| 03/15/2013 |
| 09:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 000689 | 03/15/13 |
| AGUIAR, RODOLFO | E1-19531 | 3 | 37.10 | 3751*******2622 | 271169 | 03/15/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 655401 | 03/15/13 |
| ANDERSON, DANIEL | E1-13117 | 3 | 37.10 | 4300********3072 | 000692 | 03/15/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 10.60 | 4366********3726 | 001871 | 03/15/13 |
| ASH, DANIEL | E1-4808 | 3 | 37.10 | 4474********3273 | 059549 | 03/15/13 |
| BAILEY, SUE | E1-13177 | 3 | 37.10 | 5449********8508 | H96496 | 03/15/13 |
| BAKER, SUZETTE | E1-4245 | 3 | 10.60 | 4300********9832 | 000697 | 03/15/13 |
| BARKER, SIOBHAN | E1-51179 | 3 | 40.28 | 4758********2869 | 567985 | 03/15/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 529925 | 03/15/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 10.60 | 4342********2585 | 655662 | 03/15/13 |
| BROOKS, CRYSTAL | E1-19953 | 3 | 10.60 | 5178********0442 | 01239Z | 03/15/13 |
| CARRILLO, DESIREE | E1-19475 | 3 | 37.10 | 4758********1334 | 567996 | 03/15/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 567990 | 03/15/13 |
| CARVER, DAVE | E1-25162 | 3 | 31.80 | 4758********1390 | 567995 | 03/15/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 21.20 | 4474********7142 | 059600 | 03/15/13 |
| CHURBA, CARRIE | E1-13182 | 3 | 58.30 | 4366********5726 | 010928 | 03/15/13 |
| CLARIDGE, JACOB | E1-13107 | 3 | 31.80 | 4366********7701 | 011793 | 03/15/13 |
| CRANE, JASON | E1-51046 | 3 | 58.30 | 4323********1708 | 486329 | 03/15/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 059587 | 03/15/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 21.20 | 4300********0174 | 000716 | 03/15/13 |
| DILWORTH, KIM | E1-51145 | 3 | 37.10 | 4037********6840 | 905172 | 03/15/13 |
| DOCKSTADER, ETHAN | E1-19470 | 3 | 37.10 | 4758********3787 | 567992 | 03/15/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H96817 | 03/15/13 |
| EAMES, KARL | E1-21515 | 3 | 40.28 | 4862********3008 | 000721 | 03/15/13 |
| EDWARDS, LATISHA | E1-56814 | 3 | 10.60 | 4342********5317 | 591995 | 03/15/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 4809********2923 | 825365 | 03/15/13 |
| FARFAN, BERNIE | E1-42058 | 3 | 10.60 | 4474********6478 | 059598 | 03/15/13 |
| FENSTERMAKER, CHANDRA | E1-13191 | 3 | 37.10 | 4300********4290 | 000726 | 03/15/13 |
| FLOYD, KEITH | E1-19985 | 3 | 0.08 | 4342********3284 | 593937 | 03/15/13 |
| FOGG, BEN | E1-42095 | 3 | 21.20 | 4342********1458 | 522817 | 03/15/13 |
| GARCIA, AMALIA | E1-42008 | 3 | 68.90 | 4366********8723 | 011794 | 03/15/13 |
| GARCIA, IRMA | E1-4226 | 3 | 68.30 | 4366********0646 | 003480 | 03/15/13 |
| GARCIA, JONATHON | E1-13183 | 3 | 10.60 | 4474********6744 | 059594 | 03/15/13 |
| GEORGE, TROY | E1-51164 | 3 | 26.50 | 4758********7864 | 567988 | 03/15/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 059557 | 03/15/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 003481 | 03/15/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 022219 | 03/15/13 |
| GONZALES, ERICKA | E1-51128 | 3 | 47.70 | 5449********0281 | H97548 | 03/15/13 |
| GRANT, CARLY | E1-171405389 | 3 | 26.50 | 5155********3880 | T5520Z | 03/15/13 |
| GRIMSMAN, RICHARD | E1-19484 | 3 | 37.10 | 4868********5509 | 592003 | 03/15/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 26.50 | 5449********1385 | H95427 | 03/15/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4559********5818 | 001168 | 03/15/13 |
| HOLLAND, AMY | E1-42158 | 3 | 10.60 | 4300********2984 | 000745 | 03/15/13 |
| HONSINGER, KRISTIE | E1-2668 | 3 | 10.60 | 4474********9399 | 059555 | 03/15/13 |
| HOSSFELD, JENNIFER | E1-13164 | 3 | 10.60 | 4809********8190 | 826142 | 03/15/13 |
| HUNTER, HEATHER | E1-25183 | 3 | 37.10 | 4342********9881 | 403758 | 03/15/13 |
| JIMENEZ, CAROLINA | E1-13187 | 3 | 37.10 | 4342********0089 | 593938 | 03/15/13 |
| JOLLEY, DARLENE | E1-4804 | 3 | 31.80 | 5291********6994 | 01219Z | 03/15/13 |
| KARIMA, MUSONDA | E1-56871 | 3 | 10.60 | 4005********0285 | 222492 | 03/15/13 |
| KRIVANEC, ERIKA | E1-2615 | 3 | 37.10 | 4039********8544 | 000277 | 03/15/13 |
| LAROQUE, AJ | E1-42181 | 3 | 58.30 | 4342********2118 | 506958 | 03/15/13 |
| LAWSON, DONALD | E1-2632 | 3 | 37.10 | 4300********1645 | 000755 | 03/15/13 |
| LEON, EZEQUIEL | E1-4822 | 3 | 10.60 | 4758********2230 | 567982 | 03/15/13 |
| LOPER, JONATHAN | E1-56805 | 3 | 37.10 | 4474********1613 | 059581 | 03/15/13 |
| LOVELESS, JASON | E1-51041 | 3 | 26.50 | 4300********2139 | 000758 | 03/15/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 567994 | 03/15/13 |
| MARTINEZ, LILIA | E1-2624 | 3 | 37.10 | 5424********8292 | 07839B | 03/15/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 059563 | 03/15/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 277544 | 03/15/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********2569 | 059551 | 03/15/13 |
| MCCOY, FRED | E1-13087 | 3 | 31.80 | 4342********0905 | 570727 | 03/15/13 |
| MELTON, SCOTT | E1-51176 | 3 | 26.50 | 4758********7864 | 567989 | 03/15/13 |
| MENESES, ADILENE | E1-171307513 | 3 | 23.85 | 4465********9812 | 015714 | 03/15/13 |
| MEYER, BRIAN | E1-2698 | 3 | 10.60 | 4366********5020 | 005584 | 03/15/13 |
| MICHAEL, JACOB | E1-19471 | 3 | 37.10 | 4342********4547 | 654444 | 03/15/13 |
| NINO, JESSICA | E1-171382756 | 3 | 30.21 | 4300********4853 | 000773 | 03/15/13 |
| OAKES, TIFFANY | E1-4265 | 3 | 37.10 | 4680********1052 | 825571 | 03/15/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 10.60 | 4342********6237 | 530757 | 03/15/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 01196B | 03/15/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 10.60 | 4809********2923 | 825804 | 03/15/13 |
| PASKETT, JILL | E1-13080 | 3 | 37.10 | 4868********4008 | 486331 | 03/15/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 003482 | 03/15/13 |
| PHERIGO, ASHLEY | E1-21577 | 3 | 40.28 | 4474********2180 | 059585 | 03/15/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 059547 | 03/15/13 |
| PINEDO, LORENA | E1-42049 | 3 | 37.10 | 4474********4078 | 059548 | 03/15/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 90517B | 03/15/13 |
| RAMIREZ, PATRICIA | E1-42001 | 3 | 37.10 | 4474********5038 | 059601 | 03/15/13 |
| REED, JIM | E1-51152 | 3 | 26.50 | 4300********3163 | 000787 | 03/15/13 |
| REEVES, SHARI | E1-51095 | 3 | 100.70 | 4474********2915 | 059586 | 03/15/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 27.10 | 4758********0544 | 567984 | 03/15/13 |
| REYNOSO, SARA | E1-2696 | 3 | 37.10 | 4342********2477 | 486339 | 03/15/13 |
| RICKS, DAVID | E1-42056 | 3 | 26.50 | 3727*******1009 | 158109 | 03/15/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 487765 | 03/15/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 000794 | 03/15/13 |
| SABALA, LACIE | E1-25154 | 3 | 37.10 | 4809********2800 | 826078 | 03/15/13 |
| SAVAGE, CARLENE | E1-56826 | 3 | 26.50 | 4160********3773 | 092705 | 03/15/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 66.78 | 4342********0109 | 615029 | 03/15/13 |
| SESSIONS, TAMMY | E1-13109 | 3 | 37.10 | 4300********6502 | 000800 | 03/15/13 |
| SHRADLEY, W. JANE | E1-21568 | 3 | 40.28 | 4474********4626 | 059552 | 03/15/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 826973 | 03/15/13 |
| STRALEY, BRIAN | E1-4858 | 3 | 40.28 | 4758********9262 | 015536 | 03/15/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 21.20 | 4342********5504 | 655403 | 03/15/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6308 | 000808 | 03/15/13 |
| TENA, SOPHIA | E1-171350018 | 3 | 30.21 | 4342********3123 | 655405 | 03/15/13 |
| THOMAS, CARLA | E1-13119 | 3 | 37.10 | 6011********7926 | 01529R | 03/15/13 |
| TORRES, SARA | E1-51166 | 3 | 37.10 | 4300********0182 | 000811 | 03/15/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 005592 | 03/15/13 |
| TUMA, ANDY | E1-4202 | 3 | 37.10 | 4342********1131 | 506954 | 03/15/13 |
| VASQUEZ, RAMIRO | E1-51141 | 3 | 26.50 | 4744********5812 | 172471 | 03/15/13 |
| VERGARA, JORGE | E1-13155 | 3 | 40.28 | 4758********0653 | 567981 | 03/15/13 |
| VILLA, LAURIE | E1-13009 | 3 | 37.10 | 4758********1808 | 567993 | 03/15/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 37.10 | 4300********9608 | 000819 | 03/15/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 37.10 | 4300********4067 | 000820 | 03/15/13 |
| WEEKS, COURTNEY | E1-4803 | 3 | 37.10 | 4021********6259 | 003325 | 03/15/13 |
| WEEKS, KEVAN | E1-51186 | 3 | 37.10 | 4758********2869 | 567987 | 03/15/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 02573Z | 03/15/13 |
| WILLMORE, SALLY | E1-42094 | 3 | 37.10 | 4868********1108 | 654440 | 03/15/13 |
| WILSON, KYLIEAH | E1-56809 | 3 | 37.10 | 5449********9034 | H96495 | 03/15/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 463663 | 03/15/13 |
| YEE, MASON | E1-25161 | 3 | 37.10 | 6011********6362 | 01508R | 03/15/13 |
| YOUNG, IVAN | E1-42044 | 3 | 10.60 | 4342********4573 | 591992 | 03/15/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 022226 | 03/15/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 567980 | 03/15/13 |
| Count | Card Type | Total |
| 2 | American Express | 63.60 |
| 11 | MasterCard | 342.38 |
| 99 | Visa | 3226.74 |
| 2 | Discover | 74.20 |
| 0 | Other | 0.00 |
| 3706.92 |