| 12/15/2014 |
| 16:52:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CRISTIAN | TA-562712 | 2 | 29.99 | 4342********1639 | 451342 | 12/15/14 |
| AMACKER, AMY | TA-562802 | 2 | 28.99 | 5403********5119 | 163548 | 12/15/14 |
| AMACKER, MATT | TA-562823 | 2 | 29.99 | 5403********5560 | 163550 | 12/15/14 |
| AMATUCCI, VICTOR | TA-561795 | 2 | 24.99 | 4147********2837 | 015493 | 12/15/14 |
| ANINO, DUSTIN | TA-568252 | 2 | 14.99 | 4815********8516 | 183851 | 12/15/14 |
| APODACA, CAROL | TA-120689 | 2 | 24.99 | 5480********6838 | 06563B | 12/15/14 |
| ARMSTRONG, DAVID | TA-201384 | 2 | 24.99 | 5403********5470 | 163548 | 12/15/14 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********9217 | 133655 | 12/15/14 |
| BAILEY, JERAME | TA-562824 | 2 | 29.99 | 4342********7321 | 661881 | 12/15/14 |
| BAILEY, ROBERT | TA-562803 | 2 | 29.99 | 5178********0436 | 06514B | 12/15/14 |
| BARILLAS RIVERA, SILIVIA | TA-200979 | 2 | 24.99 | 4815********4535 | 163251 | 12/15/14 |
| BARTLETT, PATTY | TA-201505 | 2 | 24.99 | 4313********9264 | 035549 | 12/15/14 |
| BEDINGER, DAVID | TA-121502 | 2 | 24.99 | 4815********7620 | 183056 | 12/15/14 |
| BELL, RICK | TA-561778 | 2 | 24.99 | 4815********7096 | 163557 | 12/15/14 |
| BENHAM, ARIANA | TA-562251 | 2 | 29.99 | 4815********0749 | 193354 | 12/15/14 |
| BENHAM, WILLIAM | TA-562272 | 2 | 5.00 | 4128********5340 | 28656B | 12/15/14 |
| BERGSOHN, PATRICE | TA-561760 | 2 | 29.99 | 4465********3895 | 015670 | 12/15/14 |
| BERNALES, NATHALIE | TA-121928 | 2 | 24.99 | 4266********8052 | 06558A | 12/15/14 |
| BLACKSTONE, JAKE | TA-562263 | 2 | 24.99 | 4342********0735 | 664667 | 12/15/14 |
| BLANK, MATTHEW | TA-120865 | 2 | 24.99 | 4342********2697 | 745390 | 12/15/14 |
| BOTT, GEOFFREY | TA-110830 | 2 | 30.00 | 4868********8405 | 745388 | 12/15/14 |
| BOYLE, ROY | TA-117956 | 2 | 49.00 | 4342********7884 | 451327 | 12/15/14 |
| BUCHAN, ROBIN | TA-562327 | 2 | 4.99 | 4037********5183 | 615153 | 12/15/14 |
| BUCHSER, RICK | TA-119926 | 2 | 40.00 | 4147********7875 | 06523D | 12/15/14 |
| BURGESS, EMILY | TA-119347 | 2 | 39.00 | 4342********6395 | 622375 | 12/15/14 |
| BUZZETTI, JOAN | TA-108989 | 2 | 24.99 | 4919********4303 | 664685 | 12/15/14 |
| CAZARES, JOSUE | TA-118521 | 2 | 40.00 | 4342********5789 | 619799 | 12/15/14 |
| CHACON, OMAR | TA-120441 | 2 | 24.99 | 4815********5695 | 143553 | 12/15/14 |
| CHAVEZ, VERONICA | TA-121127 | 2 | 34.00 | 4815********8726 | 153757 | 12/15/14 |
| CLUTTS, REBECCA | TA-562249 | 2 | 24.99 | 4465********0769 | 015676 | 12/15/14 |
| COMER, CHANTE | TA-561736 | 2 | 29.99 | 4815********5382 | 183753 | 12/15/14 |
| CONTRERAS, MELODY E | TA-200279 | 2 | 39.00 | 4342********2075 | 619806 | 12/15/14 |
| CONTRIVO, NICHOLAS | TA-121857 | 2 | 24.99 | 4036********8589 | 06541A | 12/15/14 |
| CONTRIVO, NICHOLAS | TA-121857 | 2 | 24.99 | 4342********7569 | 746181 | 12/15/14 |
| COOTS, COLLEEN | TA-118247 | 2 | 24.99 | 4888********6983 | 035557 | 12/15/14 |
| CORDRAY, COREY | TA-562794 | 2 | 29.99 | 4342********0437 | 498336 | 12/15/14 |
| COSTA, CASEY LOREN | TA-562314 | 2 | 29.99 | 4342********5906 | 451356 | 12/15/14 |
| CUEVAS, MATEO | TA-121169 | 2 | 24.99 | 4037********5353 | 615153 | 12/15/14 |
| DAHILI, ERIN | TA-114040 | 2 | 24.99 | 4366********2364 | 026334 | 12/15/14 |
| DAVIS, JANEL | TA-117720 | 2 | 1.00 | 4356********5875 | 103453 | 12/15/14 |
| DRENNAN, JENNIFER | TA-117882 | 2 | 24.99 | 4342********5049 | 746189 | 12/15/14 |
| ELDER, EDWARD | TA-119606 | 2 | 24.99 | 4050********7936 | 06522C | 12/15/14 |
| ERICKSON, JAMES | TA-562905 | 2 | 24.99 | 4342********6618 | 498371 | 12/15/14 |
| EVERSON, ANDREW | TA-562880 | 2 | 29.99 | 5178********9156 | 06527Z | 12/15/14 |
| FALLS, CAMERON | TA-119449 | 2 | 24.99 | 4802********7029 | 065180 | 12/15/14 |
| FLAVIN, JANE | TA-106849 | 2 | 29.00 | 4366********4638 | 023809 | 12/15/14 |
| FLAVIN, WILLIAM | TA-109832 | 2 | 24.99 | 4366********4638 | 022212 | 12/15/14 |
| FLORES, JONATHAN | TA-200766 | 2 | 24.99 | 4342********5837 | 664669 | 12/15/14 |
| GALVEZ, TAYLOR | TA-562363 | 2 | 29.99 | 4815********5595 | 123759 | 12/15/14 |
| GANTT, WILLIAM | TA-568117 | 2 | 14.99 | 5403********8208 | 163549 | 12/15/14 |
| GARZA, JISELA | TA-118259 | 2 | 29.00 | 4815********3285 | 183958 | 12/15/14 |
| GENASCI, LEE ANNE | TA-104138 | 2 | 24.99 | 5588********2949 | 77671J | 12/15/14 |
| GEORGE, KIM | TA-121303 | 2 | 18.00 | 4460********8245 | 716551 | 12/15/14 |
| GERONIMO, ALONDRA | TA-121537 | 2 | 34.00 | 4342********2682 | 498374 | 12/15/14 |
| GIRSCH, JOHN PAUL | TA-568179 | 2 | 14.99 | 5403********9154 | 163548 | 12/15/14 |
| GOMEZ, VICTOR | TA-117976 | 2 | 24.99 | 4366********3796 | 002026 | 12/15/14 |
| GONZALEZ, GARRET | TA-562915 | 2 | 28.99 | 4342********9219 | 451368 | 12/15/14 |
| GRIJALVA, RICHARD | TA-201203 | 2 | 24.99 | 4366********0742 | 017404 | 12/15/14 |
| GRIMES, TIFFANY | TA-561920 | 2 | 24.99 | 4388********9743 | 06540C | 12/15/14 |
| GUEBARD, SANDRA | TA-201237 | 2 | 24.99 | 4342********2196 | 746192 | 12/15/14 |
| GUILLEN-HERRERA, GREGORIO | TA-562230 | 2 | 29.99 | 4342********8696 | 619296 | 12/15/14 |
| HAMMOND, AMANDA | TA-562079 | 2 | 24.99 | 4342********4570 | 661929 | 12/15/14 |
| HANSON, MARK | TA-121628 | 2 | 24.99 | 4366********4094 | 002031 | 12/15/14 |
| HARRIMAN, STEPHANIE | TA-562273 | 2 | 29.99 | 4366********9845 | 026330 | 12/15/14 |
| HARRISON, TRACY | TA-562356 | 2 | 29.99 | 4342********1408 | 622355 | 12/15/14 |
| HASLAM, KELLY | TA-SKEL0XNMUF | 2 | 1.00 | 4342********0446 | 746198 | 12/15/14 |
| HAYES, ADRIANNA | TA-121653 | 2 | 24.99 | 4366********6590 | 001341 | 12/15/14 |
| HEITGER, CORY A | TA-562219 | 2 | 24.99 | 4815********7964 | 113753 | 12/15/14 |
| HERNANDEZ, MARIA | TA-562332 | 2 | 28.99 | 4815********2088 | 193558 | 12/15/14 |
| HICKOK, TONYA | TA-201472 | 2 | 24.99 | 4366********4296 | 012480 | 12/15/14 |
| JAMESON, RICHARD | TA-120517 | 2 | 40.00 | 4342********8822 | 661916 | 12/15/14 |
| JAYNES, GARRET | TA-561860 | 2 | 24.99 | 4342********6464 | 565622 | 12/15/14 |
| JETT, SARAH F | TA-120988 | 2 | 39.00 | 4366********9376 | 012474 | 12/15/14 |
| JETTON, JESSICA | TA-562653 | 2 | 24.99 | 4185********4629 | 063550 | 12/15/14 |
| JONES, ELYSE | TA-200007 | 2 | 24.99 | 4366********7677 | 06504C | 12/15/14 |
| KILLEBREW, ABIGAIL | TA-561888 | 2 | 29.00 | 4147********3181 | 03032D | 12/15/14 |
| KNAPP, GARRETT | TA-120601 | 2 | 18.00 | 4147********0565 | 06533C | 12/15/14 |
| KOSCKI, LAURA | TA-562830 | 2 | 29.99 | 4833********2573 | 093517 | 12/15/14 |
| KOVACH, BRIANNA | TA-121906 | 2 | 24.99 | 4342********2222 | 498355 | 12/15/14 |
| KRISTAL, JASON | TA-562893 | 2 | 29.99 | 4888********3374 | 035566 | 12/15/14 |
| LACEY, RAY | TA-104349 | 2 | 24.99 | 4128********2017 | 03463C | 12/15/14 |
| LEE, ANDREW | TA-568199 | 2 | 54.00 | 5403********2989 | 163548 | 12/15/14 |
| LEE, EDDY | TA-568237 | 2 | 54.00 | 4342********7778 | 619814 | 12/15/14 |
| LIPMAN, MASON | TA-562896 | 2 | 24.99 | 4815********7888 | 143754 | 12/15/14 |
| LOMELI, YVETTE | TA-561737 | 2 | 29.99 | 4342********3753 | 498335 | 12/15/14 |
| LOPEZ, DANIEL | TA-562838 | 2 | 24.99 | 4342********5182 | 716565 | 12/15/14 |
| LOPEZ, JUAN | TA-562797 | 2 | 29.99 | 4217********2452 | 163659 | 12/15/14 |
| LOWRIE, YOUNAHEE | TA-200423 | 2 | 273.00 | 4815********8662 | 143954 | 12/15/14 |
| LOWRIE, YOUNAHEE | TA-200423 | 2 | 24.99 | 4815********8662 | 123056 | 12/15/14 |
| LUNA, ANNETTE | TA-200138 | 2 | 24.99 | 4833********0573 | 003517 | 12/15/14 |
| MACIAS, RICARDO | TA-561758 | 2 | 29.99 | 4815********6149 | 183855 | 12/15/14 |
| MALISKA, JOANN | TA-562067 | 2 | 24.99 | 4388********3523 | 06503C | 12/15/14 |
| MARTINEZ, GILBERTO | TA-562799 | 2 | 29.99 | 4342********4553 | 543595 | 12/15/14 |
| MATERA, CAROLINE | TA-568225 | 2 | 39.00 | 4154********0569 | 06561G | 12/15/14 |
| MATERA, RICHARD J | TA-568246 | 2 | 39.00 | 4154********0569 | 06543G | 12/15/14 |
| MENDOZA, EVELIA | TA-562866 | 2 | 29.99 | 4342********2014 | 619794 | 12/15/14 |
| MICHEL, SAIDY | TA-562108 | 2 | 29.00 | 4342********7897 | 663503 | 12/15/14 |
| MOJARES, MEL | TA-562899 | 2 | 29.99 | 4342********1209 | 619308 | 12/15/14 |
| MORRISROE, WILLIAM | TA-568294 | 2 | 4.99 | 4264********2526 | 035535 | 12/15/14 |
| NAVA, NORMA A | TA-121902 | 2 | 24.99 | 4342********0174 | 747129 | 12/15/14 |
| NEWBERGER, MATT | TA-568224 | 2 | 48.00 | 4147********4157 | 06546C | 12/15/14 |
| NUNEZ, EDGAR | TA-588230 | 2 | 13.99 | 4800********2656 | 035599 | 12/15/14 |
| OBERHOLSTER, LEILA | TA-562231 | 2 | 24.99 | 4147********0700 | 015418 | 12/15/14 |
| OLECK, JOHN | TA-200970 | 2 | 24.99 | 4366********1039 | 023808 | 12/15/14 |
| ORTEGA, IVAN | TA-562849 | 2 | 29.99 | 4342********0619 | 716548 | 12/15/14 |
| ORTIZ, VICTORIA | TA-200141 | 2 | 24.99 | 4147********1233 | 03269C | 12/15/14 |
| PAPP, EDWARD | TA-562826 | 2 | 28.99 | 4744********7695 | 193857 | 12/15/14 |
| PENA, ANA | TA-200029 | 2 | 29.00 | 4366********2590 | 001855 | 12/15/14 |
| PEVERINI, JAIME | TA-561742 | 2 | 29.99 | 5403********7875 | 163550 | 12/15/14 |
| PHILLIPS, ERIKA | TA-562805 | 2 | 28.99 | 4003********4707 | 06563B | 12/15/14 |
| PLOURDE, LISDSAY | TA-561755 | 2 | 29.99 | 4815********3525 | 103256 | 12/15/14 |
| POTORSKI, KELSEY | TA-562227 | 2 | 29.99 | 4342********7479 | 717922 | 12/15/14 |
| RIDDLE, CHRISTINE | TA-562264 | 2 | 44.00 | 4185********5281 | 063551 | 12/15/14 |
| ROBLES, EVELYN | TA-562716 | 2 | 29.99 | 4342********5331 | 451662 | 12/15/14 |
| RODGERS, CHRIS | TA-561751 | 2 | 29.99 | 5420********0252 | 01538Z | 12/15/14 |
| RODRIGUEZ, ELIZABETH | TA-562900 | 2 | 29.99 | 4342********0024 | 661892 | 12/15/14 |
| RODRIGUEZ, SERGIO | TA-562810 | 2 | 5.00 | 4342********4553 | 451324 | 12/15/14 |
| RODRIQUEZ, NIKKI | TA-561752 | 2 | 24.99 | 4342********8819 | 716562 | 12/15/14 |
| ROJAS, CARLOS | TA-201326 | 2 | 24.99 | 4264********7539 | 035535 | 12/15/14 |
| ROLLER, JAKE | TA-118809 | 2 | 24.99 | 4803********8358 | 043623 | 12/15/14 |
| RUBIOVERA, LILIANA | TA-562908 | 2 | 28.99 | 4342********8265 | 619298 | 12/15/14 |
| RUIZ, NORMA | TA-121518 | 2 | 24.99 | 4744********7461 | 153252 | 12/15/14 |
| RUMACK, KENNETH | TA-114650 | 2 | 24.99 | 5466********6575 | 77866P | 12/15/14 |
| RUMACK, KIMBERLY | TA-107115 | 2 | 29.00 | 5466********6575 | 76963P | 12/15/14 |
| RUSSELL, CALEB | TA-561738 | 2 | 28.99 | 4802********1680 | 016224 | 12/15/14 |
| RUTTER, DREW | TA-562795 | 2 | 29.99 | 4815********7610 | 183251 | 12/15/14 |
| SA ONOY, RAM | TA-200158 | 2 | 42.00 | 4465********5250 | 015330 | 12/15/14 |
| SALAZAR, CLAUDIA | TA-562887 | 2 | 28.99 | 4815********9313 | 163658 | 12/15/14 |
| SALAZAR, FRANCISCO | TA-562000 | 2 | 24.99 | 4815********8781 | 113554 | 12/15/14 |
| SAMOLUK, JOSHUA | TA-121605 | 2 | 24.99 | 5403********0632 | 163549 | 12/15/14 |
| SANCHEZ, JAVIER | TA-568213 | 2 | 24.99 | 4815********8542 | 173357 | 12/15/14 |
| SANCHEZ, OCTAVIO | TA-121102 | 2 | 40.00 | 4919********9009 | 451361 | 12/15/14 |
| SANDOVAL, CRISTIAN | TA-121322 | 2 | 24.99 | 5175********9309 | 133059 | 12/15/14 |
| SANTANA, JOSEFINA | TA-562918 | 2 | 29.99 | 4217********2452 | 163659 | 12/15/14 |
| SCHANKERMAN, MICHAEL | TA-562916 | 2 | 29.99 | 4815********6365 | 153159 | 12/15/14 |
| SCHOONVELD, MICHELLE | TA-562855 | 2 | 29.99 | 4342********1699 | 747128 | 12/15/14 |
| SKILES, DANIELLE | TA-562225 | 2 | 1.00 | 5178********4693 | 06540Z | 12/15/14 |
| SMITH, JASON | TA-562238 | 2 | 24.99 | 4388********7128 | 06540D | 12/15/14 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 716577 | 12/15/14 |
| SMITH, MELISSA | TA-561822 | 2 | 24.99 | 4388********7128 | 06559D | 12/15/14 |
| SOLIS, FAUSTO | TA-562820 | 2 | 29.99 | 4815********8245 | 183958 | 12/15/14 |
| STARKEY, REBECCA | TA-119885 | 2 | 24.99 | 4342********5606 | 747152 | 12/15/14 |
| STEVENS, ZOE | TA-562811 | 2 | 24.99 | 4342********4000 | 718918 | 12/15/14 |
| SWANSON, ANDREA | TA-121108 | 2 | 24.99 | 4744********3910 | 173258 | 12/15/14 |
| SWARTZ, BRANDON | TA-562315 | 2 | 27.99 | 4117********3447 | 183058 | 12/15/14 |
| SWARTZ, NICOLE | TA-561744 | 2 | 28.99 | 4117********3447 | 103057 | 12/15/14 |
| THAW, TRAVIS | TA-120577 | 2 | 29.00 | 4185********7341 | 063550 | 12/15/14 |
| THOMASELLI, STEPHANIE | TA-121184 | 2 | 24.99 | 5403********8238 | 163549 | 12/15/14 |
| TOBIN, PATRICK | TA-201201 | 2 | 40.00 | 5178********4674 | 06543Z | 12/15/14 |
| TOLAND, NICK | TA-562973 | 2 | 24.99 | 4003********2994 | 06568D | 12/15/14 |
| TOWNSEND, LINDSAY | TA-104932 | 2 | 24.99 | 5466********6080 | 76712P | 12/15/14 |
| TURKNETT, AURORA | TA-201344 | 2 | 39.00 | 4342********5996 | 497133 | 12/15/14 |
| URNESS, BRONKO | TA-562269 | 2 | 29.99 | 4815********5382 | 183753 | 12/15/14 |
| VALENTINE, ERIC | TA-112543 | 2 | 44.00 | 4868********2701 | 664671 | 12/15/14 |
| VALNEY, CARLI | TA-562270 | 2 | 29.99 | 4342********1408 | 746175 | 12/15/14 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 54.00 | 5490********9216 | 03551Z | 12/15/14 |
| VILLAGRANA, JOSE | TA-562353 | 2 | 29.99 | 4815********2088 | 113757 | 12/15/14 |
| WALKER, FELICIA | TA-562629 | 2 | 29.99 | 4366********6968 | 025024 | 12/15/14 |
| WILLIAMS, CHRISTOPHER | TA-562293 | 2 | 29.99 | 4426********0850 | 015628 | 12/15/14 |
| YELLES, KEVIN | TA-110314 | 2 | 40.00 | 4388********6247 | 06535C | 12/15/14 |
| YETTER, CHRISTY | TA-117879 | 2 | 40.00 | 4342********1488 | 622353 | 12/15/14 |
| YOUNG, KATHRYN | TA-562834 | 2 | 24.99 | 4366********7091 | 020491 | 12/15/14 |
| YOUNGBLOOD, DANIEL | TA-200321 | 2 | 40.00 | 4342********2292 | 717932 | 12/15/14 |
| ZEBO, DAVID | TA-112904 | 2 | 40.00 | 4003********2943 | 06438G | 12/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 586.84 |
| 143 | Visa | 4245.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4832.77 |