| 03/15/2016 |
| 12:56:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUSALEM, ZAIN | FA-638014 | 2 | 29.99 | 4815********2750 | 123177 | 03/15/2016 |
| ACKERMAN, RODNEY | FA-638071 | 2 | 19.99 | 4347********5593 | 023713 | 03/15/2016 |
| ADAMS, PAUL | FA-614458 | 2 | 29.99 | 4735********1385 | 538461 | 03/15/2016 |
| AGUILAR, ISAIAH | FA-697001 | 2 | 29.99 | 4060********3434 | 023713 | 03/15/2016 |
| AITON, SARAH | FA-725270 | 2 | 14.99 | 4815********1367 | 103474 | 03/15/2016 |
| ALATORE, FELIPE | FA-621999 | 2 | 9.99 | 4833********0050 | 023713 | 03/15/2016 |
| ALATORRE, ALEX | FA-551613 | 2 | 9.99 | 4833********2446 | 023713 | 03/15/2016 |
| ALLAN, GARRETT | FA-606809 | 2 | 24.99 | 4342********0935 | 448947 | 03/15/2016 |
| ALLEN, PATRICIA | FA-750316 | 2 | 58.99 | 4342********3768 | 926904 | 03/15/2016 |
| ALMAZAN, JESUS | FA-753716 | 2 | 58.99 | 4815********1583 | 113374 | 03/15/2016 |
| ARAUZA, RAFAEL | FA-516062 | 2 | 24.99 | 4833********3203 | 023713 | 03/15/2016 |
| ARELLANO, MICAELA | FA-750276 | 2 | 39.00 | 5121********1733 | 01553Z | 03/15/2016 |
| AYALA MORENO, LUIS | FA-750253 | 2 | 57.99 | 5403********1342 | 123722 | 03/15/2016 |
| AYALA, MANUEL | FA-753679 | 2 | 38.98 | 4313********9012 | 00211A | 03/15/2016 |
| BARKER, LISA | FA-753800 | 2 | 19.99 | 5404********4869 | 017125 | 03/15/2016 |
| BENNETT, EMILY | FA-637916 | 2 | 19.95 | 5175********2973 | 113473 | 03/15/2016 |
| BOONE, JESSICA | FA-750317 | 2 | 78.97 | 4465********3925 | 015149 | 03/15/2016 |
| BOWEN, BRADLEY | FA-753811 | 2 | 24.99 | 4342********3698 | 925094 | 03/15/2016 |
| BRADLEY, MARGARET | FA-753793 | 2 | 14.99 | 4636********3679 | 003621 | 03/15/2016 |
| BRISCOE, BRADLEY | FA-750263 | 2 | 57.99 | 4833********7763 | 033713 | 03/15/2016 |
| BRISCOE, KIMBERLY | FA-750299 | 2 | 78.97 | 4833********7763 | 023713 | 03/15/2016 |
| BROWN, ALLIE | FA-725190 | 2 | 18.99 | 4465********2181 | 015523 | 03/15/2016 |
| BRUCE, NICHOLAS | FA-634512 | 2 | 29.99 | 4815********2105 | 123278 | 03/15/2016 |
| CALDERON, BRYAN | FA-441671 | 2 | 26.99 | 4342********3535 | 955118 | 03/15/2016 |
| CAMARENA, AGUSTIN | FA-750273 | 2 | 29.99 | 4631********7955 | 242073 | 03/15/2016 |
| CARDOSO, TYLOR | FA-753856 | 2 | 14.99 | 4636********5267 | 003621 | 03/15/2016 |
| CARREIRA, MACKENZIE | FA-725238 | 2 | 19.99 | 3797*******1009 | 142303 | 03/15/2016 |
| CARRILLO, HENRY | FA-750257 | 2 | 58.99 | 5403********6233 | 123723 | 03/15/2016 |
| CASTRO, ELIEZER | FA-750297 | 2 | 58.99 | 4833********4577 | 033713 | 03/15/2016 |
| CERVANTES, LUIS | FA-753700 | 2 | 62.99 | 4815********1625 | 123572 | 03/15/2016 |
| CHAPMAN, MARYANN | FA-753729 | 2 | 56.99 | 4347********8823 | 033713 | 03/15/2016 |
| CHAPPELL, RONALD | FA-696900 | 2 | 22.99 | 5403********6511 | 123723 | 03/15/2016 |
| CHAVEZ CERVANTE, ERIKA | FA-634667 | 2 | 24.99 | 4347********9152 | 033713 | 03/15/2016 |
| CHERRY, CAMERON | FA-725242 | 2 | 19.99 | 4636********9315 | 003622 | 03/15/2016 |
| CHRIPCZUK, MARK | FA-725241 | 2 | 19.99 | 4636********9315 | 003621 | 03/15/2016 |
| COOPER, SIERRA | FA-750226 | 2 | 58.99 | 4342********7802 | 321563 | 03/15/2016 |
| CORNETT, SHELBY | FA-610602 | 2 | 18.99 | 5538********6703 | 055477 | 03/15/2016 |
| COSTA, ERIKA | FA-750237 | 2 | 68.96 | 4400********3657 | 08943A | 03/15/2016 |
| COSTA, JULIANA | FA-750286 | 2 | 58.99 | 4815********5550 | 143272 | 03/15/2016 |
| CROWLEY, BETH | FA-753665 | 2 | 15.00 | 4636********1286 | 003622 | 03/15/2016 |
| DALTON, LEANN | FA-727246 | 2 | 19.99 | 5538********8807 | 055472 | 03/15/2016 |
| DAVIS, DEBORAH | FA-621968 | 2 | 9.99 | 5403********6831 | 123723 | 03/15/2016 |
| DAVIS, ROBERT | FA-621971 | 2 | 8.99 | 5403********9571 | 123723 | 03/15/2016 |
| DEBOER, GERALD | FA-610600 | 2 | 19.99 | 5538********6703 | 055476 | 03/15/2016 |
| DONELSON, RYAN | FA-607513 | 2 | 29.99 | 5465********6863 | H26789 | 03/15/2016 |
| DOWNS, BRENT | FA-725281 | 2 | 19.99 | 4833********5881 | 033713 | 03/15/2016 |
| DYAS, JACOB | FA-697267 | 2 | 29.99 | 4342********6587 | 320464 | 03/15/2016 |
| ELISALDE, JASMIN | FA-697111 | 2 | 29.99 | 4342********9590 | 358180 | 03/15/2016 |
| ESTRADA, EDUARDO | FA-750244 | 2 | 63.99 | 4342********0475 | 360373 | 03/15/2016 |
| FERRIS, CORRISSA | FA-750463 | 2 | 14.99 | 4888********5936 | 07943B | 03/15/2016 |
| FIERRO, LEONARD | FA-430250 | 2 | 11.95 | 4266********8325 | 01717B | 03/15/2016 |
| FIFE, HANNAH | FA-750265 | 2 | 58.99 | 4815********7566 | 143077 | 03/15/2016 |
| FISHER, MATTHEW | FA-750458 | 2 | 14.99 | 4815********1810 | 153074 | 03/15/2016 |
| FISHER, MISHELL | FA-753851 | 2 | 13.99 | 4815********1810 | 163070 | 03/15/2016 |
| FRANTZ, DENNIS | FA-750245 | 2 | 58.99 | 4342********1848 | 022175 | 03/15/2016 |
| GALVAN, MANUEL | FA-753680 | 2 | 15.00 | 4636********5610 | 003622 | 03/15/2016 |
| GARCIA ALFARO, JUAN CARLOS | FA-750429 | 2 | 14.99 | 4411********1032 | 043713 | 03/15/2016 |
| GARCIA, DANIEL | FA-697088 | 2 | 20.00 | 4342********9152 | 085197 | 03/15/2016 |
| GARCIA, TOBY | FA-753835 | 2 | 14.99 | 4465********6992 | 015392 | 03/15/2016 |
| GEHRING, MATTHEW | FA-750247 | 2 | 58.99 | 4104********2231 | 006224 | 03/15/2016 |
| GERNER-BOWMAN, WARREN | FA-696995 | 2 | 24.99 | 4631********2231 | 265651 | 03/15/2016 |
| GIL, JOSE | FA-725261 | 2 | 19.99 | 4815********0048 | 153971 | 03/15/2016 |
| GOMEZ, JESSICA | FA-557423 | 2 | 10.95 | 4342********9669 | 097115 | 03/15/2016 |
| GRAGG, BRITTANY | FA-697315 | 2 | 39.98 | 5275********2787 | 153771 | 03/15/2016 |
| GRANGER, SHARON | FA-753757 | 2 | 58.99 | 4342********0218 | 448263 | 03/15/2016 |
| GRAVATT, PRESLEY | FA-753727 | 2 | 19.99 | 5403********4714 | 123724 | 03/15/2016 |
| HALVORSON, REBECCA | FA-622054 | 2 | 48.99 | 4833********7563 | 043713 | 03/15/2016 |
| HAMMOND, ALLEN | FA-750375 | 2 | 19.99 | 5403********8253 | 123724 | 03/15/2016 |
| HARRIS, CASSIE | FA-637969 | 2 | 28.99 | 4833********1242 | 043713 | 03/15/2016 |
| HASLEY, KATELYN | FA-555400 | 2 | 28.98 | 4815********7253 | 163078 | 03/15/2016 |
| HERNANDEZ, GABRIELA | FA-697369 | 2 | 24.99 | 5262********0257 | 717178 | 03/15/2016 |
| HERNANDEZ-CARRI, VANESA | FA-750279 | 2 | 68.98 | 4815********6870 | 153474 | 03/15/2016 |
| HERRERA, STEPHANIE | FA-750274 | 2 | 68.98 | 5403********7427 | 123724 | 03/15/2016 |
| HESS, ASHLEY | FA-696986 | 2 | 23.99 | 4867********5913 | 043713 | 03/15/2016 |
| HOLMES, MARISSA | FA-610601 | 2 | 18.99 | 5538********6703 | 055512 | 03/15/2016 |
| IBARRA, MARIA | FA-696992 | 2 | 24.99 | 4347********4856 | 043713 | 03/15/2016 |
| IRONS, DAVID | FA-750452 | 2 | 14.99 | 4147********6504 | 015703 | 03/15/2016 |
| IRVIN, ALYSSA | FA-697033 | 2 | 15.00 | 4494********9942 | 471040 | 03/15/2016 |
| IRVIN, SUNSHINE | FA-575469 | 2 | 15.00 | 4494********9942 | 471051 | 03/15/2016 |
| JAMISON, ALICIA | FA-750314 | 2 | 62.99 | 4347********8588 | 043713 | 03/15/2016 |
| JANA, GAMMEL | FA-750319 | 2 | 58.99 | 4342********0218 | 085205 | 03/15/2016 |
| LEAL, BEN | FA-750270 | 2 | 58.99 | 4636********9753 | 038463 | 03/15/2016 |
| LEMMONS, CARLY | FA-753842 | 2 | 19.99 | 5538********4796 | 089287 | 03/15/2016 |
| LERTORA, RICHARD | FA-697079 | 2 | 29.99 | 4342********7701 | 360380 | 03/15/2016 |
| LONG, ERIN | FA-725141 | 2 | 19.99 | 4636********1785 | 003623 | 03/15/2016 |
| LYNN, JACOB | FA-750298 | 2 | 58.99 | 5403********7591 | 123724 | 03/15/2016 |
| MAGEEAN, GINA | FA-725198 | 2 | 9.99 | 4465********2181 | 015707 | 03/15/2016 |
| MALONE, TYLER | FA-696011 | 2 | 29.99 | 4342********2319 | 022223 | 03/15/2016 |
| MANZO, PRISCILA | FA-696189 | 2 | 8.99 | 4342********7484 | 360378 | 03/15/2016 |
| MARTINEZ, ELIDETH | FA-750385 | 2 | 10.00 | 4833********4010 | 043713 | 03/15/2016 |
| MCANALLY, BRENDAN | FA-555152 | 2 | 99.97 | 5538********7562 | 089289 | 03/15/2016 |
| MCANALLY, MADISON | FA-474620 | 2 | 99.97 | 5538********7562 | 089290 | 03/15/2016 |
| MCCOWAN, TAMRA | FA-32201 | 2 | 15.00 | 5403********8221 | 123725 | 03/15/2016 |
| MCCOWAN, TRAVIS | FA-480866 | 2 | 15.00 | 5403********8221 | 123725 | 03/15/2016 |
| MCDONALD, AMY | FA-750313 | 2 | 68.98 | 4636********9753 | 038463 | 03/15/2016 |
| MCDONALD, JASON | FA-725205 | 2 | 8.99 | 5403********1212 | 123725 | 03/15/2016 |
| MCINTYRE, LORI | FA-750261 | 2 | 9.99 | 4342********5672 | 359711 | 03/15/2016 |
| MCKEE, PATRICK | FA-469577 | 2 | 29.99 | 4342********7112 | 359718 | 03/15/2016 |
| MELENDREZ, PETRA | FA-750215 | 2 | 57.99 | 4815********5550 | 193274 | 03/15/2016 |
| MENDEZ, MARIA | FA-622008 | 2 | 14.99 | 4168********9319 | 975926 | 03/15/2016 |
| MESZAROS, BRANDON | FA-753775 | 2 | 14.99 | 4636********8348 | 003623 | 03/15/2016 |
| MESZAROS, TABETHA | FA-750337 | 2 | 14.99 | 4636********8348 | 003624 | 03/15/2016 |
| MICHAEL, CHAD | FA-750225 | 2 | 58.99 | 4636********3379 | 038464 | 03/15/2016 |
| MILLER, ASHLEY | FA-753674 | 2 | 58.99 | 5403********3323 | 123725 | 03/15/2016 |
| MILLER, CALI | FA-725230 | 2 | 19.99 | 5403********5154 | 123725 | 03/15/2016 |
| MODESTO, JOSH | FA-727358 | 2 | 4.99 | 4342********6191 | 926939 | 03/15/2016 |
| MODESTO, ROCHELLE | FA-727362 | 2 | 11.99 | 4342********6191 | 097155 | 03/15/2016 |
| MONARREZ, ERNESTO | FA-750294 | 2 | 14.99 | 5403********4941 | 123725 | 03/15/2016 |
| MONARREZ, MARGARITA | FA-725273 | 2 | 13.99 | 5403********4941 | 123725 | 03/15/2016 |
| MONTES, VERONICA | FA-753808 | 2 | 13.99 | 4833********5053 | 063713 | 03/15/2016 |
| MOSHER, JUSTIN | FA-696983 | 2 | 24.99 | 4833********8875 | 063713 | 03/15/2016 |
| MUNOZ, TONY | FA-750240 | 2 | 58.99 | 4815********3839 | 183678 | 03/15/2016 |
| MURRISON, MACY | FA-750416 | 2 | 14.99 | 4494********2255 | 536580 | 03/15/2016 |
| NIACARIS, JESSICA | FA-727337 | 2 | 3.99 | 4266********5804 | 01781B | 03/15/2016 |
| NORTON, MICHAEL | FA-473767 | 2 | 11.95 | 4003********7282 | 01812B | 03/15/2016 |
| ORTEGA-MEZA, ELENO | FA-697367 | 2 | 24.99 | 4342********5393 | 412909 | 03/15/2016 |
| OSBORNE, CODY | FA-677719 | 2 | 24.99 | 4833********6054 | 063713 | 03/15/2016 |
| OSBORNE, SABRINA | FA-750300 | 2 | 63.99 | 4815********3263 | 193270 | 03/15/2016 |
| PASTRAN, JUANA | FA-753814 | 2 | 14.99 | 4427********9031 | 027715 | 03/15/2016 |
| PAULY, JOSEPH | FA-750315 | 2 | 62.99 | 4342********6102 | 511551 | 03/15/2016 |
| PAYNE, KELLI | FA-753678 | 2 | 19.99 | 4342********2459 | 097153 | 03/15/2016 |
| PELAIZ, GENISE | FA-753666 | 2 | 58.99 | 4342********0649 | 448985 | 03/15/2016 |
| PENA, EMMA | FA-725196 | 2 | 19.99 | 4342********1418 | 955921 | 03/15/2016 |
| PETERSON, CHRISTINE | FA-610597 | 2 | 19.99 | 5403********1081 | 123726 | 03/15/2016 |
| PETERSON, ERIK | FA-725133 | 2 | 19.99 | 4003********5657 | 01816B | 03/15/2016 |
| PETERSON, HEATHER | FA-750216 | 2 | 62.99 | 5115********7073 | DE0X9A | 03/15/2016 |
| PIZZO, ANNE | FA-753821 | 2 | 19.99 | 5403********8284 | 123726 | 03/15/2016 |
| PRATER, LAURIE | FA-516301 | 2 | 19.95 | 4342********1211 | 536381 | 03/15/2016 |
| QUEZADA, OTNIEL | FA-753721 | 2 | 57.99 | 4815********1633 | 193773 | 03/15/2016 |
| RAILEY, MARK | FA-750357 | 2 | 24.99 | 4815********7219 | 193675 | 03/15/2016 |
| RAILEY, MELISSA | FA-750359 | 2 | 18.99 | 4815********7219 | 193674 | 03/15/2016 |
| RAMIREZ-CUEVAS, TANYA | FA-750268 | 2 | 58.99 | 4342********0722 | 320492 | 03/15/2016 |
| RENSLOW, ADAM | FA-750289 | 2 | 58.99 | 4342********5150 | 360412 | 03/15/2016 |
| REYES, EDSON | FA-750280 | 2 | 58.99 | 4342********0630 | 085227 | 03/15/2016 |
| REYES, GUSTAVO | FA-429966 | 2 | 26.99 | 4815********1341 | 193875 | 03/15/2016 |
| REYES, LUIS | FA-750305 | 2 | 57.99 | 4342********0630 | 360404 | 03/15/2016 |
| RIDENOUR, EDWARD | FA-750433 | 2 | 14.99 | 4636********4952 | 038465 | 03/15/2016 |
| RIOS, JEREMY | FA-753671 | 2 | 29.98 | 4673********0156 | 057244 | 03/15/2016 |
| ROBINSON, DIANA | FA-750430 | 2 | 19.99 | 4494********9279 | 668072 | 03/15/2016 |
| ROBINSON, ELISHA | FA-480525 | 2 | 9.99 | 4342********3971 | 925142 | 03/15/2016 |
| ROCHA, RONALD | FA-634474 | 2 | 29.99 | 5589********7217 | 01804J | 03/15/2016 |
| RODRIGUEZ, MARIA | FA-753707 | 2 | 58.99 | 4347********1483 | 063713 | 03/15/2016 |
| ROUX, ROBERT | FA-727356 | 2 | 14.99 | 4845********3142 | 390604 | 03/15/2016 |
| SANCHEZ, LUIS | FA-442677 | 2 | 11.95 | 4342********5109 | 955163 | 03/15/2016 |
| SAPORITA, KELLIANNE | FA-750414 | 2 | 14.99 | 4342********6775 | 926036 | 03/15/2016 |
| SATARIANO, CHRISTOPHER | FA-753695 | 2 | 15.00 | 4833********5612 | 063713 | 03/15/2016 |
| SATHER, ROBERT | FA-697276 | 2 | 38.98 | 4347********0399 | 073713 | 03/15/2016 |
| SCHAEFER, KIMBERLY | FA-696199 | 2 | 8.99 | 4147********2241 | 01813C | 03/15/2016 |
| SCHENCK, AMY | FA-622005 | 2 | 9.99 | 3702*******3172 | 117015 | 03/15/2016 |
| SCHMIDT, ADAM | FA-725215 | 2 | 8.99 | 6011********2099 | 01516B | 03/15/2016 |
| SCHMIDT, MICHAEL | FA-725184 | 2 | 9.99 | 6011********2099 | 01580B | 03/15/2016 |
| SCHMIDT, TRACY | FA-750441 | 2 | 14.99 | 5538********5223 | 055591 | 03/15/2016 |
| SILVA, YESENIA | FA-696928 | 2 | 5.00 | 4342********4759 | 449008 | 03/15/2016 |
| SMITH, JOHN | FA-677025 | 2 | 29.99 | 5178********9178 | 01845Z | 03/15/2016 |
| SMITH, SEAN | FA-750394 | 2 | 19.99 | 3772*******3005 | 158759 | 03/15/2016 |
| SNYDER, MIKAYLA | FA-695997 | 2 | 24.99 | 4342********5453 | 320493 | 03/15/2016 |
| SPLITSTONE, DORENE | FA-753746 | 2 | 19.99 | 4815********4927 | 133776 | 03/15/2016 |
| STURGILL, BERNIE | FA-622013 | 2 | 24.99 | 4342********0844 | 536389 | 03/15/2016 |
| SWANSON, KRYSTAL | FA-750303 | 2 | 58.99 | 5538********4533 | 089291 | 03/15/2016 |
| TAMAYO, JUAN | FA-697229 | 2 | 28.99 | 4815********9085 | 113078 | 03/15/2016 |
| TEIXEIRA, ARMINDA | FA-753750 | 2 | 58.99 | 4347********8823 | 073713 | 03/15/2016 |
| TERWILLIGER, BRANDON | FA-697337 | 2 | 29.99 | 4815********0753 | 113471 | 03/15/2016 |
| THOMAS, DAVID | FA-750396 | 2 | 19.99 | 4811********6292 | 358694 | 03/15/2016 |
| THOMASSER, MICHELLE | FA-725272 | 2 | 58.99 | 5403********5580 | 123727 | 03/15/2016 |
| TREVENA, SARAH | FA-614496 | 2 | 29.99 | 4400********9032 | 06227C | 03/15/2016 |
| UNDERWOOD, KYEILE | FA-753664 | 2 | 14.99 | 4815********6912 | 123579 | 03/15/2016 |
| VARGAS, LILIA | FA-555102 | 2 | 23.99 | 4342********8477 | 955167 | 03/15/2016 |
| VAZQUEZ, JOEL | FA-696007 | 2 | 29.99 | 4342********6918 | 321633 | 03/15/2016 |
| VERDUZCO, JORGE | FA-753790 | 2 | 19.99 | 4342********2061 | 954599 | 03/15/2016 |
| VIERA, TAYLOR | FA-607510 | 2 | 14.99 | 4147********6200 | 02660D | 03/15/2016 |
| VIGIL, JANET | FA-750258 | 2 | 57.99 | 4815********6870 | 113779 | 03/15/2016 |
| VILLALVAZO, MIGUEL | FA-736179 | 2 | 5.00 | 4147********5961 | 01831C | 03/15/2016 |
| VILMUR, AMY | FA-753706 | 2 | 14.99 | 4833********1966 | 073713 | 03/15/2016 |
| VILMUR, MICHAEL | FA-753685 | 2 | 14.99 | 4833********1966 | 073713 | 03/15/2016 |
| WATSON, ZACHARY | FA-750417 | 2 | 14.99 | 4154********9878 | 390605 | 03/15/2016 |
| WELTON, ASHLEY | FA-750338 | 2 | 19.99 | 4494********9279 | 668096 | 03/15/2016 |
| WELTON, LILY | FA-750451 | 2 | 19.99 | 4494********9279 | 668088 | 03/15/2016 |
| WESTFALL, BLAKE | FA-750380 | 2 | 19.99 | 4247********6911 | 143587 | 03/15/2016 |
| WIDDESS, RIAN | FA-750248 | 2 | 58.99 | 5403********2712 | 123728 | 03/15/2016 |
| WOODS, JOSHUA | FA-725200 | 2 | 24.99 | 4833********0766 | 073713 | 03/15/2016 |
| WOODWARD, CHER | FA-696048 | 2 | 15.00 | 4833********9701 | 073713 | 03/15/2016 |
| Count | Card Type | Total |
| 3 | American Express | 49.97 |
| 38 | MasterCard | 1300.55 |
| 138 | Visa | 4196.39 |
| 2 | Discover | 18.98 |
| 0 | Other | 0.00 |
| 5565.89 |