| 06/24/2016 |
| 07:26:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 44.99 | 5409********5660 | 003224 | 06/24/2016 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 35.00 | 4833********7261 | 052408 | 06/24/2016 |
| ALVARADO, EVA | XF-104759 | 4 | 30.00 | 4347********4935 | 052408 | 06/24/2016 |
| ANDRADA, MIKE | XF-105506 | 4 | 30.00 | 4833********3964 | 052408 | 06/24/2016 |
| ANTENORE, TYLER | XF-105626 | 4 | 34.99 | 6011********5731 | 02446R | 06/24/2016 |
| ANTOLIN, DENMARK | XF-105521 | 4 | 34.99 | 4400********2714 | 01221C | 06/24/2016 |
| ARREGUIN-MIRAMO, KEYVAN | XF-105716 | 4 | 42.14 | 4342********0494 | 387389 | 06/24/2016 |
| BEEBE, ANGELICA | XF-105727 | 4 | 29.99 | 5465********8126 | H75518 | 06/24/2016 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 25.00 | 4833********6548 | 062408 | 06/24/2016 |
| BENTON, THOMAS | XF-104626 | 4 | 54.99 | 5340********3453 | 555390 | 06/24/2016 |
| BIER, ALYSHIA | XF-104782 | 4 | 39.99 | 4342********3201 | 361269 | 06/24/2016 |
| BIER, TIFFANY | XF-104789 | 4 | 54.99 | 4803********3306 | 079691 | 06/24/2016 |
| BRADACK, MATTHEW | XF-105680 | 4 | 53.03 | 5205********5895 | 555400 | 06/24/2016 |
| CANO, JUAN | XF-105223 | 4 | 54.99 | 4833********9953 | 062408 | 06/24/2016 |
| CASTILLO, IVAN | XF-104787 | 4 | 39.99 | 5175********5828 | 182642 | 06/24/2016 |
| CASTILLO, JOSHUA | XF-105293 | 4 | 43.00 | 4815********7250 | 182645 | 06/24/2016 |
| CEBALLOS, MELISSA | XF-104084 | 4 | 48.00 | 5262********4326 | 142427 | 06/24/2016 |
| CHEUNG, KELLY | XF-103189 | 4 | 25.00 | 4833********1645 | 062408 | 06/24/2016 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 30.00 | 4270********8409 | 024523 | 06/24/2016 |
| COHOON, KEVIN | XF-104854 | 4 | 39.99 | 4342********9362 | 347737 | 06/24/2016 |
| COOK, KIMBERLY | XF-104949 | 4 | 30.00 | 4465********5301 | 024496 | 06/24/2016 |
| COTTA, KRISTYNA | XF-103306 | 4 | 45.00 | 4366********3486 | 03700C | 06/24/2016 |
| CRUZ, ROBERT | XF-105117 | 4 | 30.00 | 4778********7488 | 654417 | 06/24/2016 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 49.99 | 4045********2251 | 079698 | 06/24/2016 |
| DELEON-VELASCO, LUIS | XF-105435 | 4 | 30.00 | 4815********5835 | 182748 | 06/24/2016 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 10.00 | 4815********4315 | 182746 | 06/24/2016 |
| DOLAN, BOB | XF-105810 | 4 | 59.99 | 4342********0186 | 556137 | 06/24/2016 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 34.99 | 4342********9990 | 347733 | 06/24/2016 |
| DUENAS, ANDRES | XF-105992 | 4 | 30.00 | 5205********2504 | 555420 | 06/24/2016 |
| EARLY, DESMOND | XF-105124 | 4 | 50.00 | 4342********9629 | 282598 | 06/24/2016 |
| FERNANDEZ, CESAR | XF-105610 | 4 | 30.00 | 4778********0033 | 654420 | 06/24/2016 |
| FIERRO, RICHARD | XF-105994 | 4 | 39.99 | 5178********7064 | 003232 | 06/24/2016 |
| FIFIELD, COLE | XF-105624 | 4 | 34.87 | 4342********7406 | 490999 | 06/24/2016 |
| FLAWS, NATHAN | XF-106430 | 4 | 42.99 | 4778********1860 | 654418 | 06/24/2016 |
| FLORENCE, AARON | XF-103497 | 4 | 25.00 | 4194********2131 | 019498 | 06/24/2016 |
| FORCE, BOB | XF-103803 | 4 | 25.00 | 4045********2893 | 079703 | 06/24/2016 |
| FOWLER, JUSTINE | XF-103942 | 4 | 29.99 | 3767*******2008 | 145596 | 06/24/2016 |
| GARCIA, BRENDA | XF-104169 | 4 | 24.99 | 5403********4334 | 586267 | 06/24/2016 |
| GARCIA, CHUCK | XF-105667 | 4 | 34.99 | 4045********8684 | 079713 | 06/24/2016 |
| GARCIA, EDER | XF-104832 | 4 | 45.00 | 4000********0671 | 182411 | 06/24/2016 |
| GARCIA, EDWARD | XF-105289 | 4 | 50.00 | 4342********3464 | 349325 | 06/24/2016 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 54.99 | 4342********1067 | 582092 | 06/24/2016 |
| GARCIA, RUBEN | XF-102396 | 4 | 37.32 | 4045********0693 | 079707 | 06/24/2016 |
| GILMORE, KIM | XF-104698 | 4 | 34.99 | 4342********4779 | 387400 | 06/24/2016 |
| GOMEZ, YESENIA | XF-103139 | 4 | 29.99 | 5175********5801 | 052132 | 06/24/2016 |
| GONZALES, KENNETH | XF-104096 | 4 | 29.99 | 3751*******4001 | 180566 | 06/24/2016 |
| GONZALES, OMAR | XF-104159 | 4 | 25.00 | 4815********8568 | 192346 | 06/24/2016 |
| GOSWICK, CODY | XF-103403 | 4 | 25.00 | 4003********8091 | 03750B | 06/24/2016 |
| HENDERSON, JAMES | XF-103555 | 4 | 49.99 | 4342********7593 | 360053 | 06/24/2016 |
| HODGIN, MELISSA | XF-105059 | 4 | 29.99 | 4239********6674 | 035992 | 06/24/2016 |
| HUMBERG, NATHAN | XF-105812 | 4 | 39.99 | 5403********4325 | 072458 | 06/24/2016 |
| JARAMILLO, GARY | XF-105114 | 4 | 25.00 | 4815********2373 | 192540 | 06/24/2016 |
| JIMENEZ, DANIEL | XF-103165 | 4 | 67.36 | 4833********8756 | 082408 | 06/24/2016 |
| JOHNSON, GEORGE | XF-105594 | 4 | 59.99 | 4388********1359 | 03750C | 06/24/2016 |
| JOHNSON, ROBERT | XF-105062 | 4 | 44.99 | 4815********4369 | 192640 | 06/24/2016 |
| JONES, ARICA | XF-103210 | 4 | 24.99 | 4342********3622 | 216434 | 06/24/2016 |
| KEELING, LLOYD | XF-100434 | 4 | 40.00 | 4000********0862 | 774564 | 06/24/2016 |
| KUHNEL, AARON | XF-104443 | 4 | 34.99 | 4465********3986 | 024569 | 06/24/2016 |
| LANGLEY, EMBER | XF-105630 | 4 | 44.99 | 4778********8444 | 654422 | 06/24/2016 |
| LAZCANO, CHRISTIAN | XF-106462 | 4 | 30.00 | 4347********5834 | 092408 | 06/24/2016 |
| LEON, PEDRO | XF-105809 | 4 | 43.51 | 4342********3413 | 491515 | 06/24/2016 |
| LIGHTFOOT, JENNIFER | XF-104507 | 4 | 25.00 | 4778********9301 | 654421 | 06/24/2016 |
| LONG, ALLEN | XF-105802 | 4 | 25.00 | 4833********3140 | 092408 | 06/24/2016 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 62.00 | 5491********4590 | 006362 | 06/24/2016 |
| LOPEZ, GERMAN | XF-105488 | 4 | 45.00 | 4815********1226 | 102340 | 06/24/2016 |
| LUPECIO, JEREMIAH | XF-106486 | 4 | 39.99 | 4342********7950 | 582102 | 06/24/2016 |
| MARIA, LICON | XF-105655 | 4 | 24.99 | 5409********7515 | 003242 | 06/24/2016 |
| MARTINEZ, ANDRE | XF-105761 | 4 | 54.99 | 4147********6147 | 05009C | 06/24/2016 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 39.99 | 4342********9470 | 454216 | 06/24/2016 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 29.99 | 4815********8339 | 102341 | 06/24/2016 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 51.00 | 4833********6479 | 092408 | 06/24/2016 |
| MENDOZA, ERIK | XF-105806 | 4 | 30.00 | 4833********7741 | 092408 | 06/24/2016 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024789 | 06/24/2016 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 29.99 | 4680********8312 | 002508 | 06/24/2016 |
| OCAMPO, JOHN | XF-104725 | 4 | 50.00 | 4060********9886 | 002508 | 06/24/2016 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 30.00 | 4778********6524 | 654426 | 06/24/2016 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 36.81 | 4778********8670 | 654425 | 06/24/2016 |
| PARKER, COREY | XF-105398 | 4 | 39.99 | 5178********1338 | 05032B | 06/24/2016 |
| PARRA, LUZ | XF-105768 | 4 | 39.99 | 4342********8117 | 282625 | 06/24/2016 |
| PEREZ, EDWARDS | XF-105423 | 4 | 34.99 | 4426********5638 | 024792 | 06/24/2016 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 79.99 | 5528********8835 | 05032J | 06/24/2016 |
| PLUCINSKI, THEODORE | XF-104044 | 4 | 44.99 | 4000********8405 | 470739 | 06/24/2016 |
| PONCE ANDRADE, ARELI | XF-105754 | 4 | 35.99 | 4833********0064 | 002508 | 06/24/2016 |
| QUAN, DANIEL | XF-104654 | 4 | 50.00 | 4833********0275 | 002508 | 06/24/2016 |
| RAMIREZ, MARIA | XF-106441 | 4 | 34.99 | 5262********2000 | 166474 | 06/24/2016 |
| RAMOS, CHARLIE | XF-104655 | 4 | 34.99 | 5175********6857 | 052135 | 06/24/2016 |
| RAMOS, JOSE | XF-105448 | 4 | 45.10 | 4833********0318 | 002508 | 06/24/2016 |
| RAYOS, ALBERT | XF-105069 | 4 | 29.99 | 5175********7795 | 102754 | 06/24/2016 |
| REYES, CHARLIE | XF-102624 | 4 | 45.00 | 4045********9913 | 079789 | 06/24/2016 |
| REYES, MIA | XF-105108 | 4 | 50.00 | 4000********3976 | 649949 | 06/24/2016 |
| ROBLES, ROCIO | XF-106094 | 4 | 50.00 | 4342********5996 | 360653 | 06/24/2016 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 49.99 | 4060********3921 | 012508 | 06/24/2016 |
| ROMO, MAIRA | XF-104610 | 4 | 35.99 | 4815********4474 | 102945 | 06/24/2016 |
| ROSALES, JAQUALYNN | XF-105744 | 4 | 29.99 | 4778********7642 | 654428 | 06/24/2016 |
| ROSAS, JOSE | XF-104580 | 4 | 30.00 | 4778********1914 | 654427 | 06/24/2016 |
| RUBIO, IRENE | XF-106015 | 4 | 34.99 | 4815********6558 | 112043 | 06/24/2016 |
| SAESEE, AICHING | XF-103070 | 4 | 25.00 | 4736********6527 | 012508 | 06/24/2016 |
| SAESEE, IAVONG | XF-105212 | 4 | 30.00 | 4833********5159 | 012508 | 06/24/2016 |
| SALAZAR, CATHERINE | XF-105192 | 4 | 50.00 | 4039********0814 | 000169 | 06/24/2016 |
| SALAZAR, RAMON | XF-105629 | 4 | 59.99 | 5205********1697 | 555560 | 06/24/2016 |
| SANTILLANEZ, BRIANA | XF-105182 | 4 | 44.99 | 4803********2006 | 079797 | 06/24/2016 |
| SANTOS, MICHAEL | XF-100468 | 4 | 40.00 | 6011********3469 | 02424R | 06/24/2016 |
| SAUCEDA, SHAUNA | XF-100407 | 4 | 57.00 | 5178********0741 | 003271 | 06/24/2016 |
| SHATZ, JULIA | XF-105463 | 4 | 59.99 | 4342********6259 | 455149 | 06/24/2016 |
| SORIANO, SHANE | XF-105660 | 4 | 9.74 | 4342********4326 | 582850 | 06/24/2016 |
| SOTELO, NIVARDO | XF-104311 | 4 | 54.99 | 4815********3564 | 112256 | 06/24/2016 |
| SOTO, MARIO | XF-105431 | 4 | 34.99 | 4347********1964 | 012508 | 06/24/2016 |
| SOTO, MEEGHAN | XF-105599 | 4 | 50.00 | 4803********8801 | 079801 | 06/24/2016 |
| STEWART, JENNIFER | XF-105497 | 4 | 44.32 | 4815********6705 | 112357 | 06/24/2016 |
| TAPIA, VISAMAR | XF-104823 | 4 | 34.99 | 4342********9425 | 455151 | 06/24/2016 |
| TRUJILLO, ANGELINA | XF-106436 | 4 | 80.00 | 4347********3176 | 022508 | 06/24/2016 |
| TUGGLE, ROBERT | XF-105676 | 4 | 30.00 | 5205********6153 | 555580 | 06/24/2016 |
| URIBE, ANDRES | XF-100418 | 4 | 24.99 | 4815********7125 | 112459 | 06/24/2016 |
| USHER, PHILLIP | XF-106030 | 4 | 29.99 | 5178********2771 | 05083Z | 06/24/2016 |
| VELASQUEZ, DAVID | XF-103549 | 4 | 49.99 | 4833********7268 | 022508 | 06/24/2016 |
| VERDUZCO, NEREIDA | XF-105115 | 4 | 35.00 | 4833********9244 | 022508 | 06/24/2016 |
| WILLIAMS, SETON | XF-105447 | 4 | 34.99 | 4426********6439 | 024869 | 06/24/2016 |
| WILLIFORD, MARLEENA | XF-103186 | 4 | 85.99 | 4815********2252 | 112656 | 06/24/2016 |
| WILLIS, JAYNE | XF-104708 | 4 | 34.99 | 5178********0511 | 003287 | 06/24/2016 |
| WILLS, RONALD | XF-100236 | 4 | 65.15 | 3728*******3006 | 107174 | 06/24/2016 |
| WISEMAN, MATT | XF-104424 | 4 | 30.00 | 5403********8888 | 072502 | 06/24/2016 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 32.00 | 4313********5932 | 01242A | 06/24/2016 |
| ZEEB, JENNIFER | XF-105703 | 4 | 39.99 | 5466********5495 | 77738P | 06/24/2016 |
| Count | Card Type | Total |
| 3 | American Express | 125.13 |
| 25 | MasterCard | 1024.85 |
| 93 | Visa | 3662.76 |
| 2 | Discover | 74.99 |
| 0 | Other | 0.00 |
| 4887.73 |