| 05/15/2015 |
| 09:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-2870 | 3 | 124.00 | 4815********5153 | 150826 | 05/15/15 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01541P | 05/15/15 |
| ADAMS, YESENIA | 26-19162 | 3 | 89.00 | 4788********5021 | 090228 | 05/15/15 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 07399A | 05/15/15 |
| ANDERSON, TIMOTHY | 26-18606 | 3 | 114.00 | 4266********5577 | 06811B | 05/15/15 |
| BARLEAN, CARRIE | 26-18201 | 3 | 89.00 | 5519********6411 | 265800 | 05/15/15 |
| BECERRA, LUCY LUZMARI | 26-19085 | 3 | 99.00 | 4815********7336 | 170021 | 05/15/15 |
| BECK, AMY | 26-19221 | 3 | 89.00 | 4347********2855 | 080210 | 05/15/15 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H97277 | 05/15/15 |
| BLANCO, SANTIAGO | 26-18542 | 3 | 99.00 | 5462********5476 | 011301 | 05/15/15 |
| BOALS, EZRA | 26-17614 | 3 | 99.00 | 5119********4360 | 011379 | 05/15/15 |
| BROWN, JOHNATHEN | 26-19130 | 3 | 70.00 | 5465********2131 | H97284 | 05/15/15 |
| BUCHANAN, AREALE | 26-15079 | 3 | 64.00 | 4342********4153 | 350037 | 05/15/15 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3016 | 061957 | 05/15/15 |
| CAMPBELL, KELLY | 26-19317 | 3 | 134.00 | 5109********6363 | H03691 | 05/15/15 |
| CHANDLER, BRIAN | 26-19118 | 3 | 99.00 | 4465********0127 | 015293 | 05/15/15 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 5109********5674 | H99202 | 05/15/15 |
| COLEMAN, TYLHER | 26-18239 | 3 | 89.00 | 5465********9278 | H99189 | 05/15/15 |
| COOK, LAURA | 26-17620 | 3 | 188.00 | 4494********3430 | 697551 | 05/15/15 |
| DAVIS, ASHA | 26-17631 | 3 | 89.00 | 4411********1294 | 080210 | 05/15/15 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4788********7676 | 090227 | 05/15/15 |
| DIMAIO, STEVEN | 26-19549 | 3 | 89.00 | 5465********3991 | H99196 | 05/15/15 |
| DRUMMER, RAYMOND | 26-17611 | 3 | 89.00 | 5178********8622 | 06843Z | 05/15/15 |
| DURFEE, NORMA | 26-17934 | 3 | 124.00 | 4342********7782 | 192509 | 05/15/15 |
| FARIAS, RAQUEL | 26-18605 | 3 | 89.00 | 4130********3548 | 070227 | 05/15/15 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 090228 | 05/15/15 |
| GANNON, JORDAN | 26-19198 | 3 | 99.00 | 5575********1181 | 011373 | 05/15/15 |
| GONZALEZ, ALEJANDRA | 26-14719 | 3 | 99.00 | 4342********9990 | 192529 | 05/15/15 |
| GONZALEZ, KATHLEEN | 26-19486 | 3 | 109.00 | 4266********8347 | 06773C | 05/15/15 |
| GRANING, MICHAEL | 26-18604 | 3 | 124.00 | 4420********9225 | 135630 | 05/15/15 |
| GRIMALDI, ARMANDO | 26-17633 | 3 | 89.00 | 4465********1896 | 015251 | 05/15/15 |
| HAGGARD, REGINA | 26-14449 | 3 | 99.00 | 4833********1632 | 060210 | 05/15/15 |
| HALSTED, BRANDI | 26-17604 | 3 | 89.00 | 4815********1907 | 140924 | 05/15/15 |
| HAMILTON, BRYAN | 26-17886 | 3 | 213.00 | 4342********5359 | 232809 | 05/15/15 |
| HARVEY, ALETA | 26-18163 | 3 | 104.00 | 4250********7424 | 495272 | 05/15/15 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 5582********1736 | 06832C | 05/15/15 |
| HEARNS, CHERYL | 26-18414 | 3 | 12.00 | 4833********5790 | 080210 | 05/15/15 |
| HERNANDEZ, MARK | 26-18610 | 3 | 178.00 | 4411********5065 | 070210 | 05/15/15 |
| HERREN, WES | 26-19300 | 3 | 89.00 | 4300********5704 | 015195 | 05/15/15 |
| HOLLENBECK, FELISHA | 26-17870 | 3 | 99.00 | 4130********1054 | 070226 | 05/15/15 |
| HOWARD, BECKIE | 26-BECKIEHOWA | 3 | 99.00 | 4420********8476 | 135627 | 05/15/15 |
| HURSTON, TAJUANA | 26-18613 | 3 | 89.00 | 4210********1089 | 100225 | 05/15/15 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 5466********5202 | 06233P | 05/15/15 |
| JANOSZ, NICHOLE | 26-19065 | 3 | 99.00 | 4130********6978 | 070228 | 05/15/15 |
| JOHNSON, RYAN | 26-19267 | 3 | 99.00 | 5178********7386 | 089463 | 05/15/15 |
| KENDRICK, EDWARD | 26-16637 | 3 | 133.00 | 4366********1921 | 021481 | 05/15/15 |
| KHAM-ONE, SUKKAI | 26-19155 | 3 | 89.00 | 4266********9905 | 06765B | 05/15/15 |
| KINGSBURY, SAM | 26-15927 | 3 | 99.00 | 4411********6361 | 070210 | 05/15/15 |
| KOHLS, NATHAN | 26-17961 | 3 | 178.00 | 5465********2977 | H08096 | 05/15/15 |
| KORPI, MARGARITA | 26-19253 | 3 | 124.00 | 4356********5971 | 170328 | 05/15/15 |
| KRONG, IAN | 26-17086 | 3 | 89.00 | 4120********4880 | 015412 | 05/15/15 |
| KUPSER, CAROL ANN | 26-16141 | 3 | 124.00 | 4833********6395 | 040210 | 05/15/15 |
| LAMB, LONDA | 26-19565 | 3 | 89.00 | 4342********3352 | 175251 | 05/15/15 |
| LOPEZ, MARIA | 26-19181 | 3 | 178.00 | 4815********8488 | 170720 | 05/15/15 |
| LUMA, PATRICK | 26-19179 | 3 | 89.00 | 4862********7910 | 06863B | 05/15/15 |
| MANION, CATHY | 26-15573 | 3 | 89.00 | 4366********6872 | 004645 | 05/15/15 |
| MARSH, CHRISTOPHER | 26-19510 | 3 | 99.00 | 5109********4673 | H00192 | 05/15/15 |
| MCINTOSH, REBECCA | 26-19161 | 3 | 99.00 | 4217********8556 | 190221 | 05/15/15 |
| MENDONZA, BECKY | 26-19165 | 3 | 99.00 | 4420********0421 | 135626 | 05/15/15 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 135629 | 05/15/15 |
| MORALEZ, JAMES | 26-18601 | 3 | 89.00 | 5403********6152 | 090224 | 05/15/15 |
| MUNGUIA, STEPHANIE | 26-17632 | 3 | 89.00 | 4815********2779 | 150127 | 05/15/15 |
| NELSON-GILL, HARKIRAT | 26-19011 | 3 | 89.00 | 4465********5592 | 015209 | 05/15/15 |
| NIETO, YADIRA | 26-15969 | 3 | 99.00 | 4342********8861 | 061952 | 05/15/15 |
| NORMAN, ROBERT | 26-19059 | 3 | 99.00 | 4312********5302 | 070210 | 05/15/15 |
| OCAMPO, ARIANA | 26-10482 | 3 | 89.00 | 4833********7832 | 080210 | 05/15/15 |
| PARKS, DENNIS | 26-18607 | 3 | 89.00 | 5465********4558 | H99200 | 05/15/15 |
| PAYNE, ROBERT | 26-17626 | 3 | 188.00 | 4833********5611 | 080210 | 05/15/15 |
| PERRY, ANTHONY | 26-17988 | 3 | 89.00 | 5465********0055 | H99179 | 05/15/15 |
| PETERS, ARYELIA | 26-19166 | 3 | 124.00 | 4833********9228 | 070210 | 05/15/15 |
| PRATHER, NICOLAUS | 26-14934 | 3 | 183.00 | 4147********9221 | 06852C | 05/15/15 |
| REDFIELD, SARAH | 26-13556 | 3 | 49.00 | 4494********9658 | 749227 | 05/15/15 |
| ROSAS, YESENIA | 26-11254 | 3 | 129.00 | 5175********0582 | 100726 | 05/15/15 |
| SAAVEDRA, VERONICA | 26-18700 | 3 | 99.00 | 4342********3934 | 061895 | 05/15/15 |
| SALAZAR, TARA | 26-18741 | 3 | 124.00 | 4373********0313 | 029195 | 05/15/15 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 06755C | 05/15/15 |
| SCHWARTZ, BRANDI | 26-19511 | 3 | 99.00 | 5466********6461 | 05246P | 05/15/15 |
| SHANNON, HEATHER | 26-19268 | 3 | 94.00 | 4744********2236 | 180729 | 05/15/15 |
| SILVA, SHANNON | 26-18586 | 3 | 124.00 | 4147********1943 | 015402 | 05/15/15 |
| SINGH, SHAWNEE | 26-SHAWNEESIN | 3 | 49.00 | 5109********7369 | H95205 | 05/15/15 |
| SMITH, STEVEN | 26-17636 | 3 | 89.00 | 4266********6562 | 06867A | 05/15/15 |
| SOLAND, ANNA | 26-13759 | 3 | 89.00 | 5438********3316 | H99192 | 05/15/15 |
| SPADE, MEGAN | 26-17609 | 3 | 99.00 | 4147********2564 | 06865C | 05/15/15 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 015126 | 05/15/15 |
| STOCKER, JILL | 26-19260 | 3 | 99.00 | 4342********7902 | 270021 | 05/15/15 |
| SUMMERS, KRISTINA | 26-18938 | 3 | 99.00 | 5262********6093 | 677065 | 05/15/15 |
| THOMAS, CAMILLE | 26-16971 | 3 | 99.00 | 4475********6032 | 039288 | 05/15/15 |
| THOMAS, MICHAEL | 26-19115 | 3 | 89.00 | 5471********5399 | 06786B | 05/15/15 |
| THOMASON, KAITI | 26-17915 | 3 | 114.00 | 5466********6355 | 03592W | 05/15/15 |
| TON, VICTORIA | 26-18807 | 3 | 99.00 | 4342********6107 | 229027 | 05/15/15 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 06726C | 05/15/15 |
| TRUJILLO, MARIA | 26-19211 | 3 | 99.00 | 4130********8209 | 070227 | 05/15/15 |
| VASQUEZ, CONNIE | 26-11793 | 3 | 104.00 | 4833********2113 | 060210 | 05/15/15 |
| WADE, WENSWORTH | 26-17605 | 3 | 89.00 | 5109********5826 | H99196 | 05/15/15 |
| WARNER, AUBREE | 26-19148 | 3 | 70.00 | 4207********9893 | 015073 | 05/15/15 |
| WEITZEL, SHANNON | 26-15629 | 3 | 124.00 | 5438********6734 | H02698 | 05/15/15 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********2608 | 150328 | 05/15/15 |
| WELLS, KATHERINE | 26-17329 | 3 | 104.00 | 5466********1266 | 06053P | 05/15/15 |
| WHEELER, RYAN | 26-17625 | 3 | 99.00 | 4037********8685 | 905120 | 05/15/15 |
| WHISLER, JESSICA | 26-18876 | 3 | 119.00 | 4420********2936 | 135628 | 05/15/15 |
| WILLIAMS, JONDEA | 26-17607 | 3 | 114.00 | 4899********6716 | 000105 | 05/15/15 |
| WILSON, JOSEPH | 26-19174 | 3 | 89.00 | 4761********8409 | 055403 | 05/15/15 |
| WRIGHT, DARRYL | 26-19199 | 3 | 89.00 | 4465********1080 | 015288 | 05/15/15 |
| YEAGER, TIM | 26-19106 | 3 | 59.00 | 4494********2671 | 750189 | 05/15/15 |
| YOUNG, JESSICA | 26-18929 | 3 | 89.00 | 5109********2918 | H99184 | 05/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 3010.00 |
| 74 | Visa | 7838.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10848.00 |