| 01/11/2016 |
| 10:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, TIM | 1B-16323 | 3 | 28.00 | 4492********7100 | 381399 | 01/11/16 |
| ALEXANDER, CHANDRA | 1B-62465 | 3 | 19.95 | 4492********8951 | 381400 | 01/11/16 |
| ANCHETA, BARBARA | 1B-70619 | 3 | 19.95 | 4000********0324 | 769730 | 01/11/16 |
| ANDERSON, JEANETTE | 1B-61114 | 3 | 99.00 | 4690********6965 | 004204 | 01/11/16 |
| ARCIGA, LUIS | 1B-63600 | 3 | 29.95 | 4644********1744 | 869818 | 01/11/16 |
| ARY, MEGAN | 1B-0327580448 | 3 | 10.00 | 4690********0269 | 004200 | 01/11/16 |
| BAESLER, BYRON | 1B-22467 | 3 | 19.95 | 4473********3436 | 074144 | 01/11/16 |
| BARRIER, PHILLIP | 1B-17115 | 3 | 19.95 | 4426********4785 | 154619 | 01/11/16 |
| BASZLER, NICK | 1B-16345 | 3 | 24.99 | 4844********6695 | 000143 | 01/11/16 |
| BILETNIKOFF, LORI | 1B-66949 | 3 | 19.95 | 4426********6591 | 154717 | 01/11/16 |
| BOSS, MICHAEL | 1B-51705 | 3 | 19.95 | 4366********5025 | 004443 | 01/11/16 |
| BURNS, KRISTOPHER | 1B-70518 | 3 | 19.95 | 4644********4331 | 869820 | 01/11/16 |
| COVARRUBIAS, JAIME | 1B-17882 | 3 | 19.95 | 4690********3486 | 004174 | 01/11/16 |
| DREW, KEVIN | 1B-61945 | 3 | 19.95 | 3715*******3009 | 176771 | 01/11/16 |
| EMBRY, HANNAH | 1B-58571 | 3 | 19.95 | 4366********8548 | 021430 | 01/11/16 |
| ESPY, ZACHARY | 1B-63828 | 3 | 19.95 | 4690********5511 | 004181 | 01/11/16 |
| FINE, JOY | 1B-64368 | 3 | 19.95 | 4690********9345 | 004203 | 01/11/16 |
| FINNEY, CARRI | 1B-58401 | 3 | 29.95 | 5449********4359 | H97209 | 01/11/16 |
| GARR, ROBERT | 1B-25320 | 3 | 19.95 | 4644********5829 | 869821 | 01/11/16 |
| GILMORE, ZACK | 1B-64423 | 3 | 19.95 | 5465********0118 | H96186 | 01/11/16 |
| GOURLEY, SCOTT | 1B-62507 | 3 | 29.95 | 4803********1510 | 330934 | 01/11/16 |
| GREENMAN, PHYLICIA | 1B-25129 | 3 | 29.95 | 4867********0828 | 044110 | 01/11/16 |
| HAAS, RYAN | 1B-12461 | 3 | 9.95 | 4147********7484 | 04816D | 01/11/16 |
| HAMMOND, DAVID | 1B-609459 | 3 | 19.95 | 4388********4872 | 04347C | 01/11/16 |
| HANNA, JOHN | 1B-13582 | 3 | 10.00 | 4867********3665 | 044110 | 01/11/16 |
| HANSEN, MARTIN | 1B-52404 | 3 | 29.95 | 4789********0314 | 778828 | 01/11/16 |
| HARPER, ASHLEY | 1B-10124 | 3 | 19.95 | 4342********9365 | 232554 | 01/11/16 |
| HARVEY, ELIZABETH | 1B-13115 | 3 | 10.00 | 4305********0308 | 04361C | 01/11/16 |
| HELLING, JENNIFER | 1B-56822 | 3 | 30.00 | 5449********8010 | H97195 | 01/11/16 |
| HER, KIMEKEE | 1B-70589 | 3 | 39.95 | 4690********8833 | 004201 | 01/11/16 |
| HERNANDEZ, ANTONIO | 1B-19171 | 3 | 29.00 | 5449********3327 | H97111 | 01/11/16 |
| HINDERLITER, JOSHUA | 1B-61286 | 3 | 29.95 | 4342********7043 | 740450 | 01/11/16 |
| HOLLAND, MEGAN | 1B-70522 | 3 | 19.95 | 5424********0565 | 24093P | 01/11/16 |
| HORTON, LAURA | 1B-61179 | 3 | 19.95 | 4690********9706 | 004199 | 01/11/16 |
| JOHNSON, KATY | 1B-62515 | 3 | 19.95 | 4071********8466 | 004180 | 01/11/16 |
| JONES, JARED | 1B-61951 | 3 | 50.00 | 5491********8342 | 01116T | 01/11/16 |
| JORDAN, PAULA | 1B-60033 | 3 | 19.95 | 4366********6863 | 028482 | 01/11/16 |
| KAMERER, RICHARD DAN | 1B-20196 | 3 | 19.95 | 4160********1489 | 094147 | 01/11/16 |
| KARP, CARLENE | 1B-61965 | 3 | 19.95 | 4888********4238 | 06462B | 01/11/16 |
| KIRK, RENEE | 1B-64985 | 3 | 30.00 | 4347********7094 | 054110 | 01/11/16 |
| KIRK, RENEE | 1B-64985 | 3 | 360.00 | 4246********1702 | 04345G | 01/11/16 |
| LANGAN, PAUL | 1B-66991 | 3 | 25.00 | 4690********6160 | 004178 | 01/11/16 |
| LLOYD, ADAM | 1B-58071 | 3 | 29.00 | 4266********7238 | 04346A | 01/11/16 |
| MAYNARD, TRAVIS | 1B-70542 | 3 | 34.95 | 4128********8280 | 71713B | 01/11/16 |
| MCKENNY, ANNIE | 1B-56834 | 3 | 19.95 | 4867********3031 | 054110 | 01/11/16 |
| MOORE, CHRISSY | 1B-66955 | 3 | 29.95 | 4690********5305 | 004202 | 01/11/16 |
| MORBY, LEONA | 1B-52380 | 3 | 29.95 | 3797*******2009 | 162080 | 01/11/16 |
| MYERS, EBONY | 1B-61926 | 3 | 19.95 | 4602********5800 | 330933 | 01/11/16 |
| NEEF, JIM | 1B-516367 | 3 | 34.00 | 4266********3686 | 04335C | 01/11/16 |
| OCHOA, MARISOL | 1B-12013 | 3 | 29.95 | 4342********5673 | 794024 | 01/11/16 |
| OREGON, HIMER | 1B-10371 | 3 | 19.95 | 4690********8360 | 004173 | 01/11/16 |
| ORNELAS, ROBERTO | 1B-50680 | 3 | 10.00 | 4473********5925 | 074144 | 01/11/16 |
| PALMQUIST, KEVIN | 1B-11065 | 3 | 19.90 | 4802********8907 | 043586 | 01/11/16 |
| PERFEETO GUSMAI, JONATHAN | 1B-66860 | 3 | 25.00 | 4473********5618 | 074144 | 01/11/16 |
| PETRIE, JOHN | 1B-11051 | 3 | 9.95 | 4473********2067 | 074145 | 01/11/16 |
| PHILLIPS, DUSTIN | 1B-50512 | 3 | 29.95 | 4342********0518 | 742576 | 01/11/16 |
| PHOMMANNY, DOUANGTA | 1B-26054 | 3 | 29.95 | 4473********0388 | 074144 | 01/11/16 |
| PLANT, ROGER | 1B-17454 | 3 | 19.95 | 4037********6798 | 901114 | 01/11/16 |
| RESENDIZ-RAMINE, WENDY | 1B-66879 | 3 | 25.00 | 4473********5618 | 074144 | 01/11/16 |
| RODRIGUEZ, CYNTHIA | 1B-57945 | 3 | 29.95 | 4366********6791 | 016602 | 01/11/16 |
| ROMANO, DON | 1B-63846 | 3 | 19.95 | 4160********0406 | 094147 | 01/11/16 |
| ROSS, MARLENE | 1B-25947 | 3 | 19.95 | 5490********1007 | 07786Z | 01/11/16 |
| ROUSH, GARY | 1B-13238 | 3 | 19.00 | 4147********5625 | 06001D | 01/11/16 |
| RUPP, DAKOTA | 1B-62196 | 3 | 29.95 | 4492********4907 | 381401 | 01/11/16 |
| RUX, SAM | 1B-16314 | 3 | 19.95 | 5145********8107 | 330938 | 01/11/16 |
| SANTOS, REBECCA | 1B-60992 | 3 | 25.95 | 4426********1261 | 184317 | 01/11/16 |
| SANTOS, RUBEN | 1B-60995 | 3 | 19.95 | 4366********5117 | 010698 | 01/11/16 |
| SEDANO, ALEJANDRA | 1B-66873 | 3 | 19.95 | 4426********7479 | 184415 | 01/11/16 |
| SHEELAR, KALANI | 1B-27107 | 3 | 29.00 | 4147********3662 | 04368C | 01/11/16 |
| SHEELAR, STEPHANIE | 1B-27150 | 3 | 29.00 | 4147********3662 | 04342C | 01/11/16 |
| SIERRA, ALEX | 1B-70595 | 3 | 19.95 | 4644********2764 | 869819 | 01/11/16 |
| SILBERNAGEL, ROBERT | 1B-602435 | 3 | 20.00 | 4417********6943 | 04324B | 01/11/16 |
| SIMON, JOSHUA | 1B-21429 | 3 | 19.95 | 6011********2716 | 01137R | 01/11/16 |
| SLENNING, NICOLE | 1B-24132 | 3 | 19.95 | 4323********0122 | 884277 | 01/11/16 |
| SMITH, CLARE | 1B-66864 | 3 | 19.95 | 4342********2640 | 232556 | 01/11/16 |
| SOUTH, JOSHUA | 1B-57974 | 3 | 25.00 | 4802********4738 | 022673 | 01/11/16 |
| SPROUTS, SHAWN | 1B-28499 | 3 | 29.95 | 4473********2532 | 074144 | 01/11/16 |
| STEVENS, TRACIE | 1B-17797 | 3 | 19.95 | 4366********4558 | 008083 | 01/11/16 |
| TELENCIO, JOHN | 1B-0354260703 | 3 | 10.00 | 4690********0269 | 004179 | 01/11/16 |
| TEMPLIN, BARBARA | 1B-58423 | 3 | 29.95 | 4147********6848 | 03007D | 01/11/16 |
| TRUMBLEY, AARON | 1B-58003 | 3 | 39.00 | 4788********0120 | 094147 | 01/11/16 |
| WALLACE, JOE | 1B-61337 | 3 | 45.00 | 4366********1427 | 001534 | 01/11/16 |
| WALLACE, JULIE | 1B-51385 | 3 | 40.00 | 4366********1427 | 005170 | 01/11/16 |
| WALLEN, PAMELA | 1B-56852 | 3 | 19.95 | 4266********0219 | 04342A | 01/11/16 |
| WASMUNDT, KELLY | 1B-58047 | 3 | 39.00 | 4644********6156 | 869817 | 01/11/16 |
| WILKINS, STEPHANIE | 1B-28296 | 3 | 19.95 | 4342********8812 | 742577 | 01/11/16 |
| WILLIE, JESSICA | 1B-66876 | 3 | 19.95 | 4492********8756 | 167580 | 01/11/16 |
| WILLIE, THOMAS | 1B-66862 | 3 | 19.95 | 4492********8756 | 167579 | 01/11/16 |
| YAGER, ROSE | 1B-63554 | 3 | 60.00 | 4867********7658 | 044110 | 01/11/16 |
| Count | Card Type | Total |
| 2 | American Express | 49.90 |
| 8 | MasterCard | 218.75 |
| 78 | Visa | 2283.29 |
| 1 | Discover | 19.95 |
| 0 | Other | 0.00 |
| 2571.89 |