| 12/15/2015 |
| 09:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-19096 | 3 | 129.00 | 4815********5153 | 164769 | 12/15/15 |
| ACKERLY, MICHAEL | 26-20180 | 3 | 99.00 | 4815********8047 | 164863 | 12/15/15 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01507P | 12/15/15 |
| ADAMS, YESENIA | 26-19162 | 3 | 178.00 | 4160********0663 | 084636 | 12/15/15 |
| AHRENS, JAMES | 26-20791 | 3 | 168.00 | 4347********8545 | 044609 | 12/15/15 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 09927A | 12/15/15 |
| ANDERSON, MEGAN | 26-20910 | 3 | 148.00 | 4833********3470 | 054609 | 12/15/15 |
| BARLEAN, CARRIE | 26-18201 | 3 | 89.00 | 5519********7400 | 241033 | 12/15/15 |
| BECERRA, LUCY LUZMARI | 26-19085 | 3 | 99.00 | 4815********7336 | 174165 | 12/15/15 |
| BECK, AMY | 26-19221 | 3 | 89.00 | 4347********2855 | 054609 | 12/15/15 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H91684 | 12/15/15 |
| BOALS, EZRA | 26-17614 | 3 | 99.00 | 5119********4360 | 070649 | 12/15/15 |
| BRYEANS, SHELBY | 26-18760 | 3 | 99.00 | 4815********7315 | 174361 | 12/15/15 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3719 | 593837 | 12/15/15 |
| BUSSARD, KATIE | 26-19325 | 3 | 109.00 | 4076********9821 | 035195 | 12/15/15 |
| CARREON, ALEX | 26-20761 | 3 | 89.00 | 5465********7567 | H93610 | 12/15/15 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 5109********5674 | H93610 | 12/15/15 |
| CLARK, JILL | 26-17622 | 3 | 49.00 | 5438********7278 | H89612 | 12/15/15 |
| COOK, LAURA | 26-17620 | 3 | 188.00 | 4494********3430 | 600701 | 12/15/15 |
| COX, ANGELA | 26-20064 | 3 | 89.00 | 4809********5510 | 096614 | 12/15/15 |
| CRISOSTO, STEVIE | 26-17634 | 3 | 89.00 | 4147********1319 | 09051C | 12/15/15 |
| CROWNOVER, KRISTEN | 26-17855 | 3 | 129.00 | 4899********5157 | 001439 | 12/15/15 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4160********9371 | 084637 | 12/15/15 |
| DORSEY, SYDNEY | 26-19995 | 3 | 89.00 | 5465********8413 | H93605 | 12/15/15 |
| ENGLISH, CHRISTINA | 26-19279 | 3 | 70.00 | 4366********6037 | 018884 | 12/15/15 |
| FARIAS, RAQUEL | 26-18605 | 3 | 109.00 | 4130********6878 | 064634 | 12/15/15 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 084612 | 12/15/15 |
| HAMILTON, BRYAN | 26-17886 | 3 | 213.00 | 4342********3859 | 594861 | 12/15/15 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 5582********9893 | 09041E | 12/15/15 |
| HEAD, DANA | 26-HEADDANA | 3 | 79.00 | 4815********7883 | 184161 | 12/15/15 |
| HERNANDEZ, MARK | 26-18610 | 3 | 208.00 | 4411********5065 | 044609 | 12/15/15 |
| HERREN, WES | 26-19300 | 3 | 89.00 | 4300********5704 | 015851 | 12/15/15 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 5466********3456 | 55989P | 12/15/15 |
| JOHNSON, RYAN | 26-19267 | 3 | 99.00 | 5178********7386 | 058242 | 12/15/15 |
| KAMELAMELA, PRECILLA | 26-20540 | 3 | 79.00 | 4494********4939 | 995860 | 12/15/15 |
| KLEIN, STACY | 26-20506 | 3 | 89.00 | 5465********6335 | H93589 | 12/15/15 |
| LOPEZ, AMANDA | 26-14412 | 3 | 104.00 | 4071********5238 | 015128 | 12/15/15 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 193897 | 12/15/15 |
| MOORE, CHRISTINA | 26-19903 | 3 | 124.00 | 4736********9183 | 044609 | 12/15/15 |
| NELSON-GILL, HARKIRAT | 26-19011 | 3 | 89.00 | 4465********5592 | 015083 | 12/15/15 |
| PAGE, KAI | 26-4050 | 3 | 99.00 | 4833********1822 | 054609 | 12/15/15 |
| PARHAM, ALMA | 26-20731 | 3 | 89.00 | 3743*******9573 | 390776 | 12/15/15 |
| PARKS, DENNIS | 26-18607 | 3 | 178.00 | 5465********4558 | H02507 | 12/15/15 |
| PINEDO, JESSE | 26-20792 | 3 | 79.00 | 5109********6430 | H92591 | 12/15/15 |
| RAMIREZ, CRYSTAL | 26-5982 | 3 | 49.00 | 4342********4827 | 687281 | 12/15/15 |
| ROBLES, NANCY | 26-16491 | 3 | 124.00 | 4264********1440 | 06926A | 12/15/15 |
| ROSAS, YESENIA | 26-11254 | 3 | 99.00 | 5175********0582 | 144760 | 12/15/15 |
| ROWLAND, DAVE | 26-20655 | 3 | 99.00 | 5465********1966 | H94601 | 12/15/15 |
| SAAVEDRA, VERONICA | 26-18700 | 3 | 99.00 | 4342********8429 | 972584 | 12/15/15 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 09049C | 12/15/15 |
| SHERIDAN, HEATHER | 26-20817 | 3 | 99.00 | 4420********3432 | 193896 | 12/15/15 |
| SINCLAIR, HEATHER | 26-20590 | 3 | 94.00 | 4147********9942 | 09050D | 12/15/15 |
| SMITH, STEVEN | 26-17636 | 3 | 89.00 | 4266********5224 | 09040A | 12/15/15 |
| SOLAND, ANNA | 26-13759 | 3 | 89.00 | 5438********3316 | H93602 | 12/15/15 |
| SPENCER, DELMY | 26-10731 | 3 | 114.00 | 4347********8354 | 044609 | 12/15/15 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 015878 | 12/15/15 |
| STOCKTON, LUKE | 26-20668 | 3 | 99.00 | 4833********1412 | 044609 | 12/15/15 |
| STRATTON, ERIN | 26-19998 | 3 | 99.00 | 4355********7048 | 805164 | 12/15/15 |
| THOMAS, CAMILLE | 26-16971 | 3 | 99.00 | 4475********6032 | 005167 | 12/15/15 |
| TOUZEAN, APRIL | 26-17847 | 3 | 208.00 | 4270********3097 | 015135 | 12/15/15 |
| TOWNSEND, TAWNI | 26-14593 | 3 | 99.00 | 4366********3951 | 009021 | 12/15/15 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 09059C | 12/15/15 |
| VASQUEZ, CONNIE | 26-11793 | 3 | 104.00 | 4833********0133 | 044609 | 12/15/15 |
| VIRK, VISHAAL | 26-VIRKVISHAA | 3 | 79.00 | 4366********0105 | 011181 | 12/15/15 |
| WADE, WENSWORTH | 26-17605 | 3 | 89.00 | 5109********4687 | H93603 | 12/15/15 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********7653 | 194761 | 12/15/15 |
| WILSON, JOSEPH | 26-19174 | 3 | 89.00 | 4761********8409 | 019817 | 12/15/15 |
| YEAGER, TIM | 26-19333 | 3 | 59.00 | 4494********0526 | 993837 | 12/15/15 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 18 | MasterCard | 1672.00 |
| 49 | Visa | 5480.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7241.00 |