| 03/17/2014 |
| 11:03:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SOCORRO | S8-S20827 | 2 | 49.00 | 4494********2066 | 609299 | 03/17/14 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 02791B | 03/17/14 |
| BALDOCK, KATHERINE | S8-S18471 | 2 | 69.00 | 4815********8669 | 122344 | 03/17/14 |
| BISHOP, CLAY | S8-S21905 | 2 | 69.00 | 4217********5253 | 132240 | 03/17/14 |
| BOS, ALAN | S8-S21295 | 2 | 49.00 | 4259********8903 | 070288 | 03/17/14 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 04596C | 03/17/14 |
| BRANDT, PHILLIP | S8-S11283 | 2 | 238.00 | 3782*******3112 | 160494 | 03/17/14 |
| BRANGHAM, TAMI | S8-S22354 | 2 | 89.00 | 5403********0811 | 102427 | 03/17/14 |
| BROADSTREET, SHELLY | S8-SACSHELL | 2 | 49.00 | 4323********6469 | 956900 | 03/17/14 |
| BYERS, SHARON | S8-S18019 | 2 | 49.00 | 4282********4100 | 062411 | 03/17/14 |
| CADENA, ANGELICA | S8-CADENA | 2 | 49.00 | 5403********0904 | 270541 | 03/17/14 |
| CARPENTER, JIMMY-JOHN | S8-S15202 | 2 | 49.00 | 4494********5075 | 543802 | 03/17/14 |
| COLEY, JACQUELINE | S8-S21995 | 2 | 436.00 | 4815********0645 | 172440 | 03/17/14 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 277.00 | 3715*******8005 | 161676 | 03/17/14 |
| COURTNEY, MELISSA | S8-SAC1714 | 2 | 29.00 | 4815********0565 | 112042 | 03/17/14 |
| CULWELL, JOSH | S8-SAC1810 | 2 | 98.00 | 5409********2749 | 614220 | 03/17/14 |
| DELGADO, ATANACIO | S8-S22043 | 2 | 99.00 | 4778********4063 | 007932 | 03/17/14 |
| DEMMERS, DANIEL | S8-SAC1838 | 2 | 53.00 | 3767*******1006 | 144260 | 03/17/14 |
| DIAS, THOMAS | S8-S21858 | 2 | 29.00 | 4207********4474 | 017016 | 03/17/14 |
| DISOUZA, CLARK | S8-S22104 | 2 | 49.00 | 4342********4309 | 941998 | 03/17/14 |
| DOBBINS, JASON | S8-S15066 | 2 | 49.00 | 4153********2488 | 082415 | 03/17/14 |
| DOGGETT, JASON | S8-S20864 | 2 | 69.00 | 4342********6241 | 972377 | 03/17/14 |
| DONES, KENNETH | S8-S18410 | 2 | 57.00 | 6011********1734 | 01707B | 03/17/14 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 808121 | 03/17/14 |
| ELHAG, TAHANI | S8-S22226 | 2 | 49.00 | 5466********3656 | 17512Z | 03/17/14 |
| EMMERT, MARLEA | S8-S21808 | 2 | 49.00 | 3713*******8012 | 125244 | 03/17/14 |
| ESTABROOK, CHUCK | S8-S21770 | 2 | 49.00 | 4778********4585 | 007931 | 03/17/14 |
| FABIONAR, SABINA | S8-S22207 | 2 | 89.00 | 5262********6693 | 545791 | 03/17/14 |
| FALKE, BARRY | S8-SAC1716 | 2 | 69.00 | 4388********5885 | 02797C | 03/17/14 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 3772*******3009 | 167288 | 03/17/14 |
| FARUZZI, TYLER | S8-S17759 | 2 | 64.00 | 4460********2404 | 017938 | 03/17/14 |
| FLORES, DAVID | S8-S16578 | 2 | 84.00 | 4635********8608 | 192745 | 03/17/14 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********9968 | 956903 | 03/17/14 |
| FRANKLIN, ERIC | S8-S21777 | 2 | 49.00 | 4616********7507 | 017078 | 03/17/14 |
| FUENTEZ, LUCIA | S8-S21268 | 2 | 138.00 | 4298********0702 | 956899 | 03/17/14 |
| GALLAS, JAMES | S8-S22215 | 2 | 49.00 | 4313********6486 | 025425 | 03/17/14 |
| GALVAN, MARTHA | S8-S22032 | 2 | 29.00 | 5403********0816 | 553714 | 03/17/14 |
| GARCIA, PAUL | S8-S21881 | 2 | 64.00 | 4815********4799 | 192645 | 03/17/14 |
| GASTON, CHRISTOPHER | S8-S21006 | 2 | 49.00 | 4833********5813 | 072411 | 03/17/14 |
| GRAHAM, LYNN | S8-S21767 | 2 | 49.00 | 4767********9905 | 017119 | 03/17/14 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******2025 | 140862 | 03/17/14 |
| GREY, MICHAEL | S8-S21664 | 2 | 49.00 | 4494********3512 | 609302 | 03/17/14 |
| GUTIERREZ, MICHAEL | S8-S19701 | 2 | 89.00 | 3713*******3001 | 155736 | 03/17/14 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 4888********5246 | 025452 | 03/17/14 |
| HALL, BRIAN | S8-SAC1682 | 2 | 69.00 | 3723*******2007 | 166004 | 03/17/14 |
| HARRIS, ROBERT | S8-S21906 | 2 | 69.00 | 4833********7795 | 052411 | 03/17/14 |
| HEKIMIAN, AREN | S8-S21795 | 2 | 109.00 | 4259********5300 | 099607 | 03/17/14 |
| HELON, MATT | S8-S16442 | 2 | 64.00 | 4888********4515 | 025476 | 03/17/14 |
| HILL, STEVEN | S8-S20967 | 2 | 49.00 | 4494********6698 | 543803 | 03/17/14 |
| HINOJOSA, FAUSTO | S8-S18182 | 2 | 89.00 | 4147********4326 | 02782C | 03/17/14 |
| JEAN-TUNG, SHU-MEI | S8-S20983 | 2 | 69.00 | 4388********5723 | 02801C | 03/17/14 |
| JENSEN, JOHN | S8-S21065 | 2 | 49.00 | 5466********5310 | 17846P | 03/17/14 |
| KEAST, MARTIN | S8-S18903 | 2 | 49.00 | 5466********5630 | 17346Z | 03/17/14 |
| KOCHERGEN, LESLIE | S8-S11003 | 2 | 49.00 | 4815********1799 | 182748 | 03/17/14 |
| LAMBORN, RONNIE | S8-S21850 | 2 | 49.00 | 4833********3118 | 052411 | 03/17/14 |
| LAWRENCE, LYNETTE | S8-SAC1751 | 2 | 104.00 | 4427********2164 | 062411 | 03/17/14 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4815********6576 | 172548 | 03/17/14 |
| LESTER, MORGAN | S8-S17744 | 2 | 69.00 | 3772*******3000 | 180650 | 03/17/14 |
| LEVY, SCOTT | S8-S17220 | 2 | 49.00 | 4266********9011 | 02800B | 03/17/14 |
| LEYVA, HEATHER | S8-LEYVA | 2 | 109.00 | 4342********7942 | 017936 | 03/17/14 |
| LOMELI, JOSE | S8-S21598 | 2 | 69.00 | 5466********2624 | 17360P | 03/17/14 |
| LOMETTI, DAVID | S8-S20779 | 2 | 49.00 | 4071********7671 | 02795C | 03/17/14 |
| LOPEZ, ANTONIO | S8-S21958 | 2 | 89.00 | 4342********2333 | 781243 | 03/17/14 |
| MALDANADO, MIREYA | S8-S20953 | 2 | 49.00 | 4342********5084 | 652261 | 03/17/14 |
| MARTIN, THOMAS | S8-S21520 | 2 | 69.00 | 4342********4861 | 099605 | 03/17/14 |
| MARTINEZ, MAURIZIO | S8-S21766 | 2 | 69.00 | 5178********5715 | 611337 | 03/17/14 |
| MAZIO, DANIEL | S8-S22274 | 2 | 49.00 | 4060********7989 | 062411 | 03/17/14 |
| MCDONALD, ED | S8-S22125 | 2 | 49.00 | 4411********1336 | 062411 | 03/17/14 |
| MCGRAW, MARCUS | S8-S21519 | 2 | 49.00 | 4868********9204 | 016606 | 03/17/14 |
| MCGUINNESS, BILL | S8-X22999 | 2 | 69.00 | 3713*******3003 | 141441 | 03/17/14 |
| MEJIAS, SARAH | S8-SAC1801 | 2 | 109.00 | 4719********8479 | 017142 | 03/17/14 |
| MESSICK, ROBIN | S8-S19250 | 2 | 555.00 | 5588********5223 | 17568J | 03/17/14 |
| MILOVICH, ROBERT | S8-S22240 | 2 | 49.00 | 4313********2363 | 025436 | 03/17/14 |
| MORENO, CHARLES | S8-SAC1769 | 2 | 49.00 | 4419********9375 | 999613 | 03/17/14 |
| MUNOZ, IRMA | S8-S20930 | 2 | 69.00 | 4778********8431 | 007933 | 03/17/14 |
| NAVARRO, AARON | S8-SAC1763 | 2 | 49.00 | 5178********6715 | 543804 | 03/17/14 |
| NELMS, STEVE | S8-S21999 | 2 | 49.00 | 4266********0244 | 02795B | 03/17/14 |
| O BRIEN, GENE | S8-S17321 | 2 | 79.00 | 4414********8631 | 002624 | 03/17/14 |
| OLIVERO, LORI | S8-S19387 | 2 | 29.00 | 4217********7927 | 112749 | 03/17/14 |
| PAPAZIAN, JEFERY | S8-S22221 | 2 | 49.00 | 4815********5447 | 162748 | 03/17/14 |
| PASQUALE, JACK | S8-S21773 | 2 | 98.00 | 5178********7195 | 017668 | 03/17/14 |
| PEARSON, STEVE | S8-S18344 | 2 | 69.00 | 4815********1363 | 172548 | 03/17/14 |
| PEREZ, MIGUEL ANGEL | S8-S22112 | 2 | 69.00 | 4833********6218 | 062411 | 03/17/14 |
| PULIDO, ARON | S8-S21227 | 2 | 49.00 | 4342********3158 | 781236 | 03/17/14 |
| RANGEL, SARITA | S8-S22002 | 2 | 69.00 | 4217********6887 | 152649 | 03/17/14 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 99.00 | 4217********7971 | 182047 | 03/17/14 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 273599 | 03/17/14 |
| RODRIGUEZ, MOSES | S8-S21848 | 2 | 49.00 | 4815********2813 | 142247 | 03/17/14 |
| ROJO, ELIZABETH | S8-S22098 | 2 | 109.00 | 4342********6550 | 755270 | 03/17/14 |
| SALAS, ANN | S8-SAC1658 | 2 | 69.00 | 4298********2184 | 956902 | 03/17/14 |
| SAMUELIAN, JANET | S8-S21157 | 2 | 69.00 | 4767********9143 | 017731 | 03/17/14 |
| SAUCEDO, RENE | S8-S21756 | 2 | 109.00 | 4465********6762 | 192146 | 03/17/14 |
| SCHISZLER, ERIC | S8-S21892 | 2 | 69.00 | 4833********6996 | 052411 | 03/17/14 |
| SCHWEGEL, BRADY | S8-S21989 | 2 | 109.00 | 5424********1716 | 17985P | 03/17/14 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 82.50 | 4388********5473 | 02816C | 03/17/14 |
| SIFUENTES, PHIL | S8-S21365 | 2 | 49.00 | 4342********8243 | 781232 | 03/17/14 |
| SIONG, PATIA | S8-S21988 | 2 | 109.00 | 3772*******2007 | 147259 | 03/17/14 |
| SMITH, IAN | S8-S18168 | 2 | 49.00 | 4282********7855 | 052411 | 03/17/14 |
| SOLIZ, JORDAN | S8-S18474 | 2 | 49.00 | 4778********7691 | 007936 | 03/17/14 |
| SORENSENBOYER, LAEL | S8-SAC1989 | 2 | 49.00 | 4130********4480 | 017017 | 03/17/14 |
| STROPE, CHERYL | S8-S21514 | 2 | 49.00 | 5403********0491 | 280271 | 03/17/14 |
| TENORIO, BRIAN | S8-SAC1651 | 2 | 49.00 | 3797*******1009 | 105354 | 03/17/14 |
| THEUS, ROBERT | S8-S22169 | 2 | 69.00 | 4217********5202 | 122143 | 03/17/14 |
| TISDALE, KAREN | S8-S21148 | 2 | 29.00 | 4778********8155 | 007937 | 03/17/14 |
| TODD, JANA | S8-S18483 | 2 | 89.00 | 4798********4036 | 017142 | 03/17/14 |
| VELASQUEZ, ADRIANA | S8-SAC1702 | 2 | 480.00 | 4342********9438 | 016616 | 03/17/14 |
| WALLIS, KEN | S8-S15086 | 2 | 49.00 | 4636********6857 | 082450 | 03/17/14 |
| WELLS, BRADFORD | S8-WELLS | 2 | 89.00 | 4259********7593 | 899969 | 03/17/14 |
| WOOD, BOB | S8-S18092 | 2 | 49.00 | 5403********7181 | 102425 | 03/17/14 |
| ZAMUDIO, ADAM | S8-S21930 | 2 | 49.00 | 4778********9161 | 007935 | 03/17/14 |
| Count | Card Type | Total |
| 12 | American Express | 1169.00 |
| 17 | MasterCard | 1617.00 |
| 80 | Visa | 5825.50 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 8668.50 |