| 01/04/2016 |
| 15:41:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, SIDNEY | FV-442034 | 1 | 11.95 | 4266********7627 | 06902B | 01/04/2016 |
| BALTAZAR-CHAVEZ, CERVANDO | FV-650021 | 1 | 8.99 | 4342********8983 | 889812 | 01/04/2016 |
| BENNETT, JEFF | FV-433204 | 1 | 17.95 | 4463********3880 | 214024 | 01/04/2016 |
| BLAIR, TAYLOR | FV-649989 | 1 | 9.99 | 4794********4146 | 677016 | 01/04/2016 |
| BOGIOS, JENNY | FV-649968 | 1 | 9.99 | 5262********1316 | 264270 | 01/04/2016 |
| CAUSTRITA, MONIQUE | FV-448177 | 1 | 24.95 | 4342********1671 | 488618 | 01/04/2016 |
| CLEMONS, LAUREL | FV-758135 | 1 | 19.99 | 5460********3267 | 004231 | 01/04/2016 |
| COURCHESNE, EMILY | FV-438081 | 1 | 56.95 | 4833********9902 | 004213 | 01/04/2016 |
| CRUZ, LUCIA | FV-448446 | 1 | 21.95 | 4465********5552 | 004503 | 01/04/2016 |
| DEEPAK, SUNINA | FV-699756 | 1 | 13.99 | 4900********8065 | 094213 | 01/04/2016 |
| FURRER, JACOB | FV-699226 | 1 | 23.99 | 4342********4282 | 672246 | 01/04/2016 |
| HARNED, JOSH | FV-433224 | 1 | 9.95 | 4366********2817 | 028732 | 01/04/2016 |
| HAZEN, TYLER | FV-758104 | 1 | 19.99 | 4342********8736 | 672248 | 01/04/2016 |
| HENRY, KATY | FV-567989 | 1 | 14.99 | 4921********4147 | 004683 | 01/04/2016 |
| HERNANDEZ, FRANCISCO | FV-553700 | 1 | 10.95 | 4815********3929 | 174721 | 01/04/2016 |
| HINOJOSA, LUIS | FV-668178 | 1 | 16.95 | 4342********9846 | 889814 | 01/04/2016 |
| JARVIS, ALLISON | FV-448224 | 1 | 21.95 | 4815********1292 | 174323 | 01/04/2016 |
| KAZIMI, FARZAD | FV-568808 | 1 | 9.99 | 4342********9221 | 018174 | 01/04/2016 |
| LIEDTYKE, RICHARD | FV-650018 | 1 | 9.99 | 5287********8642 | 326984 | 01/04/2016 |
| LUDLOW, KYLE | FV-758131 | 1 | 19.99 | 4342********8536 | 954360 | 01/04/2016 |
| LUTZ, CHARLES | FV-440152 | 1 | 11.95 | 4815********7318 | 174220 | 01/04/2016 |
| MARINOV, GREG | FV-440157 | 1 | 11.95 | 3772*******1007 | 140863 | 01/04/2016 |
| MENDEZ, LAURA | FV-440140 | 1 | 11.95 | 4342********9846 | 889808 | 01/04/2016 |
| MONTES-HERNANDE, JORGE | FV-661063 | 1 | 9.00 | 4342********8110 | 609827 | 01/04/2016 |
| MURPHY, LAURA | FV-661078 | 1 | 9.99 | 4266********6156 | 038552 | 01/04/2016 |
| OAKLEY, REBECCA | FV-568844 | 1 | 9.99 | 4266********9356 | 06902B | 01/04/2016 |
| ORTEGA, SONIA | FV-448175 | 1 | 34.95 | 4342********1671 | 016831 | 01/04/2016 |
| PARUPIA, DANIEL | FV-490236 | 1 | 23.99 | 4888********5125 | 04183A | 01/04/2016 |
| RAYMUNDO, JUAN | FV-568799 | 1 | 38.99 | 4366********9760 | 017202 | 01/04/2016 |
| RODRIGUEZ, PAUL | FV-567978 | 1 | 14.99 | 4921********4147 | 004679 | 01/04/2016 |
| ROSE, JEFFREY | FV-584116 | 1 | 21.95 | 4815********0392 | 164829 | 01/04/2016 |
| ROSSBERG, STEVEN | FV-729129 | 1 | 19.99 | 4833********6835 | 094213 | 01/04/2016 |
| SABATINI, DANIEL | FV-650004 | 1 | 48.99 | 4342********1481 | 694276 | 01/04/2016 |
| SANCHEZ, JASON | FV-441859 | 1 | 14.99 | 4465********2728 | 004014 | 01/04/2016 |
| SANCHEZ, JUAN | FV-525617 | 1 | 21.95 | 4342********7305 | 889821 | 01/04/2016 |
| SANCHEZ-VELAZQU, LUIS | FV-758126 | 1 | 19.99 | 4342********0349 | 018177 | 01/04/2016 |
| SCALISE, RICHARD | FV-456862 | 1 | 14.99 | 4342********7219 | 018178 | 01/04/2016 |
| SEMEAN, KAMIMI | FV-440168 | 1 | 11.95 | 4342********8394 | 575762 | 01/04/2016 |
| SOTO, JESS | FV-519541 | 1 | 12.99 | 4636********9072 | 004553 | 01/04/2016 |
| STUPKA, NINA | FV-650034 | 1 | 9.99 | 5424********6959 | 51470B | 01/04/2016 |
| TREVISO, MAGGIE | FV-729141 | 1 | 24.99 | 4342********8378 | 671436 | 01/04/2016 |
| WHITEHEAD, JOE | FV-758142 | 1 | 24.99 | 5178********8027 | 06947Z | 01/04/2016 |
| ZAMORA, ANGELIQUE | FV-668237 | 1 | 18.99 | 4342********0329 | 954369 | 01/04/2016 |
| Count | Card Type | Total |
| 1 | American Express | 11.95 |
| 5 | MasterCard | 74.95 |
| 37 | Visa | 713.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 799.94 |