| 09/16/2013 |
| 06:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MIREYA | S8-S20953 | 2 | 49.00 | 4342********5084 | 898086 | 09/16/13 |
| AGUILAR, SOCORRO | S8-S20827 | 2 | 49.00 | 4494********2066 | 222579 | 09/16/13 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 04365B | 09/16/13 |
| BALDOCK, KATHERINE | S8-S18471 | 2 | 69.00 | 4815********8669 | 134788 | 09/16/13 |
| BEGGS, PATRICK | S8-S22058 | 2 | 45.00 | 5491********1567 | 01694P | 09/16/13 |
| BOS, ALAN | S8-S21295 | 2 | 49.00 | 4259********8903 | 531199 | 09/16/13 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 93104C | 09/16/13 |
| BRANDT, PHILLIP | S8-S11283 | 2 | 283.80 | 3782*******3112 | 183940 | 09/16/13 |
| BRANGHAM, TAMI | S8-S22354 | 2 | 89.00 | 5403********0811 | 054811 | 09/16/13 |
| BRANNON, JABARI | S8-S22177 | 2 | 157.00 | 4778********3886 | 159021 | 09/16/13 |
| BRICENO, MARIA | S8-S16867 | 2 | 69.00 | 4342********9552 | 384022 | 09/16/13 |
| BYERS, SHARON | S8-S18019 | 2 | 69.00 | 4282********4100 | 014806 | 09/16/13 |
| CARPENTER, JIMMY-JOHN | S8-S15202 | 2 | 49.00 | 4494********5075 | 288100 | 09/16/13 |
| CASTRO, MARILYN | S8-S17184 | 2 | 49.00 | 4217********5168 | 184980 | 09/16/13 |
| CATHERINE, MELISSA | S8-S22248 | 2 | 29.00 | 4815********0565 | 154081 | 09/16/13 |
| CHENEY, CHRIS | S8-S20874 | 2 | 49.00 | 6011********2842 | 01624R | 09/16/13 |
| CHUN, MARGARITA | S8-09727 | 2 | 29.00 | 5401********2816 | 04337P | 09/16/13 |
| COLEN, RICHARD | S8-S22145 | 2 | 20.00 | 4833********3347 | 014806 | 09/16/13 |
| CORP, BNSF RAILWAY | S8-BNSF | 2 | 185.00 | 4128********8049 | 95444B | 09/16/13 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 272.00 | 3715*******8005 | 140845 | 09/16/13 |
| DAM, LYNN | S8-S21983 | 2 | 140.00 | 4744********6876 | 154287 | 09/16/13 |
| DANIEL, DONALD | S8-S17667 | 2 | 89.00 | 4778********7038 | 159024 | 09/16/13 |
| DENNIS, PATRICIA | S8-S16595 | 2 | 64.00 | 5466********3756 | 83167P | 09/16/13 |
| DHAMI, KANWER | S8-S12412 | 2 | 49.00 | 4388********9040 | 04371D | 09/16/13 |
| DOBBINS, JASON | S8-S15066 | 2 | 49.00 | 4153********2488 | 034757 | 09/16/13 |
| DONES, KENNETH | S8-S18410 | 2 | 57.00 | 6011********1734 | 01658B | 09/16/13 |
| DURAN, ANTHONY | S8-S21008 | 2 | 49.00 | 4815********9647 | 154185 | 09/16/13 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 531835 | 09/16/13 |
| ELHAG, TAHANI | S8-S22226 | 2 | 49.00 | 5466********3656 | 83015Z | 09/16/13 |
| ENSIGN, SAL | S8-S22270 | 2 | 80.00 | 4298********8958 | 834642 | 09/16/13 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 4761********2851 | 164738 | 09/16/13 |
| FARUZZI, TYLER | S8-S17759 | 2 | 89.00 | 4460********2404 | 898084 | 09/16/13 |
| FLORES, ADAM | S8-S21415 | 2 | 89.00 | 4427********9039 | 014806 | 09/16/13 |
| FLORES, DAVID | S8-S16578 | 2 | 84.00 | 4635********8608 | 184082 | 09/16/13 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********1324 | 834646 | 09/16/13 |
| GALLAS, JAMES | S8-S22215 | 2 | 49.00 | 4313********6486 | 045853 | 09/16/13 |
| GARCIA, PAUL | S8-S17589 | 2 | 59.00 | 4815********4799 | 114083 | 09/16/13 |
| GASTON, CHRISTOPHER | S8-S21006 | 2 | 49.00 | 4833********3116 | 014806 | 09/16/13 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******1027 | 107902 | 09/16/13 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 15.00 | 4342********3609 | 791451 | 09/16/13 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 4888********5246 | 045862 | 09/16/13 |
| HELON, MATT | S8-S16442 | 2 | 59.00 | 4888********4515 | 045859 | 09/16/13 |
| HERNANDEZ, MARIA | S8-S22428 | 2 | 89.00 | 4253********8439 | 834643 | 09/16/13 |
| HILL, STEVEN | S8-S20967 | 2 | 49.00 | 4247********7979 | 379387 | 09/16/13 |
| JEAN-TUNG, SHU-MEI | S8-S20983 | 2 | 69.00 | 4266********6532 | 04371C | 09/16/13 |
| JENSEN, JOHN | S8-S21065 | 2 | 69.00 | 4815********1896 | 144785 | 09/16/13 |
| JIMENEZ, ANTONIO | S8-S22220 | 2 | 69.00 | 4888********4484 | 045841 | 09/16/13 |
| JUSTIN, BETH | S8-S20895 | 2 | 99.00 | 4919********2201 | 899045 | 09/16/13 |
| KEAST, MARTIN | S8-S18903 | 2 | 49.00 | 5466********5630 | 83042Z | 09/16/13 |
| KOCHERGEN, LESLIE | S8-S11003 | 2 | 49.00 | 4635********7001 | 144881 | 09/16/13 |
| KORNBLUTH, JEFFERY | S8-S20855 | 2 | 79.00 | 4342********0801 | 939611 | 09/16/13 |
| LAWRENCE, LYNETTE | S8-S19903 | 2 | 104.00 | 4427********2164 | 014806 | 09/16/13 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4815********6576 | 104382 | 09/16/13 |
| LESTER, MORGAN | S8-S17744 | 2 | 69.00 | 3772*******3000 | 123707 | 09/16/13 |
| LEVY, SCOTT | S8-S17220 | 2 | 49.00 | 4266********9011 | 04370B | 09/16/13 |
| LOMELI, JOSE | S8-S21598 | 2 | 49.00 | 5466********7458 | 83223P | 09/16/13 |
| LOPEZ, ANTONIO | S8-S17629 | 2 | 89.00 | 4342********2333 | 530196 | 09/16/13 |
| LOPEZ, MARTIN | S8-S19364 | 2 | 39.00 | 4778********7538 | 159022 | 09/16/13 |
| MANOCK, CHARLES | S8-S21561 | 2 | 69.00 | 4730********7608 | 692463 | 09/16/13 |
| MARQUEZ, ALEJANDRO | S8-S20846 | 2 | 79.00 | 5424********1408 | 82931B | 09/16/13 |
| MARTIN, THOMAS | S8-S21520 | 2 | 69.00 | 4342********4861 | 467178 | 09/16/13 |
| MAZIO, DANIEL | S8-S22274 | 2 | 69.00 | 4060********7989 | 024806 | 09/16/13 |
| MCALLISTER, JOE | S8-S17293 | 2 | 89.00 | 4873********1539 | 791457 | 09/16/13 |
| MCGRAW, MARCUS | S8-S21519 | 2 | 49.00 | 4868********9204 | 813000 | 09/16/13 |
| MCGUINNESS, BILL | S8-X22999 | 2 | 64.00 | 3713*******3003 | 108822 | 09/16/13 |
| MELARA, ANGEL | S8-S20888 | 2 | 98.00 | 4778********6582 | 159023 | 09/16/13 |
| MESSICK, ROBIN | S8-S19250 | 2 | 579.00 | 5588********5223 | 83001J | 09/16/13 |
| MILOVICH, ROBERT | S8-S22240 | 2 | 49.00 | 4313********2363 | 045855 | 09/16/13 |
| NAVARRO, AARON | S8-S20877 | 2 | 49.00 | 5178********6715 | 288095 | 09/16/13 |
| NORIEGA, THOMAS | S8-S21556 | 2 | 89.00 | 5262********3023 | 750170 | 09/16/13 |
| O BRIEN, GENE | S8-S17321 | 2 | 79.00 | 4414********8631 | 005050 | 09/16/13 |
| OLIVERO, LORI | S8-S19387 | 2 | 29.00 | 4217********7927 | 124980 | 09/16/13 |
| ORTIZ, DAVID | S8-X51023 | 2 | 34.00 | 4419********0574 | 463461 | 09/16/13 |
| PAPAZIAN, JEFERY | S8-S22221 | 2 | 49.00 | 4815********5447 | 184387 | 09/16/13 |
| PEARSON, STEVE | S8-S18344 | 2 | 49.00 | 4217********2116 | 144883 | 09/16/13 |
| PEREZ, JARRETT | S8-S17668 | 2 | 49.00 | 4330********3442 | 054819 | 09/16/13 |
| PEREZ, MIGUEL ANGEL | S8-S22112 | 2 | 69.00 | 4833********6218 | 014806 | 09/16/13 |
| PERRIN, CHERI | S8-S15988 | 2 | 69.00 | 4388********0520 | 04349C | 09/16/13 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 139.00 | 4217********7971 | 124481 | 09/16/13 |
| RETA, RACHELLE | S8-S15237 | 2 | 102.00 | 5581********3130 | 293387 | 09/16/13 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 749475 | 09/16/13 |
| RIVERA, JOE | S8-S22336 | 2 | 98.00 | 4606********8478 | 834647 | 09/16/13 |
| ROJO, ELIZABETH | S8-S22098 | 2 | 49.00 | 4342********6550 | 531841 | 09/16/13 |
| SAENZ, DAVID | S8-S19839 | 2 | 89.00 | 4778********3971 | 159025 | 09/16/13 |
| SALAS, ANN | S8-S20969 | 2 | 49.00 | 4298********2184 | 834644 | 09/16/13 |
| SALAS, MARTIN | S8-S20859 | 2 | 49.00 | 4298********4906 | 834645 | 09/16/13 |
| SAMUELIAN, JANET | S8-S21157 | 2 | 69.00 | 4767********9143 | 016302 | 09/16/13 |
| SANCHEZ, BRIANA | S8-S21418 | 2 | 49.00 | 4778********3210 | 159020 | 09/16/13 |
| SANTA CRUZ, GREGORY | S8-S22276 | 2 | 100.00 | 5175********8830 | 184486 | 09/16/13 |
| SCHWEGEL, BRADY | S8-S21989 | 2 | 109.00 | 5424********1716 | 83209P | 09/16/13 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 49.00 | 4388********9217 | 04346C | 09/16/13 |
| SHERGILL, KULVINDER | S8-S18386 | 2 | 129.00 | 4342********1276 | 791454 | 09/16/13 |
| SIONG, PATIA | S8-S21988 | 2 | 109.00 | 3772*******2007 | 109098 | 09/16/13 |
| SMITH, IAN | S8-S18168 | 2 | 49.00 | 4282********7855 | 014806 | 09/16/13 |
| SMITH, RICK | S8-S21274 | 2 | 100.00 | 5178********0562 | 04372B | 09/16/13 |
| SRIVATSA, SHANTANO | S8-S21975 | 2 | 49.00 | 4160********8642 | 054812 | 09/16/13 |
| TENORIO, BRIAN | S8-S21973 | 2 | 69.00 | 3797*******1009 | 147875 | 09/16/13 |
| THAO, YEE | S8-S22148 | 2 | 69.00 | 4631********4864 | 293254 | 09/16/13 |
| THEUS, ROBERT | S8-S22169 | 2 | 60.00 | 4217********5202 | 164385 | 09/16/13 |
| TODD, JANA | S8-S18483 | 2 | 89.00 | 4798********4036 | 506184 | 09/16/13 |
| WALLIS, KEN | S8-S15086 | 2 | 49.00 | 4636********6857 | 034654 | 09/16/13 |
| WELLS, BRADFORD | S8-WELLS | 2 | 119.00 | 4259********7593 | 528243 | 09/16/13 |
| WILCOX, SCOTT | S8-X50071 | 2 | 30.00 | 5409********8818 | 220681 | 09/16/13 |
| WILLIAM, JUSTIN | S8-S16864 | 2 | 49.00 | 5403********2922 | 054811 | 09/16/13 |
| WONGSESANIT, VIPUT | S8-S21541 | 2 | 49.00 | 4833********3610 | 024806 | 09/16/13 |
| WOOD, BOB | S8-S18092 | 2 | 49.00 | 5403********7181 | 054811 | 09/16/13 |
| WOODWARD, MARK | S8-S21046 | 2 | 59.00 | 4342********6163 | 530200 | 09/16/13 |
| Count | Card Type | Total |
| 7 | American Express | 915.80 |
| 19 | MasterCard | 1778.00 |
| 79 | Visa | 5288.00 |
| 2 | Discover | 106.00 |
| 0 | Other | 0.00 |
| 8087.80 |