| 10/05/2015 |
| 10:03:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, LESLIE | F2-6262 | 1 | 25.00 | 4475********8188 | 051405 | 10/05/15 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 152530 | 10/05/15 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 09452B | 10/05/15 |
| ARDITO, TREVOR | F2-6972 | 1 | 35.00 | 4154********3453 | 368413 | 10/05/15 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005084 | 10/05/15 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********1388 | 102738 | 10/05/15 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005097 | 10/05/15 |
| BATCH, JOHN | F2-4650 | 1 | 19.00 | 4815********0170 | 142835 | 10/05/15 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 741140 | 10/05/15 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********6556 | 559567 | 10/05/15 |
| BICKLEY, ROSEMARY | F2-2150 | 1 | 19.00 | 4420********8450 | 517294 | 10/05/15 |
| BLACK, ADAM | F2-3045 | 1 | 35.00 | 4342********6822 | 587356 | 10/05/15 |
| BRAR, BALJINDER | F2-1250 | 1 | 25.00 | 4313********6680 | 05393C | 10/05/15 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 59.00 | 4815********9277 | 172235 | 10/05/15 |
| CAMPOS, AARIKA | F2-4661 | 1 | 39.00 | 4411********4334 | 042310 | 10/05/15 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********1202 | 092315 | 10/05/15 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5466********8390 | 07717Z | 10/05/15 |
| CEBALLOS, FATIMA | F2-8196 | 1 | 35.00 | 4815********3081 | 182938 | 10/05/15 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 052310 | 10/05/15 |
| COFFMAN, EMILY | F2-1833 | 1 | 19.00 | 4342********3120 | 588292 | 10/05/15 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********3329 | 052310 | 10/05/15 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 152036 | 10/05/15 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 09452C | 10/05/15 |
| DUENAS, DANIEL | F2-1660 | 1 | 35.00 | 4833********4161 | 052310 | 10/05/15 |
| ESCOTO, RICKY | F2-9265 | 1 | 35.00 | 4266********9255 | 09420B | 10/05/15 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 707071 | 10/05/15 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 008511 | 10/05/15 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 152132 | 10/05/15 |
| GARRINGER, JON | F2-3460 | 1 | 75.00 | 4494********0832 | 147547 | 10/05/15 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 799344 | 10/05/15 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 01219B | 10/05/15 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 774320 | 10/05/15 |
| HANSEN, MICHELLE | F2-8331 | 1 | 35.00 | 4420********9573 | 517298 | 10/05/15 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 182930 | 10/05/15 |
| HEENAN, TOM | F2-2567 | 1 | 29.00 | 3717*******1008 | 185248 | 10/05/15 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 742950 | 10/05/15 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00589P | 10/05/15 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 799324 | 10/05/15 |
| HUGHES, JOSH | F2-2875 | 1 | 55.00 | 4366********7435 | 006345 | 10/05/15 |
| HUSSAH, RAHMAN | F2-9863 | 1 | 39.00 | 4833********8998 | 042310 | 10/05/15 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 102333 | 10/05/15 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 05312A | 10/05/15 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********7856 | 61016P | 10/05/15 |
| JOHNSON, NEIL | F2-1048 | 1 | 45.00 | 5490********6452 | 02253Z | 10/05/15 |
| KALAY, GURJ | F2-7626 | 1 | 35.00 | 4479********5227 | 005212 | 10/05/15 |
| KENNEDY, VANESSA | F2-5993 | 1 | 75.00 | 4342********6047 | 627772 | 10/05/15 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********1872 | 03497D | 10/05/15 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 072315 | 10/05/15 |
| LIBBY, NEDRA | F2-5712 | 1 | 65.00 | 5491********6329 | 078294 | 10/05/15 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4420********8963 | 517295 | 10/05/15 |
| LOUDEN, JUDITH | F2-5492 | 1 | 19.00 | 4420********5876 | 517292 | 10/05/15 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 09457C | 10/05/15 |
| LUEVANO, LILIANA | F2-7138 | 1 | 55.00 | 4366********8451 | 006588 | 10/05/15 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 162632 | 10/05/15 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 40.00 | 4475********6792 | 051402 | 10/05/15 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 905032 | 10/05/15 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 800015 | 10/05/15 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0269 | 042310 | 10/05/15 |
| MILLER, WILLIAM | F2-2669 | 1 | 55.00 | 4494********6241 | 145535 | 10/05/15 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 182330 | 10/05/15 |
| MORA, MARIA | F2-0998 | 1 | 60.00 | 4282********0633 | 042310 | 10/05/15 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 09462G | 10/05/15 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005914 | 10/05/15 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********7267 | 042310 | 10/05/15 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 442961 | 10/05/15 |
| PETERSON, DAVID | F2-918 | 1 | 30.00 | 5466********1039 | 09662Z | 10/05/15 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 09429C | 10/05/15 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********8409 | 052310 | 10/05/15 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 742951 | 10/05/15 |
| REYES, MARCO | F2-9591 | 1 | 35.00 | 4815********7271 | 152233 | 10/05/15 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 5491********9186 | 00507P | 10/05/15 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 078271 | 10/05/15 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4347********2789 | 052310 | 10/05/15 |
| SANCHEZ, HALEY | F2-8163 | 1 | 35.00 | 4420********2727 | 517293 | 10/05/15 |
| SANDHU, SIMRAN | F2-1898 | 1 | 35.00 | 4475********9277 | 021851 | 10/05/15 |
| SAUCEDO, REINA | F2-4744 | 1 | 35.00 | 4475********0169 | 051413 | 10/05/15 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4867********5746 | 052310 | 10/05/15 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00593R | 10/05/15 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 09459Z | 10/05/15 |
| STADEM, GABRIELLE | F2-8729 | 1 | 29.00 | 4833********9926 | 052310 | 10/05/15 |
| SWINNEY, HARRY | F2-9275 | 1 | 39.00 | 4147********0447 | 09503C | 10/05/15 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********8111 | 517297 | 10/05/15 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 042310 | 10/05/15 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********3684 | 462609 | 10/05/15 |
| TRIPLETT, ERIC | F2-2433 | 1 | 69.00 | 4342********6620 | 742970 | 10/05/15 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********1747 | 09433D | 10/05/15 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 072314 | 10/05/15 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 799998 | 10/05/15 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********4818 | 517296 | 10/05/15 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********7950 | 112934 | 10/05/15 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 122931 | 10/05/15 |
| WARD, TONY | F2-1761 | 1 | 60.00 | 4475********6743 | 051409 | 10/05/15 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 162239 | 10/05/15 |
| WHITMARSH, STEPHEN | F2-3780 | 1 | 55.00 | 4640********4084 | 09429B | 10/05/15 |
| WOOD, TOMMY | F2-6911 | 1 | 60.00 | 4342********1535 | 627778 | 10/05/15 |
| WURSTER, CHRISTIAN | F2-5928 | 1 | 69.00 | 4833********4806 | 042310 | 10/05/15 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3164 | 042310 | 10/05/15 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********0737 | 052310 | 10/05/15 |
| ZANCHI, SUSAN | F2-0617 | 1 | 35.00 | 4300********5548 | 005913 | 10/05/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 13 | MasterCard | 594.00 |
| 84 | Visa | 3532.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4210.00 |