| 03/20/2015 |
| 08:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHEYANNE | H2-M21949 | 5 | 39.95 | 4744********6192 | 121467 | 03/20/15 |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4305********5554 | 08829B | 03/20/15 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4305********5554 | 08808B | 03/20/15 |
| ALVAREZ, LILIANA | H2-M20234 | 5 | 29.00 | 5165********2978 | 567771 | 03/20/15 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********1546 | 53060P | 03/20/15 |
| ASHER, COLE | H2-M22475 | 5 | 29.95 | 4239********0810 | 018988 | 03/20/15 |
| BACA, LINDA | H2-M21877 | 5 | 29.95 | 4473********2372 | 051625 | 03/20/15 |
| BACA, ROBERT | H2-M21857 | 5 | 29.95 | 4473********2372 | 051624 | 03/20/15 |
| BAINES, KISHA | H2-M20790 | 5 | 29.00 | 4366********8384 | 028235 | 03/20/15 |
| BALCH, MIKE | H2-M1475 | 5 | 25.00 | 4037********3011 | 700261 | 03/20/15 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4239********5024 | 018987 | 03/20/15 |
| BARAJAS, MARCO | H2-M20953 | 5 | 29.00 | 4644********6284 | 265717 | 03/20/15 |
| BENNIGHT, PATRICK | H2-M22483 | 5 | 25.00 | 4426********8413 | 111961 | 03/20/15 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 026520 | 03/20/15 |
| BETCHEL, KELLY | H2-M21675 | 5 | 29.95 | 4867********9906 | 051608 | 03/20/15 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********3023 | 755848 | 03/20/15 |
| BONNER, SHELLY | H2-M20736 | 5 | 29.00 | 4247********3994 | 413055 | 03/20/15 |
| BROWNLEE, ERIN | H2-M1541 | 5 | 29.00 | 4388********9547 | 08779C | 03/20/15 |
| BUCHER, LYDIA | H2-M21517 | 5 | 25.00 | 4239********1805 | 018985 | 03/20/15 |
| BULLARD, TREVOR | H2-M21677 | 5 | 39.95 | 4465********5137 | 020510 | 03/20/15 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 08875C | 03/20/15 |
| CARSON, PAUL | H2-26396 | 5 | 25.00 | 4788********6141 | 058667 | 03/20/15 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 018988 | 03/20/15 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 023060 | 03/20/15 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020451 | 03/20/15 |
| CHAVES, KEVIN | H2-M21735 | 5 | 29.95 | 4239********6103 | 018986 | 03/20/15 |
| CHAVEZ, ELIAS | H2-26395 | 5 | 29.00 | 4239********8974 | 018988 | 03/20/15 |
| CHENOWETH, SHARRON | H2-M20590 | 5 | 20.00 | 4465********8028 | 020409 | 03/20/15 |
| CLARK, ANDREA | H2-M21670 | 5 | 29.95 | 4867********0471 | 051608 | 03/20/15 |
| CLARK, RANDOLPH | H2-M21690 | 5 | 29.95 | 4867********0471 | 061608 | 03/20/15 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********3893 | 041608 | 03/20/15 |
| COLE, DEREK | H2-M21652 | 5 | 29.95 | 4867********6120 | 051608 | 03/20/15 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 018986 | 03/20/15 |
| COMPTON, LEE | H2-M21787 | 5 | 29.95 | 4147********6915 | 08601C | 03/20/15 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3002 | 018988 | 03/20/15 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 08801B | 03/20/15 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 08779B | 03/20/15 |
| COTTA, CHRIS | H2-KTB02561 | 5 | 29.69 | 4313********8857 | 08955D | 03/20/15 |
| DADY, SHARON | H2-M20894 | 5 | 25.00 | 4239********3919 | 018985 | 03/20/15 |
| DYER, CINDY | H2-KTB02039 | 5 | 16.97 | 4342********3687 | 755278 | 03/20/15 |
| ESPINDOLE, LILIANA | H2-M21382 | 5 | 29.00 | 4239********4312 | 018987 | 03/20/15 |
| EVERSON, DALE | H2-KTB02809 | 5 | 33.94 | 4305********2971 | 08792A | 03/20/15 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 018988 | 03/20/15 |
| FELT, SUSAN | H2-M1830 | 5 | 109.00 | 4833********0871 | 061608 | 03/20/15 |
| FERNANDES, MICHELLE | H2-M20926 | 5 | 29.00 | 4347********5794 | 051608 | 03/20/15 |
| FLORES, CARMEN | H2-KT46186 | 5 | 40.00 | 4342********4818 | 882350 | 03/20/15 |
| FLORES, DANIEL | H2-KT46223 | 5 | 25.00 | 4342********4818 | 755860 | 03/20/15 |
| FOWLER, TROY | H2-M20995 | 5 | 29.00 | 4147********1732 | 00410D | 03/20/15 |
| FROST, KATHLEEN | H2-M1438 | 5 | 29.00 | 4366********5549 | 026519 | 03/20/15 |
| FYRE, HANNAH | H2-KT45446 | 5 | 16.47 | 4239********3724 | 018987 | 03/20/15 |
| GALBREATH, CANDI | H2-M20954 | 5 | 25.00 | 4239********5912 | 018987 | 03/20/15 |
| GAONA, RICARDO | H2-M20552 | 5 | 29.00 | 4020********6941 | 907611 | 03/20/15 |
| GEORGE, LINDA | H2-KTB20528 | 5 | 24.39 | 4147********4032 | 05109C | 03/20/15 |
| GIAMPIETRI, CONNOR | H2-M1020 | 5 | 29.00 | 4170********9971 | 844532 | 03/20/15 |
| GILLIAN, SHELDON | H2-M1599 | 5 | 22.00 | 4366********9454 | 018990 | 03/20/15 |
| GONZALEZ SANDAV, LUZ TERESA | H2-M21493 | 5 | 29.00 | 4342********3262 | 755296 | 03/20/15 |
| GONZALEZ, MOISES | H2-M1066 | 5 | 99.00 | 4800********5288 | 07819A | 03/20/15 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********2590 | 753582 | 03/20/15 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020143 | 03/20/15 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 028237 | 03/20/15 |
| GUPTILL, SHAYNE | H2-M22335 | 5 | 29.95 | 4366********0683 | 025750 | 03/20/15 |
| GUSS, JUDITH | H2-M22408 | 5 | 29.95 | 4080********4627 | 518987 | 03/20/15 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 788356 | 03/20/15 |
| HABIS, CARL | H2-M20711 | 5 | 35.00 | 4347********1219 | 071608 | 03/20/15 |
| HABIS, TRESA | H2-M20693 | 5 | 35.00 | 4347********1219 | 071608 | 03/20/15 |
| HANSCOM, BRUCE | H2-MCB16592 | 5 | 31.82 | 4470********7285 | 021423 | 03/20/15 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********3628 | 027493 | 03/20/15 |
| HARTH, POPPY | H2-M20356 | 5 | 39.00 | 4366********3628 | 023468 | 03/20/15 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********4143 | 09628C | 03/20/15 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********2450 | 851698 | 03/20/15 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02037R | 03/20/15 |
| JENSEN, RYAN | H2-M20522 | 5 | 29.00 | 4479********3954 | 000260 | 03/20/15 |
| JOHNSTON, CYNTHIA | H2-M22312 | 5 | 10.00 | 4147********2063 | 08880C | 03/20/15 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********2063 | 08841C | 03/20/15 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4636 | H73701 | 03/20/15 |
| JONES, DAVE | H2-M21637 | 5 | 39.95 | 4366********0404 | 006718 | 03/20/15 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********6412 | 08848A | 03/20/15 |
| KELLER-CUMMINGS, SHELLY | H2-M22468 | 5 | 29.95 | 4426********4391 | 191066 | 03/20/15 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 018995 | 03/20/15 |
| KURREY, ROBERT | H2-M1063 | 5 | 29.00 | 4239********0910 | 018988 | 03/20/15 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********2629 | 518987 | 03/20/15 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********5235 | 051608 | 03/20/15 |
| LATHROM, BRIANNA | H2-M20302 | 5 | 10.00 | 4239********4757 | 018987 | 03/20/15 |
| LAWRENCE, FRENCHY | H2-M22388 | 5 | 29.95 | 4239********9676 | 018987 | 03/20/15 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4323********4848 | 748371 | 03/20/15 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4323********4848 | 753578 | 03/20/15 |
| LEWIS, SKYLKER | H2-M22448 | 5 | 39.95 | 4943********6667 | 974999 | 03/20/15 |
| LOPEZ, ADRIAN | H2-26313 | 5 | 29.00 | 4235********8575 | 051748 | 03/20/15 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********6938 | 051608 | 03/20/15 |
| LOPEZ, UBALDO | H2-26363 | 5 | 29.00 | 4867********6938 | 061608 | 03/20/15 |
| LUCAS, SCOTT | H2-M20944 | 5 | 20.00 | 4147********0213 | 08798C | 03/20/15 |
| MANZANO, INGRID | H2-M20226 | 5 | 29.00 | 4342********7100 | 879752 | 03/20/15 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 4426********1105 | 121768 | 03/20/15 |
| MARTIN, INGRID | H2-M20744 | 5 | 29.00 | 4465********5830 | 020491 | 03/20/15 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4426********5566 | 151962 | 03/20/15 |
| MCMILLER, BRIDGET | H2-M21962 | 5 | 99.00 | 4366********9509 | 021109 | 03/20/15 |
| MEILICKE, MICHELLE | H2-M21326 | 5 | 29.00 | 4427********9130 | 061608 | 03/20/15 |
| MENDOZA, FRANCISCO | H2-M1550 | 5 | 29.00 | 4342********8831 | 721606 | 03/20/15 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 010251 | 03/20/15 |
| MERAZ, EVERETT | H2-2005 | 5 | 18.99 | 4788********4656 | 081046 | 03/20/15 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4239********5917 | 018988 | 03/20/15 |
| MERRITT, MITCHELL | H2-M21837 | 5 | 29.95 | 4060********4747 | 051608 | 03/20/15 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4342********5301 | 754232 | 03/20/15 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********4618 | 061608 | 03/20/15 |
| MONTOYA, CLAUDIA | H2-MCB25238 | 5 | 23.33 | 4788********4978 | 332414 | 03/20/15 |
| MOSBY, ADDISON | H2-M20997 | 5 | 29.00 | 4366********8126 | 023469 | 03/20/15 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 851708 | 03/20/15 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 071625 | 03/20/15 |
| NUNEZ, ELDER | H2-KT32148 | 5 | 24.71 | 3767*******1024 | 180723 | 03/20/15 |
| OLIVERA-MARTINE, ASHLEY | H2-M20033 | 5 | 29.00 | 4342********5021 | 721617 | 03/20/15 |
| OLMOS, DAPHNE | H2-57433 | 5 | 39.00 | 4719********2107 | 700261 | 03/20/15 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********7308 | 08799C | 03/20/15 |
| PALIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 851693 | 03/20/15 |
| PARDON, AMY | H2-M21211 | 5 | 25.00 | 4734********7288 | 003202 | 03/20/15 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 5165********5730 | 567770 | 03/20/15 |
| PELTIER, VICTORIA | H2-M22455 | 5 | 49.95 | 3772*******1005 | 100624 | 03/20/15 |
| PLUMMER, RYAN | H2-M20723 | 5 | 20.00 | 4147********1686 | 08767C | 03/20/15 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 3767*******1001 | 165848 | 03/20/15 |
| POLLOCK, DYLAN | H2-M21609 | 5 | 25.00 | 5140********5236 | 08769B | 03/20/15 |
| REYES, JUAN | H2-M22463 | 5 | 29.95 | 4342********0625 | 882335 | 03/20/15 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 006713 | 03/20/15 |
| RILEY, MASON | H2-M22423 | 5 | 29.95 | 4239********9016 | 018988 | 03/20/15 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 018987 | 03/20/15 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 08788A | 03/20/15 |
| RUBIO, JULISA | H2-M20050 | 5 | 29.00 | 4239********5434 | 018987 | 03/20/15 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2939 | 018985 | 03/20/15 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 027420 | 03/20/15 |
| SANCHEZ, ENDY | H2-M22467 | 5 | 39.95 | 4342********5720 | 721593 | 03/20/15 |
| SANDERS, DOROTHY | H2-M22449 | 5 | 29.95 | 4037********7612 | 700261 | 03/20/15 |
| SANDOVAL, MICHAEL | H2-M22355 | 5 | 29.95 | 4239********6826 | 018986 | 03/20/15 |
| SANTILLAN, ANA | H2-M1203 | 5 | 29.00 | 4366********6653 | 027363 | 03/20/15 |
| SCHAIDER, BREE | H2-M21584 | 5 | 29.95 | 4247********9117 | 157145 | 03/20/15 |
| SCHAREN, SHELBY | H2-M20461 | 5 | 39.00 | 4719********4060 | 700261 | 03/20/15 |
| SCHIMKE, WALTER | H2-M21581 | 5 | 29.95 | 4239********2555 | 018986 | 03/20/15 |
| SCHIREMAN, BRIAN | H2-M20272 | 5 | 29.00 | 5243********3389 | 02079B | 03/20/15 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********4351 | 158233 | 03/20/15 |
| SFRAGIDAS, PETE | H2-M21630 | 5 | 29.95 | 4427********8594 | 071608 | 03/20/15 |
| SHAFFER, BRANDON | H2-M21760 | 5 | 29.95 | 4744********1733 | 181165 | 03/20/15 |
| SHORT, JENNIFER | H2-M20912 | 5 | 29.00 | 4867********2818 | 051608 | 03/20/15 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 168896 | 03/20/15 |
| SNEED, RANDI | H2-M1849 | 5 | 29.00 | 4867********0935 | 051608 | 03/20/15 |
| SOLORIO, SHARAI | H2-M20844 | 5 | 39.00 | 4644********1254 | 265716 | 03/20/15 |
| SOULS, DONNA | H2-M21767 | 5 | 39.95 | 4239********6929 | 018986 | 03/20/15 |
| STEPHENSON, CODY | H2-M22201 | 5 | 29.95 | 4239********2218 | 018986 | 03/20/15 |
| STEWART, TAYLOR | H2-M20083 | 5 | 29.00 | 4053********4559 | 061627 | 03/20/15 |
| SUMMERS, CARLA | H2-M20728 | 5 | 39.00 | 4239********0042 | 018988 | 03/20/15 |
| SWINDLER, JAMES | H2-M21649 | 5 | 39.95 | 4347********3185 | 071608 | 03/20/15 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 007779 | 03/20/15 |
| TAYLOR, GEOFF | H2-M22375 | 5 | 29.95 | 4160********9624 | 247516 | 03/20/15 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02030R | 03/20/15 |
| TROTTER, MOLLY | H2-M22332 | 5 | 29.00 | 4147********7741 | 700261 | 03/20/15 |
| TURNER, TROY | H2-M21520 | 5 | 29.00 | 4427********0205 | 071608 | 03/20/15 |
| UNGER, PETER | H2-M21929 | 5 | 25.00 | 4259********8190 | 755858 | 03/20/15 |
| URIE, DEBI | H2-M21608 | 5 | 29.95 | 4239********3615 | 018988 | 03/20/15 |
| VALDEZ, RICARDO | H2-M20127 | 5 | 29.00 | 4366********3659 | 010252 | 03/20/15 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 753581 | 03/20/15 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********4927 | 071608 | 03/20/15 |
| VANDERFORD, DON | H2-M1626 | 5 | 17.51 | 3727*******1009 | 131768 | 03/20/15 |
| VANDERFORD, NANCY | H2-KTR13184 | 5 | 15.45 | 3727*******1009 | 138343 | 03/20/15 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 018988 | 03/20/15 |
| WALLACE, CT | H2-M20042 | 5 | 29.00 | 5114********0658 | 055801 | 03/20/15 |
| WESTMORELAND, SHANNON | H2-M22495 | 5 | 29.95 | 4867********5207 | 041608 | 03/20/15 |
| WHEELER, MIRANDA | H2-M1544 | 5 | 29.00 | 4342********9947 | 788349 | 03/20/15 |
| WILCOX, JOHN | H2-KTR01071 | 5 | 3.70 | 4465********7630 | 020174 | 03/20/15 |
| WILKES, CHRIS | H2-M20941 | 5 | 120.00 | 5107********8874 | 745376 | 03/20/15 |
| WORK, MICHAEL | H2-M1687 | 5 | 29.00 | 4465********7151 | 020232 | 03/20/15 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********8851 | 071608 | 03/20/15 |
| YOUNG, CHERRITH | H2-M21398 | 5 | 39.00 | 4147********7181 | 05221C | 03/20/15 |
| YOUNG, KEITH | H2-M21111 | 5 | 49.00 | 4147********7181 | 05277C | 03/20/15 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********3257 | 020283 | 03/20/15 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 852070 | 03/20/15 |
| Count | Card Type | Total |
| 6 | American Express | 134.59 |
| 8 | MasterCard | 310.00 |
| 155 | Visa | 4623.79 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 5103.38 |