| 08/17/2015 |
| 09:45:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-19096 | 3 | 99.00 | 4815********5153 | 191598 | 08/17/15 |
| ACKERLY, MICHAEL | 26-20180 | 3 | 99.00 | 4815********8047 | 141595 | 08/17/15 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01746P | 08/17/15 |
| ADAMS, YESENIA | 26-19162 | 3 | 178.00 | 4160********0663 | 091955 | 08/17/15 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 04461A | 08/17/15 |
| BECK, AMY | 26-19221 | 3 | 89.00 | 4347********2855 | 021910 | 08/17/15 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H99003 | 08/17/15 |
| BIRD, DAVID | 26-12743 | 3 | 143.00 | 4788********2838 | 091954 | 08/17/15 |
| BOALS, EZRA | 26-17614 | 3 | 99.00 | 5119********4360 | 043847 | 08/17/15 |
| BROWN, MICHELLE | 26-9969 | 3 | 104.00 | 4366********7665 | 031984 | 08/17/15 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3719 | 294638 | 08/17/15 |
| BURGESS, GREGG | 26-19952 | 3 | 89.00 | 4300********9772 | 017628 | 08/17/15 |
| BUSSARD, KATIE | 26-19325 | 3 | 109.00 | 4076********9821 | 037195 | 08/17/15 |
| CAMPBELL, KELLY | 26-19317 | 3 | 89.00 | 5109********6363 | H00918 | 08/17/15 |
| CHANDLER, BRIAN | 26-19118 | 3 | 99.00 | 4465********0127 | 017609 | 08/17/15 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 5109********5674 | H00928 | 08/17/15 |
| CONTRERAS, RENE | 26-20111 | 3 | 89.00 | 4815********2964 | 191590 | 08/17/15 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4160********9371 | 091956 | 08/17/15 |
| DURFEE, NORMA | 26-17934 | 3 | 124.00 | 4342********7782 | 351086 | 08/17/15 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 091946 | 08/17/15 |
| GANNON, JORDAN | 26-19198 | 3 | 99.00 | 5575********1181 | 043919 | 08/17/15 |
| GEORGE, TIFFANY | 26-19987 | 3 | 18.00 | 4366********5097 | 003999 | 08/17/15 |
| GONZALEZ, ALEJANDRA | 26-14719 | 3 | 99.00 | 4342********9990 | 226487 | 08/17/15 |
| GONZALEZ, KATHLEEN | 26-19486 | 3 | 139.00 | 4266********8347 | 08657C | 08/17/15 |
| HAGGARD, REGINA | 26-14449 | 3 | 99.00 | 4833********1632 | 041910 | 08/17/15 |
| HAMILTON, BRYAN | 26-17886 | 3 | 213.00 | 4342********5359 | 016408 | 08/17/15 |
| HANSON, CYNTHIA | 26-19940 | 3 | 99.00 | 6011********5915 | 01723R | 08/17/15 |
| HARVEY, ALETA | 26-18163 | 3 | 104.00 | 4250********7424 | 040626 | 08/17/15 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 5582********1736 | 08589C | 08/17/15 |
| HERNANDEZ, MARK | 26-18610 | 3 | 208.00 | 4411********5065 | 051910 | 08/17/15 |
| HERREN, WES | 26-19300 | 3 | 89.00 | 4300********5704 | 017480 | 08/17/15 |
| HOLLENBECK, FELISHA | 26-17870 | 3 | 99.00 | 4130********1054 | 071952 | 08/17/15 |
| HURSTON, TAJUANA | 26-18613 | 3 | 89.00 | 4210********1089 | 101955 | 08/17/15 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 4313********4861 | 09142D | 08/17/15 |
| JANOSZ, NICHOLE | 26-19065 | 3 | 99.00 | 4130********6978 | 071955 | 08/17/15 |
| JOHNSON, RYAN | 26-19267 | 3 | 99.00 | 5178********7386 | 021101 | 08/17/15 |
| KENDRICK, EDWARD | 26-16637 | 3 | 133.00 | 4366********1921 | 032702 | 08/17/15 |
| KOHLS, NATHAN | 26-17961 | 3 | 114.00 | 5465********2977 | H03422 | 08/17/15 |
| KRONG, IAN | 26-17086 | 3 | 89.00 | 4120********4880 | 017978 | 08/17/15 |
| LAMB, LONDA | 26-19565 | 3 | 89.00 | 4342********3352 | 191464 | 08/17/15 |
| MANION, CATHY | 26-15573 | 3 | 89.00 | 4366********6872 | 011450 | 08/17/15 |
| MCGOLDRICK, KATIE | 26-19851 | 3 | 129.00 | 4000********2851 | 699755 | 08/17/15 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 049703 | 08/17/15 |
| MOORE, CHRISTINA | 26-19903 | 3 | 99.00 | 4736********8203 | 031910 | 08/17/15 |
| MORALEZ, JAMES | 26-18601 | 3 | 89.00 | 5403********6152 | 091954 | 08/17/15 |
| NELSON-GILL, HARKIRAT | 26-15855 | 3 | 89.00 | 4465********5592 | 017091 | 08/17/15 |
| NIETO, YADIRA | 26-15969 | 3 | 99.00 | 4342********8861 | 016409 | 08/17/15 |
| PARKS, DENNIS | 26-18607 | 3 | 89.00 | 5465********4558 | H00927 | 08/17/15 |
| PUNTY, MARVIN | 26-20037 | 3 | 218.00 | 4868********7308 | 060874 | 08/17/15 |
| RAPP, DIANNE | 26-19831 | 3 | 89.00 | 4282********2170 | 011910 | 08/17/15 |
| RODRIGUEZ, MARICELA | 26-MARICELARO | 3 | 99.00 | 4833********2761 | 041910 | 08/17/15 |
| ROSAS, YESENIA | 26-11254 | 3 | 129.00 | 5175********0582 | 101693 | 08/17/15 |
| SAAVEDRA, VERONICA | 26-18700 | 3 | 99.00 | 4342********3934 | 061223 | 08/17/15 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 08608C | 08/17/15 |
| SCHIEDECK, TARYN | 26-20121 | 3 | 99.00 | 4154********1636 | 040629 | 08/17/15 |
| SCHINDLEY, KELSIE | 26-17963 | 3 | 89.00 | 5465********0224 | H00905 | 08/17/15 |
| SCHWARTZ, BRANDI | 26-19511 | 3 | 99.00 | 5466********7403 | 68261P | 08/17/15 |
| SOLAND, ANNA | 26-13759 | 3 | 89.00 | 5438********3316 | H00919 | 08/17/15 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 017560 | 08/17/15 |
| STRATTON, ERIN | 26-19998 | 3 | 99.00 | 4355********7048 | 907191 | 08/17/15 |
| THOMAS, CAMILLE | 26-16971 | 3 | 99.00 | 4475********6032 | 036410 | 08/17/15 |
| THOMAS, MICHAEL | 26-19115 | 3 | 89.00 | 5471********5399 | 08599B | 08/17/15 |
| THOMASON, KAITI | 26-17915 | 3 | 114.00 | 5466********6355 | 67900W | 08/17/15 |
| TOWNSEND, TAWNI | 26-14593 | 3 | 99.00 | 4366********3951 | 027624 | 08/17/15 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 08635C | 08/17/15 |
| VASQUEZ, CONNIE | 26-11793 | 3 | 104.00 | 4833********2113 | 041910 | 08/17/15 |
| WADE, WENSWORTH | 26-17605 | 3 | 89.00 | 5109********5826 | H00928 | 08/17/15 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********2608 | 131095 | 08/17/15 |
| WELLS, KATHERINE | 26-17329 | 3 | 104.00 | 5466********1266 | 66580P | 08/17/15 |
| WHEELER, RYAN | 26-17625 | 3 | 99.00 | 4037********8685 | 907191 | 08/17/15 |
| WIETZEL, SHANNON | 26-15629 | 3 | 124.00 | 5438********6734 | H04421 | 08/17/15 |
| WILSON, JOSEPH | 26-19174 | 3 | 89.00 | 4761********8409 | 022494 | 08/17/15 |
| WRIGHT, DARRYL | 26-19199 | 3 | 89.00 | 4465********1080 | 017993 | 08/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 1951.00 |
| 52 | Visa | 5666.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 7716.00 |