| 04/15/2013 |
| 08:00:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDEZ, JESSICA | 1B-0322830703 | 4 | 20.00 | 4644********0648 | 791907 | 04/15/13 |
| ALAMEDA, VICTORIA | 1B-14534 | 4 | 29.95 | 4366********5861 | 012729 | 04/15/13 |
| ALBER, CHAD | 1B-16012 | 4 | 9.95 | 4690********6493 | 001985 | 04/15/13 |
| ALCOCK, BRITTNEY | 1B-12127 | 4 | 19.95 | 4789********1494 | 254525 | 04/15/13 |
| ALLEN, TRACY | 1B-0313290413 | 4 | 10.00 | 5371********6241 | 091607 | 04/15/13 |
| ALLIGULIE, LACY | 1B-51730 | 4 | 29.95 | 4473********0700 | 041610 | 04/15/13 |
| ALVARADO, ANGELICA | 1B-13227 | 4 | 29.95 | 5371********4373 | 091607 | 04/15/13 |
| ALVARADO, HECTOR | 1B-12429 | 4 | 9.95 | 4721********2311 | 123813 | 04/15/13 |
| ALVAREZ, JOSE | 1B-16311 | 4 | 29.95 | 4473********0405 | 041609 | 04/15/13 |
| ANDA, BRENDA | 1B-50273 | 4 | 29.90 | 4690********0999 | 001979 | 04/15/13 |
| ANDERSON, JACOB | 1B-13999 | 4 | 19.95 | 4366********7283 | 015646 | 04/15/13 |
| ANDERSON, LARRY | 1B-10062 | 4 | 19.95 | 5107********2800 | 513134 | 04/15/13 |
| ANDREWS, RACHEL | 1B-0313460413 | 4 | 10.00 | 4719********8013 | 605161 | 04/15/13 |
| ARENS, ANDREW | 1B-11598 | 4 | 29.95 | 4426********4055 | 141868 | 04/15/13 |
| BADALUCCO, JO | 1B-11148 | 4 | 9.95 | 5311********3386 | 000148 | 04/15/13 |
| BARGAS, DUSTIN | 1B-11559 | 4 | 9.95 | 5371********3553 | 001607 | 04/15/13 |
| BARROWDALE, JEFFREY | 1B-610854 | 4 | 19.00 | 4266********0634 | 08323B | 04/15/13 |
| BELTRON, LINDSEY | 1B-0355740703 | 4 | 29.95 | 4342********1105 | 895475 | 04/15/13 |
| BERDZAR, MISCHELLE | 1B-0354940703 | 4 | 24.95 | 4266********6645 | 000837 | 04/15/13 |
| BIGBEE, WHITNEY | 1B-51735 | 4 | 49.95 | 4644********0873 | 791909 | 04/15/13 |
| BIGGERSTAFF, LESTER | 1B-0345770703 | 4 | 10.00 | 4690********4673 | 001972 | 04/15/13 |
| BOWER, MARY | 1B-0327750448 | 4 | 10.00 | 5466********8317 | 01562Z | 04/15/13 |
| BRANFORD, DEBBY | 1B-0312140448 | 4 | 20.00 | 4147********3038 | 015655 | 04/15/13 |
| BRANT, VIRGINIA GIN | 1B-50438 | 4 | 29.95 | 4037********8245 | 605161 | 04/15/13 |
| BRAUN, GEORGE | 1B-0327570448 | 4 | 20.00 | 4080********0569 | 065314 | 04/15/13 |
| BRISENO, ANTONIO | 1B-50104 | 4 | 19.95 | 5371********8185 | 091607 | 04/15/13 |
| BURDGE, OPAL | 1B-51721 | 4 | 29.95 | 4695********1147 | 08293A | 04/15/13 |
| CAMPOS, HEIDI | 1B-51887 | 4 | 29.95 | 4682********7742 | 525881 | 04/15/13 |
| CASAREZ, JOHN | 1B-13978 | 4 | 19.95 | 4788********4337 | 935048 | 04/15/13 |
| CERVANTES, ADRIAN | 1B-13392 | 4 | 19.95 | 4690********4963 | 001982 | 04/15/13 |
| CHESHIRE, KATELYN | 1B-11357 | 4 | 9.95 | 4690********6493 | 001981 | 04/15/13 |
| CHEW, TYLER | 1B-12476 | 4 | 10.00 | 5287********6010 | 091607 | 04/15/13 |
| CLAUGHTON, MICHELLE | 1B-12012 | 4 | 29.95 | 4788********0989 | 505237 | 04/15/13 |
| COLBERT, JOSH | 1B-10258 | 4 | 9.95 | 4366********5580 | 002890 | 04/15/13 |
| COOK, NICOLE | 1B-0354470703 | 4 | 19.95 | 4366********7283 | 015644 | 04/15/13 |
| CREGOR, DEBOEAH | 1B-13339 | 4 | 10.00 | 4160********6413 | 061609 | 04/15/13 |
| CREGOR, LUCIAN | 1B-16313 | 4 | 10.00 | 4160********6413 | 061609 | 04/15/13 |
| CROOKES, WADE | 1B-15368 | 4 | 29.95 | 4342********4784 | 677337 | 04/15/13 |
| CUMIFORD, TYLER | 1B-16002 | 4 | 19.95 | 4690********3667 | 001984 | 04/15/13 |
| DIXSON, CHAZ | 1B-51471 | 4 | 35.00 | 5575********7863 | 091607 | 04/15/13 |
| DUBELL, DERRICK | 1B-50414 | 4 | 19.95 | 4644********5411 | 791906 | 04/15/13 |
| ELTING, BETSY | 1B-11157 | 4 | 9.95 | 4113********7849 | 254526 | 04/15/13 |
| EMERY, CHARLIE | 1B-16289 | 4 | 19.95 | 4147********0834 | 08332D | 04/15/13 |
| FANTA, BRUCE | 1B-12493 | 4 | 29.95 | 4342********4368 | 856408 | 04/15/13 |
| FOX, DUSTIN | 1B-612428 | 4 | 20.00 | 4473********6324 | 041609 | 04/15/13 |
| FRANK, BRYCE | 1B-50493 | 4 | 29.95 | 4473********2649 | 041609 | 04/15/13 |
| FRASIEUR, KATELYN | 1B-10101 | 4 | 19.95 | 5287********5011 | 001607 | 04/15/13 |
| FREEMAN, ADAM | 1B-12066 | 4 | 19.95 | 4426********1173 | 161561 | 04/15/13 |
| GARIBAY, MANUEL | 1B-613474 | 4 | 19.95 | 4473********0009 | 041608 | 04/15/13 |
| GINTER-ROBERTS, CHRISTINE | 1B-16308 | 4 | 19.95 | 4809********9778 | 202787 | 04/15/13 |
| GLOVER, KIMBERLIN | 1B-0306910448 | 4 | 10.00 | 4602********0415 | 580409 | 04/15/13 |
| GRAHAM, CHAD | 1B-12302 | 4 | 25.00 | 4602********7746 | 580411 | 04/15/13 |
| GRAVES, COLTON | 1B-16301 | 4 | 29.95 | 4366********5118 | 006111 | 04/15/13 |
| GRAY, LANI | 1B-50431 | 4 | 29.95 | 4342********2215 | 712048 | 04/15/13 |
| GREEN, CARLA | 1B-16444 | 4 | 19.95 | 4266********2087 | 08324C | 04/15/13 |
| GREIF, LINDSEY | 1B-14565 | 4 | 10.00 | 4342********9723 | 896049 | 04/15/13 |
| GRIFFIN, ERIC | 1B-11599 | 4 | 25.00 | 4095********9944 | 000882 | 04/15/13 |
| HALLINAN, ANNE | 1B-0311300448 | 4 | 10.00 | 4473********3934 | 041610 | 04/15/13 |
| HALLINAN, MIKE | 1B-0311310448 | 4 | 10.00 | 4473********3934 | 041609 | 04/15/13 |
| HALTTUNEN, MELISSA | 1B-11159 | 4 | 9.95 | 4113********8517 | 254524 | 04/15/13 |
| HATMAKER, LAUREN | 1B-15535 | 4 | 29.95 | 5449********9474 | H64674 | 04/15/13 |
| HAWES, JESSICA | 1B-50063 | 4 | 19.95 | 4473********9465 | 041609 | 04/15/13 |
| HEFFRON, JOE | 1B-10079 | 4 | 29.95 | 5312********3773 | 181960 | 04/15/13 |
| HULSE, JAYNE | 1B-0315190448 | 4 | 32.00 | 4473********3883 | 041608 | 04/15/13 |
| IRWIN, CARROLINE | 1B-11163 | 4 | 25.00 | 4473********6324 | 041610 | 04/15/13 |
| ISAACS, TRINA | 1B-0351650703 | 4 | 19.95 | 4366********4708 | 012730 | 04/15/13 |
| JAENNETTE, JERAD | 1B-610256 | 4 | 19.95 | 4366********2305 | 002892 | 04/15/13 |
| JOHNSON, DARREN | 1B-515843 | 4 | 39.95 | 5287********8019 | 081607 | 04/15/13 |
| JOHNSON, KRISTY | 1B-13388 | 4 | 19.95 | 4037********8759 | 605161 | 04/15/13 |
| JONES, KYLE | 1B-10092 | 4 | 19.95 | 4644********6974 | 791902 | 04/15/13 |
| JONES, MOLLY | 1B-50516 | 4 | 29.95 | 4366********3481 | 012728 | 04/15/13 |
| JONES, SHAWN | 1B-11145 | 4 | 19.95 | 4750********9887 | 081607 | 04/15/13 |
| KEPPLER, MIKE | 1B-0342840703 | 4 | 25.00 | 4266********1626 | 08278B | 04/15/13 |
| KLISENBAUER, MATTHEW | 1B-10238 | 4 | 29.95 | 4473********7845 | 041608 | 04/15/13 |
| KRAAL, BRIAN | 1B-0304810448 | 4 | 20.10 | 4366********5578 | 003906 | 04/15/13 |
| LEE, DAWN | 1B-11038 | 4 | 9.95 | 4473********4819 | 041609 | 04/15/13 |
| LEE, ERIKA | 1B-11034 | 4 | 9.95 | 4473********4819 | 041610 | 04/15/13 |
| LEE, MARISSA | 1B-10243 | 4 | 9.95 | 4473********4819 | 041608 | 04/15/13 |
| LINSTER, MACKENZIE | 1B-13318 | 4 | 19.95 | 4690********6297 | 001977 | 04/15/13 |
| LISA, LACEY | 1B-0327630448 | 4 | 10.00 | 4432********6813 | 015383 | 04/15/13 |
| LOPEZ, FRANCISCO | 1B-16315 | 4 | 19.95 | 4266********4404 | 08321B | 04/15/13 |
| LOPEZ, MOISIS | 1B-16316 | 4 | 19.95 | 4342********0694 | 633682 | 04/15/13 |
| LOVEJOY, STEVI | 1B-50234 | 4 | 29.95 | 4473********3825 | 041610 | 04/15/13 |
| LUTTRELL, ERIC | 1B-50421 | 4 | 9.95 | 4465********4211 | 015686 | 04/15/13 |
| MACALL, ADAM | 1B-13981 | 4 | 19.95 | 4426********1018 | 141260 | 04/15/13 |
| MANNEULO, MACKIE | 1B-16307 | 4 | 29.95 | 4366********5118 | 003910 | 04/15/13 |
| MARNEY, MORGAN | 1B-613443 | 4 | 9.95 | 4802********2365 | 082901 | 04/15/13 |
| MARTORANO, CRYSTAL | 1B-14559 | 4 | 19.95 | 4690********1130 | 001978 | 04/15/13 |
| MCDONALD, CHARISE | 1B-0345180703 | 4 | 19.95 | 3725*******2007 | 102624 | 04/15/13 |
| MEADOWS, REBECCA | 1B-RM8039 | 4 | 24.95 | 4473********1923 | 041610 | 04/15/13 |
| MERRILL, RACHEL | 1B-51737 | 4 | 29.95 | 4342********6409 | 712049 | 04/15/13 |
| METHENY, AMBER | 1B-12480 | 4 | 9.95 | 5371********3553 | 001607 | 04/15/13 |
| MILLER, DANIEL | 1B-13101 | 4 | 19.95 | 4426********4686 | 171069 | 04/15/13 |
| MILLER, FOREST | 1B-14537 | 4 | 20.00 | 4690********7663 | 001973 | 04/15/13 |
| MILLER, MICHELLE | 1B-613478 | 4 | 19.99 | 4690********3982 | 001975 | 04/15/13 |
| MITCHELL, CHRISTINE | 1B-0313320413 | 4 | 10.00 | 4366********2970 | 012726 | 04/15/13 |
| MITCHELL, DENISE | 1B-0353750703 | 4 | 9.95 | 5449********4287 | H62681 | 04/15/13 |
| MITCHELL, HALEY | 1B-10463 | 4 | 9.95 | 5449********4287 | H62681 | 04/15/13 |
| MOLNAR, MOLLY | 1B-14170 | 4 | 19.95 | 5287********9018 | 081607 | 04/15/13 |
| MORGAN, CURTIS | 1B-14575 | 4 | 19.95 | 4473********5781 | 041609 | 04/15/13 |
| MOSER, EMILY | 1B-51731 | 4 | 49.95 | 4000********0671 | 182366 | 04/15/13 |
| MURPHY, DIXIE | 1B-10089 | 4 | 19.95 | 5466********5541 | 11729Z | 04/15/13 |
| MYERS, CHRISTINA | 1B-0355370703 | 4 | 19.95 | 4473********5592 | 041608 | 04/15/13 |
| MYERS, JESSE | 1B-11032 | 4 | 9.95 | 4473********5592 | 041610 | 04/15/13 |
| NARVASA, ASHLEY | 1B-12495 | 4 | 9.95 | 3725*******1000 | 169625 | 04/15/13 |
| NARVASA, ELLA | 1B-12484 | 4 | 9.95 | 3725*******1000 | 188958 | 04/15/13 |
| NARVASA, EVELYN | 1B-12515 | 4 | 9.95 | 3725*******1000 | 121192 | 04/15/13 |
| NARVASA, REYNALDO | 1B-12501 | 4 | 9.95 | 3725*******1000 | 108761 | 04/15/13 |
| NEWMAN, STEVE | 1B-613261 | 4 | 19.95 | 4473********3288 | 041610 | 04/15/13 |
| NORTON, JILLIAN | 1B-10107 | 4 | 19.90 | 4037********8356 | 605161 | 04/15/13 |
| O CONNOR, AMANDA | 1B-13109 | 4 | 19.95 | 4342********0245 | 895470 | 04/15/13 |
| O CONNOR, LEONARD | 1B-0359320703 | 4 | 19.95 | 4465********6849 | 015685 | 04/15/13 |
| O DEA, KIMBERLY | 1B-13427 | 4 | 35.00 | 4690********8013 | 001974 | 04/15/13 |
| OLSEN, BLAKE | 1B-0308001003 | 4 | 25.00 | 4473********3497 | 041608 | 04/15/13 |
| PAUL, DAVID | 1B-613052 | 4 | 34.00 | 5287********8010 | 081607 | 04/15/13 |
| PAULSON, JOHN | 1B-12452 | 4 | 19.95 | 4473********7988 | 041610 | 04/15/13 |
| PEPPLE, NICOLE | 1B-0336380703 | 4 | 25.00 | 4644********1896 | 791904 | 04/15/13 |
| PETERSON, DANIELLE | 1B-50417 | 4 | 25.00 | 4492********7928 | 218531 | 04/15/13 |
| PRANTE, SASHA | 1B-11572 | 4 | 9.95 | 4473********2529 | 041609 | 04/15/13 |
| PUYAT, TARA | 1B-0309360448 | 4 | 10.00 | 4426********4268 | 131868 | 04/15/13 |
| RANDALL, SHANNON | 1B-605779 | 4 | 30.00 | 4690********3434 | 001971 | 04/15/13 |
| RAYGOZA, AMY | 1B-0306940448 | 4 | 10.00 | 5491********1662 | 01567P | 04/15/13 |
| RODRIGUEZ, EDNA | 1B-11028 | 4 | 9.95 | 4690********7293 | 001980 | 04/15/13 |
| RONEY, LESTER | 1B-12003 | 4 | 24.99 | 4147********8236 | 015639 | 04/15/13 |
| ROSEBROOK, TAMARA | 1B-13399 | 4 | 19.95 | 4473********2047 | 041609 | 04/15/13 |
| RUBEY, BETHANN | 1B-10103 | 4 | 9.95 | 4473********8262 | 041608 | 04/15/13 |
| SAGEN, KIMBERLY | 1B-12310 | 4 | 19.95 | 4701********1951 | 08326A | 04/15/13 |
| SALMERI, SALVATORE | 1B-0355150703 | 4 | 19.95 | 5109********3991 | H63664 | 04/15/13 |
| SCHIMMER, JAMES | 1B-0311260413 | 4 | 33.00 | 5449********8341 | H64971 | 04/15/13 |
| SCOGGIN, TANYA | 1B-0309880448 | 4 | 10.00 | 5287********6010 | 001607 | 04/15/13 |
| SHANNON, DONNA | 1B-0309500448 | 4 | 29.00 | 3797*******1005 | 121524 | 04/15/13 |
| SIMMONS, ROSALEEN | 1B-14577 | 4 | 25.00 | 4788********0068 | 211032 | 04/15/13 |
| SMITH, JAROM | 1B-51729 | 4 | 35.00 | 4473********7846 | 041609 | 04/15/13 |
| SNYDER, ROBERT | 1B-11553 | 4 | 19.90 | 4473********4894 | 041608 | 04/15/13 |
| SPENAR, JESSICA | 1B-11570 | 4 | 9.95 | 4147********8333 | 015628 | 04/15/13 |
| STARK, JESSICA | 1B-11575 | 4 | 9.95 | 3713*******6013 | 190756 | 04/15/13 |
| STONE, TAMARA | 1B-12305 | 4 | 19.95 | 4788********3743 | 994895 | 04/15/13 |
| TAYLOR, ANN | 1B-0352090703 | 4 | 19.95 | 5109********3354 | H63660 | 04/15/13 |
| TINGLE, JASON | 1B-13988 | 4 | 19.95 | 4366********6383 | 001782 | 04/15/13 |
| TRYHORN, KATE | 1B-11345 | 4 | 9.95 | 4147********8296 | 015653 | 04/15/13 |
| VAN DER VEEN, LISA | 1B-515186 | 4 | 29.00 | 4426********2962 | 191365 | 04/15/13 |
| VINSON, MAKAELA | 1B-12516 | 4 | 19.95 | 4492********7333 | 218532 | 04/15/13 |
| WALKER, ROSALIE | 1B-12047 | 4 | 19.95 | 4473********2605 | 041610 | 04/15/13 |
| WATSON, JULIE | 1B-0313770448 | 4 | 20.00 | 4264********7569 | 015630 | 04/15/13 |
| WAYTS, TODD | 1B-0346210703 | 4 | 39.00 | 4867********7457 | 001607 | 04/15/13 |
| WEDMORE, TIM | 1B-0351830703 | 4 | 29.00 | 4690********7813 | 001976 | 04/15/13 |
| WHITAKER, TREVOR | 1B-50410 | 4 | 10.00 | 4366********0728 | 006112 | 04/15/13 |
| WHITE, KATHLEEN | 1B-11044 | 4 | 9.95 | 4743********6649 | 015696 | 04/15/13 |
| WHITE, MICHAEL | 1B-11040 | 4 | 9.95 | 4743********6649 | 015095 | 04/15/13 |
| WHITINY, BREANNA | 1B-11411 | 4 | 9.95 | 4644********8933 | 791903 | 04/15/13 |
| WHITTAKER, TIM | 1B-10044 | 4 | 19.95 | 4147********3409 | 08320C | 04/15/13 |
| WILCOX, GERALD | 1B-12311 | 4 | 9.95 | 4788********8532 | 501808 | 04/15/13 |
| WILLIAMS, MICKEY | 1B-16336 | 4 | 30.00 | 4408********9178 | 818753 | 04/15/13 |
| WILSON, COURT | 1B-11024 | 4 | 9.95 | 4690********5631 | 001986 | 04/15/13 |
| WILSON, JONA | 1B-10111 | 4 | 19.90 | 4690********3096 | 001983 | 04/15/13 |
| WILT, HEIDI | 1B-50237 | 4 | 19.95 | 4347********7209 | 001607 | 04/15/13 |
| WINEGAR, FRED | 1B-0333730448 | 4 | 19.00 | 4426********3408 | 111669 | 04/15/13 |
| WINSBURY, BRANDON | 1B-0352220703 | 4 | 19.95 | 5287********4025 | 001607 | 04/15/13 |
| YOUNG, MELISSA | 1B-11717 | 4 | 19.95 | 4473********8508 | 041610 | 04/15/13 |
| ZEPEDA, FRANCISCO | 1B-12304 | 4 | 19.95 | 4602********7001 | 580410 | 04/15/13 |
| Count | Card Type | Total |
| 7 | American Express | 98.70 |
| 25 | MasterCard | 491.15 |
| 128 | Visa | 2627.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3217.28 |