| 07/01/2014 |
| 06:29:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CATHI | Q4-2786 | 1 | 19.00 | 4003********0335 | 09288C | 07/01/14 |
| BAIRD, KIM | Q4-2738 | 1 | 38.00 | 4194********7722 | 015402 | 07/01/14 |
| BALDWIN, DAVID | Q4-2415 | 1 | 38.00 | 4266********9506 | 09259C | 07/01/14 |
| CADDEN, STEVE | Q4-2596 | 1 | 19.00 | 4815********8415 | 141766 | 07/01/14 |
| CAPPS, DON | Q4-0824 | 1 | 29.00 | 4498********7398 | 001742 | 07/01/14 |
| CARPINTERO, MAURICIO | Q4-2521 | 1 | 19.00 | 4194********9830 | 015403 | 07/01/14 |
| CHANCE, KATHLEEN | Q4-2796 | 1 | 19.00 | 4388********7463 | 09246D | 07/01/14 |
| CLAMURRO, KEN | Q4-1554 | 1 | 58.00 | 4417********6176 | 09256C | 07/01/14 |
| DAVIS, PERRY | Q4-0200 | 1 | 58.00 | 3725*******2004 | 124729 | 07/01/14 |
| DELUNA, RITA | Q4-2690 | 1 | 29.00 | 3797*******1015 | 174374 | 07/01/14 |
| DRUMMOND, DAVE | Q4-2426 | 1 | 19.00 | 4815********5376 | 141268 | 07/01/14 |
| DURANT, KERRY | Q4-2624 | 1 | 19.00 | 4342********3752 | 671772 | 07/01/14 |
| ELDER, KATIE | Q4-0715 | 1 | 29.00 | 4417********6198 | 09261A | 07/01/14 |
| ESPINOZA, DANIEL | Q4-2667 | 1 | 29.00 | 4342********6882 | 671771 | 07/01/14 |
| FENIGER, DAVID | Q4-2256 | 1 | 29.00 | 3713*******4001 | 127642 | 07/01/14 |
| FITZ, KAREN | Q4-2413 | 1 | 19.00 | 4190********5880 | 022503 | 07/01/14 |
| GALE, DELFINA | Q4-2533 | 1 | 29.00 | 4388********7963 | 09249C | 07/01/14 |
| GOODALL, BRENT | Q4-0895 | 1 | 29.00 | 4266********2936 | 09273A | 07/01/14 |
| GRAVES, HUGUETTE | Q4-2374 | 1 | 29.00 | 4147********8358 | 09259C | 07/01/14 |
| HALE, LINDA | Q4-2799 | 1 | 29.00 | 4719********1946 | 601061 | 07/01/14 |
| HALE, PAUL | Q4-2798 | 1 | 29.00 | 4719********1946 | 601061 | 07/01/14 |
| HAZEL, ROXANNE | Q4-2679 | 1 | 19.00 | 5466********4088 | 09270S | 07/01/14 |
| HOLTZER, MARK | Q4-2705 | 1 | 38.00 | 5424********3087 | 50897B | 07/01/14 |
| HUSTON, ROBERT | Q4-2834 | 1 | 19.00 | 4147********6549 | 09263D | 07/01/14 |
| ICHIHO, KENT | Q4-1101 | 1 | 29.00 | 4388********6538 | 09272C | 07/01/14 |
| JACOB, KELVIN | Q4-1972 | 1 | 29.00 | 5466********6859 | 09293Z | 07/01/14 |
| JOHNSON, KAREN | Q4-2691 | 1 | 19.00 | 4494********0214 | 703852 | 07/01/14 |
| KORP, DIANA | Q4-0015 | 1 | 19.00 | 5466********0869 | 50938P | 07/01/14 |
| KOTHA, NIKHIL | Q4-2849 | 1 | 19.00 | 4417********1733 | 09268A | 07/01/14 |
| LANDRITH, CAREY | Q4-2421 | 1 | 29.00 | 4147********2524 | 001075 | 07/01/14 |
| LEVIN, ALEX | Q4-2815 | 1 | 29.00 | 4130********0274 | 041642 | 07/01/14 |
| LIN, CARLA | Q4-2859 | 1 | 19.00 | 4815********4926 | 141865 | 07/01/14 |
| LOPEZ, COLLEEN | Q4-2693 | 1 | 19.00 | 4494********9929 | 800405 | 07/01/14 |
| LORENZI, ANNETTE | Q4-2751 | 1 | 58.00 | 4719********7066 | 601061 | 07/01/14 |
| MADSEN, DON | Q4-2803 | 1 | 19.00 | 4305********4853 | 09287A | 07/01/14 |
| MATHEWS, CLAIRE | Q4-2350 | 1 | 19.00 | 4465********4343 | 001091 | 07/01/14 |
| MCNAIR, KELLIE | Q4-2671 | 1 | 29.00 | 4465********5137 | 001111 | 07/01/14 |
| MICHEL, TEDDI | Q4-2779 | 1 | 19.00 | 4888********8098 | 015646 | 07/01/14 |
| MILLS, SCOTT | Q4-2591 | 1 | 29.00 | 4815********3898 | 101168 | 07/01/14 |
| PEDRONI, AMBER | Q4-2430 | 1 | 48.00 | 4494********8060 | 101250 | 07/01/14 |
| PRADO, NOEMI | Q4-2634 | 1 | 29.00 | 4266********4427 | 09262B | 07/01/14 |
| PRICE, JODY | Q4-2407 | 1 | 57.00 | 4147********1798 | 09249C | 07/01/14 |
| RIVARD, JOEY | Q4-1834 | 1 | 19.00 | 4217********3549 | 151461 | 07/01/14 |
| RIVERA, GEORGIANA | Q4-1991 | 1 | 29.00 | 5329********8987 | 01562Z | 07/01/14 |
| ROBBINS, DAN | Q4-2167 | 1 | 19.00 | 4388********4403 | 09265C | 07/01/14 |
| RUDY, ROBERT | Q4-2623 | 1 | 19.00 | 5178********3055 | 09277P | 07/01/14 |
| SARGENT, CHRISTOPHER | Q4-2784 | 1 | 19.00 | 4342********6815 | 938765 | 07/01/14 |
| SHIELDS, KEITH | Q4-2822 | 1 | 29.00 | 5109********6399 | H64607 | 07/01/14 |
| SHILL, OREN | Q4-2744 | 1 | 19.00 | 5438********9067 | H63622 | 07/01/14 |
| TAVARES, DESIREE | Q4-2826 | 1 | 29.00 | 4465********5157 | 001064 | 07/01/14 |
| THOMPSON, RON | Q4-2857 | 1 | 29.00 | 4833********4896 | 011607 | 07/01/14 |
| TOWNSEND, MARSHA | Q4-2508 | 1 | 19.00 | 4147********2092 | 001082 | 07/01/14 |
| TRUJILLO, KATHY | Q4-2645 | 1 | 29.00 | 4465********1584 | 001079 | 07/01/14 |
| VILLASENOR, TANYA ETIENNE | Q4-2830 | 1 | 48.00 | 4147********3888 | 001085 | 07/01/14 |
| WIEDMAN, DOUGLAS | Q4-2740 | 1 | 58.00 | 5466********6319 | 09257P | 07/01/14 |
| WILLIAMS, ROSIE | Q4-2675 | 1 | 19.00 | 4194********0415 | 015402 | 07/01/14 |
| WOODWICK, KEVIN | Q4-2166 | 1 | 19.00 | 4342********2834 | 698511 | 07/01/14 |
| WRIGHT, JUSTIN | Q4-1951 | 1 | 29.00 | 5178********0035 | 09289Z | 07/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 116.00 |
| 10 | MasterCard | 288.00 |
| 45 | Visa | 1237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1641.00 |