| 11/16/2014 |
| 09:36:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, JOHN | S8-SAC1327 | 2 | 49.00 | 3743*******8479 | 695163 | 11/16/14 |
| ALVARA, ROBERT | S8-SAC1545 | 2 | 49.00 | 4833********6345 | 081610 | 11/16/14 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 09148B | 11/16/14 |
| BALDOCK, KATHERINE | S8-S18471 | 2 | 49.00 | 4815********8669 | 181964 | 11/16/14 |
| BISHOP, CLAY | S8-S21905 | 2 | 69.00 | 4815********1954 | 151660 | 11/16/14 |
| BOS, ALAN | S8-S21295 | 2 | 98.00 | 4259********8903 | 146456 | 11/16/14 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 08180C | 11/16/14 |
| BRANGHAM, TAMI | S8-S22354 | 2 | 89.00 | 5403********4842 | 091637 | 11/16/14 |
| BROADSTREET, SHELLY | S8-SACSHELL | 2 | 49.00 | 4323********6469 | 772425 | 11/16/14 |
| BYERS, SHARON | S8-S18019 | 2 | 49.00 | 4833********0008 | 091610 | 11/16/14 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 248.00 | 3715*******8005 | 109536 | 11/16/14 |
| CULWELL, JOSH | S8-SAC1810 | 2 | 102.00 | 5409********4590 | 886497 | 11/16/14 |
| DONES, KENNETH | S8-SAC1934 | 2 | 57.00 | 6011********1734 | 01675B | 11/16/14 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 464772 | 11/16/14 |
| ELHAG, TAHANI | S8-S22226 | 2 | 49.00 | 5466********3656 | 82578Z | 11/16/14 |
| EMMERT, MARLEA | S8-S21808 | 2 | 49.00 | 3713*******8012 | 162554 | 11/16/14 |
| ESPINOZA, CHRISTOPHER | S8-SAC1736 | 2 | 49.00 | 5178********9038 | 09181Z | 11/16/14 |
| ESTABROOK, CHUCK | S8-S21770 | 2 | 49.00 | 4778********4585 | 461119 | 11/16/14 |
| FABIONAR, SABINA | S8-S22207 | 2 | 89.00 | 5262********6693 | 255104 | 11/16/14 |
| FALKE, BARRY | S8-SAC1716 | 2 | 69.00 | 4388********5885 | 09173C | 11/16/14 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 3772*******3009 | 146604 | 11/16/14 |
| FLORES, DAVID | S8-S16578 | 2 | 84.00 | 4815********3755 | 101469 | 11/16/14 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********9968 | 772426 | 11/16/14 |
| GALLAS, JAMES | S8-S22215 | 2 | 49.00 | 4313********6486 | 015678 | 11/16/14 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******2025 | 141640 | 11/16/14 |
| GUTIERREZ, MICHAEL | S8-S19701 | 2 | 89.00 | 3713*******3001 | 144676 | 11/16/14 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 5378********9676 | 091776 | 11/16/14 |
| HALL, BRIAN | S8-SAC1682 | 2 | 69.00 | 3723*******2007 | 123571 | 11/16/14 |
| HEKIMIAN, AREN | S8-S21795 | 2 | 29.00 | 4259********5300 | 144562 | 11/16/14 |
| HELON, MATT | S8-S16442 | 2 | 64.00 | 4888********4515 | 015600 | 11/16/14 |
| HILL, STEVEN | S8-S20967 | 2 | 49.00 | 4494********6698 | 881197 | 11/16/14 |
| JENSEN, JOHN | S8-S21065 | 2 | 49.00 | 5466********5310 | 82370P | 11/16/14 |
| JIMENEZ, ANTONIO | S8-S22220 | 2 | 49.00 | 4888********1343 | 015683 | 11/16/14 |
| KOCHERGEN, LESLIE | S8-S11003 | 2 | 49.00 | 4815********5025 | 131061 | 11/16/14 |
| LAWRENCE, LYNETTE | S8-SAC1751 | 2 | 64.00 | 4427********5443 | 081610 | 11/16/14 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4815********6576 | 101969 | 11/16/14 |
| LESTER, MORGAN | S8-SAC1037 | 2 | 69.00 | 3772*******3000 | 147651 | 11/16/14 |
| LOMELI, JOSE | S8-S21598 | 2 | 69.00 | 5466********2624 | 82551P | 11/16/14 |
| LOMETTI, DAVID | S8-S20779 | 2 | 69.00 | 4071********7671 | 09153C | 11/16/14 |
| MARTINEZ, MAURIZIO | S8-S21766 | 2 | 49.00 | 5178********5715 | 881188 | 11/16/14 |
| MAZIO, DANIEL | S8-S22274 | 2 | 49.00 | 4833********0071 | 071610 | 11/16/14 |
| MCDONALD, ED | S8-S22125 | 2 | 49.00 | 4411********1336 | 071610 | 11/16/14 |
| MESSICK, ROBIN | S8-S19250 | 2 | 415.00 | 5588********5223 | 82439J | 11/16/14 |
| MILOVICH, ROBERT | S8-S22240 | 2 | 49.00 | 4313********2363 | 015618 | 11/16/14 |
| MUNOZ, LUIS | S8-SAC2805 | 2 | 49.00 | 4778********8431 | 461118 | 11/16/14 |
| NAVARRO, AARON | S8-SAC1763 | 2 | 49.00 | 5178********6715 | 946732 | 11/16/14 |
| NELMS, STEVE | S8-S21999 | 2 | 49.00 | 4266********0244 | 09145B | 11/16/14 |
| NORIEGA, THOMAS | S8-SAC2130 | 2 | 69.00 | 5262********3027 | 247876 | 11/16/14 |
| OLIVERO, LORI | S8-S19387 | 2 | 29.00 | 4217********7927 | 111169 | 11/16/14 |
| OREJEL, JOSE | S8-SAC1919 | 2 | 49.00 | 4815********6593 | 191065 | 11/16/14 |
| ORNELAS, AGUSTIN | S8-SAC1528 | 2 | 49.00 | 4778********3906 | 461120 | 11/16/14 |
| RADNEJAD, FOROUZANDEH | S8-S20323 | 2 | 35.00 | 3712*******5004 | 146656 | 11/16/14 |
| RAMIREZ, JOSE ANTONIO | S8-SAC1942 | 2 | 49.00 | 4422********4412 | 091638 | 11/16/14 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 99.00 | 4217********7971 | 121968 | 11/16/14 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 249544 | 11/16/14 |
| RIEUX, DOROTHY | S8-S21511 | 2 | 44.00 | 4833********6538 | 081610 | 11/16/14 |
| SALAS, ANN | S8-SAC1658 | 2 | 89.00 | 4298********2184 | 772424 | 11/16/14 |
| SAMUELIAN, JANET | S8-S21157 | 2 | 89.00 | 4767********9143 | 016005 | 11/16/14 |
| SCHISZLER, ERIC | S8-S21892 | 2 | 69.00 | 4833********3140 | 081610 | 11/16/14 |
| SCHWEGEL, BRAD | S8-S21989 | 2 | 109.00 | 5424********1992 | 82134P | 11/16/14 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 51.00 | 4388********5473 | 09164C | 11/16/14 |
| SIONG, PATIA | S8-S21988 | 2 | 109.00 | 3772*******2007 | 160718 | 11/16/14 |
| SNIDER, MARY | S8-SNIDER | 2 | 54.00 | 4833********5218 | 081610 | 11/16/14 |
| SPENCER, THOMAS | S8-S17132 | 2 | 49.00 | 4778********4375 | 461121 | 11/16/14 |
| THEUS, ROBERT | S8-S22169 | 2 | 69.00 | 4815********9088 | 151568 | 11/16/14 |
| TODD, JANA | S8-S18483 | 2 | 89.00 | 4798********4036 | 906161 | 11/16/14 |
| Count | Card Type | Total |
| 10 | American Express | 815.00 |
| 14 | MasterCard | 1320.00 |
| 41 | Visa | 2360.00 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 4552.00 |