| 11/02/2015 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKHTAN, KAMRUN | 04-8433 | 1 | 31.39 | 4342********6370 | 221073 | 11/02/15 |
| ALVARADO, CLAUDIA | 04-8418 | 1 | 31.39 | 4342********7880 | 412984 | 11/02/15 |
| ASHLEY, ANDREA | 04-8374 | 1 | 37.89 | 4118********5747 | 02407C | 11/02/15 |
| ATCHLEY, JAKE | 04-8384 | 1 | 37.89 | 5466********5847 | 50463P | 11/02/15 |
| AUSTIN, NELSIE | 04-8114 | 1 | 31.39 | 4707********5510 | 02402D | 11/02/15 |
| AVILA, GABEREL | 04-8127 | 1 | 53.04 | 4744********3211 | 115573 | 11/02/15 |
| BAILEY, MICHAEL | 04-8099 | 1 | 31.39 | 4744********0291 | 115773 | 11/02/15 |
| BALOLONG, JAN | 04-8056 | 1 | 31.39 | 4078********1797 | 972177 | 11/02/15 |
| BARTLETT, ADAM | 04-8413 | 1 | 31.39 | 4342********8301 | 406625 | 11/02/15 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 155476 | 11/02/15 |
| BELT, KIMBERLY | 04-8409 | 1 | 31.39 | 4737********7357 | 049761 | 11/02/15 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 055745 | 11/02/15 |
| BORDEN, JASON | 04-8129 | 1 | 53.04 | 4610********3679 | 055706 | 11/02/15 |
| BRIGGS, LADARIEN | 04-7728 | 1 | 31.39 | 4110********0582 | 002438 | 11/02/15 |
| BROOKS, SHARON | 04-8451 | 1 | 31.39 | 4034********9668 | 000557 | 11/02/15 |
| BRYANT, KRISTINA | 04-8180 | 1 | 53.04 | 3717*******2005 | 103730 | 11/02/15 |
| BUNDY, BONNIE J. | 04-8119 | 1 | 53.04 | 5269********2682 | 371303 | 11/02/15 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********0720 | 075706 | 11/02/15 |
| CAMARILLO, ALBERTO | 04-8122 | 1 | 31.39 | 4465********0009 | 002808 | 11/02/15 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 080431 | 11/02/15 |
| CANO, MARIA | 04-8049 | 1 | 31.39 | 4488********2357 | 055745 | 11/02/15 |
| CANTY, JESSICA | 04-8365 | 1 | 31.39 | 4744********4408 | 125777 | 11/02/15 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 02368C | 11/02/15 |
| CARTER, MARLA | 04-8273 | 1 | 31.39 | 4342********0817 | 049758 | 11/02/15 |
| CARTER, RICHARD | 04-7970 | 1 | 64.95 | 5275********9105 | 155774 | 11/02/15 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 002826 | 11/02/15 |
| CASTRUITA, JUSTINE | 04-8432 | 1 | 31.39 | 4342********2000 | 439188 | 11/02/15 |
| CASTUNEDA, DOLORES | 04-7737 | 1 | 31.39 | 4229********3433 | 244116 | 11/02/15 |
| CHANDLER, DEBORAH | 04-8236 | 1 | 31.39 | 4229********3086 | 240520 | 11/02/15 |
| CHARRON, KYA | 04-8281 | 1 | 31.39 | 4060********5413 | 055706 | 11/02/15 |
| CHAVEZ, NICHOLAS | 04-8024 | 1 | 31.39 | 4610********4936 | 075706 | 11/02/15 |
| CHO, RICHARD | 04-8352 | 1 | 31.39 | 4610********9664 | 055706 | 11/02/15 |
| CINATL, CHRISTINE | 04-8355 | 1 | 31.39 | 5178********4705 | 02416B | 11/02/15 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********4143 | 104290 | 11/02/15 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 5109********3946 | H58965 | 11/02/15 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********4734 | 135475 | 11/02/15 |
| COOPER, COURTNEY | 04-8229 | 1 | 31.39 | 5516********0866 | 080403 | 11/02/15 |
| DABNEY, DION | 04-8215 | 1 | 31.39 | 5275********6129 | 155970 | 11/02/15 |
| DANEILS, PORTIA | 04-8267 | 1 | 37.89 | 4426********4240 | 002014 | 11/02/15 |
| DELAHOZ, MICHAEL | 04-8419 | 1 | 31.39 | 4356********1444 | 135871 | 11/02/15 |
| DELGADO, DANNY | 04-8455 | 1 | 31.39 | 5162********9230 | 000596 | 11/02/15 |
| DILLARD, KATELYN | 04-8414 | 1 | 31.39 | 4610********3363 | 055706 | 11/02/15 |
| DOZIER, CHARLES | 04-8201 | 1 | 31.39 | 4744********8853 | 145075 | 11/02/15 |
| DURANT, DARION | 04-8410 | 1 | 31.39 | 4039********2849 | 002473 | 11/02/15 |
| ENGLISH, REGENA | 04-8369 | 1 | 31.39 | 4127********2042 | 001151 | 11/02/15 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 145471 | 11/02/15 |
| FRENCH, MARSHA | 04-8286 | 1 | 31.39 | 4610********0040 | 075706 | 11/02/15 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********8948 | H58957 | 11/02/15 |
| GARCIA, SILVA | 04-8397 | 1 | 37.89 | 4610********0653 | 075706 | 11/02/15 |
| GARZA, JESUS | 04-8316 | 1 | 31.39 | 4631********7828 | 531163 | 11/02/15 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4684********7163 | 055747 | 11/02/15 |
| GILBREATH, ANNA | 04-8248 | 1 | 31.39 | 4266********4616 | 02430A | 11/02/15 |
| GRAVES, CHERLY | 04-8364 | 1 | 31.39 | 4744********3561 | 145973 | 11/02/15 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********8847 | 343616 | 11/02/15 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 531166 | 11/02/15 |
| HARRISON, JANELL | 04-8242 | 1 | 31.39 | 5275********3199 | 165276 | 11/02/15 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 5162********4327 | 000627 | 11/02/15 |
| HASSAN, MOHAMED | 04-8441 | 1 | 31.39 | 4342********6669 | 415106 | 11/02/15 |
| HATTON, LAURA | 04-8300 | 1 | 31.39 | 5465********0545 | H58945 | 11/02/15 |
| HAYS, JOHN | 04-8205 | 1 | 37.89 | 4342********1544 | 050560 | 11/02/15 |
| HERBERT, MARIAH | 04-8109 | 1 | 31.39 | 4347********4072 | 055706 | 11/02/15 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8549 | 065706 | 11/02/15 |
| HOLLEY, ROBERT | 04-8294 | 1 | 31.39 | 5146********0081 | 7E490D | 11/02/15 |
| HOLT, EDD | 04-8135 | 1 | 31.39 | 4251********1366 | 970534 | 11/02/15 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 000636 | 11/02/15 |
| HUHN, DILLON | 04-8230 | 1 | 31.39 | 4266********4685 | 02410B | 11/02/15 |
| JACKSON, CHANDRA | 04-8400 | 1 | 31.39 | 3772*******1007 | 170955 | 11/02/15 |
| JACKSON, JOLINE | 04-8043 | 1 | 53.04 | 4342********3380 | 415684 | 11/02/15 |
| JAGGERS, JOYCE | 04-0983 | 1 | 31.39 | 5461********4001 | 854449 | 11/02/15 |
| JAMES, RYAN | 04-8372 | 1 | 31.39 | 4736********9956 | 075706 | 11/02/15 |
| JIMENEZ, BROOKE | 04-8271 | 1 | 31.39 | 4815********6499 | 155879 | 11/02/15 |
| JOHNSON, RYAN, M. MCKINZIE F | 04-6596 | 1 | 31.39 | 4060********7454 | 075706 | 11/02/15 |
| JOHNSON, STEVEN | 04-8112 | 1 | 31.39 | 4795********6830 | 302593 | 11/02/15 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 156114 | 11/02/15 |
| KANE, MIA | 04-8292 | 1 | 37.89 | 4744********9182 | 165079 | 11/02/15 |
| KING, KARA | 04-8232 | 1 | 31.39 | 4744********4972 | 165377 | 11/02/15 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********7778 | 165479 | 11/02/15 |
| LANCER, MILES | 04-7770 | 1 | 31.39 | 4610********8347 | 065706 | 11/02/15 |
| LANDRUM, NICOLE | 04-8093 | 1 | 31.39 | 4744********1463 | 165577 | 11/02/15 |
| LANGE, SHEA | 04-7867 | 1 | 31.39 | 5152********5831 | 000005 | 11/02/15 |
| LAROSE, MARIANN | 04-8252 | 1 | 31.39 | 4833********8082 | 002733 | 11/02/15 |
| LAWLESS, KELLY | 04-8313 | 1 | 37.89 | 5516********5878 | 080413 | 11/02/15 |
| LEBARON, RYAN | 04-8123 | 1 | 31.39 | 5275********2941 | 165770 | 11/02/15 |
| LINDSEY, DAVID | 04-8136 | 1 | 31.39 | 4411********1308 | 045706 | 11/02/15 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 002731 | 11/02/15 |
| MALDONADO, ANDREW | 04-8141 | 1 | 31.39 | 4744********8785 | 165977 | 11/02/15 |
| MCCOLLUM, LARA | 04-8133 | 1 | 31.39 | 4229********8774 | 240517 | 11/02/15 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 67464Z | 11/02/15 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 002791 | 11/02/15 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 6011********6603 | 00208R | 11/02/15 |
| MEACHAM, DAVID | 04-8320 | 1 | 37.89 | 5109********2136 | H59580 | 11/02/15 |
| MEHOVIC, GOLDIE | 04-8186 | 1 | 31.39 | 4488********9131 | 055744 | 11/02/15 |
| MELENDEZ, JOSE RUBIN | 04-7085 | 1 | 31.39 | 4054********2759 | 055742 | 11/02/15 |
| MENDOZA, CAROLINA | 04-8363 | 1 | 31.39 | 5275********8441 | 165970 | 11/02/15 |
| MERCIES, JEFFERY | 04-8117 | 1 | 31.39 | 4342********4314 | 345263 | 11/02/15 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4688********6613 | 000693 | 11/02/15 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 3797*******1007 | 100790 | 11/02/15 |
| MILES, KIMBERLY | 04-8362 | 1 | 31.39 | 4610********1836 | 075706 | 11/02/15 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********7588 | 055706 | 11/02/15 |
| MIMS, STUART | 04-8333 | 1 | 53.04 | 4610********9988 | 055706 | 11/02/15 |
| MITCHELL, AARON | 04-8001 | 1 | 31.39 | 4610********0440 | 055706 | 11/02/15 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********4513 | 415086 | 11/02/15 |
| MOORE, JARAD | 04-8403 | 1 | 31.39 | 4342********0043 | 222339 | 11/02/15 |
| MOORE, KENNETH | 04-8426 | 1 | 31.39 | 5178********3363 | 02358B | 11/02/15 |
| MORAN, MALORIE | 04-8057 | 1 | 31.39 | 4610********1781 | 055706 | 11/02/15 |
| MULLER, DAVID | 04-8095 | 1 | 31.39 | 4342********7340 | 049763 | 11/02/15 |
| MURRAY, CAROLYN | 04-7745 | 1 | 31.39 | 4465********9720 | 002801 | 11/02/15 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 415694 | 11/02/15 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 5589********1705 | 50213C | 11/02/15 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 04813A | 11/02/15 |
| ODELL, RAQUEL | 04-8297 | 1 | 31.39 | 4610********6341 | 065706 | 11/02/15 |
| OLIE, JOHN | 04-8398 | 1 | 31.39 | 5516********2374 | 080424 | 11/02/15 |
| OPPIO, DAMON | 04-8162 | 1 | 96.45 | 4631********7667 | 531165 | 11/02/15 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4744********1200 | 185875 | 11/02/15 |
| ORRENDER, MICHAEL | 04-8104 | 1 | 31.39 | 4616********5986 | 888925 | 11/02/15 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********5509 | 240524 | 11/02/15 |
| PETRICK, NICOLE | 04-7938 | 1 | 37.89 | 5424********6045 | 50046B | 11/02/15 |
| PHANTHAVONG, ANNLA | 04-7849 | 1 | 31.39 | 4610********8279 | 055706 | 11/02/15 |
| PIERCE, TIMOTHY | 04-8340 | 1 | 31.39 | 4400********5004 | 04969D | 11/02/15 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********1980 | 405726 | 11/02/15 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 065706 | 11/02/15 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********8755 | 045706 | 11/02/15 |
| PRICE, AUSTIN | 04-8023 | 1 | 31.39 | 4342********3518 | 103455 | 11/02/15 |
| PRIEST, CHARLES | 04-8399 | 1 | 31.39 | 4229********1641 | 240518 | 11/02/15 |
| RAY, BRANDEN | 04-7990 | 1 | 53.04 | 5438********5000 | H61108 | 11/02/15 |
| REAMS, CURTIS | 04-8453 | 1 | 59.38 | 5111********1205 | 055748 | 11/02/15 |
| REED, ERICKA | 04-8256 | 1 | 31.39 | 4733********8205 | 055747 | 11/02/15 |
| REED, SARAH | 04-8257 | 1 | 31.39 | 4631********5625 | 531159 | 11/02/15 |
| REEVES, HERBERT | 04-8254 | 1 | 31.39 | 4610********4544 | 075706 | 11/02/15 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 5108********3071 | 000001 | 11/02/15 |
| REIL, MELINDA | 04-8386 | 1 | 21.65 | 4342********1974 | 439181 | 11/02/15 |
| RIDDLE, LANDON | 04-8166 | 1 | 31.39 | 4610********5516 | 065706 | 11/02/15 |
| RIVERA, MANUEL | 04-8214 | 1 | 37.89 | 5103********2501 | 221931 | 11/02/15 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 4147********8118 | 02358C | 11/02/15 |
| ROGERS, ROBYN | 04-8268 | 1 | 53.04 | 4610********8434 | 065706 | 11/02/15 |
| ROJAS, LUCY | 04-8193 | 1 | 53.04 | 4744********9989 | 105373 | 11/02/15 |
| ROSALES, ARTURO | 04-8203 | 1 | 31.39 | 4744********3736 | 105377 | 11/02/15 |
| ROSALES, JUSTIN | 04-8170 | 1 | 53.04 | 4342********1043 | 415094 | 11/02/15 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4631********2337 | 531161 | 11/02/15 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 50116P | 11/02/15 |
| ROWLAND, JAMES | 04-8113 | 1 | 31.39 | 4610********7035 | 075706 | 11/02/15 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********8344 | 439178 | 11/02/15 |
| SCHALK, JAMES | 04-7783 | 1 | 37.89 | 4229********4238 | 244119 | 11/02/15 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8682 | 055706 | 11/02/15 |
| SCHEIDECKER, TRAVIS | 04-8096 | 1 | 31.39 | 4000********1369 | 364000 | 11/02/15 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 108360 | 11/02/15 |
| SENTELL, ANNE | 04-8169 | 1 | 53.04 | 4744********2465 | 105977 | 11/02/15 |
| SIEME, VICTOR | 04-7900 | 1 | 53.04 | 4342********7440 | 345243 | 11/02/15 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********8785 | 439593 | 11/02/15 |
| SMITH, ANITA | 04-8357 | 1 | 53.04 | 6011********3874 | 00265B | 11/02/15 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 014278 | 11/02/15 |
| SMITH, WESLEY | 04-8185 | 1 | 31.39 | 4610********0203 | 065706 | 11/02/15 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 002779 | 11/02/15 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 045706 | 11/02/15 |
| SPRINGHAM, LAUREL | 04-8396 | 1 | 53.04 | 4684********2051 | 055747 | 11/02/15 |
| SPRUILL, VADONNA | 04-8240 | 1 | 53.04 | 4481********8354 | 169331 | 11/02/15 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9249 | 065706 | 11/02/15 |
| TAHA, GAFAR | 04-7991 | 1 | 75.00 | 4610********0147 | 055706 | 11/02/15 |
| TAYLOR, KELLY | 04-8291 | 1 | 31.39 | 4610********7541 | 065706 | 11/02/15 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8302 | 135324 | 11/02/15 |
| TINKER, JACQUELINE | 04-8416 | 1 | 31.39 | 4855********9539 | 393181 | 11/02/15 |
| TRAN, DANIEL | 04-8315 | 1 | 31.39 | 4342********6541 | 015016 | 11/02/15 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 345257 | 11/02/15 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 125075 | 11/02/15 |
| VASQUEZ6137 STR, SANDRA | 04-8387 | 1 | 31.39 | 4342********8262 | 051308 | 11/02/15 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4147********5595 | 53372C | 11/02/15 |
| WALTON, LAEL | 04-8276 | 1 | 53.04 | 4610********8356 | 055706 | 11/02/15 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********0052 | 125275 | 11/02/15 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********8870 | 055706 | 11/02/15 |
| WATSON, DOUGLAS | 04-8118 | 1 | 31.39 | 4411********4141 | 075706 | 11/02/15 |
| WESTENDORF, ANDREW | 04-8145 | 1 | 31.39 | 3767*******2000 | 137541 | 11/02/15 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 50394P | 11/02/15 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00264B | 11/02/15 |
| WHITE, KRISTEN | 04-8360 | 1 | 31.39 | 4610********6147 | 065706 | 11/02/15 |
| WILLIAMS, BETH | 04-8344 | 1 | 31.39 | 5465********0642 | H58946 | 11/02/15 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 4610********6279 | 055706 | 11/02/15 |
| WILLIAMSON, AMBER | 04-8299 | 1 | 31.39 | 4342********7228 | 015022 | 11/02/15 |
| YATES, BRANDON | 04-8199 | 1 | 31.39 | 5424********6714 | 50032P | 11/02/15 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********7875 | 125875 | 11/02/15 |
| ZEBALCOS, SIMON | 04-8339 | 1 | 31.39 | 4342********9670 | 345261 | 11/02/15 |
| Count | Card Type | Total |
| 6 | American Express | 209.99 |
| 34 | MasterCard | 1277.00 |
| 137 | Visa | 4847.19 |
| 3 | Discover | 115.82 |
| 0 | Other | 0.00 |
| 6450.00 |