| 06/01/2015 |
| 08:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, MARIO | XF-103491 | 1 | 37.00 | 5409********5371 | 084769 | 06/01/2015 |
| AGUINAGA, ARMANDO | XF-103950 | 1 | 63.00 | 4815********3080 | 103578 | 06/01/2015 |
| AGUINAGA, DOMINGO | XF-103236 | 1 | 44.99 | 4815********5971 | 103771 | 06/01/2015 |
| AGUIRRE, RYAN | XF-104516 | 1 | 29.99 | 4342********4566 | 117375 | 06/01/2015 |
| AHEDO, NOELLE | XF-104893 | 1 | 30.00 | 4342********7377 | 528457 | 06/01/2015 |
| ALCALA, NOEMA | XF-104026 | 1 | 29.99 | 4815********0598 | 103873 | 06/01/2015 |
| ALVARADO, ANTONIO | XF-104248 | 1 | 24.99 | 4815********1499 | 103575 | 06/01/2015 |
| ALVAREZ, JESSY | XF-103293 | 1 | 57.00 | 5175********8635 | 103572 | 06/01/2015 |
| ALVES, ERIC | XF-104467 | 1 | 34.99 | 4833********6431 | 093607 | 06/01/2015 |
| ANDREWS, KARLAN | XF-103770 | 1 | 25.00 | 4342********4488 | 328901 | 06/01/2015 |
| ANDREWS, LARISSA | XF-103675 | 1 | 39.99 | 4862********8134 | 01025B | 06/01/2015 |
| ASHFORD, ADRIANE | XF-105530 | 1 | 25.00 | 4778********0149 | 267095 | 06/01/2015 |
| AUSTRUS, RAIDER | XF-104137 | 1 | 74.99 | 4342********3663 | 401874 | 06/01/2015 |
| AVILA, ALEX | XF-104811 | 1 | 25.00 | 4411********4238 | 093607 | 06/01/2015 |
| BAEZ, SIXTO | XF-102281 | 1 | 55.00 | 4045********2140 | 063659 | 06/01/2015 |
| BAKER, LYNDA | XF-102462 | 1 | 60.00 | 4342********5581 | 327678 | 06/01/2015 |
| BENITEZ, ELIZABETH | XF-102320 | 1 | 40.00 | 4833********2897 | 093607 | 06/01/2015 |
| BERNARDO, BRANDON | XF-103026 | 1 | 25.00 | 4342********1697 | 500791 | 06/01/2015 |
| BLOCKUS, MEGAN | XF-103343 | 1 | 25.00 | 5155********5441 | 003707 | 06/01/2015 |
| BROWN, KEN | XF-104253 | 1 | 39.99 | 5448********2724 | 008341 | 06/01/2015 |
| BROWN, LANA | XF-103910 | 1 | 19.99 | 4815********6364 | 103673 | 06/01/2015 |
| BROWNING, KIRT | XF-102226 | 1 | 30.00 | 4815********6494 | 103871 | 06/01/2015 |
| BRUCE, GORDON | XF-103663 | 1 | 35.00 | 5466********0526 | 70614P | 06/01/2015 |
| BUGARIN, VICTOR | XF-103109 | 1 | 39.99 | 4833********8210 | 093607 | 06/01/2015 |
| BURMAN, BRIAN | XF-103273 | 1 | 9.99 | 4128********0639 | 30757C | 06/01/2015 |
| BUSHNELL, ENA | XF-104797 | 1 | 25.00 | 4388********7390 | 01005D | 06/01/2015 |
| CABRERA, MIGUEL | XF-102144 | 1 | 31.69 | 4411********3576 | 093607 | 06/01/2015 |
| CARDENAS, ADELINA | XF-104996 | 1 | 45.00 | 4867********0181 | 093607 | 06/01/2015 |
| CARMONA, NANCY | XF-104847 | 1 | 20.15 | 4342********5277 | 530424 | 06/01/2015 |
| CARRANZA, INGLANTINA | XF-104849 | 1 | 59.99 | 5409********2208 | 056750 | 06/01/2015 |
| CASTANEDA, RUBEN | XF-101998 | 1 | 37.00 | 5175********2557 | 043434 | 06/01/2015 |
| CASTILLO, RUDY | XF-102067 | 1 | 63.00 | 5178********6002 | 084760 | 06/01/2015 |
| CASTRO, JOSE | XF-104810 | 1 | 59.99 | 4833********0155 | 013707 | 06/01/2015 |
| CERVANTES, MARISELA | XF-104407 | 1 | 10.00 | 4803********1650 | 063700 | 06/01/2015 |
| CHANNELL, IKE | XF-103945 | 1 | 25.00 | 4833********1761 | 003707 | 06/01/2015 |
| CHAVEZ, DAVID | XF-104441 | 1 | 33.51 | 5178********1899 | 056777 | 06/01/2015 |
| CLARK, JUSTIN | XF-104522 | 1 | 30.00 | 4037********0417 | 601073 | 06/01/2015 |
| CLEM, KEITH | XF-104107 | 1 | 49.99 | 4147********3256 | 01071C | 06/01/2015 |
| COLLINS, BAILEY | XF-104249 | 1 | 50.00 | 4347********4042 | 013707 | 06/01/2015 |
| COOPER, TRAVIS | XF-104273 | 1 | 57.00 | 4475********4333 | 052035 | 06/01/2015 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 3715*******1002 | 124822 | 06/01/2015 |
| DE LA PAZ-TAFOY, FREDERICO | XF-104191 | 1 | 59.99 | 4815********6911 | 113377 | 06/01/2015 |
| DELBOSQUE, HILDA | XF-101796 | 1 | 33.00 | 4388********7359 | 01025C | 06/01/2015 |
| DELEON, ARMANDO | XF-102199 | 1 | 33.00 | 5178********9029 | 084799 | 06/01/2015 |
| DETHLEFS, DOUG | XF-104525 | 1 | 59.99 | 4306********2943 | 350714 | 06/01/2015 |
| DIAZ, BRIANNA | XF-103120 | 1 | 62.99 | 4342********4797 | 446352 | 06/01/2015 |
| DOLAN, SAVANNA | XF-104542 | 1 | 29.99 | 4833********4630 | 013707 | 06/01/2015 |
| DOMINSSE, TONJA | XF-104931 | 1 | 25.00 | 4803********2351 | 063701 | 06/01/2015 |
| DURAN, ANGEL | XF-103431 | 1 | 30.00 | 4342********9361 | 166765 | 06/01/2015 |
| ESCALERA, PATRICIO | XF-104256 | 1 | 25.00 | 5205********5698 | 692810 | 06/01/2015 |
| ESQUIVEL, JARED | XF-103372 | 1 | 70.73 | 4342********0967 | 330334 | 06/01/2015 |
| FAHOUM, LUMA | XF-104796 | 1 | 25.00 | 4778********6840 | 267096 | 06/01/2015 |
| FELTON, DASHE | XF-104057 | 1 | 30.00 | 4000********5047 | 390879 | 06/01/2015 |
| FLEMMING, ISAIAH | XF-104896 | 1 | 20.15 | 4419********1675 | 157352 | 06/01/2015 |
| FLOREZ, DIANA | XF-103771 | 1 | 79.99 | 4347********7926 | 013707 | 06/01/2015 |
| FRY, RICK | XF-104205 | 1 | 39.99 | 5205********4802 | 692830 | 06/01/2015 |
| GALVAN, ALEX | XF-104517 | 1 | 30.00 | 4833********2982 | 013707 | 06/01/2015 |
| GARAY, FABIAN | XF-104238 | 1 | 45.00 | 5205********5664 | 692800 | 06/01/2015 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 4347********7311 | 013707 | 06/01/2015 |
| GARCIA, AARON | XF-102227 | 1 | 25.00 | 4342********6446 | 447179 | 06/01/2015 |
| GARCIA, DARIO | XF-100882 | 1 | 237.00 | 4778********4065 | 267102 | 06/01/2015 |
| GARCIA, EFIGENIA | XF-103115 | 1 | 40.00 | 4833********4907 | 013707 | 06/01/2015 |
| GARCIA, JENNIFER | XF-103371 | 1 | 49.99 | 4347********1306 | 003707 | 06/01/2015 |
| GARCIA, PATRICIA | XF-101524 | 1 | 65.00 | 5409********6749 | 084780 | 06/01/2015 |
| GARY, BRENT | XF-104917 | 1 | 39.99 | 5466********3362 | 71128P | 06/01/2015 |
| GARZA, FERMIN | XF-104405 | 1 | 25.00 | 4419********6988 | 452046 | 06/01/2015 |
| GESTON, MARK | XF-103840 | 1 | 56.52 | 4494********2054 | 703873 | 06/01/2015 |
| GLASGOW, CATHERINE | XF-103674 | 1 | 79.99 | 4815********5593 | 113378 | 06/01/2015 |
| GRAHAM, NICOLE | XF-103493 | 1 | 34.99 | 4342********0335 | 291909 | 06/01/2015 |
| GREEN, JOHN | XF-103349 | 1 | 59.99 | 4744********6045 | 113674 | 06/01/2015 |
| GUADIANA, VANNISSA | XF-104216 | 1 | 25.00 | 4342********1871 | 266615 | 06/01/2015 |
| GUERRERO, MARTIN | XF-102090 | 1 | 29.99 | 4418********4642 | 122531 | 06/01/2015 |
| HEMSLEY, JOHN | XF-103657 | 1 | 44.99 | 4000********0396 | 390881 | 06/01/2015 |
| HERNANDEZ, DANIEL | XF-104841 | 1 | 20.15 | 4778********2213 | 267101 | 06/01/2015 |
| HERNANDEZ, JORGE | XF-104109 | 1 | 74.99 | 4815********6270 | 113273 | 06/01/2015 |
| HERNANDEZ, MARK | XF-104241 | 1 | 24.99 | 4342********8744 | 118284 | 06/01/2015 |
| HICKS, ALICIA | XF-103001 | 1 | 25.00 | 4419********6758 | 157353 | 06/01/2015 |
| HOLDEN, BRYAN | XF-103307 | 1 | 51.00 | 4465********3089 | 001298 | 06/01/2015 |
| HUERTA, ANGELA | XF-104540 | 1 | 59.99 | 4833********6886 | 003707 | 06/01/2015 |
| HYDE, STACY | XF-104134 | 1 | 25.00 | 4815********1220 | 123075 | 06/01/2015 |
| IBARRA, GERARDO | XF-103924 | 1 | 47.00 | 5403********7704 | 063700 | 06/01/2015 |
| JACK, ITHA | XF-102315 | 1 | 30.00 | 4411********7447 | 013707 | 06/01/2015 |
| JOHNSON, FLORINE | XF-104920 | 1 | 45.00 | 5403********6162 | 063700 | 06/01/2015 |
| JOHNSON, ZACHARY | XF-104264 | 1 | 24.99 | 4411********6150 | 013707 | 06/01/2015 |
| KHAM, ONEKEO | XF-105553 | 1 | 29.99 | 4815********4625 | 113374 | 06/01/2015 |
| KOOP, JOHN | XF-103448 | 1 | 25.00 | 4750********6923 | 013707 | 06/01/2015 |
| KRAMER, ALLISON | XF-104524 | 1 | 30.00 | 4701********6026 | 063700 | 06/01/2015 |
| LARA, CHANICE | XF-104444 | 1 | 40.00 | 4778********9470 | 267100 | 06/01/2015 |
| LEPE, ANGELINA | XF-100102 | 1 | 67.04 | 4460********9229 | 447182 | 06/01/2015 |
| LEVI, KRYSTAL | XF-103208 | 1 | 59.99 | 5205********1919 | 692790 | 06/01/2015 |
| LINHARES, CANDICE | XF-102511 | 1 | 45.00 | 4833********9160 | 003707 | 06/01/2015 |
| LIZAMA, STEPHANIE | XF-104814 | 1 | 25.00 | 4734********7669 | 004112 | 06/01/2015 |
| LONGORIA, YSAAC | XF-104577 | 1 | 36.00 | 4815********8999 | 113679 | 06/01/2015 |
| LOPEZ, ISIDRO | XF-103900 | 1 | 22.99 | 5291********0093 | 01063Z | 06/01/2015 |
| LOPEZ, JAIME | XF-103119 | 1 | 24.99 | 4778********2929 | 267099 | 06/01/2015 |
| LOPEZ, JOSEPH | XF-104121 | 1 | 41.71 | 4419********2945 | 518134 | 06/01/2015 |
| LOPEZ, SERGIO | XF-104259 | 1 | 25.00 | 5205********4727 | 692780 | 06/01/2015 |
| LUCAS, SHARON | XF-103262 | 1 | 45.00 | 5491********2784 | 084808 | 06/01/2015 |
| LUIS, SYDNEY | XF-104302 | 1 | 69.99 | 3728*******2013 | 104452 | 06/01/2015 |
| LUIS, VALDES | XF-103238 | 1 | 24.99 | 5175********3365 | 113371 | 06/01/2015 |
| MAO, JENNIFER | XF-104918 | 1 | 30.00 | 3797*******1008 | 127423 | 06/01/2015 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 35.00 | 5409********5508 | 056774 | 06/01/2015 |
| MARTINEZ, MARGARET | XF-104162 | 1 | 54.99 | 4342********5618 | 530434 | 06/01/2015 |
| MASCIA, NICHOLAS | XF-102241 | 1 | 30.00 | 4342********3131 | 118283 | 06/01/2015 |
| MCCUE, EDWARD | XF-102631 | 1 | 20.00 | 5488********1669 | 01071Z | 06/01/2015 |
| MCKAY, MICHELLE | XF-105536 | 1 | 30.00 | 5403********8787 | 990447 | 06/01/2015 |
| MEDINA, TOMAS | XF-102099 | 1 | 34.99 | 4778********8675 | 267098 | 06/01/2015 |
| MEJIA, NOEMI | XF-104138 | 1 | 39.99 | 5205********9588 | 692820 | 06/01/2015 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 29.99 | 4411********7853 | 013707 | 06/01/2015 |
| MENDOZA, MICHAEL | XF-103223 | 1 | 42.99 | 4833********5189 | 013707 | 06/01/2015 |
| MILANESIO, JOHN | XF-100464 | 1 | 47.00 | 4815********6908 | 113774 | 06/01/2015 |
| MORGAN, SEAN | XF-105541 | 1 | 30.00 | 4943********2051 | 937534 | 06/01/2015 |
| NAGHI, JOSHUA | XF-104087 | 1 | 24.99 | 4342********1736 | 528462 | 06/01/2015 |
| NELSON, CHRIS | XF-102152 | 1 | 20.00 | 4000********7698 | 511669 | 06/01/2015 |
| NUNO, LIZETTE | XF-103217 | 1 | 59.99 | 5332********1209 | CVND8G | 06/01/2015 |
| OCHOA, MONIQUE | XF-104327 | 1 | 74.99 | 4347********8758 | 013707 | 06/01/2015 |
| OMBOGO, EMILY | XF-103182 | 1 | 10.00 | 4815********9204 | 113977 | 06/01/2015 |
| ORLOB, LANCE | XF-104435 | 1 | 45.00 | 4427********8335 | 013707 | 06/01/2015 |
| PARKER, TRACI | XF-104388 | 1 | 49.99 | 4815********7252 | 123271 | 06/01/2015 |
| PEEL, TAMMY | XF-104615 | 1 | 49.99 | 4902********2503 | 063701 | 06/01/2015 |
| PERCIVAL, JAIMIE | XF-104581 | 1 | 30.00 | 4160********9203 | 063701 | 06/01/2015 |
| PEREZ ACEVEDO, ELFEGA | XF-102003 | 1 | 37.00 | 4815********9856 | 123171 | 06/01/2015 |
| PEREZ, MIGUEL | XF-103245 | 1 | 69.64 | 4815********8086 | 123074 | 06/01/2015 |
| PEREZ, PEDRO | XF-103434 | 1 | 24.99 | 4815********5327 | 123176 | 06/01/2015 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 25.00 | 4815********6472 | 123172 | 06/01/2015 |
| PHIPPS, DAVID | XF-104064 | 1 | 24.99 | 5205********3551 | 692840 | 06/01/2015 |
| PINEDA, MARIA | XF-104401 | 1 | 21.22 | 4217********1760 | 123274 | 06/01/2015 |
| POMEROY, FRED | XF-102473 | 1 | 30.00 | 4868********4006 | 118291 | 06/01/2015 |
| POTT, DAVID | XF-104082 | 1 | 57.00 | 4388********7210 | 01056D | 06/01/2015 |
| PUESCHEL, TEX | XF-104455 | 1 | 50.00 | 3767*******2011 | 188038 | 06/01/2015 |
| RAISCO, DANIELLE | XF-104888 | 1 | 30.00 | 4347********4542 | 013707 | 06/01/2015 |
| RAMIREZ, DAVID | XF-102632 | 1 | 36.00 | 4815********6228 | 123371 | 06/01/2015 |
| RAMOS, ADAM | XF-102044 | 1 | 35.00 | 4833********6957 | 013707 | 06/01/2015 |
| RAMSEY, JEFF | XF-101855 | 1 | 40.00 | 3797*******1000 | 108026 | 06/01/2015 |
| RAYBURN, JULIE | XF-104858 | 1 | 59.99 | 4873********8613 | 329649 | 06/01/2015 |
| RENDON, JULIO | XF-104575 | 1 | 30.00 | 4815********4411 | 123470 | 06/01/2015 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 44.99 | 4778********8851 | 267103 | 06/01/2015 |
| RESCALVO-MARES, JOSE | XF-103347 | 1 | 29.99 | 4815********4222 | 123477 | 06/01/2015 |
| RIOJAS, GABRIEL | XF-104428 | 1 | 25.00 | 4815********8552 | 123479 | 06/01/2015 |
| RODRIGUEZ, SANDRA | XF-103610 | 1 | 29.99 | 4282********1875 | 023707 | 06/01/2015 |
| ROSS, KAREN | XF-104875 | 1 | 30.00 | 4815********2432 | 123574 | 06/01/2015 |
| RUELAS, LEOPOLDO | XF-104284 | 1 | 29.99 | 4833********1488 | 023707 | 06/01/2015 |
| RUIZ, JORGE | XF-100387 | 1 | 40.00 | 4494********0808 | 767743 | 06/01/2015 |
| SAEPHANH, RICHARD | XF-104029 | 1 | 39.99 | 4411********4395 | 023707 | 06/01/2015 |
| SAGASTUME, JONATHAN | XF-104429 | 1 | 39.99 | 4815********1530 | 123573 | 06/01/2015 |
| SALAMANCA, ROSALINA | XF-104440 | 1 | 30.00 | 4833********2476 | 023707 | 06/01/2015 |
| SALINAS, ROBERT | XF-100103 | 1 | 37.00 | 4833********9874 | 023707 | 06/01/2015 |
| SANCHEZ, HILLARY | XF-104880 | 1 | 65.00 | 4045********8045 | 063702 | 06/01/2015 |
| SANCHEZ, LUPITA | XF-103534 | 1 | 24.99 | 4833********5057 | 023707 | 06/01/2015 |
| SANDOVAL, DAWN | XF-101065 | 1 | 50.00 | 4342********1626 | 118300 | 06/01/2015 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 5581********9275 | 127696 | 06/01/2015 |
| SEIFERT, TERRY | XF-104578 | 1 | 25.00 | 4342********0234 | 118301 | 06/01/2015 |
| SEMOES, JOSHUA | XF-104497 | 1 | 39.99 | 5340********7848 | 692860 | 06/01/2015 |
| SERRANO, DIOSELINA | XF-103817 | 1 | 35.00 | 5409********8484 | 084817 | 06/01/2015 |
| SIMON, VICKI | XF-104098 | 1 | 45.00 | 5409********9071 | 056797 | 06/01/2015 |
| SINGH, VIKRAM | XF-104403 | 1 | 30.00 | 4815********2757 | 123773 | 06/01/2015 |
| SLAYTON, BLAKE | XF-101875 | 1 | 68.00 | 4342********4067 | 327704 | 06/01/2015 |
| SMITH, BILL | XF-103447 | 1 | 34.99 | 4815********7526 | 133271 | 06/01/2015 |
| SPECK, LINDSEY | XF-103535 | 1 | 59.99 | 5178********9952 | 01109Z | 06/01/2015 |
| STACEY, MICHELLE | XF-103353 | 1 | 34.99 | 4833********5292 | 023707 | 06/01/2015 |
| STOREY, ALISON | XF-103454 | 1 | 24.99 | 4778********3621 | 267106 | 06/01/2015 |
| SUI, WANTING | XF-103283 | 1 | 25.00 | 4833********9003 | 023707 | 06/01/2015 |
| SULLIVAN, AMY | XF-105527 | 1 | 25.00 | 4778********4855 | 267104 | 06/01/2015 |
| SUNSERMSOOK, PRIM | XF-104063 | 1 | 24.99 | 5403********4178 | 063702 | 06/01/2015 |
| TAEZA, MATTHEW | XF-103656 | 1 | 64.99 | 4833********1140 | 033707 | 06/01/2015 |
| TAHA, WADE | XF-103707 | 1 | 28.00 | 5262********0198 | 997953 | 06/01/2015 |
| TAPIA, JOSE | XF-103183 | 1 | 49.99 | 4342********2435 | 266640 | 06/01/2015 |
| TENORIO, ROLAND | XF-100203 | 1 | 25.00 | 4266********6244 | 01081C | 06/01/2015 |
| TORRES, ERIC | XF-104168 | 1 | 45.00 | 4427********0052 | 324703 | 06/01/2015 |
| TORTOLEDO, SALLY | XF-104039 | 1 | 40.00 | 4045********3337 | 063702 | 06/01/2015 |
| TURNER, MICHAEL | XF-101975 | 1 | 33.00 | 4342********6374 | 446360 | 06/01/2015 |
| TWEEDY, DOUG | XF-104300 | 1 | 25.00 | 4457********5138 | 247592 | 06/01/2015 |
| TYLER, NICK | XF-102404 | 1 | 50.00 | 4045********8630 | 063703 | 06/01/2015 |
| VALLES, GILBERT | XF-102259 | 1 | 20.00 | 4039********8976 | 000325 | 06/01/2015 |
| VERDUGO ESTRELL, ROMAN | XF-105598 | 1 | 29.99 | 4460********1708 | 118303 | 06/01/2015 |
| VERDUYN, ANNEKE | XF-104188 | 1 | 34.99 | 4264********3034 | 07327B | 06/01/2015 |
| VERDUZCO, ALMA | XF-100136 | 1 | 35.00 | 4282********1640 | 023707 | 06/01/2015 |
| VICTORIA, MISSY | XF-102167 | 1 | 60.00 | 4411********3001 | 023707 | 06/01/2015 |
| VILLARREAL, ASHLEY | XF-100862 | 1 | 20.00 | 4778********3855 | 267105 | 06/01/2015 |
| VILLEGAS, DANIEL | XF-103095 | 1 | 45.00 | 4282********3105 | 023707 | 06/01/2015 |
| WEBER, FRED | XF-100398 | 1 | 25.00 | 4045********1623 | 063702 | 06/01/2015 |
| WELCH, ERICK | XF-104335 | 1 | 27.99 | 3797*******1005 | 117033 | 06/01/2015 |
| WEST, RYAN | XF-103502 | 1 | 24.99 | 4494********0063 | 831751 | 06/01/2015 |
| WHITE, STEVE | XF-101834 | 1 | 43.00 | 4815********6597 | 123978 | 06/01/2015 |
| WHITEHOUSE, SCOTT | XF-102557 | 1 | 40.00 | 5178********4890 | 01122Z | 06/01/2015 |
| YANG, CHENG | XF-104142 | 1 | 39.99 | 4815********7510 | 133179 | 06/01/2015 |
| YANG, WILSON | XF-104210 | 1 | 74.99 | 4815********0700 | 133073 | 06/01/2015 |
| ZAYAS GASTELUM, JAVIER | XF-104886 | 1 | 49.99 | 5205********6214 | 692870 | 06/01/2015 |
| Count | Card Type | Total |
| 6 | American Express | 254.98 |
| 37 | MasterCard | 1471.37 |
| 145 | Visa | 5744.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7470.78 |