| 11/16/2015 |
| 12:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-19096 | 3 | 129.00 | 4815********5153 | 131455 | 11/16/15 |
| ACKERLY, MICHAEL | 26-20180 | 3 | 99.00 | 4815********8047 | 131459 | 11/16/15 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01615P | 11/16/15 |
| ADAMS, YESENIA | 26-19162 | 3 | 178.00 | 4160********0663 | 001555 | 11/16/15 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 08017A | 11/16/15 |
| BARLEAN, CARRIE | 26-18201 | 3 | 89.00 | 5519********7400 | 171761 | 11/16/15 |
| BECERRA, LUCY LUZMARI | 26-19085 | 3 | 188.00 | 4815********7336 | 131659 | 11/16/15 |
| BECK, AMY | 26-19221 | 3 | 89.00 | 4347********2855 | 021511 | 11/16/15 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H08603 | 11/16/15 |
| BOALS, EZRA | 26-17614 | 3 | 99.00 | 5119********4360 | 011156 | 11/16/15 |
| BRYEANS, SHELBY | 26-18760 | 3 | 99.00 | 4815********7315 | 131855 | 11/16/15 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3719 | 682489 | 11/16/15 |
| BURGESS, GREGG | 26-19952 | 3 | 89.00 | 4300********9772 | 016158 | 11/16/15 |
| BUSSARD, KATIE | 26-19325 | 3 | 109.00 | 4076********9821 | 040554 | 11/16/15 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 5109********5674 | H10528 | 11/16/15 |
| CLARK, JILL | 26-17622 | 3 | 60.00 | 5438********7278 | H07630 | 11/16/15 |
| CONTRERAS, RENE | 26-20111 | 3 | 89.00 | 4815********4431 | 141153 | 11/16/15 |
| COOK, LAURA | 26-17620 | 3 | 188.00 | 4494********3430 | 686967 | 11/16/15 |
| COUNTS, BRANDY | 26-17540 | 3 | 89.00 | 4430********7293 | 502206 | 11/16/15 |
| COX, ANGELA | 26-20064 | 3 | 89.00 | 4809********5510 | 047217 | 11/16/15 |
| CRISOSTO, STEVIE | 26-17634 | 3 | 89.00 | 4147********1319 | 06583C | 11/16/15 |
| CROWNOVER, KRISTEN | 26-17855 | 3 | 129.00 | 4899********5157 | 000108 | 11/16/15 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4160********9371 | 001555 | 11/16/15 |
| DORSEY, SYDNEY | 26-19995 | 3 | 89.00 | 5465********8413 | H10523 | 11/16/15 |
| DURFEE, NORMA | 26-17934 | 3 | 99.00 | 4342********7782 | 497600 | 11/16/15 |
| FARIAS, RAQUEL | 26-18605 | 3 | 109.00 | 4130********6878 | 081553 | 11/16/15 |
| FEHRMAN, THOMAS | 26-4202 | 3 | 18.00 | 4342********6817 | 153456 | 11/16/15 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 001534 | 11/16/15 |
| GONZALEZ, ALEJANDRA | 26-14719 | 3 | 99.00 | 4342********9990 | 153465 | 11/16/15 |
| GONZALEZ, JOSE | 26-19703 | 3 | 99.00 | 4833********0713 | 031511 | 11/16/15 |
| HAGGARD, REGINA | 26-14449 | 3 | 99.00 | 4833********1632 | 031511 | 11/16/15 |
| HAMILTON, BRYAN | 26-17886 | 3 | 213.00 | 4342********3859 | 585335 | 11/16/15 |
| HANSON, CYNTHIA | 26-19940 | 3 | 99.00 | 6011********5915 | 01652R | 11/16/15 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 5582********1736 | 06588E | 11/16/15 |
| HERNANDEZ, MARK | 26-18610 | 3 | 208.00 | 4411********5065 | 031511 | 11/16/15 |
| HERREN, WES | 26-19300 | 3 | 89.00 | 4300********5704 | 016531 | 11/16/15 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 5466********3456 | 36522P | 11/16/15 |
| JANOSZ, NICHOLE | 26-19065 | 3 | 99.00 | 4130********6978 | 081553 | 11/16/15 |
| JOHNSON, RYAN | 26-19267 | 3 | 99.00 | 5178********7386 | 082562 | 11/16/15 |
| JUAREZ, MARIA | 26-20008 | 3 | 18.00 | 4347********8303 | 031511 | 11/16/15 |
| KLEIN, STACY | 26-20506 | 3 | 89.00 | 5465********6335 | H10507 | 11/16/15 |
| LAMB, LONDA | 26-12795 | 3 | 89.00 | 4342********3352 | 358443 | 11/16/15 |
| LOPEZ, AMANDA | 26-14412 | 3 | 104.00 | 4071********5238 | 016140 | 11/16/15 |
| LOYD, GARY | 26-17709 | 3 | 12.00 | 4130********0535 | 081553 | 11/16/15 |
| LUNA, MARIELA | 26-20400 | 3 | 18.00 | 4420********6082 | 920695 | 11/16/15 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 920696 | 11/16/15 |
| MOORE, CHRISTINA | 26-19903 | 3 | 124.00 | 4736********8203 | 031511 | 11/16/15 |
| MORALEZ, JAMES | 26-18601 | 3 | 89.00 | 5403********6152 | 101553 | 11/16/15 |
| MURPHY, DAVID | 26-17706 | 3 | 12.00 | 4833********2872 | 031511 | 11/16/15 |
| PARHAM, ALMA | 26-20731 | 3 | 89.00 | 3743*******9573 | 466510 | 11/16/15 |
| PARKS, DENNIS | 26-18607 | 3 | 178.00 | 5465********4558 | H19425 | 11/16/15 |
| RAMIREZ, CRYSTAL | 26-5982 | 3 | 49.00 | 4342********4827 | 647693 | 11/16/15 |
| ROSAS, YESENIA | 26-11254 | 3 | 99.00 | 5175********0582 | 111459 | 11/16/15 |
| ROWLAND, DAVE | 26-20655 | 3 | 99.00 | 5465********1966 | H11519 | 11/16/15 |
| RUIZ, LORENA | 26-20481 | 3 | 79.00 | 4347********0055 | 021511 | 11/16/15 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 06592C | 11/16/15 |
| SCHWARTZ, BRANDI | 26-19511 | 3 | 114.00 | 5466********7403 | 35869P | 11/16/15 |
| SINCLAIR, HEATHER | 26-20590 | 3 | 94.00 | 4147********9942 | 06582D | 11/16/15 |
| SMITH, STEVEN | 26-17636 | 3 | 89.00 | 4266********5224 | 06607A | 11/16/15 |
| SOLAND, ANNA | 26-13759 | 3 | 89.00 | 5438********3316 | H10520 | 11/16/15 |
| SPENCER, DELMY | 26-10731 | 3 | 114.00 | 4347********8354 | 031511 | 11/16/15 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 016113 | 11/16/15 |
| STEMEN, SETH | 26-17707 | 3 | 12.00 | 4411********1638 | 031511 | 11/16/15 |
| STOCKTON, LUKE | 26-20668 | 3 | 99.00 | 4833********1412 | 031511 | 11/16/15 |
| STRATTON, ERIN | 26-19998 | 3 | 99.00 | 4355********7048 | 016151 | 11/16/15 |
| TOUZEAN, APRIL | 26-17847 | 3 | 208.00 | 4270********3097 | 016183 | 11/16/15 |
| TOWNSEND, TAWNI | 26-14593 | 3 | 99.00 | 4366********3951 | 003899 | 11/16/15 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 06606C | 11/16/15 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********7653 | 161753 | 11/16/15 |
| WHITE, CYNTHIA | 26-18237 | 3 | 89.00 | 5465********9188 | H10532 | 11/16/15 |
| WILSON, JOSEPH | 26-19174 | 3 | 89.00 | 4761********8409 | 048800 | 11/16/15 |
| YEAGER, TIM | 26-19333 | 3 | 59.00 | 4494********0526 | 608619 | 11/16/15 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 18 | MasterCard | 1718.00 |
| 52 | Visa | 5253.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 7159.00 |