| 07/15/2013 |
| 08:18:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 402553 | 07/15/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 37.10 | 4366********3726 | 006539 | 07/15/13 |
| ASH, DANIEL | E1-2752 | 3 | 37.10 | 4474********3273 | 003699 | 07/15/13 |
| BAKER, SUZETTE | E1-42282 | 3 | 10.60 | 4300********9832 | 000049 | 07/15/13 |
| BARKER, SIOBHAN | E1-51179 | 3 | 40.28 | 4758********2869 | 932664 | 07/15/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 507866 | 07/15/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 37.10 | 4342********2585 | 508616 | 07/15/13 |
| BRIGGS, SHAROLYN | E1-19968 | 3 | 37.10 | 4774********8622 | 003698 | 07/15/13 |
| BROOKS, CRYSTAL | E1-19953 | 3 | 10.60 | 5178********0442 | 07368Z | 07/15/13 |
| CADDY, RAYCE | E1-2786 | 3 | 42.40 | 4680********6143 | 951679 | 07/15/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 932675 | 07/15/13 |
| CARVER, DAVE | E1-25162 | 3 | 42.40 | 4758********1390 | 932667 | 07/15/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 37.10 | 4474********7142 | 003689 | 07/15/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 003709 | 07/15/13 |
| DE LEON, JUAN | E1-2771 | 3 | 74.20 | 4342********5350 | 100293 | 07/15/13 |
| DEKING, MELISSA | E1-22534 | 3 | 37.10 | 4758********3938 | 932665 | 07/15/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 21.20 | 4300********0174 | 000068 | 07/15/13 |
| DILWORTH, KIM | E1-51145 | 3 | 37.10 | 4037********6840 | 805190 | 07/15/13 |
| DOCKSTADER, ETHAN | E1-19470 | 3 | 37.10 | 4758********3787 | 932666 | 07/15/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H85024 | 07/15/13 |
| EDWARDS, LATISHA | E1-42274 | 3 | 37.10 | 4342********5317 | 141619 | 07/15/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 4845********5019 | 215108 | 07/15/13 |
| FARFAN, BERNIE | E1-42058 | 3 | 37.10 | 4474********6478 | 003691 | 07/15/13 |
| FLOYD, KEITH | E1-43477 | 3 | 72.08 | 4342********3284 | 218337 | 07/15/13 |
| FOGG, BEN | E1-42095 | 3 | 21.20 | 4342********1458 | 402119 | 07/15/13 |
| GARCIA, JONATHON | E1-13183 | 3 | 10.60 | 4474********6744 | 003687 | 07/15/13 |
| GARCIA, JORDAN | E1-42287 | 3 | 71.00 | 4366********0213 | 013699 | 07/15/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 003703 | 07/15/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 007988 | 07/15/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 011926 | 07/15/13 |
| GONZALES, ERICKA | E1-51128 | 3 | 10.60 | 5449********0281 | H82042 | 07/15/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 15.90 | 4758********8284 | 932672 | 07/15/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4474********5801 | 003711 | 07/15/13 |
| HOLLAND, AMY | E1-42158 | 3 | 37.10 | 4300********2984 | 000089 | 07/15/13 |
| HONSINGER, KRISTIE | E1-2668 | 3 | 37.10 | 4758********5962 | 932673 | 07/15/13 |
| HURD, AARON | E1-43362 | 3 | 42.40 | 4736********3743 | 073822 | 07/15/13 |
| JOLLEY, DARLENE | E1-4804 | 3 | 58.30 | 5291********6994 | 07389Z | 07/15/13 |
| KNIGHT, SHARI | E1-22518 | 3 | 37.10 | 4474********2777 | 003696 | 07/15/13 |
| LEON, EZEQUIEL | E1-4822 | 3 | 37.10 | 4758********1925 | 000096 | 07/15/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 932669 | 07/15/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 003700 | 07/15/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 003729 | 07/15/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********7227 | 003712 | 07/15/13 |
| MCCOY, FRED | E1-13087 | 3 | 37.10 | 4342********0905 | 143817 | 07/15/13 |
| MEYER, BRIAN | E1-2698 | 3 | 37.10 | 4366********5020 | 009445 | 07/15/13 |
| OJEDA, HECTOR | E1-2707 | 3 | 37.10 | 4342********0964 | 219395 | 07/15/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 37.10 | 4342********6237 | 402121 | 07/15/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 07372B | 07/15/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 37.10 | 4809********2923 | 953074 | 07/15/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 026800 | 07/15/13 |
| PHERIGO, ASHLEY | E1-21577 | 3 | 40.28 | 4474********2180 | 003707 | 07/15/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 003726 | 07/15/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 80519B | 07/15/13 |
| RAMIREZ, BETTY | E1-19954 | 3 | 26.50 | 5178********0442 | 07394Z | 07/15/13 |
| RAMIREZ, PATRICIA | E1-42001 | 3 | 10.60 | 4474********5038 | 003719 | 07/15/13 |
| REED, JIM | E1-51152 | 3 | 16.50 | 4300********3163 | 000118 | 07/15/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 932670 | 07/15/13 |
| REYNOSO, SARA | E1-2696 | 3 | 37.10 | 4342********2477 | 445568 | 07/15/13 |
| RODRIGUEZ, CONNIE | E1-51076 | 3 | 37.10 | 4300********1164 | 000121 | 07/15/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 100289 | 07/15/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 000123 | 07/15/13 |
| SAVAGE, CARLENE | E1-56826 | 3 | 26.50 | 4160********3773 | 080912 | 07/15/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 40.28 | 4342********0109 | 291396 | 07/15/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 951418 | 07/15/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 10.60 | 4342********5504 | 141630 | 07/15/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6308 | 000130 | 07/15/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 31.80 | 4190********5865 | 000321 | 07/15/13 |
| TUMA, ANDY | E1-4202 | 3 | 37.10 | 4342********1131 | 100290 | 07/15/13 |
| VASQUEZ, RAMIRO | E1-51141 | 3 | 26.50 | 4744********5812 | 150693 | 07/15/13 |
| VILLA, LAURIE | E1-13009 | 3 | 37.10 | 4758********1808 | 932677 | 07/15/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 37.10 | 4300********9608 | 000137 | 07/15/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 37.10 | 4300********4067 | 000138 | 07/15/13 |
| WEEKS, KEVAN | E1-51186 | 3 | 37.10 | 4758********2869 | 932676 | 07/15/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 00597Z | 07/15/13 |
| WILLMORE, SALLY | E1-42094 | 3 | 37.10 | 4868********1108 | 400735 | 07/15/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 101226 | 07/15/13 |
| YOUNG, IVAN | E1-42044 | 3 | 37.10 | 4342********4573 | 402555 | 07/15/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 026673 | 07/15/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 932674 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 193.98 |
| 72 | Visa | 2555.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2749.18 |