| 06/17/2013 |
| 08:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 009483 | 06/17/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 817888 | 06/17/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 37.10 | 4366********3726 | 024604 | 06/17/13 |
| ANDERSON, LAYLA | E1-4854 | 3 | 37.10 | 5449********8724 | H87323 | 06/17/13 |
| ASH, DANIEL | E1-2752 | 3 | 37.10 | 4474********3273 | 005687 | 06/17/13 |
| BAILEY, SUE | E1-13177 | 3 | 37.10 | 5449********8508 | H87325 | 06/17/13 |
| BAKER, SUZETTE | E1-42282 | 3 | 10.60 | 4300********9832 | 009491 | 06/17/13 |
| BARKER, SIOBHAN | E1-51179 | 3 | 40.28 | 4758********2869 | 035138 | 06/17/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 160576 | 06/17/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 10.60 | 4342********2585 | 817883 | 06/17/13 |
| BRISENO, MARIO | E1-19976 | 3 | 40.28 | 4736********1391 | 060382 | 06/17/13 |
| BROOKS, CRYSTAL | E1-19953 | 3 | 37.10 | 5178********0442 | 06060Z | 06/17/13 |
| CADDY, RAYCE | E1-2786 | 3 | 42.40 | 4680********6143 | 334536 | 06/17/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 035139 | 06/17/13 |
| CARVER, DAVE | E1-25162 | 3 | 42.40 | 4758********1390 | 035134 | 06/17/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 37.10 | 4474********7142 | 005686 | 06/17/13 |
| CHURBA, CARRIE | E1-13182 | 3 | 37.10 | 4366********5726 | 012632 | 06/17/13 |
| CLARIDGE, BROOKE | E1-51088 | 3 | 37.10 | 4366********7701 | 017499 | 06/17/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 005684 | 06/17/13 |
| DEKING, MELISSA | E1-22534 | 3 | 37.10 | 4758********3938 | 035131 | 06/17/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 21.20 | 4300********0174 | 009512 | 06/17/13 |
| DILWORTH, KIM | E1-51145 | 3 | 10.60 | 4037********6840 | 807153 | 06/17/13 |
| DOCKSTADER, ETHAN | E1-19470 | 3 | 37.10 | 4758********3787 | 035135 | 06/17/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H87646 | 06/17/13 |
| EDWARDS, LATISHA | E1-42274 | 3 | 37.10 | 4342********5317 | 935486 | 06/17/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 10.60 | 4845********5019 | 353182 | 06/17/13 |
| FARFAN, BERNIE | E1-42058 | 3 | 37.10 | 4474********6478 | 005653 | 06/17/13 |
| FENSTERMAKER, CHANDRA | E1-13191 | 3 | 37.10 | 4300********4290 | 009520 | 06/17/13 |
| FLOYD, KEITH | E1-19985 | 3 | 40.28 | 4342********3284 | 096612 | 06/17/13 |
| FOGG, BEN | E1-42095 | 3 | 21.20 | 4342********1458 | 053160 | 06/17/13 |
| GARCIA, JONATHON | E1-13183 | 3 | 37.10 | 4474********6744 | 005689 | 06/17/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 005685 | 06/17/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 028267 | 06/17/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 014254 | 06/17/13 |
| GONZALES, DERIAN | E1-19943 | 3 | 10.60 | 4342********2954 | 053152 | 06/17/13 |
| GONZALES, ERICKA | E1-51128 | 3 | 10.60 | 5449********0281 | H84666 | 06/17/13 |
| GRANT, CARLY | E1-171405389 | 3 | 26.50 | 5155********3880 | T5896Z | 06/17/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 25.90 | 5449********1385 | H86194 | 06/17/13 |
| HONSINGER, KRISTIE | E1-2668 | 3 | 10.60 | 4758********5962 | 035141 | 06/17/13 |
| HOUSEHOLDER, SKYE | E1-21600 | 3 | 40.28 | 4736********1391 | 060481 | 06/17/13 |
| HURD, AARON | E1-43362 | 3 | 21.20 | 4736********3743 | 060538 | 06/17/13 |
| JOLLEY, DARLENE | E1-4804 | 3 | 58.30 | 5291********6994 | 06073Z | 06/17/13 |
| KARIMA, MUSONDA | E1-56871 | 3 | 10.60 | 4005********0285 | 671972 | 06/17/13 |
| LEON, EZEQUIEL | E1-4822 | 3 | 37.10 | 4758********1925 | 009541 | 06/17/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 035129 | 06/17/13 |
| MARTINEZ, LILIA | E1-2624 | 3 | 37.10 | 5424********8292 | 41132B | 06/17/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 005670 | 06/17/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 005692 | 06/17/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********7227 | 005672 | 06/17/13 |
| MCCOY, FRED | E1-13087 | 3 | 37.10 | 4342********0905 | 051906 | 06/17/13 |
| MEYER, BRIAN | E1-2698 | 3 | 10.60 | 4366********5020 | 024600 | 06/17/13 |
| OJEDA, HECTOR | E1-2707 | 3 | 37.10 | 4342********0964 | 860110 | 06/17/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 37.10 | 4342********6237 | 050649 | 06/17/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 06055B | 06/17/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 37.10 | 4809********2923 | 334363 | 06/17/13 |
| PASKETT, JILL | E1-13080 | 3 | 37.10 | 4342********8060 | 858234 | 06/17/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 014017 | 06/17/13 |
| PHERIGO, ASHLEY | E1-21577 | 3 | 40.28 | 4474********2180 | 005662 | 06/17/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 005671 | 06/17/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 80715B | 06/17/13 |
| RAMIREZ, PATRICIA | E1-42001 | 3 | 37.10 | 4474********5038 | 005651 | 06/17/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 035137 | 06/17/13 |
| REYNOSO, SARA | E1-2696 | 3 | 37.10 | 4342********2477 | 053156 | 06/17/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 858228 | 06/17/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 009569 | 06/17/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 13.78 | 4342********0109 | 054115 | 06/17/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 334417 | 06/17/13 |
| STRALEY, BRIAN | E1-4858 | 3 | 40.28 | 4758********9262 | 017069 | 06/17/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 10.60 | 4342********5504 | 936237 | 06/17/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6308 | 009576 | 06/17/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 008707 | 06/17/13 |
| TUMA, ANDY | E1-4202 | 3 | 37.10 | 4342********1131 | 118752 | 06/17/13 |
| VASQUEZ, RAMIRO | E1-51141 | 3 | 26.50 | 4744********5812 | 153354 | 06/17/13 |
| VILLA, LAURIE | E1-13009 | 3 | 37.10 | 4758********1808 | 035140 | 06/17/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 37.10 | 4300********9608 | 009583 | 06/17/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 10.60 | 4300********4067 | 009584 | 06/17/13 |
| WEEKS, COURTNEY | E1-4803 | 3 | 37.10 | 4021********6259 | 006338 | 06/17/13 |
| WEEKS, KEVAN | E1-51186 | 3 | 37.10 | 4758********2869 | 035136 | 06/17/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 03556Z | 06/17/13 |
| WILLMORE, SALLY | E1-42094 | 3 | 37.10 | 4868********1108 | 096615 | 06/17/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 050648 | 06/17/13 |
| YEE, MASON | E1-25161 | 3 | 37.10 | 6011********6362 | 01718R | 06/17/13 |
| YOUNG, IVAN | E1-42044 | 3 | 37.10 | 4342********4573 | 937055 | 06/17/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 006193 | 06/17/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 035130 | 06/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 357.68 |
| 73 | Visa | 2320.89 |
| 1 | Discover | 37.10 |
| 0 | Other | 0.00 |
| 2715.67 |