| 11/15/2013 |
| 09:35:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 000636 | 11/15/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 102301 | 11/15/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 10.60 | 4366********3726 | 008116 | 11/15/13 |
| ANDERSON, LAYLA | E1-4854 | 3 | 37.10 | 4758********5738 | 929227 | 11/15/13 |
| ASH, DANIEL | E1-2752 | 3 | 37.10 | 4474********3273 | 018236 | 11/15/13 |
| BAKER, LORI | E1-13102 | 3 | 26.50 | 4342********5166 | 348432 | 11/15/13 |
| BAKER, SUZETTE | E1-42282 | 3 | 10.60 | 4300********9832 | 000642 | 11/15/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 10.60 | 4323********5119 | 277368 | 11/15/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 37.10 | 4342********2585 | 434443 | 11/15/13 |
| CADDY, ROYCE | E1-2786 | 3 | 42.40 | 4680********6143 | 903567 | 11/15/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 929220 | 11/15/13 |
| CARVER, DAVE | E1-55310 | 3 | 53.00 | 4758********1390 | 929222 | 11/15/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 37.10 | 4474********7142 | 018258 | 11/15/13 |
| DAVIS, JESSICA | E1-13112 | 3 | 37.10 | 4474********5362 | 018232 | 11/15/13 |
| DE LEON, JUAN | E1-2771 | 3 | 37.10 | 4342********5350 | 947725 | 11/15/13 |
| DEKING, MELISSA | E1-22534 | 3 | 37.10 | 4758********3938 | 929226 | 11/15/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 10.60 | 4300********0174 | 000657 | 11/15/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H96934 | 11/15/13 |
| EAMES, KARL | E1-21515 | 3 | 40.28 | 4862********3008 | 000660 | 11/15/13 |
| EDWARDS, LATISHA | E1-42274 | 3 | 37.10 | 4342********5317 | 305418 | 11/15/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 5244********3706 | 643861 | 11/15/13 |
| FLOYD, KEITH | E1-42254 | 3 | 37.10 | 4342********3284 | 277371 | 11/15/13 |
| GARCIA, JORDAN | E1-42287 | 3 | 37.10 | 4366********0213 | 001632 | 11/15/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 018265 | 11/15/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 001124 | 11/15/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 003354 | 11/15/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 37.10 | 4758********8284 | 929228 | 11/15/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4474********5801 | 018263 | 11/15/13 |
| JOLLEY, JULIAN | E1-4809 | 3 | 37.10 | 5291********6994 | 04746Z | 11/15/13 |
| KNIGHT, SHARI | E1-22518 | 3 | 74.20 | 4474********2777 | 018259 | 11/15/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 929224 | 11/15/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 018271 | 11/15/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 018266 | 11/15/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********7227 | 018253 | 11/15/13 |
| MCCOY, FRED | E1-13296 | 3 | 37.10 | 4342********0905 | 306503 | 11/15/13 |
| MEYER, BRIAN | E1-2698 | 3 | 37.10 | 4366********5020 | 019561 | 11/15/13 |
| NYE, LES | E1-19430 | 3 | 35.00 | 5244********1619 | 643860 | 11/15/13 |
| OLMOS, LIZETH | E1-51115 | 3 | 37.10 | 4342********0960 | 276977 | 11/15/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 04717B | 11/15/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 37.10 | 4809********2923 | 903753 | 11/15/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 019441 | 11/15/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 018269 | 11/15/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 04752B | 11/15/13 |
| RAMIREZ, PATRICIA | E1-55308 | 3 | 10.60 | 4474********5038 | 018251 | 11/15/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 929219 | 11/15/13 |
| RODRIGUEZ, CONNIE | E1-51076 | 3 | 37.10 | 4300********1164 | 000692 | 11/15/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 033584 | 11/15/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 000695 | 11/15/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 40.28 | 4342********0109 | 102303 | 11/15/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 904292 | 11/15/13 |
| SUTHERLAND, STELLA | E1-42063 | 3 | 10.60 | 4342********5504 | 277361 | 11/15/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6641 | 000699 | 11/15/13 |
| TORREZ, MARQUITA | E1-43407 | 3 | 35.00 | 4474********6299 | 018248 | 11/15/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 009185 | 11/15/13 |
| VILLALOBES, CARMEN BEATRI | E1-19998 | 3 | 10.60 | 4300********9608 | 000704 | 11/15/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 10.60 | 4300********4067 | 000705 | 11/15/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 02589Z | 11/15/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 102307 | 11/15/13 |
| YOUNG, IVAN | E1-42044 | 3 | 37.10 | 4342********4573 | 433523 | 11/15/13 |
| ZALEWSKI, SUSAN | E1-171307369 | 3 | 42.40 | 4366********3645 | 016641 | 11/15/13 |
| ZAMORA, JULIO | E1-51147 | 3 | 37.10 | 4758********1024 | 929225 | 11/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 197.18 |
| 55 | Visa | 1836.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2033.67 |