| 04/15/2013 |
| 08:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAYRA | S8-S17130 | 2 | 100.00 | 4217********8184 | 162008 | 04/15/13 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 01672B | 04/15/13 |
| ASHURST III, GRIFF | S8-S15239 | 2 | 49.00 | 6011********3922 | 01546R | 04/15/13 |
| AVEDIKIAN, MICHAEL | S8-S17017 | 2 | 232.00 | 5588********7603 | 60031Z | 04/15/13 |
| BEGGS, PATRICK | S8-S21375 | 2 | 45.00 | 5491********1567 | 01589P | 04/15/13 |
| BOS, ALAN | S8-BOS | 2 | 49.00 | 4259********8903 | 784974 | 04/15/13 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 71572C | 04/15/13 |
| BRANDT, PHILLIP | S8-S11283 | 2 | 385.00 | 3782*******3112 | 169873 | 04/15/13 |
| BRICENO, MARIA | S8-S16867 | 2 | 69.00 | 4342********9552 | 636359 | 04/15/13 |
| BYERS, SHARON | S8-S18019 | 2 | 69.00 | 4282********4100 | 062007 | 04/15/13 |
| CARPENTER, JIMMY-JOHN | S8-S15202 | 2 | 49.00 | 4494********5075 | 798092 | 04/15/13 |
| CASTRO, MARILYN | S8-S17184 | 2 | 49.00 | 4217********5168 | 172107 | 04/15/13 |
| CHENEY, CHRIS | S8-S20874 | 2 | 49.00 | 6011********2842 | 01516R | 04/15/13 |
| CHUN, MARGARITA | S8-09727 | 2 | 29.00 | 5401********2816 | 01689P | 04/15/13 |
| CORP, BNSF RAILWAY | S8-BNSF | 2 | 165.00 | 4128********8049 | 08523B | 04/15/13 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 233.00 | 3715*******8005 | 163935 | 04/15/13 |
| CULWELL, JOSH | S8-S20764 | 2 | 49.00 | 5409********8732 | 863559 | 04/15/13 |
| DANIEL, DONALD | S8-S17667 | 2 | 89.00 | 4778********7675 | 585708 | 04/15/13 |
| DENNIS, PATRICIA | S8-S16595 | 2 | 64.00 | 5466********3756 | 60101P | 04/15/13 |
| DHAMI, KANWER | S8-S12412 | 2 | 49.00 | 4388********9040 | 01676D | 04/15/13 |
| DOBBINS, JASON | S8-S15066 | 2 | 49.00 | 4153********2488 | 041943 | 04/15/13 |
| DONES, KENNETH | S8-S18410 | 2 | 57.00 | 6011********1734 | 01539B | 04/15/13 |
| DUMEA, CRISTINA | S8-S17225 | 2 | 49.00 | 5178********5824 | 863568 | 04/15/13 |
| DURAN, RICARDO | S8-S21231 | 2 | 89.00 | 4494********1458 | 867555 | 04/15/13 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 857710 | 04/15/13 |
| EDWARDS, RALPH | S8-S18960 | 2 | 69.00 | 4342********6930 | 742794 | 04/15/13 |
| ELHAG, TAHANI | S8-S17427 | 2 | 49.00 | 5466********3656 | 60226Z | 04/15/13 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 4761********2851 | 121741 | 04/15/13 |
| FARUZZI, TYLER | S8-S17759 | 2 | 89.00 | 4460********2404 | 748468 | 04/15/13 |
| FINLEY, JAMILLAH | S8-S15206 | 2 | 89.00 | 4833********2862 | 052007 | 04/15/13 |
| FLORES, ADAM | S8-S21415 | 2 | 109.00 | 4427********9039 | 052007 | 04/15/13 |
| FLORES, DAVID | S8-S16578 | 2 | 104.00 | 4635********8608 | 122309 | 04/15/13 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********1324 | 596154 | 04/15/13 |
| GAFFORD, DAVID | S8-S21508 | 2 | 49.00 | 4494********2944 | 798082 | 04/15/13 |
| GARCIA, EDUWIGIS | S8-S17859 | 2 | 69.00 | 4217********4887 | 142200 | 04/15/13 |
| GARCIA, PAUL | S8-S17589 | 2 | 49.00 | 4217********4030 | 182802 | 04/15/13 |
| GORMAN, BILL | S8-S20004 | 2 | 178.00 | 4388********9037 | 01684C | 04/15/13 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******1027 | 106416 | 04/15/13 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 15.00 | 4342********3609 | 714475 | 04/15/13 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 4888********5246 | 025078 | 04/15/13 |
| HALL, BRIAN | S8-S16992 | 2 | 49.00 | 4266********8602 | 01660B | 04/15/13 |
| HELON, MATT | S8-S16442 | 2 | 118.00 | 4888********4515 | 025046 | 04/15/13 |
| HOBE, KERRY | S8-S15114 | 2 | 49.00 | 3717*******1012 | 136938 | 04/15/13 |
| JOY, TRISTEN | S8-S17087 | 2 | 49.00 | 4474********8012 | 047896 | 04/15/13 |
| JUSTIN, BETH | S8-S20895 | 2 | 99.00 | 4919********2201 | 813327 | 04/15/13 |
| KEAST, MARTIN | S8-S18903 | 2 | 49.00 | 5466********5630 | 60073Z | 04/15/13 |
| KOCHERGEN, LESLIE | S8-S11003 | 2 | 49.00 | 4635********7001 | 132208 | 04/15/13 |
| LAWRENCE, JEFFERY | S8-S20855 | 2 | 79.00 | 4342********0801 | 742796 | 04/15/13 |
| LAWRENCE, LYNETTE | S8-S19903 | 2 | 84.00 | 4427********9100 | 062007 | 04/15/13 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4217********0891 | 172503 | 04/15/13 |
| LESTER, MORGAN | S8-S17744 | 2 | 54.00 | 3772*******3000 | 190954 | 04/15/13 |
| LEVY, SCOTT | S8-S17220 | 2 | 49.00 | 4266********9011 | 01702B | 04/15/13 |
| LOMELI, JOSE | S8-S21598 | 2 | 49.00 | 5466********7458 | 60253P | 04/15/13 |
| LOPEZ, ANTONIO | S8-S17629 | 2 | 89.00 | 4342********2333 | 813328 | 04/15/13 |
| LOPEZ, MARTIN | S8-S19364 | 2 | 39.00 | 4778********7538 | 585710 | 04/15/13 |
| MANOCK, CHARLES | S8-S21561 | 2 | 69.00 | 4730********7608 | 056740 | 04/15/13 |
| MANOCK, ZACH | S8-S21301 | 2 | 54.00 | 5175********3375 | 112307 | 04/15/13 |
| MARQUEZ, ALEJANDRO | S8-S20846 | 2 | 79.00 | 5424********1408 | 60142B | 04/15/13 |
| MARROQUIN, JESSE | S8-S18885 | 2 | 49.00 | 4217********6248 | 142509 | 04/15/13 |
| MARTIN, THOMAS | S8-S21520 | 2 | 69.00 | 4342********4861 | 897617 | 04/15/13 |
| MCALLISTER, JOE | S8-S17293 | 2 | 89.00 | 4873********1539 | 898187 | 04/15/13 |
| MCGRAW, MARCUS | S8-S21519 | 2 | 49.00 | 4868********9204 | 632381 | 04/15/13 |
| MCGUINNESS, BILL | S8-X22999 | 2 | 64.00 | 3713*******3003 | 189526 | 04/15/13 |
| MELARA, ANGEL | S8-S20888 | 2 | 49.00 | 4778********6582 | 585707 | 04/15/13 |
| MESSICK, ROBIN | S8-S19250 | 2 | 579.00 | 5588********5223 | 60240Z | 04/15/13 |
| MILOVICH, ROBERT | S8-S20795 | 2 | 49.00 | 4313********2363 | 025027 | 04/15/13 |
| MONTOYA, JORGE | S8-S20757 | 2 | 117.00 | 4342********3981 | 748469 | 04/15/13 |
| MUNOZ, ALFREDO | S8-S18035 | 2 | 29.00 | 4342********8998 | 714477 | 04/15/13 |
| MUNOZ, LINO | S8-S10619 | 2 | 119.00 | 6011********4254 | 015707 | 04/15/13 |
| NAVARRO, AARON | S8-S20877 | 2 | 49.00 | 5178********6715 | 798033 | 04/15/13 |
| NORIEGA, THOMAS | S8-S21556 | 2 | 89.00 | 5262********3025 | 868048 | 04/15/13 |
| O BRIEN, GENE | S8-S17321 | 2 | 129.00 | 4414********8631 | 006854 | 04/15/13 |
| OLIVERO, LORI | S8-S19387 | 2 | 9.00 | 4217********7927 | 122100 | 04/15/13 |
| PEARSON, STEVE | S8-S18344 | 2 | 49.00 | 4217********2116 | 112000 | 04/15/13 |
| PEREZ, JARRETT | S8-S17668 | 2 | 49.00 | 4330********3442 | 062056 | 04/15/13 |
| PERRIN, CHERI | S8-S15988 | 2 | 69.00 | 4388********0520 | 01666C | 04/15/13 |
| RAMOS, RAY | S8-S20783 | 2 | 69.00 | 5109********4232 | H69022 | 04/15/13 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 139.00 | 4217********7971 | 142405 | 04/15/13 |
| RETA, RACHELLE | S8-S15237 | 2 | 109.00 | 5581********3130 | 869587 | 04/15/13 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 998350 | 04/15/13 |
| SAENZ, DAVID | S8-S19839 | 2 | 89.00 | 4778********3971 | 585706 | 04/15/13 |
| SALAS, MARTIN | S8-S20859 | 2 | 98.00 | 4298********4906 | 596153 | 04/15/13 |
| SANCHEZ, BRIANA | S8-S21418 | 2 | 49.00 | 4778********3210 | 585709 | 04/15/13 |
| SAVALA, LYNAE | S8-S21609 | 2 | 29.00 | 5403********9069 | 062055 | 04/15/13 |
| SHAMBOURGER, ERIC | S8-V0731 | 2 | 54.00 | 5466********4816 | 02504Z | 04/15/13 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 88.50 | 4388********9217 | 01691C | 04/15/13 |
| SHERGILL, KULVINDER | S8-S18386 | 2 | 129.00 | 4342********1276 | 897614 | 04/15/13 |
| SILVER, ROD | S8-S13032 | 2 | 49.00 | 4603********9343 | 509147 | 04/15/13 |
| SMITH, IAN | S8-S18168 | 2 | 49.00 | 4282********7855 | 052007 | 04/15/13 |
| STEBBEN, MARTIN | S8-S15140 | 2 | 59.00 | 5466********3061 | 60198P | 04/15/13 |
| STROPE, CHERYL | S8-S21514 | 2 | 49.00 | 5403********0491 | 866241 | 04/15/13 |
| THEUS, ROBERT | S8-S16067 | 2 | 69.00 | 4217********5202 | 192307 | 04/15/13 |
| URIAS, MARK | S8-S16921 | 2 | 49.00 | 4342********9659 | 814126 | 04/15/13 |
| VALDEZ, MICHELE | S8-S20760 | 2 | 49.00 | 4603********3734 | 389309 | 04/15/13 |
| WALLIS, KEN | S8-S15086 | 2 | 49.00 | 4636********6857 | 042418 | 04/15/13 |
| WEATHERS, MIKE | S8-S18020 | 2 | 49.00 | 4479********8277 | 015540 | 04/15/13 |
| WILCOX, SCOTT | S8-X50071 | 2 | 30.00 | 5409********8818 | 796131 | 04/15/13 |
| WILLIAM, JUSTIN | S8-S16864 | 2 | 49.00 | 5403********2922 | 062055 | 04/15/13 |
| WILLOME, LINDA | S8-S17404 | 2 | 49.00 | 5282********0245 | 062056 | 04/15/13 |
| WONGSESANIT, VIPUT | S8-S21541 | 2 | 69.00 | 4833********3610 | 052007 | 04/15/13 |
| WOOD, BOB | S8-S18092 | 2 | 49.00 | 5403********7181 | 062055 | 04/15/13 |
| WRIGHT, DULCIE | S8-S21390 | 2 | 300.00 | 4323********2719 | 596152 | 04/15/13 |
| YANG, TONG | S8-S17467 | 2 | 49.00 | 4259********6773 | 679110 | 04/15/13 |
| Count | Card Type | Total |
| 6 | American Express | 834.00 |
| 25 | MasterCard | 2080.00 |
| 68 | Visa | 4960.50 |
| 4 | Discover | 274.00 |
| 0 | Other | 0.00 |
| 8148.50 |