| 01/20/2015 |
| 07:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDES, ABIGAIL | H2-M21244 | 5 | 29.00 | 4347********0035 | 023607 | 01/20/15 |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4305********5554 | 08435B | 01/20/15 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4305********5554 | 08395B | 01/20/15 |
| ALVAREZ, LILIANA | H2-M20234 | 5 | 29.00 | 5165********2978 | 409754 | 01/20/15 |
| ANDAZOLA, BARBARA | H2-M20318 | 5 | 29.00 | 4867********5595 | 023607 | 01/20/15 |
| ANDERSON, DUSTIN | H2-M20258 | 5 | 29.00 | 4003********5305 | 08385B | 01/20/15 |
| ANDERSON, JENNIFER | H2-M20060 | 5 | 29.00 | 4003********5305 | 08397B | 01/20/15 |
| ANDERSON, KAREN | H2-M20708 | 5 | 39.00 | 4342********5310 | 615625 | 01/20/15 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********1546 | 21241P | 01/20/15 |
| BAINES, KISHA | H2-M20790 | 5 | 29.00 | 4366********8384 | 012534 | 01/20/15 |
| BALCH, MIKE | H2-M1475 | 5 | 25.00 | 4037********3011 | 600263 | 01/20/15 |
| BARAJAS, MARCO | H2-M20953 | 5 | 29.00 | 4644********6284 | 353981 | 01/20/15 |
| BONNER, SHELLY | H2-M20736 | 5 | 29.00 | 4247********3994 | 582174 | 01/20/15 |
| BROWNLEE, ERIN | H2-M1541 | 5 | 29.00 | 4388********9547 | 08392C | 01/20/15 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 08393C | 01/20/15 |
| CARSON, PAUL | H2-26396 | 5 | 25.00 | 4788********6141 | 019460 | 01/20/15 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 016572 | 01/20/15 |
| CAY, ASHLEY | H2-M20931 | 5 | 39.00 | 4239********3555 | 016573 | 01/20/15 |
| CAY, MATT | H2-M20898 | 5 | 29.00 | 4239********3555 | 016572 | 01/20/15 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 018411 | 01/20/15 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020079 | 01/20/15 |
| CHAVEZ, ELIAS | H2-26395 | 5 | 29.00 | 4239********8974 | 016572 | 01/20/15 |
| CHENOWETH, SHARRON | H2-M20590 | 5 | 20.00 | 4465********8028 | 020451 | 01/20/15 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********3893 | 023607 | 01/20/15 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 016572 | 01/20/15 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3002 | 016574 | 01/20/15 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 08403B | 01/20/15 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 08355B | 01/20/15 |
| COTTA, CHRIS | H2-KTB02561 | 5 | 29.69 | 4313********8857 | 035699 | 01/20/15 |
| COWAN, BROCK | H2-M21388 | 5 | 129.00 | 4736********4639 | 018118 | 01/20/15 |
| DADY, SHARON | H2-M20894 | 5 | 25.00 | 4239********3919 | 016573 | 01/20/15 |
| DYER, CINDY | H2-KTB02039 | 5 | 16.97 | 4342********3687 | 615617 | 01/20/15 |
| ESPINDOLE, ELIZABETH | H2-M21402 | 5 | 29.00 | 4366********9061 | 001437 | 01/20/15 |
| ESPINDOLE, LILIANA | H2-M21382 | 5 | 29.00 | 4366********9554 | 023050 | 01/20/15 |
| EVERSON, DALE | H2-KTB02809 | 5 | 33.94 | 4305********2971 | 08404A | 01/20/15 |
| FELT, SUSAN | H2-M1830 | 5 | 109.00 | 4833********0871 | 023607 | 01/20/15 |
| FERNANDES, MICHELLE | H2-M20926 | 5 | 29.00 | 4347********5794 | 033607 | 01/20/15 |
| FLORES, CARMEN | H2-KT46186 | 5 | 40.00 | 4342********4818 | 886025 | 01/20/15 |
| FLORES, DANIEL | H2-KT46223 | 5 | 25.00 | 4342********4818 | 788096 | 01/20/15 |
| FORESTER, ALLISON | H2-M21248 | 5 | 29.00 | 4426********9447 | 153161 | 01/20/15 |
| FOWLER, TROY | H2-M20995 | 5 | 29.00 | 4147********1732 | 035614 | 01/20/15 |
| FROST, KATHLEEN | H2-M1438 | 5 | 29.00 | 4366********5549 | 005919 | 01/20/15 |
| FYRE, HANNAH | H2-KT45446 | 5 | 16.47 | 4239********3724 | 016574 | 01/20/15 |
| GALBREATH, CANDI | H2-M20954 | 5 | 25.00 | 4239********5912 | 016574 | 01/20/15 |
| GAONA, RICARDO | H2-M20552 | 5 | 29.00 | 4020********6941 | 992391 | 01/20/15 |
| GEORGE, LINDA | H2-KTB20528 | 5 | 24.39 | 4147********4032 | 035605 | 01/20/15 |
| GIAMPIETRI, CONNOR | H2-M1020 | 5 | 29.00 | 4170********9971 | 717015 | 01/20/15 |
| GILLIAN, SHELDON | H2-M1599 | 5 | 22.00 | 4366********9454 | 023051 | 01/20/15 |
| GONZALEZ, MOISES | H2-M1066 | 5 | 99.00 | 4800********5288 | 035688 | 01/20/15 |
| GORMAN, SANDY | H2-M21679 | 5 | 16.97 | 4160********3443 | 063612 | 01/20/15 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********2590 | 760810 | 01/20/15 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020084 | 01/20/15 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 010396 | 01/20/15 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 832153 | 01/20/15 |
| HABIS, CARL | H2-M20711 | 5 | 35.00 | 4347********1219 | 033607 | 01/20/15 |
| HABIS, TRESA | H2-M20693 | 5 | 35.00 | 4347********1219 | 023607 | 01/20/15 |
| HANSCOM, BRUCE | H2-MCB16592 | 5 | 31.82 | 4470********7285 | 002086 | 01/20/15 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********3628 | 030705 | 01/20/15 |
| HARTH, POPPY | H2-M20356 | 5 | 39.00 | 4366********3628 | 004976 | 01/20/15 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********4143 | 035674 | 01/20/15 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********2450 | 831630 | 01/20/15 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5045 | 016573 | 01/20/15 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02038R | 01/20/15 |
| JOHNSTON, CYNTHIA | H2-M1897 | 5 | 10.00 | 4147********2063 | 08390C | 01/20/15 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********2063 | 08434C | 01/20/15 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4636 | H65684 | 01/20/15 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********6412 | 08387A | 01/20/15 |
| KURREY, ROBERT | H2-M1063 | 5 | 29.00 | 4239********0910 | 016572 | 01/20/15 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********5235 | 013607 | 01/20/15 |
| LATROM, BRIANNA | H2-M20302 | 5 | 10.00 | 4788********0218 | 609818 | 01/20/15 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4323********4848 | 757916 | 01/20/15 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4323********4848 | 614582 | 01/20/15 |
| LOPEZ, ADRIAN | H2-26313 | 5 | 29.00 | 4235********8575 | 043717 | 01/20/15 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********6938 | 023607 | 01/20/15 |
| LOPEZ, UBALDO | H2-26363 | 5 | 29.00 | 4867********6938 | 013607 | 01/20/15 |
| LOVE, KELAND | H2-M21653 | 5 | 29.00 | 4358********8350 | 524262 | 01/20/15 |
| LUCAS, SCOTT | H2-M20944 | 5 | 20.00 | 4147********0213 | 08381C | 01/20/15 |
| MANZANO, INGRID | H2-M20226 | 5 | 29.00 | 4342********7100 | 760809 | 01/20/15 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 4426********1105 | 103867 | 01/20/15 |
| MARTIN, INGRID | H2-M20744 | 5 | 29.00 | 4465********5830 | 020085 | 01/20/15 |
| MEILICKE, MICHELLE | H2-M21326 | 5 | 29.00 | 4427********9130 | 013607 | 01/20/15 |
| MENDOZA, FRANCISCO | H2-M1550 | 5 | 29.00 | 4342********8831 | 660664 | 01/20/15 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 010397 | 01/20/15 |
| MERAZ, EVERETT | H2-2005 | 5 | 18.99 | 4788********4656 | 003216 | 01/20/15 |
| MONTOYA, CLAUDIA | H2-MCB25238 | 5 | 23.33 | 4788********4978 | 765234 | 01/20/15 |
| MOSBY, ADDISON | H2-M20997 | 5 | 29.00 | 4366********8126 | 002089 | 01/20/15 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 787252 | 01/20/15 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 063613 | 01/20/15 |
| NUNEZ, ELDER | H2-KT32148 | 5 | 24.71 | 3767*******1024 | 103118 | 01/20/15 |
| OLIVERA-MARTINE, ASHLEY | H2-M20033 | 5 | 29.00 | 4342********5021 | 757918 | 01/20/15 |
| OLMOS, DAPHNE | H2-57433 | 5 | 39.00 | 4719********2107 | 600263 | 01/20/15 |
| ORNDOFF, MARK | H2-KTR29814 | 5 | 7.29 | 4147********7308 | 08395C | 01/20/15 |
| PARDON, AMY | H2-M21211 | 5 | 25.00 | 4734********7288 | 005550 | 01/20/15 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 5165********5730 | 409755 | 01/20/15 |
| PLUMMER, RYAN | H2-M20723 | 5 | 20.00 | 4147********1686 | 08410C | 01/20/15 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 3767*******1001 | 127447 | 01/20/15 |
| POPE, CODY | H2-M20985 | 5 | 29.00 | 4342********2683 | 786375 | 01/20/15 |
| RAMIREZ, LUIS | H2-M20281 | 5 | 29.00 | 4366********4780 | 018412 | 01/20/15 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 016963 | 01/20/15 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 08410A | 01/20/15 |
| RUBIO, JULISA | H2-M20050 | 5 | 29.00 | 4239********5434 | 016574 | 01/20/15 |
| RUIXIAN, ZHONG | H2-M21300 | 5 | 29.00 | 4888********0107 | 035679 | 01/20/15 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2939 | 016573 | 01/20/15 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 008294 | 01/20/15 |
| SANTILLAN, ANA | H2-M1203 | 5 | 29.00 | 4366********6653 | 016275 | 01/20/15 |
| SCHAREN, SHELBY | H2-M20461 | 5 | 39.00 | 4719********4060 | 600263 | 01/20/15 |
| SCHIREMAN, BRIAN | H2-M20272 | 5 | 29.00 | 5243********3389 | 02057B | 01/20/15 |
| SCHWIMMER, HOLLY | H2-M1551 | 5 | 29.00 | 4644********1592 | 353993 | 01/20/15 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********4351 | 941570 | 01/20/15 |
| SHORT, JENNIFER | H2-M20912 | 5 | 29.00 | 4867********2818 | 013607 | 01/20/15 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 102224 | 01/20/15 |
| SNEED, RANDI | H2-M1849 | 5 | 29.00 | 4867********0935 | 033607 | 01/20/15 |
| SOLORIO, SHARAI | H2-M20844 | 5 | 39.00 | 4644********1254 | 353994 | 01/20/15 |
| STATEN, HUNTER | H2-M1048 | 5 | 19.95 | 4266********2956 | 08377B | 01/20/15 |
| STEWART, TAYLOR | H2-M20083 | 5 | 29.00 | 4053********4559 | 053612 | 01/20/15 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 004851 | 01/20/15 |
| TROTTER, MOLLY | H2-M20842 | 5 | 29.00 | 4147********7741 | 600263 | 01/20/15 |
| TURNER, TROY | H2-M21520 | 5 | 29.00 | 4427********0205 | 013607 | 01/20/15 |
| VALDEZ, RICARDO | H2-M20127 | 5 | 29.00 | 4366********3659 | 005920 | 01/20/15 |
| VALENCIA, CRISOL | H2-M20474 | 5 | 16.48 | 4867********6020 | 023607 | 01/20/15 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 614581 | 01/20/15 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********4927 | 033607 | 01/20/15 |
| VANDERFORD, DON | H2-M1626 | 5 | 17.51 | 3727*******1009 | 186233 | 01/20/15 |
| VANDERFORD, NANCY | H2-KTR13184 | 5 | 15.45 | 3727*******1009 | 168062 | 01/20/15 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 016573 | 01/20/15 |
| WARE, JENNIFER | H2-M1072 | 5 | 29.00 | 4426********0611 | 173560 | 01/20/15 |
| WARNER, KATELYN | H2-M1534 | 5 | 29.00 | 5102********5344 | H66569 | 01/20/15 |
| WHEELER, MIRANDA | H2-M1544 | 5 | 29.00 | 4342********9947 | 785822 | 01/20/15 |
| WHITTEN, JEREMY | H2-M1434 | 5 | 99.00 | 4342********1146 | 728482 | 01/20/15 |
| WILCOX, JOHN | H2-KTR01071 | 5 | 3.70 | 4465********7630 | 020446 | 01/20/15 |
| WOODS, EVE | H2-M21137 | 5 | 36.99 | 4074********1902 | 020915 | 01/20/15 |
| WORK, MICHAEL | H2-M1687 | 5 | 29.00 | 4465********8902 | 020038 | 01/20/15 |
| XITONG, WU | H2-M21320 | 5 | 29.00 | 4888********0107 | 035680 | 01/20/15 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********8851 | 023607 | 01/20/15 |
| YOUNG, KEITH | H2-M21111 | 5 | 49.00 | 4147********7181 | 035620 | 01/20/15 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 615621 | 01/20/15 |
| Count | Card Type | Total |
| 5 | American Express | 84.64 |
| 6 | MasterCard | 165.00 |
| 124 | Visa | 3686.24 |
| 1 | Discover | 10.00 |
| 0 | Other | 0.00 |
| 3945.88 |