| 09/16/2013 |
| 08:46:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 000001 | 09/16/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 591382 | 09/16/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 10.60 | 4366********3726 | 026444 | 09/16/13 |
| ASH, DANIEL | E1-2752 | 3 | 37.10 | 4474********3273 | 062767 | 09/16/13 |
| BAKER, SUZETTE | E1-42282 | 3 | 10.60 | 4300********9832 | 000006 | 09/16/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 662840 | 09/16/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 37.10 | 4342********2585 | 939844 | 09/16/13 |
| BRIGGS, SHAROLYN | E1-19968 | 3 | 37.10 | 4774********8622 | 062764 | 09/16/13 |
| BRISENO, MARIO | E1-19976 | 3 | 40.28 | 4736********4561 | 000640 | 09/16/13 |
| CADDY, ROYCE | E1-2786 | 3 | 42.40 | 4680********6143 | 001730 | 09/16/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 581792 | 09/16/13 |
| CARVER, DAVE | E1-25162 | 3 | 42.40 | 4758********1390 | 581799 | 09/16/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 062780 | 09/16/13 |
| DE LEON, JUAN | E1-2771 | 3 | 37.10 | 4342********5350 | 662839 | 09/16/13 |
| DEKING, MELISSA | E1-22534 | 3 | 37.10 | 4758********3938 | 581798 | 09/16/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 10.60 | 4300********0174 | 000019 | 09/16/13 |
| DILWORTH, KIM | E1-51145 | 3 | 37.10 | 4037********6840 | 806193 | 09/16/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H88112 | 09/16/13 |
| EDWARDS, LATISHA | E1-42274 | 3 | 37.10 | 4342********5317 | 513819 | 09/16/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 4845********5019 | 108339 | 09/16/13 |
| FLOYD, KEITH | E1-42254 | 3 | 37.10 | 4342********3284 | 029263 | 09/16/13 |
| GARCIA, JONATHON | E1-13183 | 3 | 37.10 | 4474********6744 | 062766 | 09/16/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 062739 | 09/16/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 001388 | 09/16/13 |
| GOIN, LAURA | E1-21570 | 3 | 8.50 | 4366********9297 | 022428 | 09/16/13 |
| GONZALES, ERICKA | E1-51128 | 3 | 10.60 | 5449********0281 | H85132 | 09/16/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4474********5801 | 062771 | 09/16/13 |
| HOUSEHOLDER, SKYE | E1-13282 | 3 | 40.28 | 4736********4561 | 087821 | 09/16/13 |
| JOLLEY, JULIAN | E1-4809 | 3 | 37.10 | 5291********6994 | 08795Z | 09/16/13 |
| KNIGHT, SHARI | E1-22518 | 3 | 47.70 | 4474********2777 | 062754 | 09/16/13 |
| LOVELESS, JASON | E1-51041 | 3 | 26.50 | 4300********6360 | 000041 | 09/16/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 581796 | 09/16/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 062782 | 09/16/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 062746 | 09/16/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********7227 | 062785 | 09/16/13 |
| MCCOY, FRED | E1-13296 | 3 | 37.10 | 4342********0905 | 902215 | 09/16/13 |
| MEYER, BRIAN | E1-2698 | 3 | 37.10 | 4366********5020 | 005441 | 09/16/13 |
| OJEDA, HECTOR | E1-2707 | 3 | 37.10 | 4342********0964 | 945284 | 09/16/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 37.10 | 4342********0960 | 879934 | 09/16/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 00009B | 09/16/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 10.60 | 4809********2923 | 001535 | 09/16/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 026228 | 09/16/13 |
| PHERIGO, ASHLEY | E1-21577 | 3 | 40.28 | 4474********2180 | 062735 | 09/16/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 062772 | 09/16/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 80610B | 09/16/13 |
| RAMIREZ, PATRICIA | E1-42001 | 3 | 10.60 | 4474********5038 | 062773 | 09/16/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 581791 | 09/16/13 |
| REYNOSO, SARA | E1-2696 | 3 | 37.10 | 4342********2477 | 557257 | 09/16/13 |
| RODRIGUEZ, CONNIE | E1-51076 | 3 | 37.10 | 4300********1164 | 000061 | 09/16/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 511298 | 09/16/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 000063 | 09/16/13 |
| SAVAGE, CARLENE | E1-56826 | 3 | 26.50 | 4160********3773 | 084001 | 09/16/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 40.28 | 4342********0109 | 663654 | 09/16/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 001909 | 09/16/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 10.60 | 4342********5504 | 661959 | 09/16/13 |
| TORRES, SARA | E1-51166 | 3 | 10.60 | 4300********0182 | 000069 | 09/16/13 |
| TORREZ, MARQUITA | E1-43407 | 3 | 35.00 | 4474********6299 | 062744 | 09/16/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 010207 | 09/16/13 |
| VASQUEZ, RAMIRO | E1-51141 | 3 | 26.50 | 4744********5812 | 144907 | 09/16/13 |
| VILLA, LAURIE | E1-13009 | 3 | 37.10 | 4758********1808 | 581794 | 09/16/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 37.10 | 4300********9608 | 000074 | 09/16/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 10.60 | 4300********4067 | 000075 | 09/16/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 04501Z | 09/16/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 902235 | 09/16/13 |
| YOUNG, IVAN | E1-42044 | 3 | 37.10 | 4342********4573 | 945272 | 09/16/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 002828 | 09/16/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 581789 | 09/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 135.68 |
| 62 | Visa | 1991.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2126.93 |