| 04/15/2014 |
| 08:42:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON, AMANDA | 1E-480456145 | 3 | 41.73 | 4200********4622 | 493766 | 04/15/14 |
| ARMER, JACQUE | 1E-505784018 | 3 | 38.50 | 3725*******2000 | 184166 | 04/15/14 |
| BACA, ALICIA | 1E-767558912 | 3 | 41.73 | 4342********7416 | 462942 | 04/15/14 |
| CAMPOS, NICOLE | 1E-733953163 | 3 | 108.63 | 4306********9152 | 015952 | 04/15/14 |
| CASAUS, LORE | 1E-430594464 | 3 | 20.00 | 4342********6230 | 413652 | 04/15/14 |
| DEVLIN, MICHELLE | 1E-148934246 | 3 | 58.85 | 5490********3530 | 03564Z | 04/15/14 |
| DODD, DONNA | 1E-003322 | 3 | 41.73 | 4554********2854 | 000009 | 04/15/14 |
| GEX, NICOLE | 1E-90714812 | 3 | 84.53 | 4153********7162 | 043637 | 04/15/14 |
| LEWIS, JEANETTE LEE | 1E-193666650 | 3 | 64.20 | 4342********5173 | 414580 | 04/15/14 |
| LOCKENOUR, BROOKE | 1E-902022143 | 3 | 39.00 | 4342********4975 | 372125 | 04/15/14 |
| LUCAS, CAITLIN | 1E-000042 | 3 | 52.43 | 5109********4339 | H68956 | 04/15/14 |
| MARTINEZ, VALERIE | 1E-000091 | 3 | 10.00 | 4342********8219 | 577299 | 04/15/14 |
| MONTANO, ALLISON | 1E-834592326 | 3 | 54.19 | 5275********6439 | 103167 | 04/15/14 |
| MOREY, MICHELLE | 1E-273267630 | 3 | 73.83 | 4342********7089 | 631127 | 04/15/14 |
| NORRIS, TAYLOR | 1E-63631520 | 3 | 39.00 | 4342********7264 | 413642 | 04/15/14 |
| OWENS, STEPHANIE | 1E-526057705 | 3 | 41.73 | 4744********4203 | 173260 | 04/15/14 |
| SALAS, DAVID | 1E-85984154 | 3 | 58.85 | 5275********7643 | 103262 | 04/15/14 |
| TARPLEY-STEGALL, VERONICA | 1E-340107280 | 3 | 84.53 | 4342********4804 | 414587 | 04/15/14 |
| TRUJILLO, HELEN | 1E-001463 | 3 | 39.59 | 5539********4396 | 739828 | 04/15/14 |
| Count | Card Type | Total |
| 1 | American Express | 38.50 |
| 5 | MasterCard | 263.91 |
| 13 | Visa | 690.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 993.05 |