| 01/04/2016 |
| 15:41:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONETTI, LISA | 07-WEB785236 | 1 | 15.00 | 4342********2962 | 690420 | 01/04/2016 |
| ARAGON, RYAN | 07-735832 | 1 | 15.00 | 3772*******2015 | 168606 | 01/04/2016 |
| BAYLESS, AUDREY | 07-601542 | 1 | 15.00 | 4465********5073 | 004651 | 01/04/2016 |
| BAYLESS, AUDREY | 07-WEB331239 | 1 | 15.00 | 4465********5073 | 004238 | 01/04/2016 |
| BOJSEN-MOLLER, JAN | 07-601915 | 1 | 15.00 | 4147********1970 | 05399D | 01/04/2016 |
| BRIZENDINE, DONALD | 07-WEB397741 | 1 | 15.00 | 5403********7249 | 123843 | 01/04/2016 |
| BRIZENDINE, TRACEY | 07-WEB579292 | 1 | 15.00 | 5403********7249 | 123842 | 01/04/2016 |
| CARBONELL, LISA | 07-601739 | 1 | 15.00 | 4342********1371 | 481786 | 01/04/2016 |
| CARRILLO, YANIRA | 07-WEB645108 | 1 | 15.00 | 4815********0323 | 133783 | 01/04/2016 |
| CEKO, BROOK | 07-WEB651859 | 1 | 15.00 | 4147********1022 | 05339C | 01/04/2016 |
| CENIDOZA, ARLYNNE | 07-WEB635647 | 1 | 15.00 | 4366********8076 | 018714 | 01/04/2016 |
| CERVANTES, MARTHA | 07-MARCER | 1 | 79.98 | 4342********4865 | 690441 | 01/04/2016 |
| CHAVEZ, DANIEL | 07-752408 | 1 | 15.00 | 4207********8834 | 004601 | 01/04/2016 |
| CHIHECK, LAURA | 07-729249 | 1 | 15.00 | 5403********4614 | 529445 | 01/04/2016 |
| CHIHECK, TOM | 07-729252 | 1 | 15.00 | 5403********4614 | 507344 | 01/04/2016 |
| CONTESTABLE, MARIA | 07-601827 | 1 | 15.00 | 4366********7852 | 015854 | 01/04/2016 |
| CROSE, SHELLY | 07-687810 | 1 | 15.00 | 5262********3517 | 587989 | 01/04/2016 |
| CRUZ, RUBEN | 07-687823 | 1 | 17.99 | 4815********0799 | 103582 | 01/04/2016 |
| DUNCAN, LUKE | 07-WEB292652 | 1 | 15.00 | 4400********6233 | 07744C | 01/04/2016 |
| DUNCAN, MOLLY | 07-WEB409940 | 1 | 15.00 | 4400********6233 | 04674C | 01/04/2016 |
| ESPINOLA, NICOLE | 07-WEB763449 | 1 | 15.00 | 5178********1487 | 042388 | 01/04/2016 |
| FEENEY, MICHELLE | 07-WEB547224 | 1 | 15.00 | 4147********3168 | 05288D | 01/04/2016 |
| GERBER, KATELYN | 07-724609 | 1 | 15.00 | 4833********1282 | 053813 | 01/04/2016 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 198847 | 01/04/2016 |
| HEERMANN, BRENDA | 07-WEB267492 | 1 | 15.00 | 5403********6803 | 123842 | 01/04/2016 |
| HENDERSON, CHRISTINE | 07-WEB148952 | 1 | 15.00 | 4147********9160 | 214083 | 01/04/2016 |
| HENDERSON, KELSEY | 07-601627 | 1 | 15.00 | 5480********7108 | 00497Z | 01/04/2016 |
| HEPWORTH, COURTNEY | 07-601803 | 1 | 15.00 | 4815********9739 | 153989 | 01/04/2016 |
| HYSLOP, BRITTAINY | 07-602207 | 1 | 15.00 | 5465********6073 | H25413 | 01/04/2016 |
| Haamankuli, HIKOONJE | 07-752447 | 1 | 15.00 | 4342********6986 | 947639 | 01/04/2016 |
| JADRNICEK, YVONNE | 07-601558 | 1 | 15.00 | 4147********1970 | 05479D | 01/04/2016 |
| JADRNICEK, YVONNE | 07-WEB396926 | 1 | 15.00 | 4147********1970 | 05484D | 01/04/2016 |
| JOHNSON, KAREN | 07-601724 | 1 | 15.00 | 4426********8703 | 004049 | 01/04/2016 |
| KARLIK, ANNA | 07-WEB146553 | 1 | 15.00 | 3715*******2002 | 188309 | 01/04/2016 |
| KENYON, HOLLY | 07-601545 | 1 | 15.00 | 4366********7907 | 021242 | 01/04/2016 |
| LEON, LUPE | 07-601699 | 1 | 15.00 | 4342********5376 | 689433 | 01/04/2016 |
| LINNELL, BROOK | 07-601663 | 1 | 15.00 | 4868********6105 | 947655 | 01/04/2016 |
| MARTINEZ, RALPH | 07-727958 | 1 | 15.00 | 4298********0181 | 287144 | 01/04/2016 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 519435 | 01/04/2016 |
| MINNIE, MARK | 07-602175 | 1 | 15.00 | 4128********8738 | 17626B | 01/04/2016 |
| NAVARRO, ROMUALDO | 07-601645 | 1 | 15.00 | 5403********1171 | 123849 | 01/04/2016 |
| NUCAL FOODS INC, CORPORATE | 07-NULAID | 1 | 454.65 | 4339********0450 | 05460G | 01/04/2016 |
| OKEEFE, REECE | 07-WEB798561 | 1 | 17.99 | 4815********7389 | 103685 | 01/04/2016 |
| OKEEFE, THOMAS | 07-WEB548855 | 1 | 17.99 | 4815********7389 | 103685 | 01/04/2016 |
| OKEEFE, TRESSY | 07-WEB618295 | 1 | 17.99 | 4815********7389 | 103685 | 01/04/2016 |
| OLIVER, LESLIE | 07-601611 | 1 | 15.00 | 4121********6140 | 05516C | 01/04/2016 |
| ORTIZ, AMPARO | 07-687929 | 1 | 59.99 | 4342********0318 | 570520 | 01/04/2016 |
| OSUNA, IYALI | 07-687837 | 1 | 15.00 | 4778********0787 | 735945 | 01/04/2016 |
| PANIAGUA, MIGUEL | 07-WEB740765 | 1 | 15.00 | 4342********2596 | 021683 | 01/04/2016 |
| PARKER, KASEY | 07-WEB719886 | 1 | 15.00 | 4465********2391 | 004736 | 01/04/2016 |
| RESSLER, CASEY | 07-601536 | 1 | 15.00 | 5403********8645 | 123851 | 01/04/2016 |
| ROSALES, ESTHER | 07-602194 | 1 | 15.00 | 4342********4064 | 606526 | 01/04/2016 |
| ROUVINEN, SARA | 07-601884 | 1 | 15.00 | 4342********8839 | 689488 | 01/04/2016 |
| RUBIO, NICOLE | 07-728208 | 1 | 15.00 | 4128********1108 | 18376C | 01/04/2016 |
| SCHAICH, BRIAN | 07-601685 | 1 | 15.00 | 4833********4336 | 013813 | 01/04/2016 |
| SCHRAUBEN, GIA | 07-WEB438869 | 1 | 15.00 | 4147********1847 | 05578C | 01/04/2016 |
| SELL, ASHLEY | 07-WEB976977 | 1 | 17.99 | 4815********3834 | 143080 | 01/04/2016 |
| STEINER, ALENA | 07-WEB502800 | 1 | 15.00 | 5401********7851 | 010629 | 01/04/2016 |
| SULLIVAN, ASHLEY | 07-601565 | 1 | 15.00 | 4266********0390 | 05573C | 01/04/2016 |
| SULLIVAN, KYLE | 07-601580 | 1 | 15.00 | 4266********0390 | 05595C | 01/04/2016 |
| SUTTON, LAUREN | 07-601729 | 1 | 15.00 | 4342********2105 | 483768 | 01/04/2016 |
| Shupp, JOE | 07-WEB635745 | 1 | 15.00 | 4833********6229 | 033813 | 01/04/2016 |
| TAYLOR, BOBBI | 07-687831 | 1 | 15.00 | 4039********2252 | 003236 | 01/04/2016 |
| TERRELL, STEPHANIE | 07-601747 | 1 | 15.00 | 5403********1732 | 123853 | 01/04/2016 |
| WALTZ, RANDALL | 07-687816 | 1 | 15.00 | 5262********3517 | 682648 | 01/04/2016 |
| WEIBEL, AMBER | 07-601615 | 1 | 15.00 | 4003********9083 | 05659B | 01/04/2016 |
| WHITSITT, TIFFANY | 07-WEB607852 | 1 | 15.00 | 4266********2693 | 05663B | 01/04/2016 |
| WOMACK, CATHERINE | 07-WEB713123 | 1 | 15.00 | 4815********5899 | 183086 | 01/04/2016 |
| Count | Card Type | Total |
| 2 | American Express | 30.00 |
| 14 | MasterCard | 210.00 |
| 52 | Visa | 1344.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1584.57 |