| 08/15/2014 |
| 13:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUTHAN, SYLVIA | Y7-EV105404 | 3 | 283.92 | 4264********4648 | 035687 | 08/15/14 |
| APODACA, LAURA | Y7-EV104622 | 6 | 39.00 | 4727********9913 | 713069 | 08/15/14 |
| ARCAND, JAIMIE | Y7-EV101906 | 6 | 39.00 | 5444********8246 | 179251 | 08/15/14 |
| BAGGETT, KATHERINE | Y7-EV104673 | 6 | 39.00 | 5287********4107 | 179269 | 08/15/14 |
| BAHENA, THERESA | Y7-EV104354 | 6 | 39.00 | 5409********1239 | 254197 | 08/15/14 |
| BARNEY, KRYSTLE | Y7-EV104825 | 6 | 39.00 | 4347********4937 | 003612 | 08/15/14 |
| BECK, BIRANA | Y7-EV106306 | 6 | 39.00 | 5444********5842 | 179282 | 08/15/14 |
| BLITCH, TIM | Y7-EV106312 | 6 | 39.00 | 4701********2441 | 153265 | 08/15/14 |
| BONDAR, SVETLANA | Y7-EV106262 | 6 | 39.00 | 4701********9727 | 193762 | 08/15/14 |
| BORCHARDT, BRITTANY | Y7-EV105963 | 3 | 214.03 | 5444********8342 | 179253 | 08/15/14 |
| BROWN, ALICIA | Y7-EV104639 | 6 | 39.00 | 4342********1228 | 722177 | 08/15/14 |
| BRYDAHL, BRITTANY | Y7-ev104731 | 6 | 39.00 | 4701********4171 | 173461 | 08/15/14 |
| CAMPBELL, JORDAN | Y7-EV104780 | 6 | 39.00 | 4060********8527 | 013612 | 08/15/14 |
| CARNEY, ALI | Y7-EV104892 | 6 | 39.00 | 4366********9217 | 009984 | 08/15/14 |
| CARNEY, NICK | Y7-EV104923 | 6 | 39.00 | 4366********9217 | 030706 | 08/15/14 |
| CASTOR, DAVID | Y7-EV104884 | 6 | 39.00 | 4701********4976 | 193163 | 08/15/14 |
| CICILIA, MARCELLA | Y7-EV106622 | 3 | 283.92 | 4264********4648 | 035618 | 08/15/14 |
| CLEARY, BRANDON | Y7-EV104782 | 6 | 39.00 | 4063********9278 | 512567 | 08/15/14 |
| COOPER, DEB | Y7-1967 | 6 | 42.59 | 4428********5920 | 015725 | 08/15/14 |
| COOPER, EMILY | Y7-EV105125 | 6 | 39.00 | 4867********5288 | 003612 | 08/15/14 |
| CULP, KATIE | Y7-EV104864 | 6 | 39.00 | 4259********3839 | 790744 | 08/15/14 |
| DIAS, JAMI | Y7-EV104709 | 6 | 39.00 | 5444********9046 | 179274 | 08/15/14 |
| DOTON, DOMINIQUE | Y7-EV106083 | 6 | 39.00 | 5287********1852 | 179283 | 08/15/14 |
| ELVIG, LADONNA | Y7-EV106370 | 6 | 39.00 | 4543********8370 | 451813 | 08/15/14 |
| ETHERIDGE, MICHAEL | Y7-EV104874 | 3 | 205.30 | 4342********6353 | 740025 | 08/15/14 |
| ETHERIDGE, STACEY | Y7-EV105220 | 3 | 205.30 | 4342********6353 | 790751 | 08/15/14 |
| EVANS, NICOLE | Y7-EV104688 | 6 | 39.00 | 4342********1457 | 814318 | 08/15/14 |
| FIGGINS, JUSTIN | Y7-EV106545 | 6 | 39.00 | 4867********7747 | 003612 | 08/15/14 |
| FINLEY, GLEN | Y7-EV104745 | 6 | 39.00 | 5444********4343 | 179258 | 08/15/14 |
| FOX, TEARA | Y7-EV104620 | 6 | 39.00 | 4727********1875 | 713015 | 08/15/14 |
| FULTON, JT | Y7-EV104755 | 6 | 39.00 | 4342********5806 | 854459 | 08/15/14 |
| GABRIEL RIOS, OSCAR | Y7-EV106307 | 6 | 39.00 | 4342********3308 | 740019 | 08/15/14 |
| GIL, AIDED | Y7-EV104883 | 6 | 39.00 | 4701********2617 | 123367 | 08/15/14 |
| GONZALEZ LOPEZ, FRANCISCO | Y7-EV104712 | 6 | 39.00 | 4701********5716 | 163362 | 08/15/14 |
| GONZALEZ, FRANCISCO | Y7-EV104705 | 6 | 39.00 | 4867********5889 | 003612 | 08/15/14 |
| GONZALEZ, KARL | Y7-EV101905 | 6 | 39.00 | 5287********5602 | 179254 | 08/15/14 |
| GUERRERO, OSCAR | Y7-EV106031 | 6 | 39.00 | 4492********1024 | 083630 | 08/15/14 |
| GUZMAN BALTAZAR, MARIA | Y7-EV104576 | 6 | 39.00 | 4701********2498 | 133364 | 08/15/14 |
| GUZMAN, APRIL | Y7-EV104520 | 6 | 39.00 | 4366********8072 | 009978 | 08/15/14 |
| HATZILIADIS, ANTHONY | Y7-H102967 | 6 | 38.22 | 4701********3041 | 163761 | 08/15/14 |
| HENRICKSON, RYAN | Y7-EV106053 | 6 | 39.00 | 4342********7445 | 696335 | 08/15/14 |
| HERNANDEZ, JAIRO | Y7-EV101552 | 6 | 39.00 | 4342********2885 | 636845 | 08/15/14 |
| HOLSTROM, MIKIE | Y7-EV105997 | 6 | 39.00 | 4342********0579 | 749149 | 08/15/14 |
| HOLT, CAMERON | Y7-EV106319 | 6 | 39.00 | 5444********1342 | 179267 | 08/15/14 |
| JIMENEZ, CARINA | Y7-EV106316 | 6 | 39.00 | 4342********1750 | 855652 | 08/15/14 |
| JIMENEZ, JESSICA | Y7-EV106318 | 6 | 39.00 | 4342********1559 | 720515 | 08/15/14 |
| KALEIKAU, KRISTIN | Y7-EV106225 | 6 | 39.00 | 5491********6932 | 01522B | 08/15/14 |
| KEO, KENDALL | Y7-EV106108 | 6 | 39.00 | 5444********3948 | 179268 | 08/15/14 |
| KLECKLEY, THADDEUS | Y7-EV106121 | 6 | 39.00 | 5362********6008 | 312589 | 08/15/14 |
| LACKEY, CATHY | Y7-EV104597 | 6 | 39.00 | 4428********5958 | 015293 | 08/15/14 |
| LEROUE, DARCIENNE | Y7-EV106101 | 6 | 39.00 | 5444********4799 | 179244 | 08/15/14 |
| LEWIS, MARISSA | Y7-EV106062 | 6 | 39.00 | 4428********3521 | 015807 | 08/15/14 |
| LUKAS, RYAN | Y7-EV104818 | 6 | 39.00 | 5129********7588 | 113665 | 08/15/14 |
| MASEL, SUE | Y7-H103895 | 3 | 410.59 | 4428********4896 | 015282 | 08/15/14 |
| MCGARY, MONTY | Y7-EV104793 | 6 | 39.00 | 4701********3142 | 153763 | 08/15/14 |
| MILES, MARIA | Y7-EV106035 | 3 | 174.72 | 5449********5024 | H31162 | 08/15/14 |
| MURPHY, MARK | Y7-EV105140 | 6 | 39.00 | 5465********5449 | H17603 | 08/15/14 |
| NAPIONTEK, BRIAN | Y7-EV104516 | 6 | 39.00 | 4447********4485 | 015686 | 08/15/14 |
| NAVA, ABIGIAL | Y7-EV104700 | 6 | 39.00 | 4021********6055 | 006173 | 08/15/14 |
| NAZARCHUK, ZINAIGA | Y7-EV102390 | 3 | 214.03 | 5121********8931 | 01526Z | 08/15/14 |
| NORTHRUP, BAYLEE | Y7-EV104346 | 6 | 39.00 | 5444********4340 | 179278 | 08/15/14 |
| OLIVIERI, ALLEN | Y7-EV106169 | 6 | 39.00 | 4736********4938 | 003612 | 08/15/14 |
| OROZCO, ARLETTE | Y7-EV104886 | 6 | 39.00 | 4342********8731 | 722174 | 08/15/14 |
| PEALO, DAPHNE | Y7-EV104788 | 6 | 39.00 | 4000********9275 | 129137 | 08/15/14 |
| PERREIRA, NICHOLAS | Y7-EV104774 | 6 | 39.00 | 4492********8016 | 083631 | 08/15/14 |
| PETITCLERC, BRYAN | Y7-EV102076 | 6 | 39.00 | 4811********9078 | 353995 | 08/15/14 |
| SAIQUE, PATRICIA | Y7-EV105986 | 6 | 39.00 | 4000********6883 | 891814 | 08/15/14 |
| SANTOS, KARINA | Y7-EV104764 | 6 | 39.00 | 4701********5598 | 123262 | 08/15/14 |
| SCOTT, WARREN | Y7-EV104367 | 6 | 39.00 | 4701********4717 | 163965 | 08/15/14 |
| SCOVEL, RACHAEL | Y7-EV101883 | 6 | 39.00 | 4811********9078 | 353996 | 08/15/14 |
| SECKINGER, MIKE | Y7-EV106018 | 6 | 39.00 | 4867********8229 | 003612 | 08/15/14 |
| SIVERSON, JODY | Y7-EV106079 | 6 | 39.00 | 4701********1750 | 143969 | 08/15/14 |
| SMITH, COLE | Y7-EV106088 | 6 | 39.00 | 5444********2114 | 179272 | 08/15/14 |
| SPENCER, ANTHONY | Y7-EV106140 | 6 | 39.00 | 5444********4848 | 179262 | 08/15/14 |
| STEVENS, BEN | Y7-EV106120 | 6 | 39.00 | 5444********7348 | 179280 | 08/15/14 |
| STORM, PATRICK | Y7-EV104330 | 6 | 39.00 | 5444********7946 | 179257 | 08/15/14 |
| STOVER, TODD | Y7-EV106204 | 6 | 39.00 | 5491********6932 | 01569B | 08/15/14 |
| TILLEY, SARAH | Y7-EV104734 | 6 | 39.00 | 4003********3977 | 08956A | 08/15/14 |
| TRULL, DEMAREE | Y7-EV102413 | 6 | 39.00 | 4021********6125 | 006204 | 08/15/14 |
| TSINKEVYCH, LUCY | Y7-EV104495 | 6 | 39.00 | 4701********5022 | 193961 | 08/15/14 |
| ULLOA, JORGE | Y7-EV106302 | 6 | 39.00 | 4701********3055 | 163063 | 08/15/14 |
| VAGO, DONNA | Y7-EV106158 | 6 | 39.00 | 5444********1595 | 179261 | 08/15/14 |
| WALLACE, KASI | Y7-EV104555 | 6 | 39.00 | 4323********3916 | 695474 | 08/15/14 |
| WALTZ, SHANE | Y7-EV104545 | 6 | 39.00 | 4063********7510 | 433473 | 08/15/14 |
| WELLS, JASON | Y7-EV104721 | 6 | 39.00 | 4584********2109 | 906481 | 08/15/14 |
| WILLIAMSON, KAYDE | Y7-EV104783 | 6 | 39.00 | 4000********2232 | 671690 | 08/15/14 |
| WU, HAO | Y7-EV104760 | 6 | 39.00 | 4342********1748 | 740016 | 08/15/14 |
| ZIMMER, MARY | Y7-EV106672 | 3 | 410.59 | 4388********3726 | 08921C | 08/15/14 |
| ZIRANDA, ERIK | Y7-EV106310 | 6 | 39.00 | 4366********2075 | 030702 | 08/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1460.78 |
| 64 | Visa | 4064.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5525.21 |