| 08/24/2016 |
| 10:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DANIELLE | XF-106468 | 4 | 44.99 | 5409********5660 | 042523 | 08/24/2016 |
| ALVARADO, CLAUDIA | XF-101883 | 4 | 35.00 | 4833********7261 | 092910 | 08/24/2016 |
| ALVARADO, EVA | XF-104759 | 4 | 30.00 | 4347********4935 | 092910 | 08/24/2016 |
| ANDRADA, MIKE | XF-105506 | 4 | 30.00 | 4833********3964 | 092910 | 08/24/2016 |
| ANTENORE, TYLER | XF-105626 | 4 | 34.99 | 6011********5731 | 02467R | 08/24/2016 |
| ANTOLIN, DENMARK | XF-105521 | 4 | 34.99 | 4400********7478 | 01345C | 08/24/2016 |
| ARREGUIN-MIRAMO, KEYVAN | XF-105716 | 4 | 39.99 | 4342********0494 | 190650 | 08/24/2016 |
| BARTON, JUDSON | XF-104316 | 4 | 42.99 | 4100********6319 | 84701G | 08/24/2016 |
| BEJARNO, DOLPHO | XF-104785 | 4 | 28.79 | 4833********6548 | 092910 | 08/24/2016 |
| BENTON, THOMAS | XF-104626 | 4 | 54.99 | 5340********3453 | 390260 | 08/24/2016 |
| BIER, ALYSHIA | XF-104782 | 4 | 39.99 | 4342********3201 | 065582 | 08/24/2016 |
| BIER, TIFFANY | XF-104789 | 4 | 54.99 | 4803********3306 | 102064 | 08/24/2016 |
| BRADACK, MATTHEW | XF-105680 | 4 | 50.00 | 5205********5895 | 390270 | 08/24/2016 |
| CANO, JUAN | XF-105223 | 4 | 54.99 | 4833********9953 | 002910 | 08/24/2016 |
| CASTILLO, IVAN | XF-104787 | 4 | 39.99 | 5175********5828 | 152898 | 08/24/2016 |
| CASTILLO, JOSHUA | XF-105293 | 4 | 43.00 | 4815********7250 | 152796 | 08/24/2016 |
| CHEUNG, KELLY | XF-103189 | 4 | 25.00 | 4833********1645 | 002910 | 08/24/2016 |
| CHRISTOPHERSON, JEREMY | XF-104036 | 4 | 30.00 | 4270********8409 | 024848 | 08/24/2016 |
| CISNEROS, JUAN | XF-104514 | 4 | 30.00 | 4045********5355 | 102065 | 08/24/2016 |
| COOK, KIMBERLY | XF-104949 | 4 | 30.00 | 4465********5301 | 024290 | 08/24/2016 |
| COTTA, KRISTYNA | XF-103306 | 4 | 45.00 | 4366********3486 | 08209C | 08/24/2016 |
| CRUZ, ROBERT | XF-105117 | 4 | 30.00 | 4778********7488 | 970843 | 08/24/2016 |
| DELATOREE, ANTHONY | XF-103508 | 4 | 49.99 | 4045********2251 | 102073 | 08/24/2016 |
| DELEON-VELASCO, LUIS | XF-105435 | 4 | 30.00 | 4815********5835 | 162495 | 08/24/2016 |
| DELGADILLO, PRISCILLA | XF-103637 | 4 | 10.00 | 4815********4315 | 162094 | 08/24/2016 |
| DESCHENES, DANIEL | XF-103577 | 4 | 25.00 | 5403********0827 | 092940 | 08/24/2016 |
| DOMINGUEZ, JESUS | XF-105413 | 4 | 34.99 | 4342********9990 | 101950 | 08/24/2016 |
| EARLY, DESMOND | XF-105124 | 4 | 50.00 | 4342********9629 | 008932 | 08/24/2016 |
| FERNANDEZ, CESAR | XF-105610 | 4 | 30.00 | 4511********7693 | 407922 | 08/24/2016 |
| FIFIELD, COLE | XF-105624 | 4 | 30.00 | 4342********3215 | 007544 | 08/24/2016 |
| FLAWS, NATHAN | XF-106430 | 4 | 42.99 | 4778********1860 | 970844 | 08/24/2016 |
| FLORENCE, AARON | XF-103497 | 4 | 25.00 | 4194********2429 | 026982 | 08/24/2016 |
| FOWLER, JUSTINE | XF-103942 | 4 | 29.99 | 3767*******2008 | 123418 | 08/24/2016 |
| GARCIA, BRENDA | XF-104169 | 4 | 24.99 | 5403********4334 | 367063 | 08/24/2016 |
| GARCIA, CHUCK | XF-105667 | 4 | 34.99 | 4045********8684 | 102084 | 08/24/2016 |
| GARCIA, EDWARD | XF-105289 | 4 | 50.00 | 4342********3464 | 981127 | 08/24/2016 |
| GARCIA, GAMALIEL | XF-105326 | 4 | 54.99 | 4342********1067 | 809598 | 08/24/2016 |
| GARCIA, RUBEN | XF-102396 | 4 | 33.00 | 4045********0693 | 102086 | 08/24/2016 |
| GILMORE, KIM | XF-104698 | 4 | 34.99 | 4342********4779 | 007548 | 08/24/2016 |
| GOMEZ, YESENIA | XF-103139 | 4 | 29.99 | 5175********5801 | 072607 | 08/24/2016 |
| GONZALES, KENNETH | XF-104096 | 4 | 29.99 | 3751*******4001 | 693989 | 08/24/2016 |
| GONZALES, OMAR | XF-104159 | 4 | 25.00 | 4815********8568 | 162996 | 08/24/2016 |
| GOSWICK, CODY | XF-103403 | 4 | 25.00 | 4003********8091 | 08253B | 08/24/2016 |
| GURM, HARMEET | XF-105981 | 4 | 65.00 | 3743*******9591 | 597611 | 08/24/2016 |
| HENDERSON, JAMES | XF-103555 | 4 | 49.99 | 4342********7593 | 101954 | 08/24/2016 |
| HODGIN, MELISSA | XF-105059 | 4 | 29.99 | 4239********6674 | 310818 | 08/24/2016 |
| HUMBERG, NATHAN | XF-105812 | 4 | 39.99 | 5403********4325 | 092941 | 08/24/2016 |
| INIGUEZ, RAMON | XF-106495 | 4 | 39.99 | 4460********9620 | 969256 | 08/24/2016 |
| JARAMILLO, GARY | XF-105114 | 4 | 25.00 | 4815********2373 | 172395 | 08/24/2016 |
| JIMENEZ, DANIEL | XF-103165 | 4 | 67.36 | 4833********8756 | 012910 | 08/24/2016 |
| JOHNSON, GEORGE | XF-105594 | 4 | 59.99 | 4388********1359 | 08263C | 08/24/2016 |
| JOHNSON, ROBERT | XF-105062 | 4 | 44.99 | 4815********4369 | 172393 | 08/24/2016 |
| JONES, ARICA | XF-103210 | 4 | 24.99 | 4342********3622 | 968460 | 08/24/2016 |
| LANGLEY, EMBER | XF-105630 | 4 | 44.99 | 4778********8444 | 970847 | 08/24/2016 |
| LAZCANO, CHRISTIAN | XF-106462 | 4 | 30.00 | 4347********5834 | 022910 | 08/24/2016 |
| LEON, PEDRO | XF-105809 | 4 | 39.99 | 4342********3413 | 809601 | 08/24/2016 |
| LIGHTFOOT, JENNIFER | XF-104507 | 4 | 25.00 | 4778********9301 | 970846 | 08/24/2016 |
| LONG, ALLEN | XF-105802 | 4 | 30.00 | 4833********3140 | 022910 | 08/24/2016 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 62.00 | 5491********4590 | 613130 | 08/24/2016 |
| LOPEZ, GERMAN | XF-105488 | 4 | 45.00 | 4815********1226 | 172593 | 08/24/2016 |
| LYONS, JACQUELINE | XF-104686 | 4 | 33.00 | 4039********4807 | 000913 | 08/24/2016 |
| MARIA, LICON | XF-105655 | 4 | 24.99 | 5409********7515 | 051449 | 08/24/2016 |
| MARTINEZ, ANDRE | XF-105761 | 4 | 54.99 | 4100********2364 | 85869D | 08/24/2016 |
| MARTINEZ, LIZETT | XF-105845 | 4 | 39.99 | 4342********9470 | 970074 | 08/24/2016 |
| MARTINEZ, SERGIO | XF-106471 | 4 | 29.99 | 4815********8339 | 172691 | 08/24/2016 |
| MCREYNOLDS, TIFFANIE | XF-104398 | 4 | 51.00 | 4833********6479 | 022910 | 08/24/2016 |
| MENDOZA, ERIK | XF-105806 | 4 | 30.00 | 4833********7741 | 022910 | 08/24/2016 |
| MOORE, LARRY | XF-103940 | 4 | 50.00 | 4511********7921 | 407924 | 08/24/2016 |
| MURILLO, ESPERANZA | XF-104523 | 4 | 30.00 | 4815********5134 | 172799 | 08/24/2016 |
| NAVARRO, CHRISTIAN | XF-105645 | 4 | 30.00 | 4465********8333 | 024507 | 08/24/2016 |
| NUNO-HERRERA, CHRISTINA | XF-104100 | 4 | 29.99 | 4680********8312 | 032910 | 08/24/2016 |
| OCAMPO, JOHN | XF-104725 | 4 | 50.00 | 4060********9886 | 022910 | 08/24/2016 |
| PADILLA RODRIGU, SALVADOR | XF-106492 | 4 | 30.00 | 4778********6524 | 970850 | 08/24/2016 |
| PANTOJA, MICHAEL | XF-105997 | 4 | 34.85 | 4778********8670 | 970849 | 08/24/2016 |
| PARKER, COREY | XF-105398 | 4 | 39.99 | 5178********1338 | 08302B | 08/24/2016 |
| PARRA, LUZ | XF-105768 | 4 | 39.99 | 4342********8117 | 102170 | 08/24/2016 |
| PEREZ, EDWARDS | XF-105423 | 4 | 34.99 | 4426********5638 | 024501 | 08/24/2016 |
| PHILIPPOU, MARSHA | XF-105132 | 4 | 79.99 | 5528********8835 | 08309J | 08/24/2016 |
| PLUCINSKI, THEODORE | XF-104044 | 4 | 44.99 | 4000********8405 | 505994 | 08/24/2016 |
| QUAN, DANIEL | XF-104654 | 4 | 50.00 | 4833********0275 | 032910 | 08/24/2016 |
| RAMIREZ, CHRISTINA | XF-103136 | 4 | 60.00 | 4419********4761 | 417723 | 08/24/2016 |
| RAMIREZ, MARIA | XF-106441 | 4 | 34.99 | 5262********2000 | 687816 | 08/24/2016 |
| RAMOS, CHARLIE | XF-104655 | 4 | 34.99 | 5175********0609 | 072608 | 08/24/2016 |
| RAMOS, JOSE | XF-105448 | 4 | 39.85 | 4833********0318 | 032910 | 08/24/2016 |
| RAYOS, ALBERT | XF-105921 | 4 | 29.99 | 5175********7795 | 182299 | 08/24/2016 |
| REYES, CHARLIE | XF-102624 | 4 | 65.00 | 4045********9913 | 102096 | 08/24/2016 |
| RICHARDSON, BRENDA | XF-104807 | 4 | 30.00 | 4833********4404 | 032910 | 08/24/2016 |
| ROBLES, ROCIO | XF-106094 | 4 | 50.00 | 4342********5996 | 101967 | 08/24/2016 |
| RODRIGUEZ, ESPERANZA | XF-103192 | 4 | 49.99 | 4060********3921 | 032910 | 08/24/2016 |
| ROMO, MAIRA | XF-104610 | 4 | 40.29 | 4815********4474 | 182690 | 08/24/2016 |
| ROSALES, JAQUALYNN | XF-105744 | 4 | 29.99 | 4778********7642 | 970851 | 08/24/2016 |
| ROSAS, JOSE | XF-104580 | 4 | 30.00 | 4778********1914 | 970852 | 08/24/2016 |
| RUBIO, IRENE | XF-106015 | 4 | 34.99 | 4815********6558 | 182694 | 08/24/2016 |
| SABANGAN, JACKIELYN | XF-105923 | 4 | 30.00 | 4207********1451 | 042910 | 08/24/2016 |
| SAESEE, IAVONG | XF-105212 | 4 | 30.00 | 4833********5159 | 032910 | 08/24/2016 |
| SALAZAR, RAMON | XF-105629 | 4 | 59.99 | 5205********1697 | 390380 | 08/24/2016 |
| SANTOS, MICHAEL | XF-100468 | 4 | 40.00 | 6011********3469 | 02408R | 08/24/2016 |
| SAUCEDA, SHAUNA | XF-100407 | 4 | 57.00 | 5178********0741 | 042655 | 08/24/2016 |
| SHATZ, JULIA | XF-105463 | 4 | 59.99 | 4342********6259 | 981147 | 08/24/2016 |
| SORIANO, SHANE | XF-105660 | 4 | 59.61 | 4342********4326 | 809611 | 08/24/2016 |
| SOTELO, NIVARDO | XF-104311 | 4 | 34.99 | 4815********3564 | 182796 | 08/24/2016 |
| SOTO, MARIO | XF-105431 | 4 | 34.99 | 4347********1964 | 042910 | 08/24/2016 |
| SOTO, MEEGHAN | XF-105599 | 4 | 50.00 | 4803********8801 | 102102 | 08/24/2016 |
| TORRES, LUIS | XF-103317 | 4 | 49.99 | 5175********2380 | 192393 | 08/24/2016 |
| TRUJILLO, ANGELINA | XF-106436 | 4 | 50.00 | 4347********3176 | 042910 | 08/24/2016 |
| TUGGLE, ROBERT | XF-105676 | 4 | 30.00 | 5205********6153 | 390390 | 08/24/2016 |
| URIBE, ANDRES | XF-100418 | 4 | 24.99 | 4815********7125 | 192397 | 08/24/2016 |
| USHER, PHILLIP | XF-106030 | 4 | 29.99 | 5178********2771 | 08357Z | 08/24/2016 |
| VELASQUEZ, DAVID | XF-106180 | 4 | 49.99 | 4833********7268 | 042910 | 08/24/2016 |
| VERDUZCO, NEREIDA | XF-105115 | 4 | 35.00 | 4833********9244 | 042910 | 08/24/2016 |
| WILLS, RONALD | XF-100236 | 4 | 65.15 | 3728*******3006 | 117582 | 08/24/2016 |
| WISEMAN, MATT | XF-106146 | 4 | 79.89 | 5403********8888 | 092944 | 08/24/2016 |
| ZAYAS, ADOLPH | XF-100786 | 4 | 32.00 | 4313********5932 | 00612A | 08/24/2016 |
| ZEEB, JENNIFER | XF-105703 | 4 | 39.99 | 5466********5495 | 36130P | 08/24/2016 |
| Count | Card Type | Total |
| 4 | American Express | 190.13 |
| 22 | MasterCard | 963.73 |
| 86 | Visa | 3328.40 |
| 2 | Discover | 74.99 |
| 0 | Other | 0.00 |
| 4557.25 |