| 01/15/2016 |
| 09:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIETZ, JAMES | FB-585038 | 2 | 18.99 | 4833********5205 | 073510 | 01/15/2016 |
| AHMAD, AZIZ | FB-625744 | 2 | 14.99 | 4833********5014 | 083510 | 01/15/2016 |
| ALMARAZ, ANTHONY | FB-584847 | 2 | 19.99 | 4789********0139 | 007351 | 01/15/2016 |
| ANTONIO SANTIAG, EDGAR | FB-657685 | 2 | 53.99 | 5178********7896 | 06778B | 01/15/2016 |
| AQUINO, RENE | FB-36787 | 2 | 10.95 | 4815********5719 | 113551 | 01/15/2016 |
| ARRUIZA, AARON | FB-623780 | 2 | 14.99 | 4388********3745 | 06742C | 01/15/2016 |
| ARRUIZA, DANIEL | FB-624159 | 2 | 14.99 | 4388********3745 | 06741C | 01/15/2016 |
| BALL, CHRISTINE | FB-565656 | 2 | 14.99 | 4815********4538 | 113558 | 01/15/2016 |
| BARROSO, OSCAR | FB-438236 | 2 | 24.99 | 4815********6924 | 113652 | 01/15/2016 |
| BEAN, ARIELLE | FB-757699 | 2 | 19.99 | 4833********0750 | 083510 | 01/15/2016 |
| BIXLER, JASMINE | FB-518206 | 2 | 14.99 | 4342********9577 | 954655 | 01/15/2016 |
| BOUGHTON, MIKAELA | FB-625714 | 2 | 20.00 | 4815********1757 | 113750 | 01/15/2016 |
| BOUGHTON, TIFFANIE | FB-626739 | 2 | 18.00 | 4815********1757 | 113756 | 01/15/2016 |
| BRENNER, ANATHEA | FB-757891 | 2 | 14.99 | 4342********4101 | 965548 | 01/15/2016 |
| BRYANT, HOLLY | FB-626863 | 2 | 24.99 | 4170********9094 | 027359 | 01/15/2016 |
| BUCKMAN, HOLLEE | FB-514305 | 2 | 7.99 | 4388********2174 | 06745C | 01/15/2016 |
| BUCKMAN, PAULA | FB-514308 | 2 | 9.99 | 4388********2174 | 06749C | 01/15/2016 |
| CABRERA, JOHNATHAN | FB-626566 | 2 | 20.00 | 4815********5409 | 113956 | 01/15/2016 |
| CALVO, ZAYRA | FB-623779 | 2 | 14.99 | 4342********5547 | 465597 | 01/15/2016 |
| CARDENAS BLANCO, JOSE | FB-568971 | 2 | 14.99 | 4342********3936 | 891973 | 01/15/2016 |
| CARDINALLI, NICHOLE | FB-626135 | 2 | 19.99 | 4347********6424 | 083510 | 01/15/2016 |
| CARLON, CHRIS | FB-626917 | 2 | 24.99 | 4254********6051 | 147594 | 01/15/2016 |
| CASAS, ANDREA | FB-626361 | 2 | 19.99 | 4366********3656 | 029719 | 01/15/2016 |
| CHADWICK, LISA | FB-623984 | 2 | 9.99 | 4427********0925 | 083510 | 01/15/2016 |
| CHAPPELL, SPENCER | FB-724118 | 2 | 58.99 | 4833********3614 | 083510 | 01/15/2016 |
| CHAVEZ, GUADALUPE | FB-627064 | 2 | 24.99 | 4217********4472 | 123457 | 01/15/2016 |
| CHERRY, CHRISTOPHER | FB-447616 | 2 | 29.99 | 4342********8358 | 430576 | 01/15/2016 |
| CHOMINA, STANLEY | FB-534022 | 2 | 51.99 | 5175********8852 | 123455 | 01/15/2016 |
| CISNEROS, ULISES | FB-627075 | 2 | 54.98 | 4342********5073 | 804796 | 01/15/2016 |
| COGGINS, ERIC | FB-533927 | 2 | 9.99 | 6011********2627 | 01530R | 01/15/2016 |
| CONLEY, CARLY | FB-627108 | 2 | 10.00 | 4815********5952 | 123451 | 01/15/2016 |
| CRAWFORD, DRU | FB-570175 | 2 | 14.99 | 4833********9391 | 083510 | 01/15/2016 |
| CRIVELLO, RACHEL | FB-452702 | 2 | 29.99 | 3797*******2000 | 131931 | 01/15/2016 |
| CRUZ, CHRIS | FB-534075 | 2 | 9.99 | 4342********3135 | 957156 | 01/15/2016 |
| CRUZCRUZ, HEVERT | FB-534051 | 2 | 7.99 | 4342********3135 | 611494 | 01/15/2016 |
| CURTIS, TARA | FB-585052 | 2 | 19.99 | 4833********2237 | 083510 | 01/15/2016 |
| DASILVA, LAUREN | FB-584783 | 2 | 24.99 | 4833********9487 | 083510 | 01/15/2016 |
| DEMAYO, JEFFREY | FB-624196 | 2 | 14.99 | 5466********7480 | 08020Z | 01/15/2016 |
| DIAZ, JESSICA | FB-626629 | 2 | 19.99 | 4342********9746 | 611967 | 01/15/2016 |
| DIAZ, NOE | FB-36784 | 2 | 11.95 | 4815********5719 | 123754 | 01/15/2016 |
| DOMINGUEZVELAZQ, DAVID | FB-568928 | 2 | 13.99 | 4833********4948 | 093510 | 01/15/2016 |
| DOOLEY, KATIE | FB-534059 | 2 | 5.00 | 5262********0567 | 802501 | 01/15/2016 |
| DORAM, THOMAS | FB-625756 | 2 | 24.99 | 4833********6326 | 093510 | 01/15/2016 |
| DORANTES, MIGUEL | FB-626028 | 2 | 20.00 | 5275********4543 | 133058 | 01/15/2016 |
| DORANTES, OSCAR | FB-626819 | 2 | 20.00 | 5275********4543 | 133058 | 01/15/2016 |
| DOW, KYLE | FB-494033 | 2 | 36.95 | 4465********1544 | 015937 | 01/15/2016 |
| EAGLE, SHELBY | FB-757828 | 2 | 24.99 | 6011********6047 | 01570R | 01/15/2016 |
| EIKENBERRY, DAVID | FB-627095 | 2 | 19.99 | 4815********4643 | 133354 | 01/15/2016 |
| ELDREDGE, HANNAH | FB-693825 | 2 | 19.99 | 4347********4449 | 093510 | 01/15/2016 |
| ELLISON, KELVIN | FB-623772 | 2 | 19.99 | 5175********3856 | 133252 | 01/15/2016 |
| ELNAGGAR, DANIEL | FB-487310 | 2 | 1.99 | 4282********3494 | 083510 | 01/15/2016 |
| ELSMAN, BRITTANY | FB-627011 | 2 | 19.99 | 4815********4192 | 133359 | 01/15/2016 |
| ESPINOLA, OMAR | FB-584922 | 2 | 15.00 | 4342********3715 | 611972 | 01/15/2016 |
| FLORES, GERRY | FB-624220 | 2 | 14.99 | 4815********4093 | 133259 | 01/15/2016 |
| FLORES, VANESSA | FB-626521 | 2 | 19.99 | 4347********8379 | 093510 | 01/15/2016 |
| FOLEY, JARED | FB-570077 | 2 | 14.99 | 4465********2682 | 015927 | 01/15/2016 |
| FOSTER, LLOYD | FB-584842 | 2 | 18.99 | 5178********5564 | 094423 | 01/15/2016 |
| FOX, DAN | FB-624161 | 2 | 14.99 | 4465********2917 | 06777C | 01/15/2016 |
| FRIES, CARTER | FB-624182 | 2 | 14.99 | 4342********9401 | 967054 | 01/15/2016 |
| FRITSCHE, MICHAEL | FB-570130 | 2 | 13.99 | 4266********3947 | 06778B | 01/15/2016 |
| FRYBARGER, BROOKS | FB-624215 | 2 | 14.99 | 4342********2784 | 804810 | 01/15/2016 |
| GALICIA, ANDY | FB-757615 | 2 | 10.95 | 4815********5469 | 133551 | 01/15/2016 |
| GARRETT, CEDRIC | FB-584897 | 2 | 19.99 | 5178********0766 | 094432 | 01/15/2016 |
| GARVEN, THOMAS | FB-626925 | 2 | 13.99 | 4815********0522 | 133458 | 01/15/2016 |
| GENOVESE, SALVATORE | FB-447054 | 2 | 26.95 | 4388********7718 | 06780C | 01/15/2016 |
| GILLILAN, STEPHEN | FB-627113 | 2 | 18.99 | 5523********6412 | 01581Z | 01/15/2016 |
| GONZALES, YADIRA | FB-585020 | 2 | 18.99 | 4342********1954 | 967055 | 01/15/2016 |
| GUZMAN-CARBAJAL, LUIS | FB-534001 | 2 | 9.99 | 4815********8265 | 133553 | 01/15/2016 |
| HANNAH, CHRISTINA | FB-534005 | 2 | 53.99 | 4342********5776 | 465609 | 01/15/2016 |
| HERBST, MARK | FB-36927 | 2 | 14.99 | 4342********1413 | 804815 | 01/15/2016 |
| HERNANDEZ BENIT, RICARDO | FB-625716 | 2 | 24.99 | 4815********9834 | 133651 | 01/15/2016 |
| HERNANDEZ, ALBERTA | FB-624216 | 2 | 14.99 | 4815********7038 | 133555 | 01/15/2016 |
| HERNANDEZ, SAMANTHA | FB-757741 | 2 | 24.99 | 5491********8935 | 01582P | 01/15/2016 |
| HO, DAVID | FB-534141 | 2 | 9.99 | 5424********8996 | 27229P | 01/15/2016 |
| HUNSAKER, CHARLES | FB-584845 | 2 | 19.99 | 4465********9671 | 015860 | 01/15/2016 |
| JOAQUIN, ROMERO | FB-624210 | 2 | 14.99 | 4815********7038 | 133857 | 01/15/2016 |
| JOHN, GOMEZ | FB-627015 | 2 | 19.99 | 4833********6282 | 003610 | 01/15/2016 |
| JOHNSON, LYNN | FB-533995 | 2 | 9.99 | 4756********2025 | 005034 | 01/15/2016 |
| JOSEPH, THOMAS | FB-627030 | 2 | 19.99 | 3767*******1003 | 140730 | 01/15/2016 |
| KEETON, NANCY | FB-625993 | 2 | 19.99 | 4465********8445 | 015970 | 01/15/2016 |
| KENEDY, COLE | FB-556069 | 2 | 59.00 | 5237********6011 | 90515B | 01/15/2016 |
| KENNEDY, KYRA | FB-627088 | 2 | 20.00 | 5178********8503 | 035762 | 01/15/2016 |
| LAW, MICHAEL | FB-627063 | 2 | 24.99 | 4815********9508 | 143155 | 01/15/2016 |
| LECCE, NICHOLAS | FB-584970 | 2 | 20.00 | 6011********2123 | 01524R | 01/15/2016 |
| LEON, STEPHANIE | FB-625801 | 2 | 20.00 | 4342********7170 | 611994 | 01/15/2016 |
| LOPEZ SANTIAGO, JOSE | FB-624240 | 2 | 14.99 | 4815********0998 | 143253 | 01/15/2016 |
| LOPEZ, LUIS | FB-626963 | 2 | 17.99 | 4342********0598 | 804827 | 01/15/2016 |
| LOPEZ, MARTINEZ | FB-626984 | 2 | 20.00 | 4342********9485 | 965570 | 01/15/2016 |
| LOPEZ, ULISES | FB-757792 | 2 | 19.99 | 4815********3890 | 143254 | 01/15/2016 |
| LUBOW, ERIKA | FB-625720 | 2 | 20.00 | 5109********6856 | H95630 | 01/15/2016 |
| LUBOW, SHAUN | FB-625723 | 2 | 19.00 | 5109********6856 | H95530 | 01/15/2016 |
| MARTINEZ, MARIA | FB-584919 | 2 | 19.99 | 4342********5903 | 611982 | 01/15/2016 |
| MATHEWS, CLAY | FB-487275 | 2 | 11.95 | 4833********0196 | 003610 | 01/15/2016 |
| MCELDOWNEY, MONICA | FB-626546 | 2 | 19.00 | 5113********7325 | 001115 | 01/15/2016 |
| MCELWAIN, CHRISTOPHER | FB-624219 | 2 | 53.99 | 4264********7929 | 01717B | 01/15/2016 |
| MCWEENEY, TIERNA | FB-627083 | 2 | 19.99 | 4342********7592 | 804831 | 01/15/2016 |
| MEDINA, GARDINE | FB-533933 | 2 | 9.99 | 4342********6892 | 611983 | 01/15/2016 |
| MELICIA, MICHAEL | FB-584835 | 2 | 19.99 | 4342********2077 | 429057 | 01/15/2016 |
| MENDEZ, ANTONIO | FB-693781 | 2 | 19.99 | 4342********0768 | 954675 | 01/15/2016 |
| MENDOZA, ALFREDO | FB-570084 | 2 | 14.99 | 4815********3890 | 143653 | 01/15/2016 |
| MENDOZA, EDGARDO | FB-624160 | 2 | 9.99 | 4342********3135 | 967066 | 01/15/2016 |
| MICHAEL, JACKSON | FB-534080 | 2 | 9.99 | 4873********4507 | 790833 | 01/15/2016 |
| MIRON, JULIO | FB-693705 | 2 | 19.99 | 4833********2984 | 003610 | 01/15/2016 |
| MOHAMMAD, EKHLAQUR | FB-624005 | 2 | 9.99 | 4147********1000 | 03613D | 01/15/2016 |
| MORTON, DANIELLE | FB-102242529 | 2 | 9.99 | 4266********9160 | 08050B | 01/15/2016 |
| MURRAY, TOM | FB-426534 | 2 | 36.95 | 4282********0791 | 003610 | 01/15/2016 |
| NAVOA, SHANTILLIA | FB-626860 | 2 | 55.95 | 4282********6615 | 003610 | 01/15/2016 |
| NEWBURN, DEBORAH | FB-626303 | 2 | 19.99 | 4833********3527 | 003610 | 01/15/2016 |
| NOLAN, SARAH | FB-626840 | 2 | 33.99 | 4815********5148 | 153254 | 01/15/2016 |
| NUENZCORTEZ, TONY | FB-624233 | 2 | 13.99 | 5178********5558 | 035789 | 01/15/2016 |
| OCHOA, ALEJANDRO | FB-570098 | 2 | 14.99 | 4342********3891 | 957955 | 01/15/2016 |
| OROZCO, JESUS | FB-625789 | 2 | 24.99 | 4833********5847 | 003610 | 01/15/2016 |
| PARTIDA, GABRIEL | FB-626707 | 2 | 22.99 | 4833********3243 | 003610 | 01/15/2016 |
| PEREZ, RAFAEL | FB-476673 | 2 | 29.99 | 4833********0740 | 003610 | 01/15/2016 |
| PIEDRAFITA, DENNIS | FB-438242 | 2 | 56.95 | 5466********1254 | 279382 | 01/15/2016 |
| PINEDO, LAURA | FB-623784 | 2 | 80.92 | 4342********0527 | 892014 | 01/15/2016 |
| PORTER, JULIE | FB-37357 | 2 | 22.00 | 5409********8792 | 094519 | 01/15/2016 |
| PORTILLO, DENYS | FB-624172 | 2 | 9.99 | 4342********9718 | 464936 | 01/15/2016 |
| PRADO, NATHAN | FB-623826 | 2 | 52.99 | 4342********7638 | 516102 | 01/15/2016 |
| PRUNEDA, ALEX | FB-444477 | 2 | 21.95 | 4833********2942 | 003610 | 01/15/2016 |
| QUEZADA, ALONSO | FB-626966 | 2 | 19.99 | 5178********8909 | 08054Z | 01/15/2016 |
| RAGAB, AHMED | FB-487370 | 2 | 9.99 | 4266********0376 | 08027A | 01/15/2016 |
| RAMIREZ, KARLA | FB-459860 | 2 | 29.99 | 4282********7412 | 003610 | 01/15/2016 |
| REGAN, DEBBI | FB-469158 | 2 | 29.99 | 4342********8508 | 957961 | 01/15/2016 |
| RIVERA, DOMINGO | FB-625735 | 2 | 20.00 | 4342********4104 | 464938 | 01/15/2016 |
| RODRIGUEZ, BILIULFO | FB-584935 | 2 | 19.99 | 4815********6467 | 153565 | 01/15/2016 |
| RODRIGUEZ, BRIAN | FB-584969 | 2 | 42.98 | 4815********6467 | 153561 | 01/15/2016 |
| RODRIGUEZ, JAIME | FB-623900 | 2 | 4.99 | 5275********7740 | 153660 | 01/15/2016 |
| RODRIGUEZ, LYDIA | FB-585048 | 2 | 14.99 | 4465********7418 | 015050 | 01/15/2016 |
| ROGERS, JOHNATHON | FB-570196 | 2 | 14.99 | 5581********4840 | 404182 | 01/15/2016 |
| ROGERS, VAN | FB-491236 | 2 | 20.00 | 4342********8231 | 957962 | 01/15/2016 |
| ROSSI, DEANNA | FB-627059 | 2 | 19.99 | 4128********3372 | 64582B | 01/15/2016 |
| SABINO, ALFREDO | FB-757762 | 2 | 14.99 | 4465********7418 | 015936 | 01/15/2016 |
| SAINZ, KEANU | FB-534007 | 2 | 9.99 | 4465********7979 | 015057 | 01/15/2016 |
| SALAZAR BLANCO, ANGEL | FB-627010 | 2 | 24.99 | 4342********6600 | 957177 | 01/15/2016 |
| SANCHEZ, RODRIGO | FB-625999 | 2 | 14.99 | 5178********5558 | 094552 | 01/15/2016 |
| SANTOS, MARK | FB-626322 | 2 | 24.99 | 4815********5397 | 153759 | 01/15/2016 |
| SANTOS-HERNANDE, EVERALDO | FB-533999 | 2 | 8.99 | 4264********3506 | 03582B | 01/15/2016 |
| SARAH ELIZABETH, CLARKE | FB-623799 | 2 | 14.99 | 4465********2653 | 015056 | 01/15/2016 |
| SAWYER, ERIC | FB-534127 | 2 | 9.99 | 4815********6332 | 153954 | 01/15/2016 |
| SAXTON, JAY | FB-584886 | 2 | 24.99 | 4833********2941 | 013610 | 01/15/2016 |
| SELF, SIERRA | FB-585033 | 2 | 24.99 | 4342********8960 | 804852 | 01/15/2016 |
| SHEVELEVA, INGA | FB-724119 | 2 | 58.99 | 4160********4924 | 093603 | 01/15/2016 |
| STARK, KATHIE | FB-693731 | 2 | 44.99 | 3717*******1008 | 164077 | 01/15/2016 |
| STONECYPHYER, JEREMY | FB-724114 | 2 | 58.99 | 4207********4089 | 013610 | 01/15/2016 |
| STORM, TRENT | FB-757936 | 2 | 19.99 | 4401********9013 | 274615 | 01/15/2016 |
| TEABY, JOHN | FB-568938 | 2 | 14.99 | 4147********3342 | 015965 | 01/15/2016 |
| TORRES, JORGE | FB-570190 | 2 | 13.99 | 4342********7862 | 967093 | 01/15/2016 |
| TUIOLOSEGA, MAGAGA | FB-627016 | 2 | 14.99 | 4521********0479 | 073350 | 01/15/2016 |
| UPPALA, TULASI | FB-657742 | 2 | 48.99 | 4117********0540 | 163360 | 01/15/2016 |
| VALENZUELA, JESUS | FB-623760 | 2 | 20.00 | 4342********0594 | 955661 | 01/15/2016 |
| VASQUEZ, MICHAEL | FB-464754 | 2 | 23.99 | 4460********9804 | 611998 | 01/15/2016 |
| VAUGHN, CORTLAND | FB-584826 | 2 | 19.99 | 4815********8592 | 163367 | 01/15/2016 |
| VILLANUEVA, REINA | FB-584827 | 2 | 19.99 | 4465********3502 | 015017 | 01/15/2016 |
| WALKER, CURTIS | FB-624125 | 2 | 13.99 | 4250********7404 | 035918 | 01/15/2016 |
| WRIGHT, SHAUMBE | FB-626750 | 2 | 5.00 | 4347********1622 | 013610 | 01/15/2016 |
| YANES, ANDY | FB-626200 | 2 | 20.00 | 4342********5850 | 955669 | 01/15/2016 |
| YEE, DAVID | FB-625872 | 2 | 24.99 | 4833********0135 | 013610 | 01/15/2016 |
| ZIPSE, MIRANDA | FB-626723 | 2 | 34.98 | 4833********1842 | 013610 | 01/15/2016 |
| Count | Card Type | Total |
| 3 | American Express | 94.97 |
| 24 | MasterCard | 563.81 |
| 129 | Visa | 2751.37 |
| 3 | Discover | 54.98 |
| 0 | Other | 0.00 |
| 3465.13 |