| 07/15/2015 |
| 12:32:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JERRY | H9-631984 | 2 | 18.99 | 4833********8931 | 071413 | 07/15/15 |
| ACOSTA, PATRICIA | H9-631977 | 2 | 19.99 | 4833********8931 | 001413 | 07/15/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 015485 | 07/15/15 |
| AHART, JAMIE | H9-624996 | 2 | 58.99 | 4778********0340 | 580086 | 07/15/15 |
| ALAMEDA, JASON | H9-638273 | 2 | 6.00 | 4000********9753 | 351890 | 07/15/15 |
| ALANIZ, LANCE | H9-639325 | 2 | 57.99 | 4833********7107 | 081413 | 07/15/15 |
| ANDRADE, CHRISTOPHER | H9-664415 | 2 | 18.99 | 4411********6656 | 001413 | 07/15/15 |
| ANDRADE, RICHARD | H9-633733 | 2 | 312.00 | 4266********3239 | 02330B | 07/15/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 121408 | 07/15/15 |
| AQUINO, JESSICA | H9-638306 | 2 | 19.99 | 5403********0915 | 969847 | 07/15/15 |
| ARAUJO, MARIELA | H9-638488 | 2 | 39.97 | 4347********6770 | 001413 | 07/15/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 081413 | 07/15/15 |
| BAJWA, RANDIP | H9-567695 | 2 | 14.99 | 3713*******3006 | 108360 | 07/15/15 |
| BARRAGAN, DIANDRA | H9-633847 | 2 | 58.99 | 4342********7905 | 195593 | 07/15/15 |
| BARRERA, OLEGARIO | H9-664285 | 2 | 5.00 | 5288********3075 | 562550 | 07/15/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 33.69 | 4815********8405 | 171840 | 07/15/15 |
| BOLES, ASHLEY | H9-638452 | 2 | 19.99 | 4899********1371 | 005864 | 07/15/15 |
| BOTWIN, DAVID | H9-639314 | 2 | 58.99 | 4342********1448 | 002634 | 07/15/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 58.99 | 5178********3335 | 076295 | 07/15/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 191944 | 07/15/15 |
| BURRIS, JOSEPH | H9-621127 | 2 | 14.99 | 4494********6570 | 174646 | 07/15/15 |
| BUSTAMANTE, ROBERT | H9-621009 | 2 | 14.99 | 4342********3185 | 131124 | 07/15/15 |
| BYTHEWAY, DENIELLA | H9-638465 | 2 | 39.97 | 4735********6327 | 015073 | 07/15/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 099611 | 07/15/15 |
| CAMBEROS, ADRIANA | H9-638130 | 2 | 57.99 | 4640********5345 | 02258B | 07/15/15 |
| CANCINO, ERIK | H9-638309 | 2 | 19.99 | 4342********5423 | 195595 | 07/15/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 29.98 | 4298********0290 | 198441 | 07/15/15 |
| CHANG, DOLLY | H9-638406 | 2 | 19.99 | 4778********0937 | 580075 | 07/15/15 |
| CHANG, JONATHAN | H9-620932 | 2 | 324.00 | 4815********6179 | 151745 | 07/15/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 091413 | 07/15/15 |
| CONCHAS, JOSE | H9-593647 | 2 | 14.99 | 4815********3497 | 161640 | 07/15/15 |
| COOK, JESSIE | H9-633817 | 2 | 58.99 | 4342********4894 | 290561 | 07/15/15 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 196299 | 07/15/15 |
| CROSBY, ADRIAN | H9-621267 | 2 | 14.99 | 6011********5133 | 01508R | 07/15/15 |
| CURTIS, SARAH | H9-639376 | 2 | 58.99 | 4833********0946 | 081413 | 07/15/15 |
| DAVILA, ERIC | H9-593909 | 2 | 13.99 | 4778********9343 | 580069 | 07/15/15 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 18.99 | 5403********8556 | 865561 | 07/15/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 161340 | 07/15/15 |
| DOWNUM, JESSICA | H9-664012 | 2 | 18.99 | 4833********2174 | 081413 | 07/15/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 68.99 | 4342********9048 | 079696 | 07/15/15 |
| EBY, CHRISTOPHER | H9-638139 | 2 | 58.99 | 4833********7536 | 091413 | 07/15/15 |
| EGBUZIEM, UGOCHI | H9-664069 | 2 | 124.99 | 4778********0326 | 580072 | 07/15/15 |
| EKMALIAN, TIFFANY | H9-638419 | 2 | 19.99 | 4778********7558 | 580068 | 07/15/15 |
| FERRY, JEFFERY | H9-620938 | 2 | 53.99 | 4833********9039 | 091413 | 07/15/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 198437 | 07/15/15 |
| FLORES, MICHAEL | H9-639171 | 2 | 18.99 | 4727********2988 | 602153 | 07/15/15 |
| FRANQUEZ, CRISTIAN | H9-633842 | 2 | 56.99 | 4815********0727 | 121848 | 07/15/15 |
| FULLER, KARISSA | H9-633891 | 2 | 58.99 | 4347********2622 | 091413 | 07/15/15 |
| GAGNIER, SARA | H9-633839 | 2 | 57.99 | 4342********1277 | 195602 | 07/15/15 |
| GARCIA, AARRON | H9-593839 | 2 | 14.99 | 4342********7369 | 131131 | 07/15/15 |
| GARCIA, GINA | H9-633888 | 2 | 156.99 | 4347********2640 | 011413 | 07/15/15 |
| GARCIA, JULISSA | H9-664238 | 2 | 103.00 | 4778********7936 | 580079 | 07/15/15 |
| GARCIA, ROBERT | H9-639413 | 2 | 57.99 | 4342********0424 | 251467 | 07/15/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 18.99 | 4323********2729 | 198440 | 07/15/15 |
| GIDEON, JAMES | H9-664244 | 2 | 19.99 | 4815********8089 | 181940 | 07/15/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 121408 | 07/15/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T5399B | 07/15/15 |
| GOMEZ, MONETTE | H9-633801 | 2 | 58.99 | 4778********3003 | 580071 | 07/15/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 015141 | 07/15/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 19.99 | 4833********8662 | 081413 | 07/15/15 |
| GONZALEZ, ERNEST | H9-621335 | 2 | 14.99 | 5178********4488 | 09037B | 07/15/15 |
| GONZALEZ, JESSICA | H9-633858 | 2 | 58.99 | 5403********0676 | 852773 | 07/15/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 580085 | 07/15/15 |
| GUDINO, RUTH | H9-685046 | 2 | 5.00 | 5403********8606 | 946042 | 07/15/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 107700 | 07/15/15 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 58.99 | 4778********8308 | 580070 | 07/15/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 046229 | 07/15/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 196260 | 07/15/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 111949 | 07/15/15 |
| HAUGAN, JOHN | H9-621308 | 2 | 14.99 | 4128********2452 | 07727B | 07/15/15 |
| HERNANDEZ, JANICE | H9-664280 | 2 | 19.99 | 5178********3030 | 075294 | 07/15/15 |
| HERRERA, BERNARDO | H9-638416 | 2 | 19.99 | 5178********9796 | 075115 | 07/15/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 09367C | 07/15/15 |
| HOYT, JAMES | H9-638219 | 2 | 19.99 | 4465********0007 | 015690 | 07/15/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 53.99 | 4460********5114 | 972369 | 07/15/15 |
| IBARRA, LUIS | H9-633849 | 2 | 58.99 | 4266********2912 | 02324B | 07/15/15 |
| JAMES, DANIEL | H9-638455 | 2 | 19.99 | 4833********4191 | 001413 | 07/15/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 57.99 | 4833********7146 | 091413 | 07/15/15 |
| KHEDER, ADAM | H9-593860 | 2 | 14.99 | 4147********5113 | 02348D | 07/15/15 |
| KLEINSMITH, JAIMEY | H9-663977 | 2 | 19.99 | 4833********2656 | 001413 | 07/15/15 |
| KROLL, PAUL | H9-663887 | 2 | 19.99 | 4815********3950 | 141447 | 07/15/15 |
| KUHNEL, ROBERT | H9-638466 | 2 | 19.99 | 4833********7152 | 081413 | 07/15/15 |
| LANIER, DAVID | H9-638383 | 2 | 19.99 | 4342********9335 | 128827 | 07/15/15 |
| LEU, SHIRLEY | H9-689661 | 2 | 193.00 | 4778********3858 | 580078 | 07/15/15 |
| LEYVA, CHRISTIAN | H9-620879 | 2 | 14.99 | 4833********9243 | 011413 | 07/15/15 |
| LIUBA, SARAH | H9-638397 | 2 | 104.00 | 4342********2370 | 132067 | 07/15/15 |
| LLANOAGUILAR, DORA | H9-639350 | 2 | 57.99 | 4815********3561 | 161643 | 07/15/15 |
| LOPEZ, ERENDIDA | H9-663866 | 2 | 19.99 | 4815********1511 | 121145 | 07/15/15 |
| LOPEZ, MANUEL JR | H9-638350 | 2 | 18.99 | 4494********1783 | 240592 | 07/15/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 14.99 | 6011********6306 | 01598P | 07/15/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 081049 | 07/15/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 52.99 | 4815********6131 | 131645 | 07/15/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 151546 | 07/15/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 081413 | 07/15/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 001413 | 07/15/15 |
| MARTINEZ, NATALIE | H9-593865 | 2 | 14.99 | 4427********1276 | 081413 | 07/15/15 |
| MCCONNELL, TANNER | H9-664419 | 2 | 18.99 | 4342********5671 | 129300 | 07/15/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 53.99 | 4298********2696 | 198442 | 07/15/15 |
| MENDOZA, LAURA | H9-638375 | 2 | 4.98 | 4355********0068 | 021410 | 07/15/15 |
| MONTES, ISREAL | H9-609149 | 2 | 18.99 | 4815********3149 | 121545 | 07/15/15 |
| MOUA, SHON | H9-663822 | 2 | 58.99 | 4465********1399 | 015019 | 07/15/15 |
| NADURA, CHELSEA | H9-638382 | 2 | 19.99 | 4778********1052 | 580077 | 07/15/15 |
| NADURA, EUGENE | H9-638391 | 2 | 19.99 | 4778********1052 | 580076 | 07/15/15 |
| NELSON, REBECCA | H9-638301 | 2 | 19.99 | 4494********0978 | 175138 | 07/15/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 091413 | 07/15/15 |
| OCHAYA, SIMON | H9-624999 | 2 | 53.99 | 4422********3663 | 021408 | 07/15/15 |
| OHANO, DANIEL | H9-625011 | 2 | 53.99 | 4266********6688 | 02285B | 07/15/15 |
| OTERO, KENYA | H9-638342 | 2 | 39.97 | 4815********9922 | 161440 | 07/15/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 06606D | 07/15/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 198434 | 07/15/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 58.99 | 4833********7157 | 001413 | 07/15/15 |
| PATRICK, JENNIFER | H9-609499 | 2 | 99.00 | 4778********4900 | 580074 | 07/15/15 |
| PAYNE, REX | H9-620890 | 2 | 53.97 | 4250********8152 | 004649 | 07/15/15 |
| PEREZ JR, LORENZO | H9-567707 | 2 | 14.99 | 4465********3882 | 015587 | 07/15/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 306103 | 07/15/15 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 927270 | 07/15/15 |
| PEREZ, VICTORIA | H9-624982 | 2 | 53.99 | 4778********2458 | 580067 | 07/15/15 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 878349 | 07/15/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 131346 | 07/15/15 |
| RAMIREZ, ELIJAH | H9-621145 | 2 | 14.99 | 5178********8991 | 064155 | 07/15/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 52.99 | 4815********1996 | 191140 | 07/15/15 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 416732 | 07/15/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 978048 | 07/15/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 131344 | 07/15/15 |
| REYES, JONAS | H9-633897 | 2 | 57.99 | 4347********1806 | 091413 | 07/15/15 |
| RIVERS, JUSTIN D | H9-593945 | 2 | 14.99 | 4815********5215 | 101249 | 07/15/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 128269 | 07/15/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 181547 | 07/15/15 |
| RODRIGUEZ, JAIRO | H9-633845 | 2 | 19.99 | 4815********0727 | 121748 | 07/15/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 58.99 | 4494********3296 | 375596 | 07/15/15 |
| RODRIGUEZ-UREND, MIGUEL | H9-638340 | 2 | 19.99 | 4342********7417 | 196256 | 07/15/15 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 128864 | 07/15/15 |
| SALDIVAR, JERRY | H9-638489 | 2 | 19.99 | 5175********5186 | 101444 | 07/15/15 |
| SALEH, MARWEN | H9-638277 | 2 | 19.99 | 5403********5521 | 121409 | 07/15/15 |
| SCHEIDT, NICHOLAS | H9-625018 | 2 | 53.99 | 5403********4843 | 121408 | 07/15/15 |
| SCHICK, ALEXANDER | H9-638293 | 2 | 19.99 | 4339********5955 | 07546B | 07/15/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 241582 | 07/15/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 305724 | 07/15/15 |
| SHAFFER, PHILIP | H9-664287 | 2 | 19.99 | 4482********5045 | 031306 | 07/15/15 |
| SHUBIN, JACOB | H9-663828 | 2 | 19.99 | 5519********2667 | 001235 | 07/15/15 |
| SHULTS, KURT | H9-638292 | 2 | 18.99 | 5409********8331 | 075159 | 07/15/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 081413 | 07/15/15 |
| SIUTA, BRYANT | H9-638132 | 2 | 56.99 | 5112********3160 | 114119 | 07/15/15 |
| SIUTA, VERONICA | H9-638134 | 2 | 68.98 | 5112********3160 | 114116 | 07/15/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 015891 | 07/15/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 091413 | 07/15/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 064543 | 07/15/15 |
| STERLING, EMILY | H9-639357 | 2 | 58.99 | 4342********5074 | 195656 | 07/15/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 18.99 | 4330********1818 | 021409 | 07/15/15 |
| SUIKOWSKY, JARETTE | H9-621181 | 2 | 14.99 | 4778********3236 | 580073 | 07/15/15 |
| TORRES, MAX | H9-638392 | 2 | 19.99 | 4298********4843 | 198435 | 07/15/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 081413 | 07/15/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 091413 | 07/15/15 |
| TUCKER, LEVI | H9-664411 | 2 | 19.99 | 4427********8247 | 083125 | 07/15/15 |
| TURNER, BRITTANY | H9-638274 | 2 | 19.99 | 4504********5491 | 189924 | 07/15/15 |
| URUETA, JESSLYNA | H9-638358 | 2 | 19.99 | 4521********2014 | 001314 | 07/15/15 |
| VANG, KENG | H9-638315 | 2 | 19.99 | 4298********0584 | 198445 | 07/15/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 57.99 | 4833********3806 | 001413 | 07/15/15 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 129329 | 07/15/15 |
| VELAZQUEZ, IVAN | H9-638346 | 2 | 19.99 | 4815********9922 | 191548 | 07/15/15 |
| VILLANUEVA, LISA | H9-638472 | 2 | 19.99 | 4298********4993 | 198439 | 07/15/15 |
| VIRGEN, JULIO | H9-621012 | 2 | 14.99 | 4833********6854 | 011413 | 07/15/15 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 161741 | 07/15/15 |
| VUE, SHEENA | H9-620901 | 2 | 53.99 | 4342********1391 | 132068 | 07/15/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 015160 | 07/15/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 06116D | 07/15/15 |
| Count | Card Type | Total |
| 2 | American Express | 63.99 |
| 23 | MasterCard | 599.78 |
| 139 | Visa | 5231.28 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 5925.03 |