| 03/15/2016 |
| 08:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KERMIT | 1B-16449 | 4 | 29.00 | 4366********4280 | 025864 | 03/15/16 |
| ALVARADO, HECTOR | 1B-51820 | 4 | 19.95 | 5129********3404 | 004019 | 03/15/16 |
| ANDREWS, RACHEL | 1B-0313460413 | 4 | 10.00 | 4400********4918 | 08887C | 03/15/16 |
| BAKER, JANET | 1B-65166 | 4 | 19.95 | 4690********0223 | 107231 | 03/15/16 |
| BARROWDALE, JEFFREY | 1B-610854 | 4 | 19.00 | 4266********0634 | 08448B | 03/15/16 |
| BEEMER, AMANDA | 1B-19687 | 4 | 19.95 | 4690********3657 | 107237 | 03/15/16 |
| BOHAN, ROBERT | 1B-52417 | 4 | 29.95 | 4121********7313 | 08467C | 03/15/16 |
| BOWMAN, JARRED | 1B-63866 | 4 | 29.95 | 4465********3360 | 015972 | 03/15/16 |
| BROWN, CAITLIN | 1B-61073 | 4 | 25.00 | 4473********2103 | 051615 | 03/15/16 |
| BUENROSTRO, DAVID | 1B-25984 | 4 | 29.95 | 4788********4769 | 071618 | 03/15/16 |
| BURDGE, JAMES | 1B-16011 | 4 | 19.95 | 5424********5582 | 38634B | 03/15/16 |
| CAGLE II, JON | 1B-63551 | 4 | 19.95 | 4342********0383 | 082420 | 03/15/16 |
| CASAREZ, JOHN | 1B-13978 | 4 | 19.95 | 4160********4576 | 071618 | 03/15/16 |
| CHEW, TYLER | 1B-58272 | 4 | 10.00 | 4473********7190 | 051615 | 03/15/16 |
| CHOUINARD, AMIE | 1B-21543 | 4 | 19.95 | 4867********1483 | 051608 | 03/15/16 |
| CLEM, HELEN | 1B-66919 | 4 | 19.95 | 4193********0763 | 08481G | 03/15/16 |
| COLBERT, JOSH | 1B-10258 | 4 | 9.95 | 4701********3009 | 08481B | 03/15/16 |
| CRUZ, JONATHAN | 1B-64439 | 4 | 19.95 | 4465********0317 | 015502 | 03/15/16 |
| DE ANDA, BRENDA | 1B-50273 | 4 | 29.90 | 4690********0999 | 107235 | 03/15/16 |
| DEVENGER, STEPHANIE | 1B-66089 | 4 | 19.95 | 4690********6697 | 107266 | 03/15/16 |
| DUBELL, DERRICK | 1B-61967 | 4 | 19.95 | 4644********7997 | 274316 | 03/15/16 |
| DYCK, JANE | 1B-61385 | 4 | 19.95 | 4473********6465 | 051615 | 03/15/16 |
| ERDMANN, CHANTAY | 1B-29054 | 4 | 29.95 | 4690********1779 | 107232 | 03/15/16 |
| ESPY, JORDYN | 1B-24572 | 4 | 19.95 | 4690********5511 | 107264 | 03/15/16 |
| EUBANK, ROBERT | 1B-57497 | 4 | 24.95 | 4347********3335 | 051608 | 03/15/16 |
| EWING, JARED | 1B-68263 | 4 | 19.95 | 4264********8118 | 05295B | 03/15/16 |
| FLANAGAN, BRANDON | 1B-23093 | 4 | 19.95 | 4690********8418 | 107270 | 03/15/16 |
| FOX, DUSTIN | 1B-612428 | 4 | 20.00 | 4366********2476 | 025381 | 03/15/16 |
| FRANK, BRYCE | 1B-61988 | 4 | 29.95 | 4473********2648 | 051615 | 03/15/16 |
| GARCIA GONZALEZ, CLEMENTINA | 1B-67757 | 4 | 39.95 | 4473********9064 | 051616 | 03/15/16 |
| GAUTHIER, MARTY | 1B-24041 | 4 | 19.95 | 4366********2927 | 030275 | 03/15/16 |
| GONZULES, JUAN | 1B-61888 | 4 | 19.95 | 4473********4283 | 051615 | 03/15/16 |
| GORDY, WENDY | 1B-52986 | 4 | 29.95 | 4366********5271 | 031427 | 03/15/16 |
| GRAVES, JEROLD | 1B-29036 | 4 | 29.95 | 4690********1779 | 107234 | 03/15/16 |
| GRAY, LANI | 1B-50431 | 4 | 29.95 | 4342********6946 | 170243 | 03/15/16 |
| GREEN, KEN | 1B-70552 | 4 | 19.95 | 4003********0380 | 08509B | 03/15/16 |
| GREIF, LINDSEY | 1B-14565 | 4 | 29.95 | 4342********9723 | 586268 | 03/15/16 |
| GRIPPE, HOLLY | 1B-62280 | 4 | 10.00 | 4300********3560 | 015000 | 03/15/16 |
| GURMEY, TENZIN | 1B-52353 | 4 | 39.13 | 4366********2954 | 006088 | 03/15/16 |
| GUTIERREZ, MAYRA | 1B-66973 | 4 | 39.95 | 4690********4654 | 107238 | 03/15/16 |
| HALLINAN, ANNE | 1B-0311300448 | 4 | 10.00 | 4473********3934 | 051614 | 03/15/16 |
| HALLINAN, MIKE | 1B-0311310448 | 4 | 10.00 | 4473********3934 | 051615 | 03/15/16 |
| HEFFRON, JOE | 1B-10079 | 4 | 19.95 | 5275********1973 | 181366 | 03/15/16 |
| HERRERA, MAIRA | 1B-17257 | 4 | 29.95 | 4867********6015 | 051608 | 03/15/16 |
| HOGAN, BRITTANY | 1B-62730 | 4 | 19.95 | 4342********7384 | 170240 | 03/15/16 |
| HOPPE, MICHAEL | 1B-61215 | 4 | 29.95 | 4366********9495 | 004553 | 03/15/16 |
| JIMENEZ, FIDENCIO | 1B-13995 | 4 | 20.00 | 4426********9266 | 131761 | 03/15/16 |
| JOHNSON, WYATT | 1B-66961 | 4 | 19.95 | 4473********9632 | 051614 | 03/15/16 |
| KETCHUM, ALEX | 1B-58271 | 4 | 29.95 | 4473********2298 | 051615 | 03/15/16 |
| KOSYDAR, ROSALEEN | 1B-52136 | 4 | 25.00 | 4788********0068 | 071618 | 03/15/16 |
| LACEY, LISA | 1B-0327630448 | 4 | 10.00 | 4492********3907 | 253065 | 03/15/16 |
| LANG, ADAM | 1B-62466 | 4 | 19.95 | 5109********6730 | H73679 | 03/15/16 |
| LEE, DAWN | 1B-11038 | 4 | 9.95 | 4473********4817 | 051615 | 03/15/16 |
| LOGSDON, ANGELA | 1B-62521 | 4 | 20.00 | 4644********3317 | 274319 | 03/15/16 |
| LOPEZ, LOURDES | 1B-27964 | 4 | 29.95 | 4473********1704 | 051615 | 03/15/16 |
| LOPEZ, MOISIS | 1B-16316 | 4 | 19.95 | 4473********1119 | 051615 | 03/15/16 |
| LUTZ, KEVIN | 1B-23084 | 4 | 19.95 | 4366********2927 | 013267 | 03/15/16 |
| MACAVLAY, MARIA | 1B-68247 | 4 | 29.95 | 4690********2874 | 107233 | 03/15/16 |
| MACDONALD, MATT | 1B-61336 | 4 | 19.95 | 4644********9704 | 274320 | 03/15/16 |
| MANGUM, SCOTT | 1B-64404 | 4 | 19.95 | 4867********6746 | 051608 | 03/15/16 |
| MARNEY, MORGAN | 1B-23026 | 4 | 29.95 | 4802********2365 | 085094 | 03/15/16 |
| MARTIN, GABI | 1B-68225 | 4 | 19.95 | 4690********7042 | 107268 | 03/15/16 |
| MASON, KELLY | 1B-64426 | 4 | 19.95 | 4366********1016 | 031428 | 03/15/16 |
| MAYRSOHN, CHERYL | 1B-50016 | 4 | 10.00 | 4388********5141 | 08467C | 03/15/16 |
| MCCARTHY, HENRY | 1B-66992 | 4 | 19.95 | 4644********1746 | 274317 | 03/15/16 |
| MCCARTHY, ROBIN | 1B-68260 | 4 | 19.95 | 4644********1746 | 274315 | 03/15/16 |
| MCCASLIN, DJ | 1B-28269 | 4 | 25.00 | 4744********2086 | 141569 | 03/15/16 |
| MCINTOSH, KRYSTAL | 1B-68213 | 4 | 29.95 | 4815********5273 | 141663 | 03/15/16 |
| MCNAMERA, BRADY | 1B-67759 | 4 | 19.95 | 4465********4486 | 015970 | 03/15/16 |
| MERCADO, LAURIANO | 1B-62530 | 4 | 19.95 | 4644********5327 | 274318 | 03/15/16 |
| MERRILL, RACHEL | 1B-51737 | 4 | 29.95 | 4426********6562 | 141765 | 03/15/16 |
| MILLS, BART | 1B-28963 | 4 | 19.95 | 4530********1969 | 008240 | 03/15/16 |
| MITCHELL, DENISE | 1B-22958 | 4 | 9.95 | 5449********8699 | H72690 | 03/15/16 |
| MITCHELL, HALEY | 1B-10463 | 4 | 9.95 | 5449********8699 | H72689 | 03/15/16 |
| MONKS, JOHN | 1B-62683 | 4 | 25.00 | 4342********0502 | 082427 | 03/15/16 |
| MORA, TROY | 1B-25098 | 4 | 5.00 | 4815********1290 | 141969 | 03/15/16 |
| MOSES, NICK | 1B-62753 | 4 | 29.95 | 4452********9077 | 000875 | 03/15/16 |
| MYERS, JENNIFER | 1B-61941 | 4 | 60.00 | 4640********5163 | 08443C | 03/15/16 |
| NARVASA, REYNALDO | 1B-64391 | 4 | 9.95 | 4529********7052 | 015533 | 03/15/16 |
| NELSON, AMY | 1B-0306940448 | 4 | 10.00 | 5491********6111 | 01597P | 03/15/16 |
| NELSON, VERONICA | 1B-68207 | 4 | 29.95 | 4366********3836 | 029930 | 03/15/16 |
| NEWMAN, STEVEEN | 1B-20183 | 4 | 19.95 | 4473********3288 | 051615 | 03/15/16 |
| NORTH, JOHN | 1B-62491 | 4 | 19.95 | 4366********9749 | 028523 | 03/15/16 |
| PALMER, TARA | 1B-67060 | 4 | 29.95 | 4427********9615 | 051608 | 03/15/16 |
| PARRY, GAUGE | 1B-61987 | 4 | 29.95 | 5178********6487 | 08484Z | 03/15/16 |
| PHILLIPS, CAITLIN | 1B-70545 | 4 | 29.95 | 4366********5962 | 021822 | 03/15/16 |
| PRESCOTT, ERIN | 1B-18728 | 4 | 29.95 | 4862********9305 | 08477A | 03/15/16 |
| PRESTON, BRANDON | 1B-61916 | 4 | 19.95 | 4366********4920 | 012535 | 03/15/16 |
| PUYAT, TARA | 1B-0309360448 | 4 | 10.00 | 4426********1067 | 151663 | 03/15/16 |
| RAMIREZ, DUSTIN | 1B-2349 | 4 | 29.95 | 4366********5663 | 029931 | 03/15/16 |
| RAMIREZ, JOSE | 1B-61943 | 4 | 19.95 | 4426********5869 | 151761 | 03/15/16 |
| REYES, SALVADOR | 1B-68278 | 4 | 34.95 | 4690********0692 | 107267 | 03/15/16 |
| REYES, YOSELIN | 1B-68242 | 4 | 19.95 | 4690********0692 | 107263 | 03/15/16 |
| RICHARDSON, KAMIER | 1B-17007 | 4 | 19.95 | 4347********4941 | 041608 | 03/15/16 |
| RODRIGUEZ, ERIKA | 1B-61930 | 4 | 100.00 | 4342********3334 | 169789 | 03/15/16 |
| RODRIGUEZ, MARIA | 1B-61117 | 4 | 29.95 | 4473********0769 | 051615 | 03/15/16 |
| ROULEAU, JERRY | 1B-66948 | 4 | 19.95 | 4342********8834 | 082426 | 03/15/16 |
| RUBEY, BETHANN | 1B-10103 | 4 | 9.95 | 4473********8262 | 051615 | 03/15/16 |
| RUIZ, CATHERIN | 1B-61273 | 4 | 29.95 | 4342********2502 | 954908 | 03/15/16 |
| SANTIAGO, GUY | 1B-70544 | 4 | 29.95 | 4312********7283 | 041608 | 03/15/16 |
| SARABIA, TANIA | 1B-66994 | 4 | 39.95 | 4690********8721 | 107236 | 03/15/16 |
| SEALS, TRAVIS | 1B-70548 | 4 | 19.95 | 4644********3399 | 274314 | 03/15/16 |
| SHELLER, KRISTI | 1B-52965 | 4 | 19.95 | 4492********6532 | 253064 | 03/15/16 |
| SMITH, MCKINLEY | 1B-66996 | 4 | 19.95 | 4037********8368 | 705161 | 03/15/16 |
| SNYDER, ROBERT | 1B-11553 | 4 | 19.90 | 4473********4893 | 051615 | 03/15/16 |
| SORBY, KYRENE | 1B-66993 | 4 | 39.95 | 4366********7939 | 003666 | 03/15/16 |
| SPEARS, JEFF | 1B-17094 | 4 | 10.00 | 5155********5371 | 08500Z | 03/15/16 |
| STAGGS, MADDI | 1B-61106 | 4 | 19.95 | 4366********4558 | 029034 | 03/15/16 |
| STEDMAN, CHAD | 1B-67777 | 4 | 19.95 | 4031********6601 | 121553 | 03/15/16 |
| STONE, TAMARA | 1B-12305 | 4 | 29.95 | 4266********7237 | 08473B | 03/15/16 |
| TARANGO, ERIC | 1B-62767 | 4 | 29.95 | 4366********0973 | 013269 | 03/15/16 |
| THOMASHEFSKY, BROOKE | 1B-62681 | 4 | 19.95 | 4690********1108 | 107271 | 03/15/16 |
| THORNBURG, LISA | 1B-66867 | 4 | 19.95 | 4690********2968 | 107265 | 03/15/16 |
| TOVEY, LOGAN | 1B-21553 | 4 | 25.00 | 4867********8737 | 051608 | 03/15/16 |
| TRYHORN, KATE | 1B-22439 | 4 | 9.95 | 4147********2211 | 015511 | 03/15/16 |
| VAN DER VEEN, LISA | 1B-515186 | 4 | 149.00 | 4426********1301 | 161863 | 03/15/16 |
| VELAZIO, JOSE | 1B-66962 | 4 | 19.95 | 4347********0963 | 051608 | 03/15/16 |
| WATSON, JULIE | 1B-19678 | 4 | 20.00 | 4264********7569 | 02617B | 03/15/16 |
| WHITE, KATHLEEN | 1B-11044 | 4 | 9.95 | 4316********0983 | 015538 | 03/15/16 |
| WHITE, MICHAEL | 1B-11040 | 4 | 9.95 | 4316********0983 | 015539 | 03/15/16 |
| WHITTAKER, TIM | 1B-10044 | 4 | 10.00 | 4473********8067 | 051615 | 03/15/16 |
| WILT, HEIDI | 1B-50237 | 4 | 19.95 | 4347********0632 | 041608 | 03/15/16 |
| WINEGAR, FRED | 1B-17522 | 4 | 19.00 | 4426********2333 | 171263 | 03/15/16 |
| WINEGAR, MARILYN | 1B-57607 | 4 | 19.00 | 4426********2333 | 171263 | 03/15/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 149.65 |
| 115 | Visa | 2809.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2959.28 |