| 08/17/2015 |
| 15:19:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JERRY | H9-631984 | 2 | 57.99 | 4833********8931 | 074615 | 08/17/15 |
| ACOSTA, PATRICIA | H9-631977 | 2 | 58.99 | 4833********8931 | 074615 | 08/17/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 017834 | 08/17/15 |
| AHART, JAMIE | H9-624996 | 2 | 19.99 | 4778********0340 | 353633 | 08/17/15 |
| ALAMEDA, JASON | H9-638273 | 2 | 17.99 | 4000********9753 | 322859 | 08/17/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 58.99 | 5403********0571 | 144636 | 08/17/15 |
| AQUINO, JESSICA | H9-638306 | 2 | 19.99 | 5403********0915 | 121808 | 08/17/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 074615 | 08/17/15 |
| AVILA, MARIA | H9-639478 | 2 | 80.00 | 4815********3196 | 154867 | 08/17/15 |
| BARRAGAN, DIANDRA | H9-633847 | 2 | 19.99 | 4342********7905 | 568729 | 08/17/15 |
| BARRERA, OLEGARIO | H9-664285 | 2 | 58.99 | 5288********3075 | 104758 | 08/17/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 73.98 | 4815********8405 | 164766 | 08/17/15 |
| BOTWIN, DAVID | H9-639314 | 2 | 19.99 | 4342********1448 | 621742 | 08/17/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 064943 | 08/17/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 194664 | 08/17/15 |
| BURRIS, JOSEPH | H9-621127 | 2 | 53.99 | 4494********6570 | 453822 | 08/17/15 |
| BURROWS, JOHNATHON | H9-685064 | 2 | 24.99 | 4342********1081 | 447316 | 08/17/15 |
| BUSTAMANTE, ROBERT | H9-621009 | 2 | 14.99 | 4342********3185 | 621781 | 08/17/15 |
| BYTHEWAY, DENIELLA | H9-638465 | 2 | 78.97 | 4735********6327 | 017423 | 08/17/15 |
| CABRAL, CHRISTY | H9-702328 | 2 | 19.99 | 4778********3360 | 353639 | 08/17/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 58.99 | 4342********9391 | 659056 | 08/17/15 |
| CANCINO, ERIK | H9-638309 | 2 | 19.99 | 4342********5423 | 621759 | 08/17/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 68.98 | 4298********0290 | 918170 | 08/17/15 |
| CARRILO, JERRICA | H9-702304 | 2 | 19.99 | 4833********5215 | 074615 | 08/17/15 |
| CHACHERE, DERRICK | H9-664084 | 2 | 19.99 | 4342********2368 | 726751 | 08/17/15 |
| CHANG, DOLLY | H9-638406 | 2 | 57.99 | 4778********0937 | 353634 | 08/17/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 074615 | 08/17/15 |
| CLARKSON, HUNTER | H9-620923 | 2 | 4.01 | 5403********3717 | 144187 | 08/17/15 |
| COOK, DREW | H9-702313 | 2 | 19.99 | 4778********5641 | 353652 | 08/17/15 |
| CRAIN, CYLE | H9-638453 | 2 | 58.99 | 4342********8010 | 447315 | 08/17/15 |
| CURTIS, SARAH | H9-639376 | 2 | 19.99 | 4833********0946 | 084615 | 08/17/15 |
| DAVILA, ERIC | H9-593909 | 2 | 13.99 | 4778********9343 | 353650 | 08/17/15 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 57.99 | 5403********8556 | 120001 | 08/17/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 164468 | 08/17/15 |
| DOWNUM, JESSICA | H9-664012 | 2 | 18.99 | 4833********2174 | 054615 | 08/17/15 |
| DULEY, KELLY | H9-663838 | 2 | 58.99 | 5140********7820 | 09221Z | 08/17/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 68.99 | 4342********9048 | 568733 | 08/17/15 |
| EBY, CHRISTOPHER | H9-638139 | 2 | 19.99 | 4833********7536 | 064615 | 08/17/15 |
| EGBUZIEM, UGOCHI | H9-664069 | 2 | 160.00 | 4778********0326 | 353646 | 08/17/15 |
| EKMALIAN, TIFFANY | H9-638419 | 2 | 58.99 | 4778********7558 | 353649 | 08/17/15 |
| ESCALERA, SAVANNAH | H9-664293 | 2 | 58.99 | 5273********8078 | 037110 | 08/17/15 |
| ESPINOSA, MARTHA | H9-663881 | 2 | 55.96 | 4815********3950 | 124863 | 08/17/15 |
| ESPINOZA, ABEL | H9-620999 | 2 | 14.99 | 4815********0145 | 184262 | 08/17/15 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 054615 | 08/17/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 57.99 | 4298********2305 | 918176 | 08/17/15 |
| FLORES, MICHAEL | H9-639171 | 2 | 57.99 | 4727********2988 | 133733 | 08/17/15 |
| FRANQUEZ, CRISTIAN | H9-633842 | 2 | 17.99 | 4815********0727 | 164061 | 08/17/15 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 074615 | 08/17/15 |
| GAGNIER, SARA | H9-633839 | 2 | 19.99 | 4342********1277 | 658965 | 08/17/15 |
| GARCIA, AARRON | H9-593839 | 2 | 14.99 | 4342********7369 | 523610 | 08/17/15 |
| GARCIA, ARTURO | H9-638305 | 2 | 18.99 | 4465********5169 | 017837 | 08/17/15 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 064615 | 08/17/15 |
| GARCIA, JULISSA | H9-664238 | 2 | 143.00 | 4778********7936 | 353641 | 08/17/15 |
| GARCIA, ROBERT | H9-639413 | 2 | 18.99 | 4342********0424 | 822260 | 08/17/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 57.99 | 4323********2729 | 918178 | 08/17/15 |
| GEORGE, GARRETT | H9-638409 | 2 | 58.99 | 4778********3921 | 353643 | 08/17/15 |
| GIDEON, JAMES | H9-664244 | 2 | 58.99 | 4815********8089 | 154867 | 08/17/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 144637 | 08/17/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T2000B | 08/17/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 017689 | 08/17/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 19.99 | 4833********8662 | 084615 | 08/17/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 58.99 | 4778********0787 | 353636 | 08/17/15 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 044401 | 08/17/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 146996 | 08/17/15 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 19.99 | 4778********8308 | 353648 | 08/17/15 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 19.99 | 4342********9771 | 822238 | 08/17/15 |
| HAIRSTON, KIM | H9-685016 | 2 | 24.99 | 4347********9112 | 074615 | 08/17/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 448254 | 08/17/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 448265 | 08/17/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 124866 | 08/17/15 |
| HARRIS, KAITLYN | H9-620958 | 2 | 14.99 | 4298********1215 | 918171 | 08/17/15 |
| HAUGAN, JOHN | H9-621308 | 2 | 14.99 | 4128********2452 | 03245B | 08/17/15 |
| HENLEY, SEAN | H9-639378 | 2 | 39.97 | 3727*******0541 | 787981 | 08/17/15 |
| HERNANDEZ, JANICE | H9-664280 | 2 | 58.99 | 5178********3030 | 032571 | 08/17/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 05739C | 08/17/15 |
| HOYT, JAMES | H9-638219 | 2 | 39.00 | 4465********0007 | 017498 | 08/17/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 524562 | 08/17/15 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 09184B | 08/17/15 |
| ISIDORO, EDGAR | H9-638187 | 2 | 39.00 | 4778********1731 | 353645 | 08/17/15 |
| JAMES, DANIEL | H9-638455 | 2 | 58.99 | 4833********4191 | 094615 | 08/17/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 18.99 | 4833********7146 | 064615 | 08/17/15 |
| KHEDER, ADAM | H9-593860 | 2 | 14.99 | 4147********5113 | 09161D | 08/17/15 |
| KROLL, PAUL | H9-663887 | 2 | 19.99 | 4815********3950 | 144066 | 08/17/15 |
| KUHNEL, ROBERT | H9-638466 | 2 | 58.99 | 4833********7152 | 074615 | 08/17/15 |
| LEYVA, CHRISTIAN | H9-620879 | 2 | 14.99 | 4833********9243 | 064615 | 08/17/15 |
| LOPEZ, ERENDIDA | H9-663866 | 2 | 19.99 | 4815********1511 | 124165 | 08/17/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 13.99 | 6011********6306 | 01734P | 08/17/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 57.99 | 4342********5583 | 782985 | 08/17/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 104868 | 08/17/15 |
| MADRIGAL, SALMA | H9-702314 | 2 | 19.99 | 4833********3392 | 094615 | 08/17/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 114166 | 08/17/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 58.99 | 4833********6496 | 074615 | 08/17/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 084615 | 08/17/15 |
| MARTINEZ, NATALIE | H9-593865 | 2 | 14.99 | 4427********1276 | 064615 | 08/17/15 |
| MARTINEZ, ROXANNE | H9-702324 | 2 | 18.99 | 4347********9005 | 064615 | 08/17/15 |
| MCCONNELL, TANNER | H9-664419 | 2 | 18.99 | 4342********5671 | 782953 | 08/17/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 14.99 | 4298********2696 | 918169 | 08/17/15 |
| MERRILL, JEREMIAH | H9-664055 | 2 | 49.96 | 4422********9409 | 044638 | 08/17/15 |
| MONTERO, GUADALUPE | H9-620945 | 2 | 14.99 | 4833********1912 | 084615 | 08/17/15 |
| MORENO, ALEXANDER | H9-621002 | 2 | 14.99 | 4342********0691 | 523038 | 08/17/15 |
| MOULTRIE, LYNDON | H9-685001 | 2 | 23.99 | 4427********1820 | 024255 | 08/17/15 |
| NADURA, CHELSEA | H9-638382 | 2 | 58.99 | 4778********1052 | 353653 | 08/17/15 |
| NADURA, EUGENE | H9-638391 | 2 | 58.99 | 4778********1052 | 353637 | 08/17/15 |
| NELSON, REBECCA | H9-638301 | 2 | 19.99 | 4494********0978 | 384866 | 08/17/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 58.99 | 4833********4217 | 084615 | 08/17/15 |
| OCHAYA, SIMON | H9-624999 | 2 | 14.99 | 4422********3663 | 044636 | 08/17/15 |
| OHANO, DANIEL | H9-625011 | 2 | 14.99 | 4266********6688 | 09110B | 08/17/15 |
| OWENS, JONATHAN | H9-702302 | 2 | 19.99 | 5178********4901 | 064889 | 08/17/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 58.99 | 4147********1951 | 01668D | 08/17/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 58.99 | 4323********3519 | 918173 | 08/17/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 084615 | 08/17/15 |
| PATRICK, JENNIFER | H9-609499 | 2 | 99.00 | 4778********4900 | 353640 | 08/17/15 |
| PECKHAM, JOSEPH | H9-702357 | 2 | 5.00 | 5175********0509 | 194068 | 08/17/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 57.99 | 4494********0952 | 388725 | 08/17/15 |
| PEREZ, RYAN | H9-638226 | 2 | 58.99 | 4342********9209 | 610772 | 08/17/15 |
| PHUNA, LU | H9-638243 | 2 | 58.99 | 5403********4515 | 131260 | 08/17/15 |
| PICENO, RICARDO | H9-638245 | 2 | 58.99 | 3717*******2003 | 123865 | 08/17/15 |
| POLANCO, HENERY | H9-620926 | 2 | 14.99 | 4778********1183 | 353644 | 08/17/15 |
| POLNITZ, TROY | H9-621007 | 2 | 14.99 | 3774*******6145 | 936770 | 08/17/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 164161 | 08/17/15 |
| RAMIREZ, ELIJAH | H9-621145 | 2 | 14.99 | 5178********8991 | 032382 | 08/17/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 13.99 | 4815********1996 | 154968 | 08/17/15 |
| REBOTON, JANIS | H9-638380 | 2 | 58.99 | 4000********1582 | 626763 | 08/17/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 053853 | 08/17/15 |
| REGALADO, IRMA | H9-639213 | 2 | 19.99 | 4342********1057 | 782982 | 08/17/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 194860 | 08/17/15 |
| REYES, JONAS | H9-633897 | 2 | 18.99 | 4347********1806 | 064615 | 08/17/15 |
| RICHARDS, DANIEL | H9-702323 | 2 | 19.99 | 4347********9054 | 074615 | 08/17/15 |
| RICKERT, TARA | H9-638129 | 2 | 0.98 | 4778********7808 | 353647 | 08/17/15 |
| RIVERS, JUSTIN D | H9-593945 | 2 | 14.99 | 4815********5215 | 194462 | 08/17/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 782961 | 08/17/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 144160 | 08/17/15 |
| RODRIGUEZ, JAIRO | H9-633845 | 2 | 58.99 | 4815********0727 | 164960 | 08/17/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 515986 | 08/17/15 |
| RODRIGUEZ, MARISSA | H9-702303 | 2 | 34.97 | 4422********0531 | 044637 | 08/17/15 |
| ROSAS, GABRIEL | H9-624944 | 2 | 14.99 | 5178********8991 | 064783 | 08/17/15 |
| RUIZ, MARY | H9-702273 | 2 | 23.99 | 4422********0531 | 044636 | 08/17/15 |
| RUSSELL, KIMBERLY | H9-664068 | 2 | 19.97 | 4833********3372 | 074615 | 08/17/15 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 821398 | 08/17/15 |
| SALDIVAR, JERRY | H9-638489 | 2 | 58.99 | 5175********6198 | 194466 | 08/17/15 |
| SALEH, ALLA | H9-639340 | 2 | 18.99 | 5403********5120 | 054965 | 08/17/15 |
| SALEH, MOHAMMED | H9-702280 | 2 | 24.99 | 4815********3677 | 144764 | 08/17/15 |
| SCHEIDT, NICHOLAS | H9-625018 | 2 | 14.99 | 5403********4843 | 144636 | 08/17/15 |
| SCHICK, ALEXANDER | H9-638293 | 2 | 19.99 | 4339********5955 | 03606B | 08/17/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 582395 | 08/17/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 384380 | 08/17/15 |
| SHAFFER, PHILIP | H9-664287 | 2 | 58.99 | 4482********5045 | 054634 | 08/17/15 |
| SHULTS, KURT | H9-638292 | 2 | 18.99 | 5409********8331 | 032452 | 08/17/15 |
| SILVA, DEVIN | H9-702334 | 2 | 24.99 | 4494********7318 | 385383 | 08/17/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 53.99 | 4833********1720 | 064615 | 08/17/15 |
| SINGH, BALDIP | H9-593954 | 2 | 14.99 | 4347********0543 | 054615 | 08/17/15 |
| SIUTA, BRYANT | H9-638132 | 2 | 17.99 | 5112********3160 | 018537 | 08/17/15 |
| SIUTA, VERONICA | H9-638134 | 2 | 28.98 | 5112********3160 | 018580 | 08/17/15 |
| SMITH, RICHARD | H9-621186 | 2 | 14.99 | 4778********8249 | 353638 | 08/17/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 017152 | 08/17/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 58.99 | 4833********2658 | 084615 | 08/17/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 064805 | 08/17/15 |
| STERLING, EMILY | H9-639357 | 2 | 19.99 | 4342********5074 | 523096 | 08/17/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 18.99 | 4330********1818 | 044638 | 08/17/15 |
| SUIKOWSKY, JARETTE | H9-621181 | 2 | 14.99 | 4778********3236 | 353635 | 08/17/15 |
| TORRES, JORGE | H9-702277 | 2 | 24.99 | 4342********7439 | 621264 | 08/17/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 58.99 | 4833********4950 | 064615 | 08/17/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 064615 | 08/17/15 |
| TURNER, BRITTANY | H9-638274 | 2 | 19.99 | 4504********5491 | 989526 | 08/17/15 |
| VANG, KENG | H9-638315 | 2 | 19.99 | 4298********0584 | 918175 | 08/17/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 17.99 | 4833********3806 | 054615 | 08/17/15 |
| VELASCO, JOSE | H9-638396 | 2 | 58.99 | 4342********8593 | 523063 | 08/17/15 |
| VIRGEN, JULIO | H9-621012 | 2 | 14.99 | 4833********6854 | 084615 | 08/17/15 |
| VU, TIEN | H9-639499 | 2 | 58.99 | 4815********6036 | 184062 | 08/17/15 |
| VUE, SHEENA | H9-620901 | 2 | 14.99 | 4342********1391 | 523589 | 08/17/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 53.99 | 4767********6802 | 017696 | 08/17/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 08990D | 08/17/15 |
| XIONG, YANG | H9-624984 | 2 | 13.99 | 4347********9018 | 064615 | 08/17/15 |
| Count | Card Type | Total |
| 4 | American Express | 162.95 |
| 25 | MasterCard | 753.78 |
| 143 | Visa | 4774.48 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 5705.20 |