| 12/02/2013 |
| 08:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, CHRIS | 04-7623 | 1 | 59.54 | 4610********9910 | 021007 | 12/02/13 |
| AGWAIFE, EMMANUEL | 04-7602 | 1 | 37.89 | 4342********8493 | 091853 | 12/02/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 111605 | 12/02/13 |
| ARREDONDO, JOHN | 04-7637 | 1 | 31.39 | 4744********1044 | 131804 | 12/02/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 001007 | 12/02/13 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 011007 | 12/02/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 161002 | 12/02/13 |
| BEATTY, MICHELLE | 04-7589 | 1 | 31.39 | 5342********8035 | 00241Z | 12/02/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 001007 | 12/02/13 |
| BETHANY, TASSIE | 04-7047 | 1 | 46.39 | 4342********9912 | 577015 | 12/02/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 148818 | 12/02/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 091007 | 12/02/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 061048 | 12/02/13 |
| BOND, ANNA | 04-7593 | 1 | 31.39 | 4264********9583 | 015047 | 12/02/13 |
| BOYLES, CLARA | 04-7627 | 1 | 31.39 | 5109********5713 | H64259 | 12/02/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 914039 | 12/02/13 |
| BROWN, SPENCER | 04-7489 | 1 | 31.39 | 4744********4055 | 131504 | 12/02/13 |
| BUCHANAN, DOUG | 04-7555 | 1 | 53.04 | 4011********0112 | 071052 | 12/02/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 091007 | 12/02/13 |
| BURKHART, MATTHEW | 04-7522 | 1 | 31.39 | 4342********6317 | 091852 | 12/02/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4744********8198 | 151701 | 12/02/13 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 058404 | 12/02/13 |
| CARBAJAL, DAVID | 04-7616 | 1 | 31.39 | 4868********7500 | 576030 | 12/02/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 01535B | 12/02/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 171405 | 12/02/13 |
| CASKEY, SHERYL | 04-7540 | 1 | 31.39 | 5397********9731 | 827592 | 12/02/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 581367 | 12/02/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 021007 | 12/02/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********1732 | 850433 | 12/02/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 578373 | 12/02/13 |
| COOPER, SARAH | 04-7608 | 1 | 31.39 | 4342********8396 | 245689 | 12/02/13 |
| CUMMINGS, WES | 04-5470 | 1 | 64.95 | 3728*******3005 | 162235 | 12/02/13 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 204039 | 12/02/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 070027 | 12/02/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000556 | 12/02/13 |
| FAILS, BRAD | 04-7617 | 1 | 31.39 | 5147********9161 | 696644 | 12/02/13 |
| FARROW, VIVIAN | 04-7631 | 1 | 84.43 | 4744********7402 | 181900 | 12/02/13 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 4427********7190 | 011007 | 12/02/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 015024 | 12/02/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 091007 | 12/02/13 |
| FLINT, ALEXANDREA | 04-7609 | 1 | 31.39 | 5466********6051 | 35635P | 12/02/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 001007 | 12/02/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 36191P | 12/02/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 002768 | 12/02/13 |
| FOSTER, JOHN | 04-7536 | 1 | 31.39 | 5516********7709 | 058421 | 12/02/13 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********1795 | H64262 | 12/02/13 |
| FURR, EBONEY | 04-7640 | 1 | 31.39 | 5465********1743 | H64253 | 12/02/13 |
| GAGE, DIANNA | 04-7621 | 1 | 59.54 | 4744********7107 | 151300 | 12/02/13 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 091007 | 12/02/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 001007 | 12/02/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 73.04 | 4867********5429 | 001007 | 12/02/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 35885B | 12/02/13 |
| GRAHAM, TIMOTHY | 04-7493 | 1 | 53.04 | 4342********0311 | 578366 | 12/02/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 015056 | 12/02/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 01496C | 12/02/13 |
| HALE, DAVID | 04-7558 | 1 | 31.39 | 4323********9113 | 091856 | 12/02/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 605782 | 12/02/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000785 | 12/02/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 081007 | 12/02/13 |
| HEARON, DORI | 04-7581 | 1 | 31.39 | 4755********4268 | 01511B | 12/02/13 |
| HEATHERINGTON, SUSAN | 04-7494 | 1 | 31.39 | 4744********5142 | 141909 | 12/02/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 091007 | 12/02/13 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********7688 | 091007 | 12/02/13 |
| HOUSTON, JODY | 04-7597 | 1 | 53.04 | 4488********0070 | 511808 | 12/02/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 121503 | 12/02/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 091007 | 12/02/13 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4342********7824 | 576032 | 12/02/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 091007 | 12/02/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 01554C | 12/02/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 001007 | 12/02/13 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 188021 | 12/02/13 |
| KABEYA, YANNICK | 04-7552 | 1 | 31.39 | 4342********4398 | 376235 | 12/02/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 449299 | 12/02/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 191004 | 12/02/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 01546C | 12/02/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 148822 | 12/02/13 |
| LESTER, MEGAN | 04-7586 | 1 | 31.39 | 5516********0272 | 058420 | 12/02/13 |
| LONG, ROBYN | 04-7605 | 1 | 31.39 | 4744********7542 | 111401 | 12/02/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 31.39 | 5516********0442 | 058399 | 12/02/13 |
| MALLONY, CHERIE | 04-7491 | 1 | 31.39 | 4488********4610 | 061051 | 12/02/13 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 001007 | 12/02/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 001007 | 12/02/13 |
| MASSEY, HEATHER | 04-7630 | 1 | 53.04 | 4744********6931 | 161704 | 12/02/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6032 | 091007 | 12/02/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00293R | 12/02/13 |
| MAYO, MICHAEL | 04-7603 | 1 | 59.54 | 4554********3932 | 000819 | 12/02/13 |
| MC GINNIS, MICHELLE | 04-6700 | 1 | 53.04 | 4011********7195 | 071012 | 12/02/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 002771 | 12/02/13 |
| MCMURRY, STEPHANIE | 04-7595 | 1 | 31.39 | 4744********8502 | 121408 | 12/02/13 |
| MEEKS, RACHEL | 04-7613 | 1 | 31.39 | 4342********5282 | 449469 | 12/02/13 |
| MEHEIL, CORNELIUS | 04-7548 | 1 | 31.39 | 4744********1807 | 141803 | 12/02/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 061041 | 12/02/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 191401 | 12/02/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 091007 | 12/02/13 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 5466********4277 | 35663P | 12/02/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | A5981B | 12/02/13 |
| MOLINA, DIANA | 04-7610 | 1 | 31.39 | 4342********3152 | 377362 | 12/02/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 081007 | 12/02/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 161105 | 12/02/13 |
| MOORE, JALEN | 04-7594 | 1 | 31.39 | 4347********0362 | 091007 | 12/02/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 001007 | 12/02/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********7697 | 197509 | 12/02/13 |
| MORROW, BOBBY | 04-7500 | 1 | 31.39 | 4039********5034 | 000342 | 12/02/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H65740 | 12/02/13 |
| MULLINS, ANDREW | 04-7638 | 1 | 53.04 | 5152********7632 | 035642 | 12/02/13 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 546228 | 12/02/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4060********7262 | 01554B | 12/02/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 186252 | 12/02/13 |
| OCHOA, ALBERTO | 04-7584 | 1 | 31.39 | 4342********5991 | 493669 | 12/02/13 |
| OLIVER, BRIAN | 04-7523 | 1 | 31.39 | 5144********1194 | 604798 | 12/02/13 |
| OTTEN, DUSTIN | 04-7504 | 1 | 31.39 | 4744********7786 | 161503 | 12/02/13 |
| OXFRORD, SAMM | 04-7550 | 1 | 31.39 | 4737********5023 | 150367 | 12/02/13 |
| PAGE, DAVID | 04-7628 | 1 | 53.04 | 5109********1043 | H66405 | 12/02/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 01547C | 12/02/13 |
| PEARSON, CAITLIN | 04-7639 | 1 | 31.39 | 4342********9270 | 546234 | 12/02/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 161705 | 12/02/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********8416 | 058401 | 12/02/13 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********9362 | 005089 | 12/02/13 |
| PERNETTI, VITO | 04-7569 | 1 | 31.39 | 4631********0494 | 605771 | 12/02/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 35607Z | 12/02/13 |
| PINERO, LYDIA | 04-7554 | 1 | 46.39 | 5275********2365 | 181603 | 12/02/13 |
| PINYAN, RICK | 04-7568 | 1 | 46.39 | 5146********7531 | 4265A6 | 12/02/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 141300 | 12/02/13 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********3902 | 131804 | 12/02/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 35524C | 12/02/13 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 605772 | 12/02/13 |
| REYES, ARMANDO | 04-7520 | 1 | 31.39 | 4342********2014 | 449467 | 12/02/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********1979 | 091007 | 12/02/13 |
| RIZO, CRISTINA | 04-7543 | 1 | 31.39 | 4342********0942 | 546229 | 12/02/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 131302 | 12/02/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 148816 | 12/02/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 001007 | 12/02/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 141301 | 12/02/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 35871P | 12/02/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 024235 | 12/02/13 |
| SAMOURRIS, STEVEN | 04-7535 | 1 | 31.39 | 4610********3379 | 001007 | 12/02/13 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 121207 | 12/02/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 351941 | 12/02/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 01477Z | 12/02/13 |
| SEARS, ANDREA | 04-7588 | 1 | 31.39 | 4744********1737 | 121004 | 12/02/13 |
| SHEININ, RENEE | 04-7496 | 1 | 31.39 | 4411********5791 | 011007 | 12/02/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 449282 | 12/02/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 578383 | 12/02/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 044648 | 12/02/13 |
| SMITH, WILLIAM | 04-7590 | 1 | 31.39 | 5516********6882 | 058391 | 12/02/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 081007 | 12/02/13 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 011007 | 12/02/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 244782 | 12/02/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 002769 | 12/02/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 01502Z | 12/02/13 |
| STROTHER, DONNY | 04-7313 | 1 | 31.39 | 4342********8818 | 245697 | 12/02/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 246234 | 12/02/13 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 002804 | 12/02/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********4354 | 091007 | 12/02/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 191002 | 12/02/13 |
| TAMBURRO, LINDSEY BROO | 04-6579 | 1 | 31.39 | 5516********3760 | 058414 | 12/02/13 |
| THOMPSON, CHRIS | 04-7633 | 1 | 31.39 | 4336********5608 | 000904 | 12/02/13 |
| TOLEDO, MICHELLE | 04-7497 | 1 | 31.39 | 4229********6504 | 024238 | 12/02/13 |
| TUBERVILLE, DIONNE | 04-7508 | 1 | 31.39 | 4744********6095 | 101709 | 12/02/13 |
| TUCKER, BLAKE | 04-7578 | 1 | 31.39 | 4855********6694 | 667917 | 12/02/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 449459 | 12/02/13 |
| VARELA, KATIE | 04-7585 | 1 | 31.39 | 4610********6152 | 001007 | 12/02/13 |
| VILLARREAL, KRYSTAL | 04-7482 | 1 | 31.39 | 4342********5479 | 546616 | 12/02/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 093296 | 12/02/13 |
| WALLACE, JORDAN | 04-7592 | 1 | 31.39 | 4635********5837 | 161905 | 12/02/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 001007 | 12/02/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 044630 | 12/02/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 047860 | 12/02/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 35649P | 12/02/13 |
| WHITE, ROBERT | 04-7498 | 1 | 31.39 | 4342********4936 | 047849 | 12/02/13 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 181105 | 12/02/13 |
| WILLIAMS, BRANOON | 04-7546 | 1 | 31.39 | 4744********1709 | 171301 | 12/02/13 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 071010 | 12/02/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 246235 | 12/02/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 011007 | 12/02/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 011007 | 12/02/13 |
| WOESHMAN, DEANINE | 04-7626 | 1 | 31.39 | 5465********4258 | H64248 | 12/02/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 449296 | 12/02/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 011007 | 12/02/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 121904 | 12/02/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 151403 | 12/02/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 574339 | 12/02/13 |
| ZIELINSKI, CYNTHIA | 04-7600 | 1 | 37.89 | 5179********0194 | 525847 | 12/02/13 |
| Count | Card Type | Total |
| 3 | American Express | 127.73 |
| 36 | MasterCard | 1307.07 |
| 143 | Visa | 4978.67 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 6444.86 |