| 12/16/2013 |
| 08:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, BRIAN | E1-51103 | 3 | 23.85 | 4300********4700 | 003331 | 12/16/13 |
| ALLEN, JAN | E1-51083 | 3 | 10.60 | 4868********0831 | 874526 | 12/16/13 |
| ANDERSON, JERRY | E1-51037 | 3 | 37.10 | 4366********3726 | 015210 | 12/16/13 |
| ANDERSON, LAYLA | E1-4854 | 3 | 37.10 | 4758********5738 | 345705 | 12/16/13 |
| ASH, DANIEL | E1-2752 | 3 | 37.10 | 4474********3273 | 043104 | 12/16/13 |
| BAKER, LORI | E1-13102 | 3 | 26.50 | 4342********5166 | 812743 | 12/16/13 |
| BEDKE, MELISSA | E1-19474 | 3 | 37.10 | 4323********5119 | 916468 | 12/16/13 |
| BRADBURN, THOMAS | E1-4805 | 3 | 37.10 | 4342********2585 | 717852 | 12/16/13 |
| BRIGGS, SHAROLYN | E1-19968 | 3 | 37.10 | 4774********8622 | 043101 | 12/16/13 |
| CARSON, TED | E1-2613 | 3 | 37.10 | 4758********4317 | 345711 | 12/16/13 |
| CARVER, DAVE | E1-55310 | 3 | 68.90 | 4758********1390 | 345714 | 12/16/13 |
| CHRISTENSEN, CORINA | E1-42199 | 3 | 37.10 | 4474********7142 | 043098 | 12/16/13 |
| DE LEON, JUAN | E1-2771 | 3 | 37.10 | 4342********5350 | 874530 | 12/16/13 |
| DEKING, MELISSA | E1-22534 | 3 | 37.10 | 4758********3938 | 345708 | 12/16/13 |
| DELBOSQUE, AMERICA | E1-42197 | 3 | 10.60 | 4300********0174 | 003349 | 12/16/13 |
| DILWORTH, KIM | E1-51145 | 3 | 37.10 | 4037********6840 | 606152 | 12/16/13 |
| DRAKOS, WARREN | E1-19959 | 3 | 40.28 | 5449********8958 | H66633 | 12/16/13 |
| EAMES, KARL | E1-21515 | 3 | 40.28 | 4862********3008 | 003352 | 12/16/13 |
| EDWARDS, LATISHA | E1-42274 | 3 | 37.10 | 4342********5317 | 660542 | 12/16/13 |
| ERICKSON, MEGAN | E1-25150 | 3 | 37.10 | 5244********3706 | 712331 | 12/16/13 |
| FLOYD, KEITH | E1-42254 | 3 | 37.10 | 4342********3284 | 717851 | 12/16/13 |
| GARCIA, JORDAN | E1-42287 | 3 | 37.10 | 4366********0213 | 023157 | 12/16/13 |
| GIL, CARLOS | E1-51044 | 3 | 37.10 | 4474********1592 | 043107 | 12/16/13 |
| GOFFINET, ETHAN | E1-51038 | 3 | 37.10 | 4366********8218 | 020860 | 12/16/13 |
| GOIN, LAURA | E1-21570 | 3 | 35.00 | 4366********9297 | 018278 | 12/16/13 |
| HENDRIX, ASHLIE | E1-51116 | 3 | 37.10 | 4758********8284 | 345706 | 12/16/13 |
| HERBST, CRYSTAL M. | E1-51023 | 3 | 37.10 | 4474********5801 | 043103 | 12/16/13 |
| KARIMA, MUSONDA | E1-42262 | 3 | 37.10 | 4005********0285 | 532944 | 12/16/13 |
| LOVELESS, JASON | E1-51041 | 3 | 26.50 | 4300********6360 | 003367 | 12/16/13 |
| LUNA, BRENDA | E1-2666 | 3 | 42.40 | 4758********3299 | 345707 | 12/16/13 |
| MARTINEZ, MEGAN | E1-56816 | 3 | 37.10 | 4474********5171 | 043118 | 12/16/13 |
| MASELTER, MICHELLE | E1-2626 | 3 | 37.10 | 4788********1644 | 043115 | 12/16/13 |
| MAUGHAN, JERILYN | E1-56829 | 3 | 37.10 | 4474********7227 | 043121 | 12/16/13 |
| MERRELL, KREIG | E1-13332 | 3 | 53.00 | 4465********9545 | 016501 | 12/16/13 |
| ORTHMAN, IRENE | E1-51183 | 3 | 37.10 | 4266********5796 | 05651B | 12/16/13 |
| ORTIZ, VICTOR | E1-19989 | 3 | 37.10 | 4809********2923 | 321845 | 12/16/13 |
| PEREZ, CRISTAL | E1-171370657 | 3 | 37.10 | 4366********6558 | 026311 | 12/16/13 |
| PINCOCK, LACIE | E1-13179 | 3 | 37.10 | 4474********8294 | 043097 | 12/16/13 |
| PRIEST, MACKENSEY | E1-2637 | 3 | 37.10 | 5480********2898 | 05694B | 12/16/13 |
| RAMIREZ, PATRICIA | E1-55308 | 3 | 37.10 | 4474********5038 | 043117 | 12/16/13 |
| RENZ, WILLIAM | E1-19585 | 3 | 37.10 | 4758********0544 | 345710 | 12/16/13 |
| RODRIGUEZ, CONNIE | E1-51076 | 3 | 37.10 | 4300********1164 | 003383 | 12/16/13 |
| RODRIGUEZ, MAYRA | E1-25149 | 3 | 37.10 | 4342********2742 | 813446 | 12/16/13 |
| ROSE, MIKE | E1-21579 | 3 | 40.28 | 4300********3266 | 003385 | 12/16/13 |
| SEGOVIANO, CHRISTINA | E1-4898 | 3 | 13.78 | 4342********0109 | 718727 | 12/16/13 |
| SOLORIO, HIPOLITO | E1-42053 | 3 | 37.10 | 4680********7808 | 322075 | 12/16/13 |
| TALLON, JAMES | E1-19496 | 3 | 37.10 | 4300********6641 | 003388 | 12/16/13 |
| TORREZ, MARQUITA | E1-43407 | 3 | 35.00 | 4474********6299 | 043110 | 12/16/13 |
| TREADAWAY, DAVID | E1-2692 | 3 | 21.20 | 4190********5865 | 018275 | 12/16/13 |
| VILLALOBES, CARMEN BEATRI | E1-13301 | 3 | 37.10 | 4300********9608 | 003391 | 12/16/13 |
| VILLALOBOS, GABINO | E1-4812 | 3 | 10.60 | 4300********4067 | 003392 | 12/16/13 |
| WEST, PENNY | E1-51032 | 3 | 10.60 | 5466********0973 | 02555Z | 12/16/13 |
| WOODS, JOSH | E1-56823 | 3 | 37.10 | 4342********1095 | 745173 | 12/16/13 |
| YOUNG, IVAN | E1-42044 | 3 | 10.60 | 4342********4573 | 071743 | 12/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 125.08 |
| 50 | Visa | 1730.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1855.57 |