| 01/11/2015 |
| 20:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJIZIAN, ARA | H2-M20601 | 3 | 29.00 | 4640********7672 | 05523C | 01/11/15 |
| ALEXANDER, JAMIE | H2-M1536 | 3 | 29.00 | 4342********9594 | 527592 | 01/11/15 |
| ANDERSON, COLLEEN | H2-M1082 | 3 | 29.00 | 4867********6461 | 063521 | 01/11/15 |
| ARELLANO, TOM | H2-M21492 | 3 | 29.00 | 4342********8029 | 624078 | 01/11/15 |
| ARRASMITH, DAVE | H2-M1116 | 3 | 20.00 | 4239********0025 | 066917 | 01/11/15 |
| ARRASMITH, JULIE | H2-M21472 | 3 | 29.00 | 4239********0025 | 066917 | 01/11/15 |
| AUSTIN, JOYCE | H2-M1509 | 3 | 20.00 | 4867********1407 | 063521 | 01/11/15 |
| AVILA, ALONDRA | H2-M20087 | 3 | 29.00 | 4239********2315 | 066918 | 01/11/15 |
| AVILES, IRENE | H2-KT30371 | 3 | 32.42 | 4323********0233 | 623271 | 01/11/15 |
| BAYARD, KADEY | H2-M20176 | 3 | 39.00 | 4347********1367 | 063521 | 01/11/15 |
| BEERS, BARBARA | H2-M1507 | 3 | 10.00 | 4867********2906 | 073521 | 01/11/15 |
| BEERS, JERRY | H2-M1359 | 3 | 10.00 | 4867********2906 | 073521 | 01/11/15 |
| BLACK, SKYLER | H2-M1946 | 3 | 29.00 | 4120********0565 | 011286 | 01/11/15 |
| BLADO, JOHN | H2-M1501 | 3 | 29.00 | 4342********5313 | 478898 | 01/11/15 |
| BODINE, PAULA | H2-M1333 | 3 | 20.00 | 4867********0945 | 073521 | 01/11/15 |
| BRENHAUG, WALLACE | H2-24356 | 3 | 10.00 | 4080********0360 | 566917 | 01/11/15 |
| BROWN, DENNIS | H2-M20747 | 3 | 29.00 | 4239********5028 | 066917 | 01/11/15 |
| CAIN, KELLY | H2-M20719 | 3 | 29.00 | 4342********6148 | 697144 | 01/11/15 |
| CHAPMAN, CATHY | H2-M20274 | 3 | 29.00 | 4264********4067 | 035597 | 01/11/15 |
| CORTES, NOE | H2-M21528 | 3 | 29.00 | 4465********1437 | 011304 | 01/11/15 |
| CRAVENS, LIZ | H2-M21474 | 3 | 39.00 | 4342********0936 | 624577 | 01/11/15 |
| CRAWFORD, LINDA | H2-M20014 | 3 | 29.00 | 4095********1708 | 566918 | 01/11/15 |
| CRENSHAW, JASON | H2-M1314 | 3 | 29.00 | 4644********1832 | 913952 | 01/11/15 |
| CUSHING, RACHELLE | H2-M20720 | 3 | 29.00 | 4239********2212 | 066918 | 01/11/15 |
| DABROWSKI, JEROD | H2-M1254 | 3 | 29.00 | 4479********4006 | 011886 | 01/11/15 |
| DALLAS, SHARI | H2-M1368 | 3 | 20.00 | 3717*******2003 | 129773 | 01/11/15 |
| DEASON, VERONICA | H2-M1813 | 3 | 29.00 | 4239********4716 | 066918 | 01/11/15 |
| DENT, JESSICA | H2-M20760 | 3 | 39.00 | 4426********9608 | 183153 | 01/11/15 |
| DEWEY, CATHY | H2-M1949 | 3 | 29.00 | 4342********6138 | 697939 | 01/11/15 |
| DOMINGUEZ, ABEL | H2-M21505 | 3 | 29.00 | 4264********0657 | 035594 | 01/11/15 |
| DOMINGUEZ, GERARDO | H2-M21485 | 3 | 29.00 | 4366********7468 | 018278 | 01/11/15 |
| DOUTY, ROBERT | H2-26309 | 3 | 29.00 | 4802********4115 | 016694 | 01/11/15 |
| DUKE, STEPHANIE | H2-M21510 | 3 | 29.00 | 4347********2295 | 073521 | 01/11/15 |
| DYKES, CHERYL | H2-MCB02483 | 3 | 42.98 | 4427********9482 | 063521 | 01/11/15 |
| EAVES, LINDSAY | H2-M1628 | 3 | 29.00 | 4342********1923 | 622399 | 01/11/15 |
| FAIRBANKS JR, JEFF | H2-M1725 | 3 | 16.97 | 4095********1500 | 566917 | 01/11/15 |
| FISHER, STACI | H2-26324 | 3 | 25.00 | 4366********2027 | 006441 | 01/11/15 |
| FISHER, TROY | H2-M1792 | 3 | 29.00 | 4006********1582 | 021153 | 01/11/15 |
| FLORES, CHRISTIAN | H2-M20480 | 3 | 29.00 | 4644********7215 | 913953 | 01/11/15 |
| FORBES, LINDA | H2-M21477 | 3 | 29.00 | 4147********4791 | 035527 | 01/11/15 |
| FORD, CHRIS | H2-M1385 | 3 | 29.00 | 4426********7528 | 113656 | 01/11/15 |
| FORD, KATE | H2-M1425 | 3 | 29.00 | 4426********7528 | 113656 | 01/11/15 |
| FOULON, CHEYENNE | H2-M21512 | 3 | 29.00 | 4239********2816 | 066917 | 01/11/15 |
| GALLAGHER, TIMI | H2-M1237 | 3 | 29.00 | 4784********2244 | 011887 | 01/11/15 |
| GERBER, JODY | H2-M1870 | 3 | 29.00 | 4867********4877 | 063521 | 01/11/15 |
| GERRITSMA, JOHN | H2-M21508 | 3 | 29.00 | 4313********8793 | 035564 | 01/11/15 |
| GONZALEZ SANDAV, LUZ TERESA | H2-M21493 | 3 | 134.00 | 4342********3262 | 752597 | 01/11/15 |
| GONZALEZ, JESUS | H2-M1274 | 3 | 29.00 | 4347********5892 | 073521 | 01/11/15 |
| GONZALEZ, PROCOPIO | H2-M20627 | 3 | 29.00 | 4750********5271 | 073521 | 01/11/15 |
| GREEN, AUDREY | H2-M1952 | 3 | 29.00 | 3797*******1009 | 180464 | 01/11/15 |
| GREEN, BILL | H2-M1587 | 3 | 29.00 | 3797*******1009 | 193538 | 01/11/15 |
| GREEN, TYLER | H2-M1964 | 3 | 29.00 | 4366********3016 | 031631 | 01/11/15 |
| HANSEN, ALLEN | H2-24374 | 3 | 29.00 | 4036********5557 | 05507A | 01/11/15 |
| HARRISON, TABATHA | H2-M1393 | 3 | 39.00 | 4788********2968 | 171779 | 01/11/15 |
| HIBBEN, DAYLEEN | H2-M1705 | 3 | 29.00 | 4867********1135 | 073521 | 01/11/15 |
| HIBBIN, ROGER | H2-M1165 | 3 | 29.00 | 4867********1135 | 063521 | 01/11/15 |
| HICKMAN, MARTY | H2-M1352 | 3 | 10.00 | 4867********8023 | 063521 | 01/11/15 |
| HODGEN, LYNN-D | H2-M20821 | 3 | 29.00 | 4147********4960 | 05543D | 01/11/15 |
| HOLSCHER, DANIEL | H2-MCB02462 | 3 | 20.15 | 4417********2529 | 05536C | 01/11/15 |
| HUCK, THOMAS | H2-KTB20749 | 3 | 16.97 | 4239********3015 | 066916 | 01/11/15 |
| IMEL, KENT | H2-M21478 | 3 | 29.00 | 4239********5932 | 066918 | 01/11/15 |
| JENNINGS, LISA | H2-M20982 | 3 | 28.63 | 4015********0309 | C41626 | 01/11/15 |
| JENSEN, RYAN | H2-M20522 | 3 | 29.00 | 4479********3954 | 000220 | 01/11/15 |
| JIMENEZ, JOSE NELITO | H2-M20986 | 3 | 29.00 | 4366********8799 | 019858 | 01/11/15 |
| JOHNSON, STEVE | H2-M1134 | 3 | 20.00 | 5466********1140 | 05569Z | 01/11/15 |
| KELLEN, TIM | H2-M21490 | 3 | 25.00 | 4342********1709 | 691053 | 01/11/15 |
| KOSTOL, LARS | H2-MCB02370 | 3 | 18.04 | 4426********8959 | 153755 | 01/11/15 |
| LABELLE, LOGAN | H2-M1255 | 3 | 29.00 | 4465********5827 | 011394 | 01/11/15 |
| LOPEZ, BENCILEEN | H2-M20581 | 3 | 39.00 | 4366********1535 | 019039 | 01/11/15 |
| LYON, CAITLIN | H2-M20419 | 3 | 29.00 | 4313********6131 | 035598 | 01/11/15 |
| MAIN, NICK | H2-M1432 | 3 | 29.00 | 5165********7213 | 260807 | 01/11/15 |
| MARTIN, KEVIN | H2-M1228 | 3 | 29.00 | 4867********6232 | 073521 | 01/11/15 |
| MBAYE, ABDEL | H2-M20840 | 3 | 25.00 | 4259********2700 | 650606 | 01/11/15 |
| MCINTOSH, LINDSAY | H2-M21498 | 3 | 29.00 | 4239********5932 | 066916 | 01/11/15 |
| MCREYNOLDS, TIFFANY | H2-M20800 | 3 | 39.00 | 4788********5678 | 233837 | 01/11/15 |
| MICHAELS, BARBARA | H2-M20607 | 3 | 29.00 | 4147********8530 | 05556C | 01/11/15 |
| MOBLEY, ZACHARY | H2-M20569 | 3 | 29.00 | 4644********0949 | 913949 | 01/11/15 |
| NEIS, ARIANNA | H2-M1922 | 3 | 19.95 | 4264********2825 | 035547 | 01/11/15 |
| NEIS, DAVID | H2-M1811 | 3 | 19.95 | 4465********0488 | 011384 | 01/11/15 |
| NEWMANN, STEPHANIE | H2-M20715 | 3 | 39.00 | 4160********5235 | 003515 | 01/11/15 |
| NUNEZ, ALEXIS | H2-M1157 | 3 | 29.00 | 4867********0344 | 063521 | 01/11/15 |
| OSBORNE, ANDY | H2-M1500 | 3 | 29.00 | 4239********4028 | 066917 | 01/11/15 |
| PERKINS, BRODY | H2-M20663 | 3 | 29.00 | 4037********8889 | 021153 | 01/11/15 |
| PRIDGEN, KEITH | H2-MCB21219 | 3 | 25.46 | 6011********0895 | 01175B | 01/11/15 |
| PUNCH, QUENTIN | H2-KTB02007 | 3 | 37.12 | 4861********0185 | 001212 | 01/11/15 |
| RANGEL, JESSE | H2-M1768 | 3 | 18.99 | 4366********5469 | 000953 | 01/11/15 |
| RASOR, JONI | H2-M1395 | 3 | 119.00 | 6011********1573 | 01129R | 01/11/15 |
| RAY, LYNNE | H2-M21461 | 3 | 99.00 | 5114********7996 | 963246 | 01/11/15 |
| REED, JESSICA | H2-M20451 | 3 | 39.00 | 4867********6339 | 063521 | 01/11/15 |
| RICHARDSON, AMBER | H2-M20245 | 3 | 29.00 | 4867********9812 | 063521 | 01/11/15 |
| ROCK, NANCY | H2-58720 | 3 | 20.00 | 4427********0113 | 063521 | 01/11/15 |
| ROSALES, ALBERTO | H2-M1527 | 3 | 21.99 | 4427********8253 | 063521 | 01/11/15 |
| SAMANO, JOSEFINA | H2-M21514 | 3 | 29.00 | 4867********6530 | 053521 | 01/11/15 |
| SANCHEZ, ANNA | H2-KTB6989 | 3 | 15.91 | 3715*******1005 | 140690 | 01/11/15 |
| SANDERSON, SHAWN | H2-M1938 | 3 | 29.00 | 4239********8818 | 066917 | 01/11/15 |
| SAUCEDO, MARISSA | H2-24353 | 3 | 29.00 | 4264********1700 | 035519 | 01/11/15 |
| SCHNEIDER, JOHN | H2-M1654 | 3 | 19.95 | 4388********1052 | 05538C | 01/11/15 |
| SESEPASARA, FRANCIS | H2-24373 | 3 | 29.00 | 4366********3298 | 026065 | 01/11/15 |
| SHANKLAND, ROBERT | H2-58666 | 3 | 16.97 | 4264********3644 | 035539 | 01/11/15 |
| SILLS, JOSHUA | H2-M1999 | 3 | 29.00 | 3715*******3008 | 140290 | 01/11/15 |
| SISSON, KORY | H2-M21532 | 3 | 29.00 | 4867********2676 | 073521 | 01/11/15 |
| STARR, JERRY | H2-M1623 | 3 | 29.00 | 5178********9582 | 05492B | 01/11/15 |
| STEINHOEFEL, JOSHUA | H2-M20755 | 3 | 29.00 | 4788********5169 | 623693 | 01/11/15 |
| SWEETEN, KATHRYN | H2-M1866 | 3 | 29.00 | 4867********4840 | 063521 | 01/11/15 |
| THIEMANN, EVA | H2-M21465 | 3 | 29.00 | 4147********0270 | 05536D | 01/11/15 |
| THORTON, BRANDON | H2-M1467 | 3 | 29.00 | 4342********1829 | 752600 | 01/11/15 |
| TRUSSLER, GEORGE | H2-M20490 | 3 | 39.00 | 4867********2306 | 063521 | 01/11/15 |
| USSARY, MICHAEL | H2-26369 | 3 | 10.00 | 4080********9398 | 566918 | 01/11/15 |
| VIZCAINO, TYLER | H2-M21481 | 3 | 29.00 | 4342********5893 | 624574 | 01/11/15 |
| WADDELL, RON | H2-M1140 | 3 | 30.00 | 4342********8404 | 624084 | 01/11/15 |
| WATSON, DREW | H2-M1589 | 3 | 29.00 | 4342********6864 | 697138 | 01/11/15 |
| WEITMAN, SHAWNA | H2-MCB02245 | 3 | 24.39 | 4366********0504 | 018279 | 01/11/15 |
| WELCH, JADE | H2-M1529 | 3 | 29.00 | 4239********0419 | 066917 | 01/11/15 |
| WHITE, BRETT | H2-M21403 | 3 | 29.00 | 4426********7120 | 011330 | 01/11/15 |
| WILKERSON, ALLISON | H2-M20602 | 3 | 29.00 | 4342********0720 | 752599 | 01/11/15 |
| YOUNG, GEORGE | H2-M1533 | 3 | 29.00 | 4366********3406 | 017824 | 01/11/15 |
| ZAMARRIPA, MANNY | H2-24359 | 3 | 10.00 | 4095********2356 | 566917 | 01/11/15 |
| Count | Card Type | Total |
| 5 | American Express | 122.91 |
| 4 | MasterCard | 177.00 |
| 106 | Visa | 3028.47 |
| 2 | Discover | 144.46 |
| 0 | Other | 0.00 |
| 3472.84 |