| 04/15/2013 |
| 10:30:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 000039 | 04/15/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 932481 | 04/15/13 |
| ANDERSON, DANIEL | E1-13117 | 3 | 37.10 | 4300********3072 | 000042 | 04/15/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 10.60 | 4366********3726 | 015377 | 04/15/13 |
| ASH, DANIEL | E1-2752 | 3 | 10.60 | 4474********3273 | 097602 | 04/15/13 |
| BAILEY, SUE | E1-13177 | 3 | 37.10 | 5449********8508 | H05640 | 04/15/13 |
| BAKER, SUZETTE | E1-4245 | 3 | 10.60 | 4300********9832 | 000047 | 04/15/13 |
| BARKER, SIOBHAN | E1-51179 | 3 | 40.28 | 4758********2869 | 632976 | 04/15/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 868873 | 04/15/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 37.10 | 4342********2585 | 873500 | 04/15/13 |
| BRIGGS, SHAROLYN | E1-19968 | 3 | 10.60 | 4774********2743 | 097628 | 04/15/13 |
| CARRILLO, DESIREE | E1-19475 | 3 | 37.10 | 4758********1334 | 632962 | 04/15/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 632965 | 04/15/13 |
| CARVER, DAVE | E1-25162 | 3 | 42.40 | 4758********1390 | 632963 | 04/15/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 37.10 | 4474********7142 | 097623 | 04/15/13 |
| CHURBA, CARRIE | E1-13182 | 3 | 58.30 | 4366********5726 | 001099 | 04/15/13 |
| CLARIDGE, BROOKE | E1-51088 | 3 | 37.10 | 4366********7701 | 014020 | 04/15/13 |
| CRANE, JASON | E1-51046 | 3 | 58.30 | 4323********1708 | 911367 | 04/15/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 097604 | 04/15/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 21.20 | 4300********0174 | 000066 | 04/15/13 |
| DILWORTH, KIM | E1-51145 | 3 | 10.60 | 4037********6840 | 015181 | 04/15/13 |
| DOCKSTADER, ETHAN | E1-19470 | 3 | 37.10 | 4758********3787 | 632968 | 04/15/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H05960 | 04/15/13 |
| EDWARDS, LATISHA | E1-56814 | 3 | 37.10 | 4342********5317 | 796514 | 04/15/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 4809********2923 | 326625 | 04/15/13 |
| FARFAN, BERNIE | E1-42058 | 3 | 10.60 | 4474********6478 | 097601 | 04/15/13 |
| FENSTERMAKER, CHANDRA | E1-13191 | 3 | 37.10 | 4300********4290 | 000074 | 04/15/13 |
| FLOYD, KEITH | E1-19985 | 3 | 13.78 | 4342********3284 | 933095 | 04/15/13 |
| FUENTES, MELISSA | E1-19592 | 3 | 74.20 | 5178********1155 | 05525Z | 04/15/13 |
| GAGE, MELISSA | E1-19947 | 3 | 40.28 | 4303********2054 | N45703 | 04/15/13 |
| GARCIA, JONATHON | E1-13183 | 3 | 37.10 | 4474********6744 | 097563 | 04/15/13 |
| GEORGE, TROY | E1-51164 | 3 | 37.10 | 4758********7864 | 632966 | 04/15/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 097532 | 04/15/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 027309 | 04/15/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 018154 | 04/15/13 |
| GRANT, CARLY | E1-171405389 | 3 | 26.50 | 5155********3880 | T6640Z | 04/15/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 26.50 | 5449********1385 | H04568 | 04/15/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4559********5818 | 004741 | 04/15/13 |
| HOLLAND, AMY | E1-42158 | 3 | 37.10 | 4300********2984 | 000087 | 04/15/13 |
| HONSINGER, KRISTIE | E1-2668 | 3 | 10.60 | 4758********5962 | 632961 | 04/15/13 |
| HOSSFELD, JENNIFER | E1-13164 | 3 | 10.60 | 4809********8190 | 327081 | 04/15/13 |
| JOLLEY, DARLENE | E1-4804 | 3 | 31.80 | 5291********6994 | 05484Z | 04/15/13 |
| KARIMA, MUSONDA | E1-56871 | 3 | 10.60 | 4005********0285 | 472277 | 04/15/13 |
| LAROQUE, AJ | E1-42181 | 3 | 58.30 | 4342********2118 | 903500 | 04/15/13 |
| LAWSON, DONALD | E1-2632 | 3 | 37.10 | 4300********1645 | 000095 | 04/15/13 |
| LOPER, JONATHAN | E1-56805 | 3 | 37.10 | 4474********1613 | 097622 | 04/15/13 |
| LOVELESS, JASON | E1-51041 | 3 | 26.50 | 4300********2139 | 000098 | 04/15/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 632972 | 04/15/13 |
| MARTINEZ, LILIA | E1-2624 | 3 | 37.10 | 5424********8292 | 00891B | 04/15/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 097605 | 04/15/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 473189 | 04/15/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********2569 | 097561 | 04/15/13 |
| MCCOY, FRED | E1-13087 | 3 | 37.10 | 4342********0905 | 945761 | 04/15/13 |
| MELTON, SCOTT | E1-51176 | 3 | 26.50 | 4758********7864 | 632973 | 04/15/13 |
| MEYER, BRIAN | E1-2698 | 3 | 37.10 | 4366********5020 | 028270 | 04/15/13 |
| MICHAEL, JACOB | E1-19471 | 3 | 37.10 | 4342********4547 | 868926 | 04/15/13 |
| NINO, JESSICA | E1-171382756 | 3 | 30.21 | 4300********4853 | 000113 | 04/15/13 |
| OAKES, TIFFANY | E1-4265 | 3 | 37.10 | 4680********1052 | 330027 | 04/15/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 37.10 | 4342********6237 | 905158 | 04/15/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 05427B | 04/15/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 10.60 | 4809********2923 | 328247 | 04/15/13 |
| PASKETT, JILL | E1-13080 | 3 | 37.10 | 4868********4008 | 868874 | 04/15/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 001101 | 04/15/13 |
| PHERIGO, ASHLEY | E1-21577 | 3 | 40.28 | 4474********2180 | 097525 | 04/15/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 097603 | 04/15/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 01518B | 04/15/13 |
| RAMIREZ, PATRICIA | E1-42001 | 3 | 37.10 | 4474********5038 | 097640 | 04/15/13 |
| REEVES, SHARI | E1-51095 | 3 | 74.20 | 4474********2915 | 097575 | 04/15/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 632977 | 04/15/13 |
| REYNOSO, SARA | E1-2696 | 3 | 37.10 | 4342********2477 | 932479 | 04/15/13 |
| RICKS, DAVID | E1-42056 | 3 | 26.50 | 3727*******1009 | 146243 | 04/15/13 |
| RODRIGUEZ, CONNIE | E1-51076 | 3 | 37.10 | 4300********1164 | 000132 | 04/15/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 867898 | 04/15/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 000134 | 04/15/13 |
| SABALA, LACIE | E1-25154 | 3 | 37.10 | 4809********2800 | 330158 | 04/15/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 40.28 | 4342********0109 | 873517 | 04/15/13 |
| SESSIONS, TAMMY | E1-13109 | 3 | 37.10 | 4300********6502 | 000139 | 04/15/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 331153 | 04/15/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 21.20 | 4342********5504 | 017762 | 04/15/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6308 | 000144 | 04/15/13 |
| TORRES, SARA | E1-51166 | 3 | 37.10 | 4300********0182 | 000145 | 04/15/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 001080 | 04/15/13 |
| TUMA, ANDY | E1-4202 | 3 | 37.10 | 4342********1131 | 904302 | 04/15/13 |
| VASQUEZ, RAMIRO | E1-51141 | 3 | 26.50 | 4744********5812 | 181186 | 04/15/13 |
| VERGARA, JORGE | E1-13155 | 3 | 40.28 | 4758********0653 | 632964 | 04/15/13 |
| VILLA, LAURIE | E1-13009 | 3 | 37.10 | 4758********1808 | 632969 | 04/15/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 37.10 | 4300********9608 | 000151 | 04/15/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 37.10 | 4300********4067 | 000152 | 04/15/13 |
| WEEKS, KEVAN | E1-51186 | 3 | 37.10 | 4758********2869 | 632975 | 04/15/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 01587Z | 04/15/13 |
| WILLMORE, SALLY | E1-42094 | 3 | 37.10 | 4868********1108 | 947108 | 04/15/13 |
| WILSON, KYLIEAH | E1-56809 | 3 | 37.10 | 5449********9034 | H05637 | 04/15/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 867914 | 04/15/13 |
| YEE, MASON | E1-25161 | 3 | 37.10 | 6011********6362 | 01576R | 04/15/13 |
| YOUNG, IVAN | E1-42044 | 3 | 10.60 | 4342********4573 | 909730 | 04/15/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 014017 | 04/15/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 632971 | 04/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 26.50 |
| 10 | MasterCard | 358.28 |
| 85 | Visa | 2819.62 |
| 1 | Discover | 37.10 |
| 0 | Other | 0.00 |
| 3241.50 |