| 04/20/2015 |
| 09:36:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CHEYANNE | H2-M21949 | 5 | 39.95 | 4744********6192 | 131527 | 04/20/15 |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4305********5554 | 06053B | 04/20/15 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4305********5554 | 06065B | 04/20/15 |
| ALLEN, VONDA | H2-M22656 | 5 | 29.95 | 4867********7810 | 011210 | 04/20/15 |
| ALVAREZ, LILIANA | H2-M20234 | 5 | 29.00 | 5165********2978 | 176321 | 04/20/15 |
| ANDERSON, JENNIFER | H2-M20060 | 5 | 29.00 | 4003********5305 | 06064B | 04/20/15 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********1546 | 29439P | 04/20/15 |
| ASHER, COLE | H2-M22475 | 5 | 29.95 | 4239********0810 | 025922 | 04/20/15 |
| BACA, LINDA | H2-M21877 | 5 | 29.95 | 4473********2372 | 071201 | 04/20/15 |
| BACA, ROBERT | H2-M21857 | 5 | 29.95 | 4473********2372 | 071202 | 04/20/15 |
| BACKUS, ANDREW | H2-M22791 | 5 | 29.95 | 4239********5115 | 025921 | 04/20/15 |
| BAINES, KISHA | H2-M20790 | 5 | 29.00 | 4366********8384 | 010966 | 04/20/15 |
| BALCH, MIKE | H2-M1475 | 5 | 25.00 | 4037********3011 | 900221 | 04/20/15 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4239********5024 | 025923 | 04/20/15 |
| BARAJAS, MARCO | H2-M20953 | 5 | 29.00 | 4644********6284 | 452998 | 04/20/15 |
| BARRETT, MICHAEL | H2-M22842 | 5 | 29.95 | 4239********4014 | 025924 | 04/20/15 |
| BENNIGHT, PATRICK | H2-M22483 | 5 | 25.00 | 4426********8413 | 141425 | 04/20/15 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 001051 | 04/20/15 |
| BERTIK, DAVID | H2-M21892 | 5 | 29.95 | 4426********2691 | 171524 | 04/20/15 |
| BETCHEL, KELLY | H2-M21675 | 5 | 29.95 | 4867********9906 | 031210 | 04/20/15 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********3023 | 800362 | 04/20/15 |
| BITTERLING, NANCY | H2-M22653 | 5 | 29.95 | 4366********2777 | 010019 | 04/20/15 |
| BONNER, SHELLY | H2-M20736 | 5 | 29.00 | 4247********3994 | 798317 | 04/20/15 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 949233 | 04/20/15 |
| BROWNLEE, ERIN | H2-M1541 | 5 | 29.00 | 4388********9547 | 06046C | 04/20/15 |
| BULLARD, TREVOR | H2-M21677 | 5 | 39.95 | 4465********5137 | 020821 | 04/20/15 |
| BUNSEN, DIANE | H2-64593 | 5 | 29.95 | 4239********5537 | 025922 | 04/20/15 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 06107C | 04/20/15 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 025923 | 04/20/15 |
| CAY, ASHLEY | H2-M20931 | 5 | 39.00 | 4239********3555 | 025923 | 04/20/15 |
| CAY, MATT | H2-M20898 | 5 | 29.00 | 4239********3555 | 025922 | 04/20/15 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 013903 | 04/20/15 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020520 | 04/20/15 |
| CHAVES, KEVIN | H2-M21735 | 5 | 29.95 | 4239********6103 | 025923 | 04/20/15 |
| CHAVEZ, ELIAS | H2-26395 | 5 | 29.00 | 4239********8974 | 025924 | 04/20/15 |
| CHENOWETH, SHARRON | H2-M20590 | 5 | 20.00 | 4465********8028 | 020865 | 04/20/15 |
| CLARK, ANDREA | H2-M21670 | 5 | 29.95 | 4867********0471 | 021210 | 04/20/15 |
| CLARK, RANDOLPH | H2-M21690 | 5 | 29.95 | 4867********0471 | 021210 | 04/20/15 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********3893 | 011210 | 04/20/15 |
| COLE, DEREK | H2-M21652 | 5 | 29.95 | 4867********6120 | 021210 | 04/20/15 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 025923 | 04/20/15 |
| COMPTON, LEE | H2-M21787 | 5 | 29.95 | 4147********6915 | 03947D | 04/20/15 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3002 | 025923 | 04/20/15 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 06079B | 04/20/15 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 06022B | 04/20/15 |
| COTTA, CHRIS | H2-KTB02561 | 5 | 29.69 | 4313********8857 | 09137D | 04/20/15 |
| DADY, SHARON | H2-M20894 | 5 | 25.00 | 4239********3919 | 025921 | 04/20/15 |
| DYER, CINDY | H2-KTB02039 | 5 | 16.97 | 4342********3687 | 706149 | 04/20/15 |
| ESPINDOLE, ELIZABETH | H2-M21402 | 5 | 29.00 | 4366********1251 | 006632 | 04/20/15 |
| ESPINDOLE, LILIANA | H2-M21382 | 5 | 29.00 | 4239********4312 | 025922 | 04/20/15 |
| EVERSON, DALE | H2-KTB02809 | 5 | 33.94 | 4305********2971 | 06033A | 04/20/15 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 025923 | 04/20/15 |
| FELT, SUSAN | H2-M1830 | 5 | 109.00 | 4833********0871 | 021210 | 04/20/15 |
| FERNANDES, MICHELLE | H2-M20926 | 5 | 29.00 | 4347********5794 | 001210 | 04/20/15 |
| FLORES, CARMEN | H2-KT46186 | 5 | 40.00 | 4342********4818 | 799891 | 04/20/15 |
| FLORES, DANIEL | H2-KT46223 | 5 | 25.00 | 4342********4818 | 735264 | 04/20/15 |
| FORESTER, ALLISON | H2-M21248 | 5 | 29.00 | 4426********3640 | 151420 | 04/20/15 |
| FOWLER, TROY | H2-M20995 | 5 | 29.00 | 4147********1732 | 03562D | 04/20/15 |
| FRIEDRICH-SANDE, MJ | H2-M22826 | 5 | 19.99 | 4080********3466 | 525922 | 04/20/15 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3724 | 025921 | 04/20/15 |
| GALBREATH, CANDI | H2-M20954 | 5 | 25.00 | 4239********5912 | 025922 | 04/20/15 |
| GAONA, RICARDO | H2-M20552 | 5 | 29.00 | 4020********6941 | 275833 | 04/20/15 |
| GEORGE, LINDA | H2-KTB20528 | 5 | 24.39 | 4147********4032 | 01374D | 04/20/15 |
| GIAMPIETRI, CONNOR | H2-M1020 | 5 | 29.00 | 4170********9971 | 206898 | 04/20/15 |
| GILLIAN, SHELDON | H2-M1599 | 5 | 22.00 | 4366********9454 | 004134 | 04/20/15 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4080********4627 | 525921 | 04/20/15 |
| GOMEZ, JESUS | H2-M22398 | 5 | 25.00 | 4644********0020 | 452996 | 04/20/15 |
| GONZALEZ SANDAV, LUZ TERESA | H2-M21493 | 5 | 29.00 | 4342********3262 | 757731 | 04/20/15 |
| GONZALEZ, MOISES | H2-M1066 | 5 | 99.00 | 4800********5288 | 02406A | 04/20/15 |
| GOSSMAN, SHANON | H2-M22765 | 5 | 39.95 | 4347********2632 | 011210 | 04/20/15 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********2590 | 854633 | 04/20/15 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020828 | 04/20/15 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 010631 | 04/20/15 |
| GUPTILL, SHAYNE | H2-M22335 | 5 | 29.95 | 4366********0683 | 029193 | 04/20/15 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 799838 | 04/20/15 |
| HABIS, CARL | H2-M20711 | 5 | 35.00 | 4347********1219 | 001210 | 04/20/15 |
| HABIS, TRESA | H2-M20693 | 5 | 35.00 | 4347********1219 | 001210 | 04/20/15 |
| HANSCOM, BRUCE | H2-MCB16592 | 5 | 31.82 | 4470********7285 | 031674 | 04/20/15 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********4143 | 02461D | 04/20/15 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********2450 | 735258 | 04/20/15 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 025922 | 04/20/15 |
| HIMMEL, JOE | H2-M22597 | 5 | 29.95 | 4473********8426 | 071203 | 04/20/15 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02073R | 04/20/15 |
| JENSEN, RYAN | H2-M20522 | 5 | 29.00 | 4479********3954 | 000271 | 04/20/15 |
| JOHNSTON, CYNTHIA | H2-M22312 | 5 | 10.00 | 4147********2063 | 06079C | 04/20/15 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********2063 | 06084C | 04/20/15 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4636 | H93276 | 04/20/15 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4347********9204 | 001210 | 04/20/15 |
| JONES, DAVE | H2-M21637 | 5 | 39.95 | 4366********0404 | 023637 | 04/20/15 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********6412 | 06050A | 04/20/15 |
| KELLER-CUMMINGS, SHELLY | H2-M22468 | 5 | 29.95 | 4426********4391 | 181521 | 04/20/15 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 024008 | 04/20/15 |
| KURREY, ROBERT | H2-M1063 | 5 | 29.00 | 4239********0910 | 025922 | 04/20/15 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********2629 | 525922 | 04/20/15 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********5235 | 021210 | 04/20/15 |
| LAMPROE, KAYLANA | H2-M20864 | 5 | 39.00 | 4867********0097 | 001210 | 04/20/15 |
| LATHROM, BRIANNA | H2-M20302 | 5 | 10.00 | 4239********4757 | 025922 | 04/20/15 |
| LAWRENCE, FRENCHY | H2-M22388 | 5 | 29.95 | 4239********9676 | 025923 | 04/20/15 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4323********4848 | 735250 | 04/20/15 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4323********4848 | 682149 | 04/20/15 |
| LOPEZ, ADRIAN | H2-26313 | 5 | 29.00 | 4235********8575 | 071334 | 04/20/15 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********6938 | 001210 | 04/20/15 |
| LOPEZ, UBALDO | H2-26363 | 5 | 29.00 | 4867********6938 | 031210 | 04/20/15 |
| LUCAS, SCOTT | H2-M20944 | 5 | 20.00 | 4147********0213 | 06110C | 04/20/15 |
| MANZANO, INGRID | H2-M20226 | 5 | 29.00 | 4342********7100 | 884308 | 04/20/15 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 4426********9299 | 161322 | 04/20/15 |
| MARTIN, JUSTIN | H2-M22812 | 5 | 39.95 | 4342********8879 | 800373 | 04/20/15 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********9770 | 001210 | 04/20/15 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4426********5566 | 111729 | 04/20/15 |
| MCMILLER, BRIDGET | H2-M21962 | 5 | 99.00 | 4366********9509 | 010630 | 04/20/15 |
| MEILICKE, MICHELLE | H2-M21326 | 5 | 29.00 | 4427********9130 | 001210 | 04/20/15 |
| MENDOZA, FRANCISCO | H2-M1550 | 5 | 29.00 | 4342********8831 | 798227 | 04/20/15 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 001052 | 04/20/15 |
| MERAZ, EVERETT | H2-2005 | 5 | 18.99 | 4788********4656 | 091203 | 04/20/15 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4239********5917 | 025921 | 04/20/15 |
| MERRITT, MITCHELL | H2-M21837 | 5 | 29.95 | 4060********4747 | 011210 | 04/20/15 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4342********5301 | 797600 | 04/20/15 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********4618 | 001210 | 04/20/15 |
| MONTOYA, CLAUDIA | H2-MCB25238 | 5 | 23.33 | 4788********4978 | 091202 | 04/20/15 |
| MORALES, ISRAEL | H2-M22657 | 5 | 29.95 | 4239********7034 | 025923 | 04/20/15 |
| MOSBY, ADDISON | H2-M20997 | 5 | 29.00 | 4366********8126 | 024011 | 04/20/15 |
| MOTA, JOSE | H2-M21790 | 5 | 29.95 | 4347********9770 | 011210 | 04/20/15 |
| MULLINEAUX, TRACEY | H2-64572 | 5 | 29.95 | 4147********4225 | 09050D | 04/20/15 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 801416 | 04/20/15 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 091203 | 04/20/15 |
| NUNEZ, ELDER | H2-KT32148 | 5 | 24.71 | 3767*******1024 | 172657 | 04/20/15 |
| OLIVERA-MARTINE, ASHLEY | H2-M20033 | 5 | 29.00 | 4342********5021 | 799885 | 04/20/15 |
| OLMOS, DAPHNE | H2-57433 | 5 | 39.00 | 4719********2107 | 900221 | 04/20/15 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********7308 | 06081C | 04/20/15 |
| PALIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 756232 | 04/20/15 |
| PARDON, AMY | H2-M21211 | 5 | 25.00 | 4734********7288 | 001338 | 04/20/15 |
| PARSAGIAN, BRIANA | H2-M22793 | 5 | 25.00 | 4342********3754 | 706140 | 04/20/15 |
| PELTIER, VICTORIA | H2-M22455 | 5 | 49.95 | 3772*******1005 | 108276 | 04/20/15 |
| PLUMMER, RYAN | H2-M20723 | 5 | 20.00 | 4147********1686 | 06091D | 04/20/15 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 3767*******1001 | 141746 | 04/20/15 |
| POLLOCK, DYLAN | H2-M21609 | 5 | 25.00 | 5140********5236 | 06104B | 04/20/15 |
| RAMIREZ, LUIS | H2-M20281 | 5 | 29.00 | 4366********4780 | 029192 | 04/20/15 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 010636 | 04/20/15 |
| RILEY, MASON | H2-M22423 | 5 | 29.95 | 4239********9016 | 025921 | 04/20/15 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 025922 | 04/20/15 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 06075A | 04/20/15 |
| RUBIO, JULISA | H2-M20050 | 5 | 29.00 | 4239********5434 | 025921 | 04/20/15 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2939 | 025924 | 04/20/15 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 009271 | 04/20/15 |
| SANDERS, DOROTHY | H2-M22449 | 5 | 29.95 | 4037********7612 | 900221 | 04/20/15 |
| SANDOVAL, MICHAEL | H2-M22355 | 5 | 29.95 | 4095********1625 | 525923 | 04/20/15 |
| SANTILLAN, ANA | H2-M1203 | 5 | 29.00 | 4366********6653 | 021453 | 04/20/15 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4264********8622 | 05569A | 04/20/15 |
| SCHAIDER, BREE | H2-M21584 | 5 | 29.95 | 4247********9117 | 451858 | 04/20/15 |
| SCHAREN, SHELBY | H2-M20461 | 5 | 39.00 | 4719********4060 | 900221 | 04/20/15 |
| SCHIMKE, WALTER | H2-M21581 | 5 | 29.95 | 4239********2555 | 025922 | 04/20/15 |
| SCHIREMAN, BRIAN | H2-M20272 | 5 | 29.00 | 5243********3389 | 02069B | 04/20/15 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********4351 | 701955 | 04/20/15 |
| SFRAGIDAS, PETE | H2-M21630 | 5 | 29.95 | 4427********8594 | 011210 | 04/20/15 |
| SHORT, JENNIFER | H2-M20912 | 5 | 29.00 | 4867********2818 | 001210 | 04/20/15 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 106409 | 04/20/15 |
| SNEED, RANDI | H2-M1849 | 5 | 29.00 | 4867********0935 | 021210 | 04/20/15 |
| SOLORIO, SHARAI | H2-M20844 | 5 | 39.00 | 4644********1254 | 452997 | 04/20/15 |
| SOULS, DONNA | H2-M21767 | 5 | 39.95 | 4239********6929 | 025921 | 04/20/15 |
| STACHOWIAK, EMILY | H2-M20070 | 5 | 39.00 | 4815********0489 | 121722 | 04/20/15 |
| STEPHENSON, CODY | H2-M22201 | 5 | 29.95 | 4239********2218 | 025921 | 04/20/15 |
| STEWART, TAYLOR | H2-M20083 | 5 | 29.00 | 4053********4559 | 081201 | 04/20/15 |
| SWINDLER, JAMES | H2-M21649 | 5 | 39.95 | 4347********3185 | 021210 | 04/20/15 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 010023 | 04/20/15 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02027R | 04/20/15 |
| TROTTER, MOLLY | H2-M22332 | 5 | 29.00 | 4147********7741 | 900221 | 04/20/15 |
| TURNER, TROY | H2-M21520 | 5 | 29.00 | 4427********0205 | 011210 | 04/20/15 |
| URIE, DEBI | H2-M21608 | 5 | 29.95 | 4239********3615 | 025924 | 04/20/15 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 757709 | 04/20/15 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********4927 | 021210 | 04/20/15 |
| VELAZQUEZ, LUIS | H2-M22792 | 5 | 29.95 | 4239********7032 | 025924 | 04/20/15 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 025922 | 04/20/15 |
| WALLACE, CT | H2-M20042 | 5 | 29.00 | 5114********0658 | 255325 | 04/20/15 |
| WESTMORELAND, SHANNON | H2-M22495 | 5 | 29.95 | 4867********5207 | 001210 | 04/20/15 |
| WHEELER, MIRANDA | H2-M1544 | 5 | 29.00 | 4342********9947 | 682156 | 04/20/15 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4465********7630 | 020490 | 04/20/15 |
| WILKES, CHRIS | H2-M20941 | 5 | 120.00 | 5107********8874 | 808559 | 04/20/15 |
| WILKINSON, ANDREA | H2-M1014 | 5 | 30.00 | 4853********7260 | 000171 | 04/20/15 |
| WOLF, ERYN | H2-M21730 | 5 | 29.95 | 4409********3725 | 019490 | 04/20/15 |
| WORK, MICHAEL | H2-M1687 | 5 | 29.00 | 4465********7151 | 020615 | 04/20/15 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********8851 | 031210 | 04/20/15 |
| YOUNG, CHERRITH | H2-M21398 | 5 | 39.00 | 4147********7181 | 08105D | 04/20/15 |
| YOUNG, KEITH | H2-M21111 | 5 | 49.00 | 4147********7181 | 00130D | 04/20/15 |
| ZARAGOZA, MARIANA | H2-M22843 | 5 | 25.00 | 4239********1413 | 025923 | 04/20/15 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********3257 | 032537 | 04/20/15 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 799880 | 04/20/15 |
| Count | Card Type | Total |
| 4 | American Express | 101.63 |
| 8 | MasterCard | 320.95 |
| 172 | Visa | 5119.23 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 5576.81 |