| 01/15/2016 |
| 09:42:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUECKE, ARIANNA | 97-721558 | 2 | 53.99 | 4833********3744 | 093510 | 01/15/2016 |
| LUECKE, JERRY | 97-721567 | 2 | 52.99 | 4833********3744 | 093510 | 01/15/2016 |
| AHO, SOSAIA | 97-721665 | 2 | 40.00 | 5175********2490 | 183353 | 01/15/2016 |
| ALCARAZ, VERONICA | 97-737838 | 2 | 14.99 | 4815********7004 | 183354 | 01/15/2016 |
| ALEJO, SALVADOR | 97-728753 | 2 | 14.99 | 4815********0969 | 183454 | 01/15/2016 |
| ALONZO, ROBERT | 97-728959 | 2 | 14.99 | 5262********4342 | 731049 | 01/15/2016 |
| ALVARADO RODRIG, ROSALBA | 97-728736 | 2 | 13.99 | 4815********9730 | 183552 | 01/15/2016 |
| ALVAREZ CRUZ, OLGA | 97-728730 | 2 | 52.99 | 4815********1627 | 183651 | 01/15/2016 |
| AMAN, AHMED | 97-710009 | 2 | 39.00 | 4342********4175 | 956045 | 01/15/2016 |
| ARGUELLO, JUAN PABLO | 97-709836 | 2 | 9.99 | 4494********0225 | 706272 | 01/15/2016 |
| AVALOS, OLIVIA | 97-728712 | 2 | 39.99 | 4342********1184 | 989618 | 01/15/2016 |
| BAGGA, NAVIN | 97-709677 | 2 | 9.99 | 4342********8604 | 515559 | 01/15/2016 |
| BARAJAS, FERNANDO | 97-709682 | 2 | 9.99 | 4833********6976 | 093510 | 01/15/2016 |
| BARKSDALE, DERREL | 97-709842 | 2 | 9.99 | 4411********2983 | 093510 | 01/15/2016 |
| BARRAGAN, ALEJANDRO | 97-722134 | 2 | 53.99 | 4342********5361 | 989620 | 01/15/2016 |
| BARRAGAN, JAIME | 97-737802 | 2 | 14.99 | 4342********9076 | 549298 | 01/15/2016 |
| BARSTOW, SYLVIA | 97-709840 | 2 | 48.99 | 4494********0225 | 800174 | 01/15/2016 |
| BAUTISTA, JEFFREY | 97-721645 | 2 | 53.99 | 4266********2746 | 05590B | 01/15/2016 |
| BORRALLES, CARLOS | 97-722029 | 2 | 19.99 | 4833********7101 | 093510 | 01/15/2016 |
| BRADLEY, JOSEPH | 97-722094 | 2 | 53.99 | 4342********8743 | 551593 | 01/15/2016 |
| BREWER, SHAFT | 97-722099 | 2 | 15.00 | 4494********3822 | 142268 | 01/15/2016 |
| BRINKMAN, DEAN | 97-721782 | 2 | 53.99 | 4342********9979 | 427358 | 01/15/2016 |
| BRINKMAN, ESTRELLITA | 97-721788 | 2 | 53.99 | 4342********9979 | 428226 | 01/15/2016 |
| BROWN, ANTHONY | 97-722042 | 2 | 14.99 | 4147********0780 | 05600C | 01/15/2016 |
| BUI, LUAT | 97-658424 | 2 | 9.99 | 4815********0961 | 193252 | 01/15/2016 |
| CALDERON, CRUZ | 97-709820 | 2 | 9.99 | 4815********6893 | 193452 | 01/15/2016 |
| CANFIELD, JENNIFER | 97-709995 | 2 | 48.99 | 4366********3686 | 004395 | 01/15/2016 |
| CARILLO-RESENDI, GUADALUPE | 97-722072 | 2 | 97.99 | 4815********3909 | 193556 | 01/15/2016 |
| CARRILLO MENDOZ, DOREIDA | 97-728720 | 2 | 14.99 | 4815********4304 | 193655 | 01/15/2016 |
| CARTA, CHRISTINA | 97-728752 | 2 | 14.99 | 4494********6023 | 142308 | 01/15/2016 |
| CASTILLO, TANYA | 97-709952 | 2 | 48.99 | 4815********2943 | 193755 | 01/15/2016 |
| CASTRO, EMILIO | 97-728733 | 2 | 14.99 | 4342********6675 | 427361 | 01/15/2016 |
| CASTRO, LETICIA | 97-709966 | 2 | 52.99 | 4815********9961 | 193856 | 01/15/2016 |
| CERVANTES, CESAR | 97-728771 | 2 | 14.99 | 4194********3410 | 027321 | 01/15/2016 |
| CHAN, VICTORIA | 97-728926 | 2 | 13.99 | 4868********7904 | 956078 | 01/15/2016 |
| CHAND, PRAMEET ANGAD | 97-709635 | 2 | 9.99 | 5178********5177 | 05666Z | 01/15/2016 |
| CHAVEZ, MIRNA | 97-709697 | 2 | 8.99 | 4494********1895 | 207190 | 01/15/2016 |
| CHILDERS, EVA | 97-749348 | 2 | 29.99 | 5291********7468 | 05666B | 01/15/2016 |
| CID, ANDRES | 97-709705 | 2 | 9.99 | 4342********0960 | 965259 | 01/15/2016 |
| CLIFFORD, TYLER | 97-737914 | 2 | 13.99 | 4833********8245 | 003510 | 01/15/2016 |
| CORTEZ, ELIZABETH | 97-710013 | 2 | 39.00 | 4815********3909 | 103658 | 01/15/2016 |
| COX, LENETTA | 97-722109 | 2 | 53.99 | 4833********0070 | 003510 | 01/15/2016 |
| CRUZ, ALEJANDRO | 97-709711 | 2 | 9.99 | 5403********3164 | 743559 | 01/15/2016 |
| CRUZ, MARLEN | 97-709871 | 2 | 9.99 | 5175********1152 | 103550 | 01/15/2016 |
| CUELLAR, DONTE | 97-721666 | 2 | 39.00 | 4494********7520 | 210223 | 01/15/2016 |
| CUESTA, CESAR | 97-729023 | 2 | 19.99 | 4833********7101 | 013510 | 01/15/2016 |
| DAVIES, LEON | 97-728910 | 2 | 53.99 | 4833********8474 | 013510 | 01/15/2016 |
| DEBIAN, WENDY | 97-721805 | 2 | 53.99 | 4342********6938 | 550968 | 01/15/2016 |
| DORSEY, FRED | 97-709796 | 2 | 9.99 | 4815********3685 | 103657 | 01/15/2016 |
| DUCUSIN, DANIELLE | 97-709636 | 2 | 47.99 | 4815********8488 | 103456 | 01/15/2016 |
| DUCUSIN, GAVNICK | 97-709638 | 2 | 17.57 | 4342********6321 | 516514 | 01/15/2016 |
| ESPINOZA, ALFONOSO | 97-709805 | 2 | 9.99 | 4494********6768 | 207353 | 01/15/2016 |
| ESTOESTA, JONATHAN | 97-721579 | 2 | 58.99 | 4342********8183 | 516515 | 01/15/2016 |
| EVANS, LATAMRA | 97-721588 | 2 | 14.99 | 4346********6492 | 269092 | 01/15/2016 |
| FELICIARO, ANDRES | 97-737851 | 2 | 9.99 | 4815********3210 | 103850 | 01/15/2016 |
| FILLAVUERTE, RAUL | 97-709645 | 2 | 9.99 | 4494********8118 | 207326 | 01/15/2016 |
| FLORES, ARTURO | 97-737875 | 2 | 49.97 | 4815********1106 | 103854 | 01/15/2016 |
| FLORES, JOANNA | 97-728961 | 2 | 14.99 | 4342********6300 | 515366 | 01/15/2016 |
| FONTENOT, RANDALL | 97-721429 | 2 | 14.99 | 4494********7375 | 207846 | 01/15/2016 |
| GANDAR, MANDEEP | 97-728881 | 2 | 93.99 | 4342********2534 | 965262 | 01/15/2016 |
| GARCIA, FRANCESCO | 97-709984 | 2 | 48.99 | 4888********0628 | 07302A | 01/15/2016 |
| GARCIA, JESSENIA | 97-728799 | 2 | 13.99 | 4815********9451 | 113153 | 01/15/2016 |
| GARCIA, JORGE | 97-710058 | 2 | 9.99 | 4833********1330 | 013510 | 01/15/2016 |
| GARCIA, MARIO | 97-709698 | 2 | 63.98 | 4342********6610 | 965263 | 01/15/2016 |
| GARIBAY, FABIAN | 97-709696 | 2 | 9.99 | 4494********1895 | 207375 | 01/15/2016 |
| GILL, JERMAIN | 97-729002 | 2 | 14.99 | 4639********9648 | 847458 | 01/15/2016 |
| GODINEZ, MANUEL | 97-728935 | 2 | 14.99 | 4342********9200 | 956109 | 01/15/2016 |
| GUERRERO, MANUEL | 97-709670 | 2 | 8.99 | 4815********8801 | 113450 | 01/15/2016 |
| GUERRERO, STEVEN | 97-710060 | 2 | 8.99 | 4815********8801 | 113452 | 01/15/2016 |
| GUTIERREZ, LESLIE | 97-709949 | 2 | 28.99 | 4282********7024 | 013510 | 01/15/2016 |
| HAMMOCK, SEAAIRA | 97-709733 | 2 | 9.99 | 4833********6627 | 023510 | 01/15/2016 |
| HARGIS, FRAN | 97-721614 | 2 | 5.00 | 4815********2846 | 113558 | 01/15/2016 |
| HASEEBULLAH, SHARIQ | 97-710026 | 2 | 48.99 | 4342********9320 | 428775 | 01/15/2016 |
| HEMMINGER, AMY | 97-728974 | 2 | 13.99 | 4347********4352 | 023510 | 01/15/2016 |
| HICKISON, DAVID | 97-749351 | 2 | 29.99 | 5291********7468 | 05696B | 01/15/2016 |
| HOLLIS, JOHN | 97-721652 | 2 | 53.99 | 4815********3453 | 113952 | 01/15/2016 |
| ISADORA, JOY | 97-722113 | 2 | 53.99 | 4342********6868 | 428257 | 01/15/2016 |
| JOHNSON, DANETTA | 97-729019 | 2 | 19.99 | 4494********5486 | 273852 | 01/15/2016 |
| JOHNSON, LAJOY | 97-737830 | 2 | 14.99 | 4727********7909 | 472785 | 01/15/2016 |
| JONESWILLIAMS, BEVERLY | 97-728936 | 2 | 14.99 | 5155********6268 | 05702B | 01/15/2016 |
| JONY, SANDEEP | 97-728794 | 2 | 53.99 | 3715*******1005 | 129086 | 01/15/2016 |
| KHANG, DIANA | 97-709992 | 2 | 48.99 | 4815********2640 | 123352 | 01/15/2016 |
| KHOUNBOULOM, SOUKANE | 97-709700 | 2 | 9.99 | 4815********7335 | 123454 | 01/15/2016 |
| KIETSATHIT, DAYMOND | 97-709830 | 2 | 9.99 | 4342********6811 | 965275 | 01/15/2016 |
| KIM, NAM | 97-709691 | 2 | 9.99 | 4815********3583 | 123450 | 01/15/2016 |
| KIRKHAM, KATHRYN | 97-721787 | 2 | 53.99 | 4497********7009 | 146229 | 01/15/2016 |
| KUNZEL, SYBYL | 97-728830 | 2 | 14.99 | 4342********6815 | 550976 | 01/15/2016 |
| LE, HUNG | 97-728880 | 2 | 61.98 | 4347********9622 | 023510 | 01/15/2016 |
| LE, KIA | 97-721794 | 2 | 53.99 | 4815********7321 | 123557 | 01/15/2016 |
| LEE, BILLY | 97-709921 | 2 | 48.99 | 4347********4593 | 033510 | 01/15/2016 |
| LEE, CHARLIE | 97-709673 | 2 | 8.99 | 4282********3612 | 023510 | 01/15/2016 |
| LEE, JENNIFER | 97-709693 | 2 | 9.99 | 4833********4640 | 023510 | 01/15/2016 |
| LEE, JENNY | 97-721951 | 2 | 9.99 | 4833********6009 | 033510 | 01/15/2016 |
| LEON, RAQUEL | 97-729010 | 2 | 12.99 | 4494********3852 | 338675 | 01/15/2016 |
| LOPEZ, GILBERT | 97-709803 | 2 | 9.99 | 4815********2683 | 123951 | 01/15/2016 |
| LOTIMA, MANASE | 97-658436 | 2 | 38.99 | 4815********8719 | 123654 | 01/15/2016 |
| LUJAN, RICARDO | 97-709681 | 2 | 9.99 | 5107********2358 | 238077 | 01/15/2016 |
| MACPHAIL, DOROTHY | 97-721459 | 2 | 39.00 | 4465********3491 | 015228 | 01/15/2016 |
| MALDONADO, FELIPE | 97-710003 | 2 | 112.99 | 4259********4485 | 955151 | 01/15/2016 |
| MARANDA, KATHRYN | 97-721574 | 2 | 53.99 | 4494********3360 | 342774 | 01/15/2016 |
| MATENI, ISAH | 97-718443 | 2 | 9.99 | 4342********4051 | 955149 | 01/15/2016 |
| MCNEILL, DONALD | 97-718449 | 2 | 9.98 | 4494********3505 | 338375 | 01/15/2016 |
| MEDINA, GIBRAN | 97-721986 | 2 | 10.99 | 4494********3819 | 273015 | 01/15/2016 |
| MENDOZA, LESLIE | 97-737809 | 2 | 13.99 | 4815********9821 | 133253 | 01/15/2016 |
| MENDOZA, MARTHA | 97-728943 | 2 | 13.99 | 4815********9852 | 133057 | 01/15/2016 |
| MENDOZA, YOLANDA | 97-721549 | 2 | 107.98 | 4494********5827 | 348187 | 01/15/2016 |
| MIN, DAVID | 97-658566 | 2 | 1.00 | 4342********5146 | 551622 | 01/15/2016 |
| MINAKATA, KARLA | 97-728718 | 2 | 13.99 | 4342********8920 | 428266 | 01/15/2016 |
| MOEUN, SARU | 97-728729 | 2 | 24.99 | 4833********2893 | 033510 | 01/15/2016 |
| MOLINA-SALAZAR, ANGEL. | 97-709622 | 2 | 9.99 | 4815********6937 | 133656 | 01/15/2016 |
| MORA, MARTHA | 97-721659 | 2 | 53.99 | 4342********2929 | 989651 | 01/15/2016 |
| MORAN, RUBY | 97-749475 | 2 | 29.99 | 4727********4528 | 472875 | 01/15/2016 |
| MORENO-MERCADO, MARIXZA | 97-728715 | 2 | 14.99 | 4815********4304 | 193655 | 01/15/2016 |
| NASERA, NASERA | 97-718455 | 2 | 19.98 | 4342********2538 | 989649 | 01/15/2016 |
| NGUYEN, BONG | 97-728904 | 2 | 53.99 | 4868********7904 | 956136 | 01/15/2016 |
| NGUYEN, LOC | 97-709573 | 2 | 9.99 | 4815********0961 | 193252 | 01/15/2016 |
| NIETO, CARLOS | 97-709713 | 2 | 9.99 | 4342********3346 | 551627 | 01/15/2016 |
| NIETO, MARINA | 97-709734 | 2 | 12.64 | 4342********3346 | 955160 | 01/15/2016 |
| NORIEGA, JERONIMO | 97-721624 | 2 | 53.99 | 4342********8920 | 549336 | 01/15/2016 |
| OCHOA, LESLI ANEYLA | 97-709616 | 2 | 14.99 | 4342********6110 | 515610 | 01/15/2016 |
| OGDEN, KENNETH | 97-709994 | 2 | 48.99 | 4259********3584 | 956146 | 01/15/2016 |
| OMEARA, JOSHUA | 97-737825 | 2 | 14.99 | 4673********5760 | 067244 | 01/15/2016 |
| PALMER, STARLYNN | 97-721629 | 2 | 53.99 | 4342********4195 | 551628 | 01/15/2016 |
| PEREZ, GUILLERMO | 97-728952 | 2 | 14.99 | 4833********8354 | 043510 | 01/15/2016 |
| PEREZ, MIRIAM | 97-721644 | 2 | 1.00 | 4342********3924 | 956141 | 01/15/2016 |
| PEREZ-RAMOS, BEATRIZ ANDRIAN | 97-728928 | 2 | 32.97 | 4815********1106 | 143152 | 01/15/2016 |
| RAMOS, ALEJANDRA | 97-709701 | 2 | 8.99 | 4833********6976 | 033510 | 01/15/2016 |
| RATTI, SONAM | 97-728812 | 2 | 14.99 | 3715*******1005 | 137599 | 01/15/2016 |
| RAUDA, MAURICIO | 97-709643 | 2 | 63.98 | 4815********0109 | 143153 | 01/15/2016 |
| ROCCO, ANNETTE | 97-721616 | 2 | 44.00 | 4744********7366 | 143258 | 01/15/2016 |
| ROCHA, SCOTT | 97-728721 | 2 | 14.99 | 5205********8672 | 266760 | 01/15/2016 |
| RODARTE, BRANDEN | 97-709955 | 2 | 48.99 | 4494********8966 | 407820 | 01/15/2016 |
| RODRIGUEZ, ARACELI | 97-728737 | 2 | 13.99 | 4815********1627 | 143650 | 01/15/2016 |
| RODRIGUEZ, ESTEBAN | 97-721654 | 2 | 38.99 | 4833********4925 | 043510 | 01/15/2016 |
| RODRIGUEZ, RAFAEL | 97-728941 | 2 | 13.99 | 4342********0972 | 989654 | 01/15/2016 |
| RUIZ, VANESSA | 97-721902 | 2 | 30.00 | 4347********3917 | 043510 | 01/15/2016 |
| SAECHAO, KHAE | 97-728898 | 2 | 14.99 | 4494********1814 | 404438 | 01/15/2016 |
| SAETERN, AMY | 97-709838 | 2 | 8.99 | 4342********6811 | 515396 | 01/15/2016 |
| SALAZAR, SILVIA | 97-709986 | 2 | 48.99 | 4815********1266 | 143658 | 01/15/2016 |
| SALCEDO, LUIS | 97-709937 | 2 | 48.99 | 4815********9645 | 143758 | 01/15/2016 |
| SAMALA, LEO ANGELO | 97-721571 | 2 | 53.99 | 4833********2329 | 043510 | 01/15/2016 |
| SANCHEZ, URIEL | 97-718466 | 2 | 9.99 | 4130********3325 | 073524 | 01/15/2016 |
| SAUCEDA, JOSE | 97-709974 | 2 | 73.98 | 4815********9961 | 143755 | 01/15/2016 |
| SCHANZ, ROSS | 97-709777 | 2 | 9.99 | 5107********9810 | 255387 | 01/15/2016 |
| SCOTTHOLLIS, CEOLA | 97-728879 | 2 | 14.99 | 4833********4904 | 043510 | 01/15/2016 |
| SERVIN, DAVID | 97-710055 | 2 | 9.99 | 4342********5365 | 464270 | 01/15/2016 |
| SHEPARD, RAHN | 97-721593 | 2 | 53.99 | 4815********7346 | 143954 | 01/15/2016 |
| SOTO, JOSE | 97-749476 | 2 | 53.99 | 4342********5219 | 428281 | 01/15/2016 |
| STEVENS, KALEB | 97-709735 | 2 | 8.99 | 4342********4716 | 956158 | 01/15/2016 |
| THAO, BEE | 97-728909 | 2 | 14.99 | 4815********2512 | 153156 | 01/15/2016 |
| THAO, HOUA | 97-709759 | 2 | 62.98 | 4342********3695 | 891131 | 01/15/2016 |
| THAO, JONATHAN | 97-709773 | 2 | 5.99 | 4494********9376 | 403551 | 01/15/2016 |
| TINOCO, ROSA | 97-721536 | 2 | 53.99 | 4815********7730 | 153555 | 01/15/2016 |
| TRAN, NGUYEN | 97-721764 | 2 | 14.99 | 4815********2567 | 153657 | 01/15/2016 |
| TRANT, ROBERT | 97-709619 | 2 | 56.99 | 4342********6218 | 956165 | 01/15/2016 |
| TREOLO, MICHELE | 97-722112 | 2 | 15.00 | 4868********9940 | 05783B | 01/15/2016 |
| TUCKER, JESSICA | 97-721811 | 2 | 53.99 | 4347********8374 | 043510 | 01/15/2016 |
| ULLOA, MARTIN | 97-709916 | 2 | 38.99 | 5175********3276 | 153651 | 01/15/2016 |
| UNGUREANU, DANNY | 97-721672 | 2 | 53.99 | 4342********4195 | 956162 | 01/15/2016 |
| VANG, CHIA | 97-728946 | 2 | 14.99 | 4494********5221 | 404468 | 01/15/2016 |
| VANG, KA | 97-709763 | 2 | 48.99 | 4233********3490 | 015016 | 01/15/2016 |
| VANG, KATHY | 97-721799 | 2 | 52.99 | 4815********7321 | 153858 | 01/15/2016 |
| VAZQUEZ, FERNANDO | 97-721638 | 2 | 53.99 | 4342********2929 | 966488 | 01/15/2016 |
| VENEGAS, CYNTHIA | 97-721627 | 2 | 51.99 | 4347********1883 | 043510 | 01/15/2016 |
| VUE, JOHNNY | 97-728802 | 2 | 13.99 | 4640********5703 | 05750C | 01/15/2016 |
| VUE, TONG | 97-728807 | 2 | 14.99 | 4494********4040 | 469929 | 01/15/2016 |
| WANG, LUCY | 97-709929 | 2 | 48.99 | 4494********8281 | 473353 | 01/15/2016 |
| WILLIAMS, LORRAINE | 97-718432 | 2 | 4.99 | 4266********7942 | 027326 | 01/15/2016 |
| YANG, KOU | 97-728903 | 2 | 12.99 | 4342********3081 | 989665 | 01/15/2016 |
| YANG, WILLIAM | 97-710048 | 2 | 9.99 | 4342********3081 | 551637 | 01/15/2016 |
| YOUNG, BLAKE | 97-658219 | 2 | 38.99 | 4342********2219 | 549344 | 01/15/2016 |
| ZAMORA, BERENICE | 97-722101 | 2 | 38.98 | 4342********1414 | 891145 | 01/15/2016 |
| ZAMORA, YURIDA | 97-722097 | 2 | 38.99 | 4342********1414 | 429740 | 01/15/2016 |
| ZAVALA, ELOIZA | 97-721938 | 2 | 53.99 | 4815********9730 | 163159 | 01/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 68.98 |
| 12 | MasterCard | 233.89 |
| 160 | Visa | 4906.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5209.48 |