| 06/01/2014 |
| 16:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIRD, KIM | Q4-2738 | 1 | 19.00 | 4194********7722 | 018433 | 06/01/14 |
| BALDWIN, DAVID | Q4-2415 | 1 | 38.00 | 4266********9506 | 01391C | 06/01/14 |
| CADDEN, STEVE | Q4-2596 | 1 | 19.00 | 4815********8415 | 110972 | 06/01/14 |
| CAPPS, DON | Q4-0824 | 1 | 29.00 | 4498********7398 | 001386 | 06/01/14 |
| CARPINTERO, MAURICIO | Q4-2521 | 1 | 19.00 | 4194********9830 | 018433 | 06/01/14 |
| CHANCE, KATHLEEN | Q4-2796 | 1 | 19.00 | 4388********7463 | 01382D | 06/01/14 |
| CLAMURRO, KEN | Q4-1554 | 1 | 58.00 | 4417********6176 | 01401C | 06/01/14 |
| DAVIS, PERRY | Q4-0200 | 1 | 58.00 | 3725*******2004 | 123927 | 06/01/14 |
| DELUNA, RITA | Q4-2690 | 1 | 29.00 | 3797*******1015 | 150531 | 06/01/14 |
| DRUMMOND, DAVE | Q4-2426 | 1 | 38.00 | 4815********5376 | 170379 | 06/01/14 |
| DURANT, KERRY | Q4-2624 | 1 | 19.00 | 4342********3752 | 369760 | 06/01/14 |
| ELDER, KATIE | Q4-0715 | 1 | 29.00 | 4417********6198 | 01385A | 06/01/14 |
| ESPINOZA, DANIEL | Q4-2667 | 1 | 29.00 | 4342********6882 | 255355 | 06/01/14 |
| FENIGER, DAVID | Q4-2256 | 1 | 29.00 | 3713*******4001 | 109096 | 06/01/14 |
| FERRO, LISA | Q4-2804 | 1 | 19.00 | 4815********5355 | 100078 | 06/01/14 |
| FITZ, KAREN | Q4-2413 | 1 | 19.00 | 4190********5880 | 021664 | 06/01/14 |
| FOLK, DAN | Q4-2785 | 1 | 19.00 | 4239********1171 | 002026 | 06/01/14 |
| GALE, DELFINA | Q4-2533 | 1 | 29.00 | 4388********7963 | 01386C | 06/01/14 |
| GOODALL, BRENT | Q4-0895 | 1 | 29.00 | 4266********2936 | 01388A | 06/01/14 |
| GRAVES, HUGUETTE | Q4-2374 | 1 | 29.00 | 4147********8358 | 01392C | 06/01/14 |
| HALE, LINDA | Q4-2799 | 1 | 29.00 | 4719********1946 | 701070 | 06/01/14 |
| HALE, PAUL | Q4-2798 | 1 | 29.00 | 4719********1946 | 701070 | 06/01/14 |
| HAZEL, ROXANNE | Q4-2679 | 1 | 19.00 | 5466********4088 | 01389S | 06/01/14 |
| HOLTZER, MARK | Q4-2705 | 1 | 38.00 | 5424********3087 | 35881B | 06/01/14 |
| HUSTON, ROBERT | Q4-2834 | 1 | 19.00 | 4147********6549 | 01397D | 06/01/14 |
| ICHIHO, KENT | Q4-1101 | 1 | 29.00 | 4388********6538 | 01385C | 06/01/14 |
| JACOB, KELVIN | Q4-1972 | 1 | 29.00 | 5466********6859 | 01402Z | 06/01/14 |
| JOHNSON, KAREN | Q4-2691 | 1 | 19.00 | 4494********0214 | 112809 | 06/01/14 |
| KORP, DIANA | Q4-0015 | 1 | 19.00 | 5466********0869 | 35964P | 06/01/14 |
| LANDRITH, CAREY | Q4-2421 | 1 | 29.00 | 4147********2524 | 001044 | 06/01/14 |
| LEVIN, ALEX | Q4-2815 | 1 | 29.00 | 4130********0274 | 050712 | 06/01/14 |
| LOPEZ, COLLEEN | Q4-2693 | 1 | 19.00 | 4494********9929 | 112823 | 06/01/14 |
| LORENZI, ANNETTE | Q4-2751 | 1 | 58.00 | 4719********7066 | 701070 | 06/01/14 |
| LYONS, JANICE | Q4-2818 | 1 | 29.00 | 5466********6435 | 35922P | 06/01/14 |
| MADSEN, DON | Q4-2803 | 1 | 19.00 | 4305********4853 | 01402A | 06/01/14 |
| MATHEWS, CLAIRE | Q4-2350 | 1 | 19.00 | 4465********4343 | 001843 | 06/01/14 |
| MCNAIR, KELLIE | Q4-2671 | 1 | 29.00 | 4465********5137 | 001026 | 06/01/14 |
| MICHEL, TEDDI | Q4-2779 | 1 | 19.00 | 4888********8098 | 005701 | 06/01/14 |
| MILLS, SCOTT | Q4-2591 | 1 | 29.00 | 4815********3898 | 170375 | 06/01/14 |
| PEDRONI, AMBER | Q4-2430 | 1 | 48.00 | 4494********8060 | 115737 | 06/01/14 |
| PRADO, NOEMI | Q4-2634 | 1 | 29.00 | 4266********4427 | 01384B | 06/01/14 |
| RIVARD, JOEY | Q4-1834 | 1 | 19.00 | 4217********3549 | 130779 | 06/01/14 |
| RIVERA, GEORGIANA | Q4-1991 | 1 | 29.00 | 5329********8987 | 00574Z | 06/01/14 |
| ROBBINS, DAN | Q4-2167 | 1 | 19.00 | 4388********4403 | 01380C | 06/01/14 |
| RUDY, ROBERT | Q4-2623 | 1 | 19.00 | 5178********3055 | 01404P | 06/01/14 |
| SARGENT, CHRISTOPHER | Q4-2784 | 1 | 19.00 | 4342********6815 | 036494 | 06/01/14 |
| TAVARES, DESIREE | Q4-2826 | 1 | 29.00 | 4465********5157 | 001833 | 06/01/14 |
| TOWNSEND, MARSHA | Q4-2508 | 1 | 19.00 | 4147********2092 | 001838 | 06/01/14 |
| TRUJILLO, KATHY | Q4-2645 | 1 | 29.00 | 4465********1584 | 001840 | 06/01/14 |
| VILLASENOR, TANYA ETIENNE | Q4-2830 | 1 | 48.00 | 4147********3888 | 001040 | 06/01/14 |
| WIEDMAN, DOUGLAS | Q4-2740 | 1 | 58.00 | 5466********6319 | 01386P | 06/01/14 |
| WILLIAMS, ROSIE | Q4-2675 | 1 | 19.00 | 4194********0415 | 018434 | 06/01/14 |
| WOODWICK, KEVIN | Q4-2166 | 1 | 19.00 | 4342********2834 | 296387 | 06/01/14 |
| WRIGHT, JUSTIN | Q4-1951 | 1 | 29.00 | 5178********0035 | 01406Z | 06/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 116.00 |
| 9 | MasterCard | 269.00 |
| 42 | Visa | 1132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1517.00 |