| 11/02/2015 |
| 16:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BEVERLY | 04-8356 | 1 | 31.39 | 4610********5020 | 062717 | 11/02/15 |
| AGUILAR, MARCOS | 04-8227 | 1 | 31.39 | 5178********5977 | 01752Z | 11/02/15 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********3135 | 000003 | 11/02/15 |
| BAILEY, KENDRA | 04-8434 | 1 | 31.39 | 4342********4323 | 767271 | 11/02/15 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9096 | 801553 | 11/02/15 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********8362 | 052717 | 11/02/15 |
| BROWN, JAMES | 04-7936 | 1 | 31.39 | 4342********2670 | 168322 | 11/02/15 |
| BUCHANAN, WENDY | 04-8349 | 1 | 31.39 | 4610********4406 | 052717 | 11/02/15 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 062717 | 11/02/15 |
| CALLENDER, KAYLEE | 04-8444 | 1 | 31.39 | 4610********2491 | 052717 | 11/02/15 |
| CANNON, PATRICIA | 04-7477 | 1 | 53.04 | 5516********1135 | 041371 | 11/02/15 |
| CARTER, MARLANA | 04-8309 | 1 | 31.39 | 5275********5066 | 102174 | 11/02/15 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********6886 | 102579 | 11/02/15 |
| DANIEL, TIA | 04-8440 | 1 | 31.39 | 4465********3528 | 002489 | 11/02/15 |
| DAUGHERTY, JOE | 04-8457 | 1 | 31.39 | 5275********5335 | 102178 | 11/02/15 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 01796C | 11/02/15 |
| DO, DUY | 04-8288 | 1 | 31.39 | 4610********3170 | 032717 | 11/02/15 |
| DUFFLE, MISTY | 04-8327 | 1 | 64.95 | 4900********3166 | 032717 | 11/02/15 |
| FAILS, BRAD | 04-7981 | 1 | 31.39 | 5459********0793 | 563307 | 11/02/15 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 006396 | 11/02/15 |
| FORRESTER, DOMENICA | 04-8039 | 1 | 31.39 | 4229********5579 | 411984 | 11/02/15 |
| FURR, EBONY, TIFFANY MAYFI | 04-8212 | 1 | 53.04 | 5465********0720 | H68077 | 11/02/15 |
| GARZA, DANIEL | 04-8289 | 1 | 31.39 | 4744********9204 | 112077 | 11/02/15 |
| GILPIN, JEFFERY | 04-8439 | 1 | 31.39 | 4631********4162 | 756649 | 11/02/15 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********4623 | 052717 | 11/02/15 |
| HOYER, STEPHEN | 04-8377 | 1 | 31.39 | 4342********2778 | 168333 | 11/02/15 |
| HUANG, LIMING | 04-8219 | 1 | 31.39 | 5507********0473 | 424250 | 11/02/15 |
| HULL, ADAM | 04-8308 | 1 | 37.89 | 4610********6055 | 032717 | 11/02/15 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 01731C | 11/02/15 |
| KEARBY, AMANDA | 04-8094 | 1 | 31.39 | 4347********2594 | 042717 | 11/02/15 |
| KEETON, KARA | 04-8402 | 1 | 31.39 | 5466********9312 | 48603Z | 11/02/15 |
| KICKIRILLO, ASHLEY | 04-7879 | 1 | 31.39 | 4744********1778 | 112473 | 11/02/15 |
| KING, ALEX | 04-8067 | 1 | 21.65 | 4610********8157 | 052717 | 11/02/15 |
| KOPESKY, COLEBY | 04-8319 | 1 | 31.39 | 4342********4202 | 191357 | 11/02/15 |
| LARSEN, KODY | 04-8278 | 1 | 31.39 | 4022********7929 | 196747 | 11/02/15 |
| LIGHT, SYLVIA | 04-7979 | 1 | 31.39 | 4688********6429 | 000041 | 11/02/15 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 103130 | 11/02/15 |
| METCALF, ERIN | 04-7774 | 1 | 31.39 | 4684********2328 | 062723 | 11/02/15 |
| MEYERS, JOSHUA | 04-8343 | 1 | 53.04 | 4744********4286 | 112779 | 11/02/15 |
| ONEAL, JAMES | 04-7760 | 1 | 31.39 | 4342********1278 | 853874 | 11/02/15 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 31.39 | 4147********5998 | 01758D | 11/02/15 |
| RAMIREZ, ERICK | 04-8066 | 1 | 31.39 | 4342********0878 | 006391 | 11/02/15 |
| RAY, MIKEL | 04-8389 | 1 | 31.39 | 5432********7281 | 539075 | 11/02/15 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 122179 | 11/02/15 |
| RUTHERFORD, SAM | 04-8394 | 1 | 31.39 | 5162********4010 | 000057 | 11/02/15 |
| SAWYER, JEFFERY | 04-7801 | 1 | 31.39 | 3794*******1003 | 188667 | 11/02/15 |
| SHUMATE, WENDY | 04-7910 | 1 | 31.39 | 4610********4682 | 052717 | 11/02/15 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 5275********9814 | 102671 | 11/02/15 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 973225 | 11/02/15 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********2804 | 122575 | 11/02/15 |
| WALKER, REGGIE | 04-8446 | 1 | 31.39 | 6011********5119 | 023875 | 11/02/15 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 5213********9250 | 00266B | 11/02/15 |
| Count | Card Type | Total |
| 2 | American Express | 62.78 |
| 13 | MasterCard | 473.02 |
| 36 | Visa | 1246.38 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 1813.57 |