| 08/08/2014 |
| 16:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CATHI | Q4-2786 | 1 | 19.00 | 4003********0335 | 03682C | 08/08/14 |
| BAIRD, KIM | Q4-2738 | 1 | 38.00 | 4194********7722 | 048084 | 08/08/14 |
| BALDWIN, DAVID | Q4-2415 | 1 | 38.00 | 4266********9506 | 03657C | 08/08/14 |
| BOESCH, RICH | Q4-2654 | 1 | 19.00 | 4559********5036 | 03680A | 08/08/14 |
| CADDEN, STEVE | Q4-2596 | 1 | 19.00 | 4815********8415 | 152816 | 08/08/14 |
| CARPINTERO, MAURICIO | Q4-2521 | 1 | 19.00 | 4194********9830 | 048084 | 08/08/14 |
| CHANCE, KATHLEEN | Q4-2796 | 1 | 19.00 | 4388********7463 | 03635D | 08/08/14 |
| CLAMURRO, KEN | Q4-1554 | 1 | 58.00 | 4417********6176 | 03719C | 08/08/14 |
| DAVIS, PERRY | Q4-0200 | 1 | 58.00 | 3725*******2004 | 122615 | 08/08/14 |
| DELUNA, RITA | Q4-2690 | 1 | 29.00 | 3797*******1015 | 143281 | 08/08/14 |
| DRUMMOND, DAVE | Q4-2426 | 1 | 19.00 | 4815********5376 | 132316 | 08/08/14 |
| DURANT, KERRY | Q4-2624 | 1 | 19.00 | 4342********3752 | 106366 | 08/08/14 |
| ELDER, KATIE | Q4-0715 | 1 | 29.00 | 4417********6198 | 03680A | 08/08/14 |
| ESPINOZA, DANIEL | Q4-2667 | 1 | 29.00 | 4342********6882 | 174624 | 08/08/14 |
| FENIGER, DAVID | Q4-2256 | 1 | 29.00 | 3713*******4001 | 166356 | 08/08/14 |
| FERRO, LISA | Q4-2804 | 1 | 19.00 | 4815********3537 | 192515 | 08/08/14 |
| FITZ, KAREN | Q4-2413 | 1 | 19.00 | 4190********5880 | 028658 | 08/08/14 |
| FOLK, DAN | Q4-2785 | 1 | 19.00 | 4239********1171 | 906950 | 08/08/14 |
| GALE, DELFINA | Q4-2533 | 1 | 29.00 | 4388********7963 | 03650C | 08/08/14 |
| GOODALL, BRENT | Q4-0895 | 1 | 29.00 | 4266********2936 | 03637A | 08/08/14 |
| GRAVES, HUGUETTE | Q4-2374 | 1 | 29.00 | 4147********8358 | 03664C | 08/08/14 |
| HAZEL, ROXANNE | Q4-2679 | 1 | 19.00 | 5466********4088 | 03722S | 08/08/14 |
| HOLTZER, MARK | Q4-2705 | 1 | 38.00 | 5424********3087 | 61289B | 08/08/14 |
| HUSTON, ROBERT | Q4-2834 | 1 | 19.00 | 4147********6549 | 03687D | 08/08/14 |
| ICHIHO, KENT | Q4-1101 | 1 | 29.00 | 4388********6538 | 03659C | 08/08/14 |
| JACOB, KELVIN | Q4-1972 | 1 | 29.00 | 5466********6859 | 03709Z | 08/08/14 |
| JOHNSON, KAREN | Q4-2691 | 1 | 19.00 | 4494********0214 | 864503 | 08/08/14 |
| KORP, DIANA | Q4-0015 | 1 | 19.00 | 5466********0869 | 61233P | 08/08/14 |
| KOTHA, NIKHIL | Q4-2849 | 1 | 19.00 | 4417********1733 | 03707A | 08/08/14 |
| LANDRITH, CAREY | Q4-2421 | 1 | 29.00 | 4147********2524 | 008880 | 08/08/14 |
| LOPEZ, COLLEEN | Q4-2693 | 1 | 19.00 | 4494********9929 | 995582 | 08/08/14 |
| LORENZI, ANNETTE | Q4-2751 | 1 | 58.00 | 4719********7066 | 518012 | 08/08/14 |
| MADSEN, DON | Q4-2803 | 1 | 19.00 | 4305********4853 | 03734A | 08/08/14 |
| MATHEWS, CLAIRE | Q4-2350 | 1 | 19.00 | 4465********4343 | 008716 | 08/08/14 |
| MICHEL, TEDDI | Q4-2779 | 1 | 19.00 | 4888********8098 | 025182 | 08/08/14 |
| MILLS, SCOTT | Q4-2591 | 1 | 29.00 | 4815********3898 | 152216 | 08/08/14 |
| PEDRONI, AMBER | Q4-2430 | 1 | 48.00 | 4494********8060 | 603934 | 08/08/14 |
| PRICE, JODY | Q4-2407 | 1 | 57.00 | 4147********1798 | 03697C | 08/08/14 |
| RIVARD, JOEY | Q4-1834 | 1 | 19.00 | 4217********3549 | 162816 | 08/08/14 |
| RIVERA, GEORGIANA | Q4-1991 | 1 | 29.00 | 5329********8987 | 02512Z | 08/08/14 |
| ROBBINS, DAN | Q4-2167 | 1 | 19.00 | 4388********4403 | 03715C | 08/08/14 |
| RUDY, ROBERT | Q4-2623 | 1 | 19.00 | 5178********3055 | 03750P | 08/08/14 |
| SARGENT, CHRISTOPHER | Q4-2784 | 1 | 19.00 | 4342********6815 | 148459 | 08/08/14 |
| SHIELDS, KEITH | Q4-2822 | 1 | 29.00 | 5109********6399 | H55090 | 08/08/14 |
| SHILL, OREN | Q4-2744 | 1 | 19.00 | 5438********9067 | H54104 | 08/08/14 |
| THOMPSON, RON | Q4-2857 | 1 | 29.00 | 4833********4896 | 032116 | 08/08/14 |
| TOWNSEND, MARSHA | Q4-2508 | 1 | 19.00 | 4147********2092 | 008097 | 08/08/14 |
| TRUJILLO, KATHY | Q4-2645 | 1 | 29.00 | 4465********1584 | 008015 | 08/08/14 |
| VILLASENOR, TANYA ETIENNE | Q4-2830 | 1 | 48.00 | 4147********3888 | 008065 | 08/08/14 |
| WIEDMAN, DOUGLAS | Q4-2740 | 1 | 58.00 | 5466********6319 | 03743P | 08/08/14 |
| WILLIAMS, ROSIE | Q4-2675 | 1 | 19.00 | 4194********0415 | 048084 | 08/08/14 |
| WOODWICK, KEVIN | Q4-2166 | 1 | 19.00 | 4342********2834 | 050106 | 08/08/14 |
| WRIGHT, JUSTIN | Q4-1951 | 1 | 29.00 | 5178********0035 | 03756Z | 08/08/14 |
| Count | Card Type | Total |
| 3 | American Express | 116.00 |
| 10 | MasterCard | 288.00 |
| 40 | Visa | 1072.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1476.00 |