| 01/01/2014 |
| 16:44:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, CHRIS | 04-7623 | 1 | 59.54 | 4610********9910 | 071817 | 01/01/14 |
| AGWAIFE, EMMANUEL | 04-7602 | 1 | 37.89 | 4342********8493 | 926443 | 01/01/14 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 161887 | 01/01/14 |
| ANTHONY, KIM | 04-7649 | 1 | 31.39 | 4610********3954 | 061817 | 01/01/14 |
| ARREDONDO, JOHN | 04-7637 | 1 | 31.39 | 4744********1044 | 171987 | 01/01/14 |
| AVILA, FELIX | 04-7537 | 1 | 31.39 | 4833********4829 | 720048 | 01/01/14 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 081817 | 01/01/14 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 081817 | 01/01/14 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 131083 | 01/01/14 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 071817 | 01/01/14 |
| BETHANY, TASSIE | 04-7047 | 1 | 46.39 | 4342********9912 | 824138 | 01/01/14 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 865492 | 01/01/14 |
| BISHOP, SHARHONDA | 04-7625 | 1 | 31.39 | 4744********2557 | 141484 | 01/01/14 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 081817 | 01/01/14 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 061818 | 01/01/14 |
| BOND, ANNA | 04-7593 | 1 | 31.39 | 4264********9583 | 015894 | 01/01/14 |
| BRIGGS, CHANELLE | 04-7641 | 1 | 31.39 | 4795********6614 | 869626 | 01/01/14 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 122099 | 01/01/14 |
| BROWN, SPENCER | 04-7489 | 1 | 31.39 | 4744********4055 | 141788 | 01/01/14 |
| BUCHANAN, DOUG | 04-7555 | 1 | 53.04 | 4011********0112 | 171817 | 01/01/14 |
| BUCKLES, BRET | 04-7583 | 1 | 31.39 | 4229********7958 | 244373 | 01/01/14 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 061817 | 01/01/14 |
| BURKHART, MATTHEW | 04-7522 | 1 | 31.39 | 4342********6317 | 864286 | 01/01/14 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4744********8198 | 151787 | 01/01/14 |
| CARBAJAL, DAVID | 04-7616 | 1 | 31.39 | 4868********7500 | 926452 | 01/01/14 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 04554B | 01/01/14 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 006023 | 01/01/14 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 071817 | 01/01/14 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********1732 | 297415 | 01/01/14 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 038651 | 01/01/14 |
| COOPER, SARAH | 04-7608 | 1 | 31.39 | 4342********8396 | 124245 | 01/01/14 |
| CROCKETT, CALVIN | 04-7474 | 1 | 31.39 | 4755********3465 | 04556B | 01/01/14 |
| CULPEPPER, AARON | 04-7658 | 1 | 31.39 | 4744********4463 | 191282 | 01/01/14 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 038647 | 01/01/14 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 034105 | 01/01/14 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********2227 | 015814 | 01/01/14 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000592 | 01/01/14 |
| FARROW, VIVIAN | 04-7631 | 1 | 84.43 | 4744********7402 | 141887 | 01/01/14 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 4427********7190 | 081817 | 01/01/14 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 015874 | 01/01/14 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 071817 | 01/01/14 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 081817 | 01/01/14 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001093 | 01/01/14 |
| GAGE, DIANNA | 04-7621 | 1 | 59.54 | 4744********7107 | 101186 | 01/01/14 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 071817 | 01/01/14 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 061817 | 01/01/14 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 73.04 | 4867********5429 | 081817 | 01/01/14 |
| GRAHAM, TIMOTHY | 04-7493 | 1 | 53.04 | 4342********0311 | 668006 | 01/01/14 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 015838 | 01/01/14 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 04519C | 01/01/14 |
| HALE, DAVID | 04-7558 | 1 | 31.39 | 4323********9113 | 824142 | 01/01/14 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 023912 | 01/01/14 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000499 | 01/01/14 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 081817 | 01/01/14 |
| HEARON, DORI | 04-7581 | 1 | 31.39 | 4755********4268 | 04525B | 01/01/14 |
| HEATHERINGTON, SUSAN | 04-7494 | 1 | 31.39 | 4744********5142 | 121589 | 01/01/14 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********7688 | 071817 | 01/01/14 |
| HOUGHTON, JODY | 04-7597 | 1 | 53.04 | 4488********0070 | 194445 | 01/01/14 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 111488 | 01/01/14 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 071817 | 01/01/14 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4342********7824 | 925617 | 01/01/14 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 081817 | 01/01/14 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 04525C | 01/01/14 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 081817 | 01/01/14 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 865476 | 01/01/14 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 101885 | 01/01/14 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 04552C | 01/01/14 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 039431 | 01/01/14 |
| LONG, ROBYN | 04-7605 | 1 | 31.39 | 4744********7542 | 101587 | 01/01/14 |
| MALLONY, CHERIE | 04-7491 | 1 | 31.39 | 4488********4610 | 061817 | 01/01/14 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 071817 | 01/01/14 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 071817 | 01/01/14 |
| MASSEY, HEATHER | 04-7630 | 1 | 53.04 | 4744********6931 | 131983 | 01/01/14 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4046********8211 | 000352 | 01/01/14 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6032 | 081817 | 01/01/14 |
| MC GINLEY, ELISA | 04-7519 | 1 | 53.04 | 4610********5030 | 061817 | 01/01/14 |
| MC GINNIS, MICHELLE | 04-6700 | 1 | 53.04 | 4011********7195 | 071734 | 01/01/14 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001990 | 01/01/14 |
| MCMURRY, STEPHANIE | 04-7595 | 1 | 31.39 | 4744********8502 | 191989 | 01/01/14 |
| MCNEIL, CORNELIUS | 04-7548 | 1 | 31.39 | 4744********1807 | 161580 | 01/01/14 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 061807 | 01/01/14 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 141589 | 01/01/14 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 081817 | 01/01/14 |
| MOLINA, DIANA | 04-7610 | 1 | 31.39 | 4342********3152 | 710532 | 01/01/14 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 071817 | 01/01/14 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 141384 | 01/01/14 |
| MOORE, JALEN | 04-7594 | 1 | 31.39 | 4347********0362 | 061817 | 01/01/14 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********7697 | 193948 | 01/01/14 |
| MURIEL, JOE, FELIX AVILA F | 04-7545 | 1 | 31.39 | 4833********4829 | 720045 | 01/01/14 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 712165 | 01/01/14 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********4952 | 668008 | 01/01/14 |
| OCHOA, ALBERTO | 04-7584 | 1 | 31.39 | 4342********5991 | 925620 | 01/01/14 |
| OTTEN, DUSTIN | 04-7504 | 1 | 31.39 | 4744********7786 | 171386 | 01/01/14 |
| OXFRORD, SAMM | 04-7550 | 1 | 31.39 | 4737********5023 | 864278 | 01/01/14 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 04553C | 01/01/14 |
| PEARSON, CAITLIN | 04-7639 | 1 | 31.39 | 4342********9270 | 122748 | 01/01/14 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********9362 | 050344 | 01/01/14 |
| PERNETTI, VITO | 04-7569 | 1 | 31.39 | 4631********0494 | 006020 | 01/01/14 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 111089 | 01/01/14 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********3902 | 101589 | 01/01/14 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 006029 | 01/01/14 |
| REYES, ARMANDO | 04-7520 | 1 | 31.39 | 4342********2014 | 824153 | 01/01/14 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********1979 | 071817 | 01/01/14 |
| RIZO, CRISTINA | 04-7543 | 1 | 31.39 | 4342********0942 | 926450 | 01/01/14 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 121984 | 01/01/14 |
| ROGERS, CHRISTINA | 04-7532 | 1 | 53.04 | 4631********7519 | 006012 | 01/01/14 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 061817 | 01/01/14 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 161482 | 01/01/14 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 244372 | 01/01/14 |
| SAMOURRIS, STEVEN | 04-7535 | 1 | 31.39 | 4610********3379 | 061817 | 01/01/14 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 213156 | 01/01/14 |
| SEARS, ANDREA | 04-7588 | 1 | 31.39 | 4744********1737 | 141284 | 01/01/14 |
| SHEININ, RENEE | 04-7496 | 1 | 31.39 | 4411********5791 | 061817 | 01/01/14 |
| SHELBY, DIAMOND | 04-7435 | 1 | 53.04 | 4744********4191 | 161086 | 01/01/14 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 863722 | 01/01/14 |
| SINGLETON, MARLENE | 04-7647 | 1 | 25.00 | 4532********1920 | 193947 | 01/01/14 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 081817 | 01/01/14 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 071817 | 01/01/14 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 925614 | 01/01/14 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********9996 | 001130 | 01/01/14 |
| STROTHER, DONNY | 04-7313 | 1 | 31.39 | 4342********8818 | 822996 | 01/01/14 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 822998 | 01/01/14 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 001991 | 01/01/14 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********4354 | 081817 | 01/01/14 |
| TAMBURRO, LINDSEY BROO | 04-6579 | 1 | 31.39 | 4342********6589 | 824978 | 01/01/14 |
| THOMPSON, CHRIS | 04-7633 | 1 | 31.39 | 4336********5608 | 000587 | 01/01/14 |
| TUBERVILLE, DIONNE | 04-7508 | 1 | 31.39 | 4744********6095 | 111380 | 01/01/14 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 710528 | 01/01/14 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 191289 | 01/01/14 |
| VARELA, KATIE | 04-7585 | 1 | 31.39 | 4610********6152 | 071817 | 01/01/14 |
| VILLARREAL, KRYSTAL | 04-7482 | 1 | 31.39 | 4342********5479 | 863720 | 01/01/14 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4266********9492 | 04531B | 01/01/14 |
| WALLACE, HYMEN | 04-7375 | 1 | 53.04 | 4744********2405 | 161282 | 01/01/14 |
| WALLACE, JORDAN | 04-7592 | 1 | 31.39 | 4635********5837 | 131587 | 01/01/14 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 071817 | 01/01/14 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 824976 | 01/01/14 |
| WHITE, ROBERT | 04-7498 | 1 | 31.39 | 4342********4936 | 094117 | 01/01/14 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 141081 | 01/01/14 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 071735 | 01/01/14 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 039443 | 01/01/14 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 071817 | 01/01/14 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 071817 | 01/01/14 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 071817 | 01/01/14 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 171086 | 01/01/14 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 121282 | 01/01/14 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 710519 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 146 | Visa | 5142.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5142.68 |