| 09/15/2015 |
| 09:50:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SOCORRO | F2-9849 | 2 | 95.00 | 4815********6395 | 152081 | 09/15/15 |
| ACEVES, PATRICIA | F2-2463 | 2 | 29.00 | 5466********1720 | 03146P | 09/15/15 |
| ACKERLY, MICHAEL | F2-0628 | 2 | 55.00 | 4815********8047 | 182281 | 09/15/15 |
| ALLEN, ZACHARY | F2-3525 | 2 | 35.00 | 5175********4977 | 112181 | 09/15/15 |
| ALMY, MEHRAN | F2-9411 | 2 | 49.00 | 4342********3463 | 728589 | 09/15/15 |
| ANDROUS, JACQUELINE | F2-1635 | 2 | 25.00 | 4815********4543 | 142380 | 09/15/15 |
| AVILA-MEDINA, EFREN | F2-8395 | 2 | 75.00 | 4342********0741 | 748270 | 09/15/15 |
| BAINES, VICTOR | F2-5445 | 2 | 19.00 | 4147********5020 | 00111D | 09/15/15 |
| BETANCOURT-REYE, ALICIA | F2-6692 | 2 | 60.00 | 4342********7219 | 700365 | 09/15/15 |
| BISIAUX, RYAN | F2-2786 | 2 | 35.00 | 4130********2652 | 042807 | 09/15/15 |
| BLUETT, KENYA | F2-0878 | 2 | 60.00 | 4833********8849 | 092807 | 09/15/15 |
| BRACKNEY, BRENDA | F2-2764 | 2 | 35.00 | 4347********5368 | 092807 | 09/15/15 |
| BROKENBROUGH, CHARLES | F2-62337 | 2 | 29.00 | 4130********1864 | 042808 | 09/15/15 |
| BROWN, TOBIAS | F2-7615 | 2 | 40.00 | 4475********9083 | 013726 | 09/15/15 |
| CANO, JOHN | F2-2272 | 2 | 35.00 | 4130********9661 | 042809 | 09/15/15 |
| CANSECO, MARLEN | F2-1620 | 2 | 55.00 | 4868********5008 | 570408 | 09/15/15 |
| CARDOZA, OSCAR | F2-1412 | 2 | 95.00 | 4815********3031 | 162587 | 09/15/15 |
| CARRANZA RAMIRE, DAMIAN | F2-0771 | 2 | 79.00 | 4347********8273 | 082807 | 09/15/15 |
| CONTRERAS, ISRAEL | F2-9926 | 2 | 60.00 | 4833********2514 | 082807 | 09/15/15 |
| CRAWFORD, DAVID | F2-6943 | 2 | 49.00 | 4147********1567 | 04241C | 09/15/15 |
| CURIEL, BERTHA | F2-5975 | 2 | 29.00 | 4833********0297 | 082807 | 09/15/15 |
| DHILLON, SONYA | F2-7889 | 2 | 29.00 | 4465********8448 | 015510 | 09/15/15 |
| DIAZ, RAQUEL | F2-7430 | 2 | 60.00 | 4802********7821 | 001596 | 09/15/15 |
| DILL, DAVID | F2-3164 | 2 | 49.00 | 5148********4902 | 04276B | 09/15/15 |
| DOSANJH, SUKHJIT | F2-3247 | 2 | 55.00 | 4815********1752 | 122789 | 09/15/15 |
| DUREN, JENNY | F2-5581 | 2 | 35.00 | 4420********0585 | 323521 | 09/15/15 |
| EGGLESTON, CHALESE | F2-8724 | 2 | 35.00 | 5178********7437 | 04309Z | 09/15/15 |
| ELIZALDE, NICOLE | F2-6044 | 2 | 19.00 | 4651********2074 | 026888 | 09/15/15 |
| ELLSWORTH, JAMES | F2-1217 | 2 | 29.00 | 4494********7730 | 454233 | 09/15/15 |
| GAINES, CHERYL | F2-2112 | 2 | 29.00 | 4888********3209 | 07246B | 09/15/15 |
| GARCIA, ANDREAS | F2-4361 | 2 | 35.00 | 4342********0094 | 571284 | 09/15/15 |
| GILL, KASHMIRE | F2-5794 | 2 | 60.00 | 4465********0904 | 015599 | 09/15/15 |
| GONZALEZ, JORGE | F2-2851 | 2 | 35.00 | 4682********7903 | 959425 | 09/15/15 |
| GONZALEZ, NELSON | F2-4357 | 2 | 30.00 | 4735********3128 | 015637 | 09/15/15 |
| GONZALEZ-TORRES, STEPHANIE | F2-7657 | 2 | 55.00 | 5178********6635 | 04260Z | 09/15/15 |
| GUZMAN, ROSA | F2-0348 | 2 | 75.00 | 4342********3166 | 572271 | 09/15/15 |
| GUZMAN, VICTOR | F2-6493 | 2 | 35.00 | 4833********9696 | 072807 | 09/15/15 |
| HANEY, JEFF | F2-7114 | 2 | 19.00 | 5392********2339 | 60518Z | 09/15/15 |
| HAWKINS, ELIZABETH | F2-6518 | 2 | 60.00 | 4037********7595 | 605182 | 09/15/15 |
| HENDERSON, ELIJAH | F2-3809 | 2 | 30.00 | 4342********0884 | 601251 | 09/15/15 |
| HERNANDEZ, FABIEAN | F2-1727 | 2 | 49.00 | 4342********6106 | 896132 | 09/15/15 |
| HERNANDEZ, RUBISELA | F2-0648 | 2 | 19.00 | 4342********9152 | 729202 | 09/15/15 |
| HERNANDEZ, TONO | F2-0814 | 2 | 109.00 | 4833********2426 | 092807 | 09/15/15 |
| HOGAN, HANNAH | F2-528 | 2 | 29.00 | 4400********6341 | 09073B | 09/15/15 |
| HOLSEY, CHAD | F2-7736 | 2 | 49.00 | 4815********2666 | 142384 | 09/15/15 |
| JACKSON-WATKINS, LUPITA | F2-2438 | 2 | 35.00 | 4366********0851 | 032249 | 09/15/15 |
| JAKS, ALEX | F2-8776 | 2 | 55.00 | 5519********2118 | 021211 | 09/15/15 |
| JIMENEZ, MARCIAL | F2-0219 | 2 | 55.00 | 4342********0949 | 748273 | 09/15/15 |
| JIMENEZ, MARISOL | F2-5898 | 2 | 75.00 | 4342********3572 | 923698 | 09/15/15 |
| JOHNSON, CHRISTINE | F2-1547 | 2 | 19.00 | 5118********1278 | 043236 | 09/15/15 |
| KHELA, JASKARAN | F2-9940 | 2 | 49.00 | 4479********9902 | 015441 | 09/15/15 |
| KIDD, CHRIS | F2-0882 | 2 | 35.00 | 4313********2397 | 08507C | 09/15/15 |
| KOLOYARTSEVA, ANNA | F2-7393 | 2 | 39.00 | 4815********8233 | 112284 | 09/15/15 |
| LAW, RANDY | F2-8240 | 2 | 39.00 | 4692********8752 | 605182 | 09/15/15 |
| LAWRIE, ANDREW | F2-2550 | 2 | 35.00 | 4412********8809 | 810610 | 09/15/15 |
| LOPEZ, JOHN | F2-2162 | 2 | 35.00 | 4366********3269 | 021851 | 09/15/15 |
| LOPEZ, JOSE | F2-1208 | 2 | 35.00 | 4815********1389 | 172980 | 09/15/15 |
| LOZANO, AURELIO | F2-02288 | 2 | 80.00 | 4833********1906 | 082807 | 09/15/15 |
| MACLACHLAN, SHARLEEN | F2-9902 | 2 | 35.00 | 4342********0431 | 897403 | 09/15/15 |
| MALONE, TRICIA | F2-3714 | 2 | 60.00 | 4465********9536 | 015612 | 09/15/15 |
| MANN, RONALD | F2-2421 | 2 | 55.00 | 4465********8692 | 015517 | 09/15/15 |
| MAXHAM, LOREN | F2-164 | 2 | 55.00 | 5178********1868 | 04281P | 09/15/15 |
| MAXHAM-HOOK, BARRETT | F2-8703 | 2 | 55.00 | 4833********4977 | 082807 | 09/15/15 |
| MCALISTER, COURTNEY | F2-0431 | 2 | 35.00 | 4259********5771 | 700368 | 09/15/15 |
| MCKINNEY, PATRICIA | F2-3046 | 2 | 35.00 | 4342********5690 | 897401 | 09/15/15 |
| MEDINA, EVANGELINA | F2-9914 | 2 | 100.00 | 4833********9035 | 082807 | 09/15/15 |
| MEIER, JESENIA | F2-9838 | 2 | 35.00 | 4420********1592 | 323522 | 09/15/15 |
| MENDOZA, NAVER | F2-9871 | 2 | 29.00 | 4342********3613 | 700359 | 09/15/15 |
| MENESE, MARTHA | F2-1096 | 2 | 55.00 | 4815********2030 | 132081 | 09/15/15 |
| MONACO, CRISTOPHER | F2-8156 | 2 | 29.00 | 4147********3286 | 04232C | 09/15/15 |
| NAVA, WHITNEY | F2-0988 | 2 | 55.00 | 4342********3394 | 729788 | 09/15/15 |
| NEIGHBORS, JOSH | F2-5125 | 2 | 75.00 | 4475********4734 | 013714 | 09/15/15 |
| NORRIS, DANIEL | F2-9777 | 2 | 49.00 | 5409********9200 | 055308 | 09/15/15 |
| ODOM, ROBERT | F2-8161 | 2 | 55.00 | 4833********8211 | 072807 | 09/15/15 |
| OREGEL, GERARDO | F2-7227 | 2 | 55.00 | 4494********6179 | 522343 | 09/15/15 |
| OREGEL, SANTIAGO | F2-5698 | 2 | 19.00 | 4460********4502 | 866484 | 09/15/15 |
| OROPEZA, ALEXIS | F2-0497 | 2 | 49.00 | 4815********2824 | 102380 | 09/15/15 |
| PAMMA, AMARJIT | F2-9684 | 2 | 35.00 | 4417********2557 | 04222B | 09/15/15 |
| PAULS, KEVIN | F2-2832 | 2 | 19.00 | 4342********4380 | 867206 | 09/15/15 |
| PEASLEY, JEREMY | F2-3530 | 2 | 35.00 | 3743*******1910 | 932015 | 09/15/15 |
| PEREZ, JOSE | F2-2803 | 2 | 75.00 | 5175********6399 | 112986 | 09/15/15 |
| PON, LYNDA | F2-4380 | 2 | 25.00 | 4388********9040 | 04224C | 09/15/15 |
| PONTIF, KAELEIGH | F2-1592 | 2 | 75.00 | 4342********3146 | 527125 | 09/15/15 |
| PROFFITT, DOUGLAS | F2-7103 | 2 | 55.00 | 4815********7456 | 172783 | 09/15/15 |
| RAMIREZ, JOSE | F2-2660 | 2 | 45.00 | 4342********0263 | 729201 | 09/15/15 |
| RODRIGUEZ, ANGELINA | F2-3984 | 2 | 29.00 | 4784********0569 | 015444 | 09/15/15 |
| RODRIGUEZ, MARIA | F2-3156 | 2 | 19.00 | 4342********2367 | 960996 | 09/15/15 |
| RUBIO, NOEMA | F2-3201 | 2 | 25.00 | 4420********4587 | 323520 | 09/15/15 |
| SAHOTA, CHANPREET | F2-1977 | 2 | 35.00 | 5121********0892 | 01593B | 09/15/15 |
| SANCHEZ, CERINA | F2-0899 | 2 | 79.00 | 4347********7786 | 082807 | 09/15/15 |
| SEKHON, HARBANS | F2-1809 | 2 | 29.00 | 4788********0438 | 062810 | 09/15/15 |
| SHERIDAN, ANN | F2-9099 | 2 | 35.00 | 4815********7770 | 162888 | 09/15/15 |
| SINGH, MANINDERPAL | F2-5506 | 2 | 39.00 | 4342********5328 | 728590 | 09/15/15 |
| SINGH, NAVJIT | F2-9521 | 2 | 75.00 | 4465********6201 | 015515 | 09/15/15 |
| SINGH, VIKRAM | F2-5910 | 2 | 19.00 | 4342********3482 | 897416 | 09/15/15 |
| SMITH, WILLIAM | F2-53 | 2 | 35.00 | 4366********4849 | 021849 | 09/15/15 |
| SOTO, JUAN | F2-6712 | 2 | 55.00 | 4833********2229 | 072807 | 09/15/15 |
| SOUZA, MICHAEL | F2-5984 | 2 | 50.00 | 4815********8139 | 192283 | 09/15/15 |
| STAFFORD, FRED | F2-6928 | 2 | 39.00 | 4420********9056 | 323523 | 09/15/15 |
| STOKLASA, TYLER | F2-0425 | 2 | 35.00 | 4815********8288 | 152483 | 09/15/15 |
| SULTUSKA, ROBERT | F2-0366 | 2 | 30.00 | 4037********4529 | 605182 | 09/15/15 |
| SWINDELL, JOSEF | F2-3592 | 2 | 35.00 | 4420********0457 | 323525 | 09/15/15 |
| TEJEDA, IVAN | F2-2370 | 2 | 55.00 | 4833********6311 | 082807 | 09/15/15 |
| TERRELL, DUSTIN | F2-4660 | 2 | 55.00 | 4366********0249 | 001597 | 09/15/15 |
| TICARAT, EMANUEL | F2-7715 | 2 | 39.00 | 5213********1141 | 01504B | 09/15/15 |
| TOCHE, ANABEL | F2-1397 | 2 | 35.00 | 4130********2145 | 042809 | 09/15/15 |
| TOWNSEND, LEEANN | F2-9362 | 2 | 40.00 | 4347********8086 | 072807 | 09/15/15 |
| TRUDGEON, ELI | F2-8016 | 2 | 29.00 | 4266********2297 | 04229A | 09/15/15 |
| TUTHILL, JAMES | F2-6468 | 2 | 35.00 | 4282********4450 | 082807 | 09/15/15 |
| URIOSTEGUI-PINE, JACQUELINE | F2-4607 | 2 | 95.00 | 4420********1526 | 323524 | 09/15/15 |
| UYEMOTO, KEN | F2-8888 | 2 | 30.00 | 4266********7841 | 016090 | 09/15/15 |
| VAN WECHEL, BILL | F2-0918 | 2 | 35.00 | 5157********6031 | 03369Z | 09/15/15 |
| VANOOSTERHOUT, TRINITY | F2-2264 | 2 | 55.00 | 4475********7586 | 013716 | 09/15/15 |
| VICTORIA, ROXANNE | F2-3816 | 2 | 19.00 | 4682********1122 | 959449 | 09/15/15 |
| VILLALOBOS, TERESO | F2-4079 | 2 | 55.00 | 4788********3213 | 062809 | 09/15/15 |
| VITA, WALTER JR | F2-6885 | 2 | 55.00 | 4046********6002 | 000243 | 09/15/15 |
| WAHLBERG, DONALD | F2-2783 | 2 | 35.00 | 3797*******1009 | 119707 | 09/15/15 |
| WALLACE, JASMINE | F2-1526 | 2 | 55.00 | 4003********2569 | 04251B | 09/15/15 |
| WARD, VICTOR | F2-3042 | 2 | 35.00 | 4815********1523 | 112485 | 09/15/15 |
| WIDENER, OPHELIA | F2-4174 | 2 | 19.00 | 4833********3803 | 082807 | 09/15/15 |
| WONG, WYMAN | F2-2970A | 2 | 40.00 | 4408********4584 | 04261C | 09/15/15 |
| ZERMENO, DAVID | F2-9655 | 2 | 55.00 | 4342********5951 | 699462 | 09/15/15 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 14 | MasterCard | 584.00 |
| 106 | Visa | 4837.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5491.00 |