| 11/20/2014 |
| 09:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LILIANA | H2-M20234 | 5 | 29.00 | 5165********2978 | 265865 | 11/20/14 |
| ANDAZOLA, BARBARA | H2-M20318 | 5 | 29.00 | 4867********5595 | 081510 | 11/20/14 |
| ANDERSON, DUSTIN | H2-M20258 | 5 | 29.00 | 4239********8642 | 026129 | 11/20/14 |
| ANDERSON, KAREN | H2-M20708 | 5 | 39.00 | 4342********5310 | 747944 | 11/20/14 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********1546 | 00793P | 11/20/14 |
| BAINES, KISHA | H2-M20790 | 5 | 29.00 | 4366********8384 | 014094 | 11/20/14 |
| BALCH, MIKE | H2-M1475 | 5 | 25.00 | 4037********3011 | 900251 | 11/20/14 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4426********7903 | 161355 | 11/20/14 |
| BONNER, SHELLY | H2-M20736 | 5 | 29.00 | 4247********3994 | 833956 | 11/20/14 |
| BROWNLEE, ERIN | H2-M1541 | 5 | 29.00 | 4388********9547 | 05891C | 11/20/14 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 05884C | 11/20/14 |
| CARSON, PAUL | H2-26396 | 5 | 25.00 | 4788********6141 | 284886 | 11/20/14 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 026130 | 11/20/14 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020282 | 11/20/14 |
| CHAVEZ, ELIAS | H2-26395 | 5 | 29.00 | 4239********8974 | 026129 | 11/20/14 |
| CHENOWETH, SHARRON | H2-M20590 | 5 | 20.00 | 4465********8028 | 020183 | 11/20/14 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********3893 | 091510 | 11/20/14 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 026130 | 11/20/14 |
| COOK-SESAN, ANDY | H2-M20824 | 5 | 29.00 | 4247********4689 | 020131 | 11/20/14 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3002 | 026130 | 11/20/14 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 05856B | 11/20/14 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 05891B | 11/20/14 |
| COTTA, CHRIS | H2-KTB02561 | 5 | 29.69 | 4313********8857 | 015537 | 11/20/14 |
| DUNN, BRITTANY | H2-M20846 | 5 | 39.00 | 4128********5852 | 91612B | 11/20/14 |
| DYER, CINDY | H2-KTB02039 | 5 | 16.97 | 4342********3687 | 717509 | 11/20/14 |
| EVERSON, DALE | H2-KTB02809 | 5 | 33.94 | 4305********2971 | 05888A | 11/20/14 |
| FLORES, CARMEN | H2-KT46186 | 5 | 40.00 | 4342********4818 | 747530 | 11/20/14 |
| FLORES, DANIEL | H2-KT46223 | 5 | 25.00 | 4342********4818 | 576767 | 11/20/14 |
| FROST, KATHLEEN | H2-M1438 | 5 | 29.00 | 4366********5549 | 011805 | 11/20/14 |
| FYRE, HANNAH | H2-KT45446 | 5 | 16.47 | 4239********3724 | 026129 | 11/20/14 |
| GEORGE, LINDA | H2-KTB20528 | 5 | 24.39 | 4147********4032 | 015550 | 11/20/14 |
| GIAMPIETRI, CONNOR | H2-M1020 | 5 | 29.00 | 4170********9971 | 297518 | 11/20/14 |
| GILLIAN, SHELDON | H2-M1599 | 5 | 22.00 | 4366********9454 | 030453 | 11/20/14 |
| GONZALEZ, IGNACIO | H2-M20725 | 5 | 29.00 | 4366********9123 | 027257 | 11/20/14 |
| GONZALEZ, MOISES | H2-M1066 | 5 | 99.00 | 4800********5288 | 015576 | 11/20/14 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********2590 | 746388 | 11/20/14 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020821 | 11/20/14 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 029968 | 11/20/14 |
| HABIS, CARL | H2-M20711 | 5 | 35.00 | 4347********1219 | 081510 | 11/20/14 |
| HABIS, TRESA | H2-M20693 | 5 | 35.00 | 4347********1219 | 081510 | 11/20/14 |
| HANSCOM, BRUCE | H2-MCB16592 | 5 | 31.82 | 4470********7285 | 028964 | 11/20/14 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********3628 | 017369 | 11/20/14 |
| HARTH, POPPY | H2-M20356 | 5 | 39.00 | 4366********3628 | 030451 | 11/20/14 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02012R | 11/20/14 |
| JOHNSTON, CYNTHIA | H2-M1897 | 5 | 10.00 | 4147********2063 | 05906C | 11/20/14 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********2063 | 05897C | 11/20/14 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4005 | H93585 | 11/20/14 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4347********9717 | 091510 | 11/20/14 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********6412 | 05912A | 11/20/14 |
| KIRCHNER, EVY | H2-M20233 | 5 | 29.00 | 4432********5348 | 002685 | 11/20/14 |
| KURREY, ROBERT | H2-M1063 | 5 | 29.00 | 4239********0910 | 026129 | 11/20/14 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********5235 | 081510 | 11/20/14 |
| LATROM, BRIANNA | H2-M20302 | 5 | 10.00 | 4788********0218 | 501283 | 11/20/14 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4323********4848 | 476713 | 11/20/14 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4323********4848 | 746393 | 11/20/14 |
| LOPEZ, ADRIAN | H2-26313 | 5 | 29.00 | 4235********8575 | 071613 | 11/20/14 |
| LOPEZ, LIDIA | H2-KTB5752 | 5 | 32.42 | 4867********6938 | 091510 | 11/20/14 |
| LOPEZ, UBALDO | H2-26363 | 5 | 29.00 | 4867********6938 | 081510 | 11/20/14 |
| MANZANO, INGRID | H2-M20226 | 5 | 29.00 | 4342********7100 | 477768 | 11/20/14 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 4426********1105 | 101352 | 11/20/14 |
| MARTIN, INGRID | H2-M20744 | 5 | 29.00 | 4465********5830 | 020302 | 11/20/14 |
| MCCONNELL, HANNAH | H2-M1828 | 5 | 29.00 | 4366********4976 | 005966 | 11/20/14 |
| MENDOZA, FRANCISCO | H2-M1550 | 5 | 29.00 | 4342********8831 | 576058 | 11/20/14 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4239********5917 | 026129 | 11/20/14 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********6009 | 091510 | 11/20/14 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 091528 | 11/20/14 |
| NUNEZ, ELDER | H2-KT32148 | 5 | 24.71 | 3767*******1024 | 199934 | 11/20/14 |
| OLIVERA-MARTINE, ASHLEY | H2-M20033 | 5 | 29.00 | 4342********5021 | 589296 | 11/20/14 |
| OLMOS, DAPHNE | H2-57433 | 5 | 39.00 | 4719********2107 | 900251 | 11/20/14 |
| ORNDOFF, MARK | H2-KTR29814 | 5 | 7.29 | 4147********7308 | 05898C | 11/20/14 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 5165********5730 | 265864 | 11/20/14 |
| PLUMMER, RYAN | H2-M20723 | 5 | 20.00 | 4036********0483 | 05896C | 11/20/14 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 3767*******1001 | 184082 | 11/20/14 |
| RASMUSSEN, NICK | H2-M1542 | 5 | 29.00 | 5449********7464 | H94505 | 11/20/14 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 015147 | 11/20/14 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 05883A | 11/20/14 |
| RUBIO, JULISA | H2-M20050 | 5 | 29.00 | 4239********5434 | 026130 | 11/20/14 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2939 | 026129 | 11/20/14 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 019472 | 11/20/14 |
| SADONY, PETE | H2-KT51566 | 5 | 50.00 | 5166********5002 | 265866 | 11/20/14 |
| SALGADO, EDIDT | H2-M1764 | 5 | 29.00 | 4239********3810 | 026129 | 11/20/14 |
| SCHAREN, SHELBY | H2-M20461 | 5 | 39.00 | 4719********4060 | 900251 | 11/20/14 |
| SCHIREMAN, BRIAN | H2-M20272 | 5 | 29.00 | 5243********3389 | 02016Z | 11/20/14 |
| SCHWIMMER, HOLLY | H2-M1551 | 5 | 29.00 | 4644********1592 | 948358 | 11/20/14 |
| SCOGGINS, GABRIELLE | H2-M20661 | 5 | 39.00 | 4037********0485 | 900251 | 11/20/14 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********4351 | 808926 | 11/20/14 |
| SHANKS, LOIS | H2-M1144 | 5 | 29.00 | 5148********8544 | 05884P | 11/20/14 |
| SHARP, NIKKI | H2-M1563 | 5 | 29.00 | 5575********0096 | 002147 | 11/20/14 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 167049 | 11/20/14 |
| SMITH, AMBER | H2-KT48808 | 5 | 29.00 | 4015********0805 | K09181 | 11/20/14 |
| SNEED, RANDI | H2-M1849 | 5 | 29.00 | 4867********0935 | 081510 | 11/20/14 |
| SOLORIO, SHARAI | H2-M20844 | 5 | 39.00 | 4644********1254 | 948356 | 11/20/14 |
| STACHOWIAK, EMILY | H2-M20070 | 5 | 39.00 | 4815********0489 | 181258 | 11/20/14 |
| STATEN, HUNTER | H2-M1048 | 5 | 19.95 | 4266********8331 | 05873B | 11/20/14 |
| STEWART, TAYLOR | H2-M20083 | 5 | 29.00 | 4053********4559 | 081529 | 11/20/14 |
| SUMMERS, CARLA | H2-M20728 | 5 | 39.00 | 4239********0042 | 026134 | 11/20/14 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 024737 | 11/20/14 |
| TROTTER, MOLLY | H2-M20842 | 5 | 29.00 | 4147********7741 | 900251 | 11/20/14 |
| VALDEZ, RICARDO | H2-M20127 | 5 | 29.00 | 4366********3659 | 007647 | 11/20/14 |
| VALENCIA, CRISOL | H2-M20474 | 5 | 16.48 | 4867********6020 | 091510 | 11/20/14 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 590172 | 11/20/14 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********4927 | 081510 | 11/20/14 |
| VANDERFORD, DON | H2-M1626 | 5 | 17.51 | 3727*******1009 | 103986 | 11/20/14 |
| VANDERFORD, NANCY | H2-KTR13184 | 5 | 15.45 | 3727*******1009 | 101614 | 11/20/14 |
| WARE, JENNIFER | H2-M1072 | 5 | 29.00 | 4426********0611 | 121755 | 11/20/14 |
| WARNER, KATELYN | H2-M1534 | 5 | 29.00 | 5102********5344 | H94485 | 11/20/14 |
| WHEELER, MIRANDA | H2-M1544 | 5 | 29.00 | 4342********9947 | 717498 | 11/20/14 |
| WHITTEN, JEREMY | H2-M1434 | 5 | 99.00 | 4342********1146 | 576756 | 11/20/14 |
| WIGHT, SHERISE | H2-M1036 | 5 | 29.00 | 4427********9484 | 091510 | 11/20/14 |
| WILCOX, JOHN | H2-KTR01071 | 5 | 3.70 | 4465********7630 | 020839 | 11/20/14 |
| WORK, MICHAEL | H2-M1687 | 5 | 29.00 | 4465********8902 | 020881 | 11/20/14 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 590180 | 11/20/14 |
| Count | Card Type | Total |
| 5 | American Express | 84.64 |
| 10 | MasterCard | 302.00 |
| 96 | Visa | 2755.99 |
| 1 | Discover | 10.00 |
| 0 | Other | 0.00 |
| 3152.63 |