSHUA | XF-104087 | 1 | 24.99 | 4342********1736 | 189894 | 03/02/2015 |
| NAVE, EVIE | XF-103625 | 1 | 40.00 | 4833********1205 | 002307 | 03/02/2015 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********7698 | 880439 | 03/02/2015 |
| OCHOA, MONIQUE | XF-104327 | 1 | 34.99 | 4347********8758 | 002307 | 03/02/2015 |
| OMBOGO, EMILY | XF-103182 | 1 | 10.00 | 4815********9204 | 152738 | 03/02/2015 |
| ORLOB, LANCE | XF-104435 | 1 | 45.00 | 4427********8335 | 002307 | 03/02/2015 |
| PARKER, TRACI | XF-104388 | 1 | 20.15 | 4815********7252 | 152338 | 03/02/2015 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 152731 | 03/02/2015 |
| PEREZ, MIGUEL | XF-103245 | 1 | 54.85 | 4815********8086 | 152436 | 03/02/2015 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 25.00 | 4815********6472 | 152435 | 03/02/2015 |
| PINEDA, MARIA | XF-104401 | 1 | 55.15 | 4217********1760 | 152631 | 03/02/2015 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 189032 | 03/02/2015 |
| POTT, DAVID | XF-104082 | 1 | 57.00 | 4388********7210 | 09632D | 03/02/2015 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 152531 | 03/02/2015 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********6957 | 002307 | 03/02/2015 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 3797*******1000 | 184161 | 03/02/2015 |
| RASCON, SILVIA | XF-104232 | 1 | 35.00 | 4867********0195 | 002307 | 03/02/2015 |
| RAYBURN, JULIE | XF-104858 | 1 | 20.15 | 4873********8613 | 327834 | 03/02/2015 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 520158 | 03/02/2015 |
| RESCALVO-MARES, JOSE | XF-103347 | 1 | 29.99 | 4815********4222 | 152439 | 03/02/2015 |
| RICHARDSON, LOWELL | XF-104190 | 1 | 39.99 | 4815********0891 | 152939 | 03/02/2015 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 002307 | 03/02/2015 |
| ROJAS, ANDREW | XF-102545 | 1 | 33.00 | 4342********3492 | 189900 | 03/02/2015 |
| ROSS, KAREN | XF-104875 | 1 | 30.00 | 4815********2432 | 152931 | 03/02/2015 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4494********0808 | 470758 | 03/02/2015 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4395 | 002307 | 03/02/2015 |
| SALDANA, PEDRO CESAR | XF-104233 | 1 | 27.99 | 4045********7598 | 062321 | 03/02/2015 |
| SALINAS, ROBERT | XF-100103 | 1 | 37.00 | 4833********9874 | 002307 | 03/02/2015 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 65.00 | 4045********8045 | 062320 | 03/02/2015 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 002307 | 03/02/2015 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 452798 | 03/02/2015 |
| SEE, AIDORKEO | XF-103215 | 1 | 25.00 | 4815********0003 | 152732 | 03/02/2015 |
| SEMOES, JOSHUA | XF-104497 | 1 | 39.99 | 5340********7848 | 335230 | 03/02/2015 |
| SIMON, VICKI | XF-104098 | 1 | 45.00 | 5409********9071 | 087021 | 03/02/2015 |
| SIMONSON, JOHN | XF-103541 | 1 | 45.00 | 4217********3475 | 162034 | 03/02/2015 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4067 | 190789 | 03/02/2015 |
| SMITH, BILL | XF-103447 | 1 | 54.99 | 4815********7526 | 162033 | 03/02/2015 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 09653Z | 03/02/2015 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********5292 | 002307 | 03/02/2015 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 520160 | 03/02/2015 |
| SUI, WANTING | XF-103283 | 1 | 25.00 | 4833********9003 | 002307 | 03/02/2015 |
| TAHA, WADE | XF-103707 | 1 | 28.00 | 5262********0198 | 068112 | 03/02/2015 |
| TAPIA, JOSE | XF-103183 | 1 | 64.99 | 4342********2435 | 189901 | 03/02/2015 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 09641C | 03/02/2015 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 012307 | 03/02/2015 |
| TORRES, ERIC | XF-104168 | 1 | 45.00 | 4427********0052 | 369874 | 03/02/2015 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 062321 | 03/02/2015 |
| TREVINO JR, ISAU | XF-101053 | 1 | 49.99 | 5205********4466 | 335250 | 03/02/2015 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4342********6374 | 281294 | 03/02/2015 |
| TYLER, NICK | XF-102404 | 1 | 51.72 | 4045********8630 | 062321 | 03/02/2015 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 000314 | 03/02/2015 |
| VANALLEN, DAYMOND | XF-103731 | 1 | 64.99 | 4833********5691 | 012307 | 03/02/2015 |
| VERDUZCO, ALMA | XF-100136 | 1 | 35.00 | 4282********1640 | 012307 | 03/02/2015 |
| VICTORIA, MISSY | XF-102167 | 1 | 75.00 | 4411********3001 | 012307 | 03/02/2015 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 520161 | 03/02/2015 |
| VILLEGAS, DANIEL | XF-103095 | 1 | 45.00 | 4282********3105 | 012307 | 03/02/2015 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 062321 | 03/02/2015 |
| WELCH, ERICK | XF-104335 | 1 | 27.99 | 3797*******1005 | 184407 | 03/02/2015 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 162437 | 03/02/2015 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********4890 | 09667Z | 03/02/2015 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 062321 | 03/02/2015 |
| YANG, CHENG | XF-104142 | 1 | 39.99 | 4217********7434 | 162633 | 03/02/2015 |
| YANG, WILSON | XF-104210 | 1 | 19.99 | 4815********8933 | 162531 | 03/02/2015 |
| ZAYAS GASTELUM, JAVIER | XF-104886 | 1 | 49.99 | 4373********5789 | 020828 | 03/02/2015 |
| Count | Card Type | Total |
| 4 | American Express | 174.98 |
| 34 | MasterCard | 1350.91 |
| 129 | Visa | 5047.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6573.23 |