| 04/01/2015 |
| 08:51:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********5371 | 064933 | 04/01/2015 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 194984 | 04/01/2015 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 44.99 | 4815********5716 | 194887 | 04/01/2015 |
| AGUIRRE, RYAN | XF-104516 | 1 | 33.51 | 4342********4566 | 690153 | 04/01/2015 |
| AHEDO, NOELLE | XF-104893 | 1 | 30.00 | 4342********7377 | 615707 | 04/01/2015 |
| ALCALA, NOEMA | XF-104026 | 1 | 29.99 | 4815********0598 | 194886 | 04/01/2015 |
| ALVARADO, ANTONIO | XF-104248 | 1 | 24.99 | 4815********1499 | 194985 | 04/01/2015 |
| ALVAREZ, ALEJANDRA | XF-101483 | 1 | 44.99 | 4071********0466 | 001394 | 04/01/2015 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8635 | 194889 | 04/01/2015 |
| ALVES, ERIC | XF-104467 | 1 | 39.99 | 4833********6431 | 014806 | 04/01/2015 |
| ANDREWS, KARLAN | XF-103770 | 1 | 25.00 | 4342********4488 | 681716 | 04/01/2015 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 04060B | 04/01/2015 |
| AUSTRUS, RAIDER | XF-104137 | 1 | 74.99 | 4342********3663 | 470071 | 04/01/2015 |
| AVILA, ALEX | XF-104811 | 1 | 25.00 | 4411********4238 | 014806 | 04/01/2015 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2140 | 054801 | 04/01/2015 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 690849 | 04/01/2015 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 014806 | 04/01/2015 |
| BERNARDO, BRANDON | XF-103026 | 1 | 25.00 | 4342********5912 | 690850 | 04/01/2015 |
| BLOCKUS, MEGAN | XF-103343 | 1 | 25.00 | 5155********5441 | 014806 | 04/01/2015 |
| BOSWELL, JEFF | XF-103727 | 1 | 25.00 | 4342********3420 | 518053 | 04/01/2015 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 104182 | 04/01/2015 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 104086 | 04/01/2015 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********0526 | 43132P | 04/01/2015 |
| BUGARIN, VICTOR | XF-103109 | 1 | 39.99 | 4833********8210 | 014806 | 04/01/2015 |
| BURMAN, BRIAN | XF-103273 | 1 | 9.99 | 4128********0639 | 67280C | 04/01/2015 |
| BUSHNELL, ENA | XF-104797 | 1 | 25.00 | 4388********7390 | 04046D | 04/01/2015 |
| CABRERA, MIGUEL | XF-102144 | 1 | 25.00 | 4411********3576 | 014806 | 04/01/2015 |
| CARMONA, NANCY | XF-104847 | 1 | 20.15 | 4342********5277 | 517326 | 04/01/2015 |
| CARRANZA, INGLANTINA | XF-104849 | 1 | 20.15 | 5409********2208 | 064945 | 04/01/2015 |
| CARRILLO, ROHO, MA LUISA | XF-103722 | 1 | 39.99 | 4815********0420 | 104087 | 04/01/2015 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 034545 | 04/01/2015 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********2664 | 024658 | 04/01/2015 |
| CASTRO, EDUARDO | XF-104458 | 1 | 5.00 | 4736********3981 | 014806 | 04/01/2015 |
| CASTRO, JOSE | XF-104810 | 1 | 59.99 | 4833********0155 | 014806 | 04/01/2015 |
| CEBALLOS, HEIDI | XF-103116 | 1 | 54.99 | 5409********0158 | 064942 | 04/01/2015 |
| CERVANTES, MARISELA | XF-104407 | 1 | 30.00 | 4803********7431 | 054801 | 04/01/2015 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 014806 | 04/01/2015 |
| CHAVEZ, DAVID | XF-104441 | 1 | 29.99 | 5178********1899 | 024612 | 04/01/2015 |
| CLARK, JUSTIN | XF-104522 | 1 | 30.00 | 4037********0417 | 501084 | 04/01/2015 |
| CLEM, KEITH | XF-104107 | 1 | 49.99 | 4147********3256 | 04064C | 04/01/2015 |
| COLLINS, BAILEY | XF-104249 | 1 | 50.00 | 4347********4042 | 014806 | 04/01/2015 |
| COOPER, TRAVIS | XF-104273 | 1 | 57.00 | 4475********4333 | 042223 | 04/01/2015 |
| CUELLAR, CHANEL | XF-104442 | 1 | 30.00 | 5409********1717 | 064958 | 04/01/2015 |
| CULVER, ROSEANN | XF-102382 | 1 | 50.00 | 5466********3410 | 43229Z | 04/01/2015 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 106676 | 04/01/2015 |
| DE LA PAZ-TAFOY, FREDERICO | XF-104191 | 1 | 59.99 | 4815********6911 | 104385 | 04/01/2015 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 04057C | 04/01/2015 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********9029 | 024751 | 04/01/2015 |
| DETHLEFS, DOUG | XF-104525 | 1 | 59.99 | 4306********2943 | 272940 | 04/01/2015 |
| DIAZ, BRIANNA | XF-103120 | 1 | 62.99 | 4342********4797 | 518058 | 04/01/2015 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********9455 | 054801 | 04/01/2015 |
| DURAN, ANGEL | XF-103431 | 1 | 30.00 | 4342********9361 | 690155 | 04/01/2015 |
| ESCALERA, PATRICIO | XF-104256 | 1 | 25.00 | 5205********5698 | 379250 | 04/01/2015 |
| ESQUIVEL, JARED | XF-103372 | 1 | 58.98 | 4342********0967 | 690851 | 04/01/2015 |
| FAHOUM, LUMA | XF-104796 | 1 | 25.00 | 4778********6840 | 092225 | 04/01/2015 |
| FEHLMAN, SHERRIE | XF-103966 | 1 | 50.00 | 4160********9254 | 054803 | 04/01/2015 |
| FLOREZ, DIANA | XF-103771 | 1 | 79.99 | 4347********7926 | 024806 | 04/01/2015 |
| FRY, RICK | XF-104205 | 1 | 39.99 | 5205********4802 | 379240 | 04/01/2015 |
| GALVAN, ALEX | XF-104517 | 1 | 30.00 | 4833********2982 | 014806 | 04/01/2015 |
| GARAY, FABIAN | XF-104238 | 1 | 45.00 | 5205********5664 | 379260 | 04/01/2015 |
| GARCIA DIAZ, DAVID | XF-103098 | 1 | 25.00 | 5108********7450 | 861306 | 04/01/2015 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4347********7311 | 014806 | 04/01/2015 |
| GARCIA, AARON | XF-102227 | 1 | 25.00 | 4342********6446 | 615710 | 04/01/2015 |
| GARCIA, ANTONIO | XF-101856 | 1 | 40.00 | 4342********3077 | 470078 | 04/01/2015 |
| GARCIA, DARIO | XF-100882 | 1 | 37.00 | 4778********4065 | 092226 | 04/01/2015 |
| GARCIA, EFIGENIA | XF-103115 | 1 | 50.00 | 4833********4907 | 024806 | 04/01/2015 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 024849 | 04/01/2015 |
| GARY, BRENT | XF-104917 | 1 | 39.99 | 5466********3362 | 43257P | 04/01/2015 |
| GESTON, MARK | XF-103840 | 1 | 79.48 | 4494********2054 | 701300 | 04/01/2015 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********5593 | 114083 | 04/01/2015 |
| GONZALES, HERNAN | XF-103287 | 1 | 25.00 | 4264********7821 | 03108B | 04/01/2015 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 517332 | 04/01/2015 |
| GREEN, JOHN | XF-103349 | 1 | 59.99 | 4744********6045 | 104987 | 04/01/2015 |
| GUADIANA, VANNISSA | XF-104216 | 1 | 25.00 | 4342********1871 | 681461 | 04/01/2015 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********4642 | 117662 | 04/01/2015 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 112335 | 04/01/2015 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 20.15 | 4778********2213 | 092228 | 04/01/2015 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********8744 | 648301 | 04/01/2015 |
| HICKS, ALICIA | XF-103001 | 1 | 25.00 | 4419********6758 | 148761 | 04/01/2015 |
| HOLDEN, BRYAN | XF-103307 | 1 | 51.00 | 4465********3089 | 001741 | 04/01/2015 |
| HYDE, STACY | XF-104134 | 1 | 25.00 | 4815********1220 | 114180 | 04/01/2015 |
| IBARRA, GERARDO | XF-103924 | 1 | 47.00 | 5403********7704 | 054801 | 04/01/2015 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 024806 | 04/01/2015 |
| JOHNSON, FLORINE | XF-104920 | 1 | 45.00 | 5403********6162 | 054802 | 04/01/2015 |
| JOHNSON, ZACHARY | XF-104264 | 1 | 24.99 | 4411********6150 | 024806 | 04/01/2015 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 024806 | 04/01/2015 |
| KRAMER, ALLISON | XF-104524 | 1 | 30.00 | 4701********6026 | 054802 | 04/01/2015 |
| LARA, CHANICE | XF-104444 | 1 | 40.00 | 4778********9470 | 092227 | 04/01/2015 |
| LEPE, ANGELINA | XF-100102 | 1 | 62.40 | 4460********9229 | 647285 | 04/01/2015 |
| LINHARES, CANDICE | XF-102511 | 1 | 45.00 | 4833********9160 | 024806 | 04/01/2015 |
| LIZAMA, STEPHANIE | XF-104814 | 1 | 25.00 | 4734********7669 | 006351 | 04/01/2015 |
| LONGORIA, YSAAC | XF-104577 | 1 | 36.00 | 4815********8999 | 114082 | 04/01/2015 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 26.40 | 5291********0093 | 04097Z | 04/01/2015 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 092229 | 04/01/2015 |
| LOPEZ, JOSEPH | XF-104121 | 1 | 41.71 | 4419********2945 | 857263 | 04/01/2015 |
| LOPEZ, SERGIO | XF-104259 | 1 | 25.00 | 5205********4727 | 379300 | 04/01/2015 |
| LUCAS, SHARON | XF-103262 | 1 | 45.00 | 5491********2784 | 025077 | 04/01/2015 |
| LUIS, SYDNEY | XF-104302 | 1 | 69.99 | 3728*******2013 | 147649 | 04/01/2015 |
| LUIS, VALDES | XF-103238 | 1 | 24.99 | 5175********3365 | 114686 | 04/01/2015 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 025012 | 04/01/2015 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 34.99 | 4342********5618 | 470084 | 04/01/2015 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 30.00 | 4342********3131 | 518062 | 04/01/2015 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 04100Z | 04/01/2015 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 092231 | 04/01/2015 |
| MEJIA, NOEMI | XF-104138 | 1 | 39.99 | 5205********9588 | 379270 | 04/01/2015 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 42.99 | 4833********5189 | 024806 | 04/01/2015 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 114585 | 04/01/2015 |
| NAGHI, JOSHUA | XF-104087 | 1 | 24.99 | 4342********1736 | 616491 | 04/01/2015 |
| NAVE, EVIE | XF-103625 | 1 | 40.00 | 4833********1205 | 024806 | 04/01/2015 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********7698 | 343994 | 04/01/2015 |
| NUNO, LIZETTE | XF-103217 | 1 | 69.49 | 5332********1209 | J3UNKL | 04/01/2015 |
| OCHOA, MONIQUE | XF-104327 | 1 | 54.99 | 4347********8758 | 024806 | 04/01/2015 |
| OMBOGO, EMILY | XF-103182 | 1 | 10.00 | 4815********9204 | 114780 | 04/01/2015 |
| ORLOB, LANCE | XF-104435 | 1 | 45.00 | 4427********8335 | 024806 | 04/01/2015 |
| PARKER, TRACI | XF-104388 | 1 | 49.99 | 4815********7252 | 114389 | 04/01/2015 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 114386 | 04/01/2015 |
| PEREZ, MIGUEL | XF-103245 | 1 | 66.12 | 4815********8086 | 114187 | 04/01/2015 |
| PEREZ, PEDRO | XF-103434 | 1 | 24.99 | 4815********5327 | 114781 | 04/01/2015 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 25.00 | 4815********6472 | 114184 | 04/01/2015 |
| PHIPPS, DAVID | XF-104064 | 1 | 24.99 | 5205********3551 | 379290 | 04/01/2015 |
| PINEDA, MARIA | XF-104401 | 1 | 20.15 | 4217********1760 | 114486 | 04/01/2015 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 614931 | 04/01/2015 |
| POTT, DAVID | XF-104082 | 1 | 57.00 | 4388********7210 | 04082D | 04/01/2015 |
| PUESCHEL, TEX | XF-104455 | 1 | 170.00 | 3767*******2011 | 124787 | 04/01/2015 |
| RAISCO, DANIELLE | XF-104888 | 1 | 30.00 | 4347********4542 | 024806 | 04/01/2015 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 114688 | 04/01/2015 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********6957 | 024806 | 04/01/2015 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 3797*******1000 | 126629 | 04/01/2015 |
| RAYBURN, JULIE | XF-104858 | 1 | 59.99 | 4873********8613 | 690860 | 04/01/2015 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 092232 | 04/01/2015 |
| RESCALVO-MARES, JOSE | XF-103347 | 1 | 29.99 | 4815********4222 | 114481 | 04/01/2015 |
| RIOJAS, GABRIEL | XF-104428 | 1 | 29.64 | 4815********8552 | 114687 | 04/01/2015 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 024806 | 04/01/2015 |
| ROSS, KAREN | XF-104875 | 1 | 30.00 | 4815********2432 | 114682 | 04/01/2015 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4494********0808 | 697406 | 04/01/2015 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4395 | 024806 | 04/01/2015 |
| SAGASTUME, JONATHAN | XF-104429 | 1 | 39.99 | 4815********1530 | 114684 | 04/01/2015 |
| SALAMANCA, ROSALINA | XF-104440 | 1 | 30.00 | 4833********2476 | 024806 | 04/01/2015 |
| SALDANA, PEDRO CESAR | XF-104233 | 1 | 27.99 | 4045********7598 | 054802 | 04/01/2015 |
| SALINAS, ROBERT | XF-100103 | 1 | 37.00 | 4833********9874 | 024806 | 04/01/2015 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 65.00 | 4045********8045 | 054803 | 04/01/2015 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 034806 | 04/01/2015 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 690861 | 04/01/2015 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********9275 | 739653 | 04/01/2015 |
| SEE, AIDORKEO | XF-103215 | 1 | 25.00 | 4815********0003 | 114689 | 04/01/2015 |
| SEMOES, JOSHUA | XF-104497 | 1 | 39.99 | 5340********7848 | 379310 | 04/01/2015 |
| SILVA, EMMANUEL | XF-104529 | 1 | 29.06 | 4045********1670 | 054803 | 04/01/2015 |
| SIMON, VICKI | XF-104098 | 1 | 45.00 | 5409********9071 | 025304 | 04/01/2015 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4067 | 681727 | 04/01/2015 |
| SMITH, BILL | XF-103447 | 1 | 54.99 | 4815********7526 | 114985 | 04/01/2015 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 04119Z | 04/01/2015 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********5292 | 034806 | 04/01/2015 |
| SUI, WANTING | XF-103283 | 1 | 25.00 | 4833********9003 | 034806 | 04/01/2015 |
| SUNSERMSOOK, PRIM | XF-104063 | 1 | 24.99 | 5403********4178 | 054802 | 04/01/2015 |
| TAHA, WADE | XF-103707 | 1 | 28.00 | 5262********0198 | 762860 | 04/01/2015 |
| TAPIA, JOSE | XF-103183 | 1 | 64.99 | 4342********2435 | 648725 | 04/01/2015 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 04104C | 04/01/2015 |
| TERRY, RAPHAEL | XF-103730 | 1 | 59.99 | 4833********4684 | 034806 | 04/01/2015 |
| TORRES, ERIC | XF-104168 | 1 | 45.00 | 4427********0052 | 137709 | 04/01/2015 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 054803 | 04/01/2015 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4342********6374 | 615726 | 04/01/2015 |
| TWEEDY, DOUG | XF-104300 | 1 | 29.32 | 4457********5138 | 137710 | 04/01/2015 |
| TYLER, NICK | XF-102404 | 1 | 52.70 | 4045********8630 | 054803 | 04/01/2015 |
| VERDUZCO, ALMA | XF-100136 | 1 | 35.00 | 4282********1640 | 034806 | 04/01/2015 |
| VICTORIA, MISSY | XF-102167 | 1 | 75.00 | 4411********3001 | 034806 | 04/01/2015 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 092233 | 04/01/2015 |
| VILLEGAS, DANIEL | XF-103095 | 1 | 45.00 | 4282********3105 | 034806 | 04/01/2015 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 054803 | 04/01/2015 |
| WELCH, ERICK | XF-104335 | 1 | 27.99 | 3797*******1005 | 192278 | 04/01/2015 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********0063 | 761407 | 04/01/2015 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 124480 | 04/01/2015 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********4890 | 04125Z | 04/01/2015 |
| WILLIAMS, KIMBERLI | XF-101944 | 1 | 55.00 | 4803********5990 | 054803 | 04/01/2015 |
| YANG, CHENG | XF-104142 | 1 | 39.99 | 4217********7434 | 124384 | 04/01/2015 |
| YANG, WILSON | XF-104210 | 1 | 74.99 | 4815********0700 | 124482 | 04/01/2015 |
| Count | Card Type | Total |
| 5 | American Express | 344.98 |
| 36 | MasterCard | 1385.94 |
| 134 | Visa | 5221.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6952.81 |