| 02/01/2016 |
| 13:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GEORGINA | FV-463529 | 1 | 19.99 | 4342********8656 | 394442 | 02/01/2016 |
| AQUINO, DAN | FV-649934 | 1 | 7.99 | 4342********5081 | 324844 | 02/01/2016 |
| BALTAZAR-CHAVEZ, CERVANDO | FV-650021 | 1 | 9.99 | 4342********8983 | 931256 | 02/01/2016 |
| BENNETT, JEFF | FV-433204 | 1 | 17.95 | 4463********3880 | 311033 | 02/01/2016 |
| BLAIR, TAYLOR | FV-649989 | 1 | 48.99 | 4794********4146 | 204420 | 02/01/2016 |
| BOGIOS, JENNY | FV-649968 | 1 | 48.99 | 5262********1316 | 488027 | 02/01/2016 |
| BRICHKOV, NATALIIA | FV-729156 | 1 | 19.99 | 5581********7813 | 520256 | 02/01/2016 |
| CABRAL, ANGELA | FV-729233 | 1 | 14.99 | 4465********5967 | 001686 | 02/01/2016 |
| CARLIN, BRIAN | FV-650065 | 1 | 9.99 | 4160********9089 | 033347 | 02/01/2016 |
| CAUSTRITA, MONIQUE | FV-448177 | 1 | 24.95 | 4342********1671 | 258360 | 02/01/2016 |
| CLEMONS, LAUREL | FV-758135 | 1 | 58.99 | 5460********3267 | 013354 | 02/01/2016 |
| CORREA, EMILIO | FV-744413 | 1 | 14.99 | 4815********7862 | 103337 | 02/01/2016 |
| COURCHESNE, EMILY | FV-438081 | 1 | 21.95 | 4833********9902 | 053314 | 02/01/2016 |
| DEEPAK, SUNINA | FV-699756 | 1 | 13.99 | 4900********8065 | 053314 | 02/01/2016 |
| ESPINAL, AMAIA | FV-650020 | 1 | 9.99 | 4815********7812 | 193839 | 02/01/2016 |
| FURRER, JACOB | FV-699226 | 1 | 23.99 | 4342********4282 | 324866 | 02/01/2016 |
| GOMEZ, JORGE | FV-729134 | 1 | 19.99 | 4060********4227 | 053314 | 02/01/2016 |
| GRANDADOS, ALEJANDRA | FV-734911 | 1 | 10.00 | 4342********1432 | 931253 | 02/01/2016 |
| HALL, LATOYA | FV-650064 | 1 | 9.99 | 4809********9150 | 003893 | 02/01/2016 |
| HARNED, JOSH | FV-433224 | 1 | 9.95 | 4366********2817 | 026883 | 02/01/2016 |
| HENRY, KATY | FV-567989 | 1 | 14.99 | 4921********4147 | 001532 | 02/01/2016 |
| HERNANDEZ, FRANCISCO | FV-553700 | 1 | 10.95 | 4815********3929 | 103331 | 02/01/2016 |
| HINOJOSA, LUIS | FV-668178 | 1 | 16.95 | 4342********9846 | 025494 | 02/01/2016 |
| INOUYE, DONNA JEAN | FV-650071 | 1 | 9.99 | 4815********0286 | 103334 | 02/01/2016 |
| IRVINE, BARBARA | FV-650066 | 1 | 9.98 | 3797*******3005 | 121289 | 02/01/2016 |
| JARVIS, ALLISON | FV-448224 | 1 | 21.95 | 4815********1292 | 103038 | 02/01/2016 |
| JIMENEZ, LUIS | FV-526845 | 1 | 12.99 | 4282********6976 | 053314 | 02/01/2016 |
| KAZIMI, FARZAD | FV-568808 | 1 | 47.99 | 4342********9221 | 879457 | 02/01/2016 |
| KEHOE, RONALD | FV-729150 | 1 | 19.99 | 4147********2020 | 00410C | 02/01/2016 |
| KOREWICKI, NATALIE | FV-729221 | 1 | 17.99 | 4833********1404 | 053314 | 02/01/2016 |
| KRYSTAL, DORN | FV-729160 | 1 | 19.99 | 4347********3984 | 053314 | 02/01/2016 |
| LABOW, CRAIG | FV-744453 | 1 | 19.99 | 4147********3508 | 00375D | 02/01/2016 |
| LIANG, XIAOCHENG | FV-729085 | 1 | 10.00 | 5403********9726 | 497340 | 02/01/2016 |
| LIEDTYKE, RICHARD | FV-650018 | 1 | 9.99 | 5287********8642 | 496923 | 02/01/2016 |
| LOHANI, CHARU | FV-650016 | 1 | 9.98 | 4264********3001 | 07318B | 02/01/2016 |
| LOVE, DAVID | FV-650067 | 1 | 9.99 | 4815********1502 | 103833 | 02/01/2016 |
| LUDLOW, KYLE | FV-758131 | 1 | 58.99 | 4342********8536 | 324864 | 02/01/2016 |
| LUTZ, CHARLES | FV-440152 | 1 | 11.95 | 4815********7318 | 103836 | 02/01/2016 |
| MACHTOR, MOHAMED | FV-649971 | 1 | 8.98 | 4342********8744 | 844831 | 02/01/2016 |
| MARINOV, GREG | FV-440157 | 1 | 11.95 | 3772*******1007 | 129783 | 02/01/2016 |
| MARTIGOPOULOS, JOHN | FV-440192 | 1 | 6.95 | 4342********3218 | 047153 | 02/01/2016 |
| MCLEOD, IAN | FV-650031 | 1 | 9.99 | 4833********7305 | 063314 | 02/01/2016 |
| MENDEZ, LAURA | FV-440140 | 1 | 11.95 | 4342********9846 | 843537 | 02/01/2016 |
| MONTES-HERNANDE, JORGE | FV-661063 | 1 | 9.99 | 4342********8110 | 232309 | 02/01/2016 |
| OAKLEY, REBECCA | FV-568844 | 1 | 48.99 | 4266********9356 | 00380B | 02/01/2016 |
| OGATA, IKUO | FV-650001 | 1 | 19.99 | 4246********9194 | 00386G | 02/01/2016 |
| ORTEGA, SONIA | FV-448175 | 1 | 34.95 | 4342********1671 | 025503 | 02/01/2016 |
| PATRICIA, LAURA | FV-744390 | 1 | 19.99 | 4815********4346 | 113333 | 02/01/2016 |
| PETERSON, NICHOLAS | FV-679088 | 1 | 28.98 | 5178********8959 | 00432Z | 02/01/2016 |
| RANKIN, STEPHEN | FV-584354 | 1 | 19.99 | 4833********3465 | 063314 | 02/01/2016 |
| RAYMUNDO, JUAN | FV-568799 | 1 | 48.99 | 4366********9760 | 006687 | 02/01/2016 |
| RIVERA, JOSE | FV-650038 | 1 | 9.99 | 4342********4072 | 324881 | 02/01/2016 |
| RODRIGUEZ, PAUL | FV-567978 | 1 | 14.99 | 4921********4147 | 001536 | 02/01/2016 |
| ROSE, JEFFREY | FV-584116 | 1 | 21.95 | 4815********0392 | 123237 | 02/01/2016 |
| ROSSBERG, STEVEN | FV-729129 | 1 | 58.99 | 4833********6835 | 063314 | 02/01/2016 |
| SABATINI, DANIEL | FV-650004 | 1 | 9.99 | 4342********1481 | 843906 | 02/01/2016 |
| SALGADO, ALMA | FV-699968 | 1 | 19.95 | 4342********5319 | 843541 | 02/01/2016 |
| SANCHEZ, JASON | FV-441859 | 1 | 14.99 | 4465********2728 | 001452 | 02/01/2016 |
| SANCHEZ, JUAN | FV-525617 | 1 | 21.95 | 4342********7305 | 232318 | 02/01/2016 |
| SANDOVAL, ABRAHAM | FV-734919 | 1 | 9.00 | 4342********1432 | 323941 | 02/01/2016 |
| SANTOS, SABRINA | FV-650027 | 1 | 9.99 | 4342********1424 | 385710 | 02/01/2016 |
| SCALISE, RICHARD | FV-650056 | 1 | 14.99 | 4342********7219 | 930272 | 02/01/2016 |
| SEMEAN, KAMIMI | FV-650049 | 1 | 11.95 | 4342********8394 | 323945 | 02/01/2016 |
| SHIELDS, SCOTT | FV-729157 | 1 | 19.99 | 4815********4082 | 123232 | 02/01/2016 |
| SLIMANI, SAMIR | FV-649977 | 1 | 8.98 | 4342********6733 | 322120 | 02/01/2016 |
| SOTO, JESS | FV-519541 | 1 | 12.99 | 4636********9072 | 013310 | 02/01/2016 |
| STUPKA, NINA | FV-650034 | 1 | 48.99 | 5424********6959 | 94309B | 02/01/2016 |
| TANNER, JUSTIN | FV-729119 | 1 | 58.98 | 4431********7304 | 013311 | 02/01/2016 |
| TREVISO, MAGGIE | FV-729141 | 1 | 63.99 | 4342********8378 | 929433 | 02/01/2016 |
| VEGA DE CHAVEZ, GRIMILDA | FV-744429 | 1 | 19.99 | 4833********4092 | 063314 | 02/01/2016 |
| YAROSHEVSKAYA, DINA | FV-488008 | 1 | 9.99 | 5262********0216 | 863213 | 02/01/2016 |
| ZAMORA, ANGELIQUE | FV-756368 | 1 | 18.99 | 4342********0329 | 843913 | 02/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 21.93 |
| 8 | MasterCard | 235.92 |
| 62 | Visa | 1257.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1515.61 |