| 08/10/2016 |
| 09:35:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCIGA, LUIS | 1B-63600 | 3 | 19.95 | 4644********1744 | 583215 | 08/10/16 |
| ARY, MEGAN | 1B-0327580448 | 3 | 10.00 | 4690********0269 | 125057 | 08/10/16 |
| BARRIER, PHILLIP | 1B-17115 | 3 | 19.95 | 4426********4785 | 155373 | 08/10/16 |
| BASZLER, NICK | 1B-16345 | 3 | 24.99 | 4844********6695 | 000134 | 08/10/16 |
| BILETNIKOFF, LORI | 1B-66949 | 3 | 19.95 | 4426********7940 | 155471 | 08/10/16 |
| BOSS, MICHAEL | 1B-73727 | 3 | 29.95 | 4366********5025 | 018197 | 08/10/16 |
| BOYLES, JANIEVE | 1B-74442 | 3 | 19.95 | 4644********9302 | 583214 | 08/10/16 |
| COVARRUBIAS, JAIME | 1B-17882 | 3 | 19.95 | 4690********3486 | 125151 | 08/10/16 |
| DREW, KEVIN | 1B-61945 | 3 | 19.95 | 3715*******3009 | 190010 | 08/10/16 |
| EMBRY, HANNAH | 1B-58571 | 3 | 19.95 | 4366********8548 | 018254 | 08/10/16 |
| ESPINOZA, MAIYRA | 1B-68221 | 3 | 19.95 | 4366********0415 | 020437 | 08/10/16 |
| ESPINOZA, OCTAVIOUS | 1B-72734 | 3 | 99.00 | 4366********4591 | 018401 | 08/10/16 |
| ESPY, ZACHARY | 1B-63828 | 3 | 19.95 | 4690********5511 | 125059 | 08/10/16 |
| FINE, JOY | 1B-64368 | 3 | 19.95 | 4690********9345 | 125060 | 08/10/16 |
| FINNEY, CARRI | 1B-58401 | 3 | 29.95 | 5449********4359 | H78780 | 08/10/16 |
| GARCIA, FLAVIO | 1B-72791 | 3 | 20.00 | 4342********0714 | 278057 | 08/10/16 |
| GARR, ROBERT | 1B-77805 | 3 | 19.95 | 4644********3215 | 583212 | 08/10/16 |
| GHAZALLI, HAMIDAH | 1B-68209 | 3 | 19.95 | 4400********5806 | 02098C | 08/10/16 |
| GILMORE, ZACK | 1B-64423 | 3 | 19.95 | 5465********0118 | H77755 | 08/10/16 |
| GLASSER, LISA | 1B-68222 | 3 | 19.95 | 4147********4233 | 09774D | 08/10/16 |
| GOMEZ, PABLO | 1B-62496 | 3 | 19.95 | 4833********7777 | 045708 | 08/10/16 |
| GOURLEY, SCOTT | 1B-68252 | 3 | 29.95 | 5145********1447 | 469468 | 08/10/16 |
| GREENMAN, PHYLICIA | 1B-25129 | 3 | 29.95 | 4867********0828 | 045708 | 08/10/16 |
| HAAS, RYAN | 1B-12461 | 3 | 9.95 | 4147********7831 | 02098D | 08/10/16 |
| HAMMOND, DAVID | 1B-609459 | 3 | 19.95 | 4388********4872 | 01442C | 08/10/16 |
| HANNA, JOHN | 1B-13582 | 3 | 10.00 | 4867********3665 | 055708 | 08/10/16 |
| HANSEN, MARTIN | 1B-52404 | 3 | 29.95 | 4789********0625 | 199134 | 08/10/16 |
| HANZLIK, ERIN | 1B-53581 | 3 | 39.00 | 4342********8618 | 398630 | 08/10/16 |
| HARPER, ASHLEY | 1B-10124 | 3 | 19.95 | 4342********9365 | 490575 | 08/10/16 |
| HECKEL, JASON | 1B-62268 | 3 | 19.95 | 4690********9409 | 125056 | 08/10/16 |
| HELLING, JENNIFER | 1B-56822 | 3 | 30.00 | 4366********5664 | 020536 | 08/10/16 |
| HER, KIMEKEE | 1B-70589 | 3 | 39.95 | 4815********3725 | 165679 | 08/10/16 |
| HERNANDEZ, ANTONIO | 1B-19171 | 3 | 29.00 | 5449********3327 | H78680 | 08/10/16 |
| HOLLAND, MEGAN | 1B-70522 | 3 | 19.95 | 5424********0565 | 86550P | 08/10/16 |
| JORDAN, PAULA | 1B-60033 | 3 | 19.95 | 4366********6863 | 021489 | 08/10/16 |
| KAMERER, RICHARD DAN | 1B-20196 | 3 | 19.95 | 4160********3835 | 075718 | 08/10/16 |
| LLOYD, ADAM | 1B-58071 | 3 | 29.00 | 4266********7238 | 01421A | 08/10/16 |
| MAYNARD, TRAVIS | 1B-70542 | 3 | 34.95 | 4128********8280 | 86272B | 08/10/16 |
| MCKENNY, ANNIE | 1B-56834 | 3 | 19.95 | 4867********3031 | 035708 | 08/10/16 |
| MENENDEZ, GEOVANNI | 1B-68236 | 3 | 29.95 | 4744********7152 | 175173 | 08/10/16 |
| MOORE, CHRISSY | 1B-66955 | 3 | 29.95 | 4690********5305 | 125148 | 08/10/16 |
| MYERS, EBONY | 1B-61926 | 3 | 19.95 | 5145********9912 | 469470 | 08/10/16 |
| NEEF, JIM | 1B-516367 | 3 | 34.00 | 4266********3686 | 01436C | 08/10/16 |
| OCHOA, MARISOL | 1B-69956 | 3 | 19.95 | 4342********5673 | 118859 | 08/10/16 |
| OHLHAUSER, KAREN | 1B-72738 | 3 | 29.95 | 5147********6541 | 01420Z | 08/10/16 |
| OREGON, HIMER | 1B-10371 | 3 | 19.95 | 4690********8360 | 125058 | 08/10/16 |
| ORNELAS, ROBERTO | 1B-74683 | 3 | 10.00 | 4473********5925 | 055714 | 08/10/16 |
| ORTIZ, LINDSEY | 1B-74429 | 3 | 19.95 | 4690********2737 | 125147 | 08/10/16 |
| PALMQUIST, KEVIN | 1B-11065 | 3 | 19.90 | 4802********8907 | 014591 | 08/10/16 |
| PATTERSON, ROBERT | 1B-74423 | 3 | 19.95 | 4473********8658 | 055713 | 08/10/16 |
| PERFEETO GUSMAI, JONATHAN | 1B-66860 | 3 | 25.00 | 4473********5618 | 055715 | 08/10/16 |
| PETRIE, JOHN | 1B-11051 | 3 | 9.95 | 4473********2067 | 055715 | 08/10/16 |
| PHILLIPS, DUSTIN | 1B-50512 | 3 | 29.95 | 4342********0518 | 268454 | 08/10/16 |
| PHOMMANNY, DOUANGTA | 1B-26054 | 3 | 29.95 | 4473********0388 | 055714 | 08/10/16 |
| POLLERI, ANA | 1B-60053 | 3 | 39.95 | 4342********1964 | 397822 | 08/10/16 |
| RESENDIZ-RAMINE, WENDY | 1B-66879 | 3 | 25.00 | 4473********5618 | 055715 | 08/10/16 |
| RODRIGUEZ, CYNTHIA | 1B-57945 | 3 | 29.95 | 4366********5413 | 023688 | 08/10/16 |
| ROSS, MARLENE | 1B-25947 | 3 | 19.95 | 5490********1007 | 07965Z | 08/10/16 |
| ROUSH, GARY | 1B-13238 | 3 | 19.00 | 4147********6785 | 03341D | 08/10/16 |
| RUPP, DAKOTA | 1B-62196 | 3 | 29.95 | 4492********4907 | 153934 | 08/10/16 |
| RUX, SAM | 1B-16314 | 3 | 19.95 | 5145********8107 | 469469 | 08/10/16 |
| SANTOS, REBECCA | 1B-60992 | 3 | 25.95 | 4426********1261 | 185079 | 08/10/16 |
| SCOGLIO, JOSHUA | 1B-68239 | 3 | 19.95 | 4366********9970 | 019812 | 08/10/16 |
| SEAGOE, NHALA | 1B-70186 | 3 | 25.00 | 5145********3861 | 469467 | 08/10/16 |
| SILBERNAGEL, ROBERT | 1B-602435 | 3 | 20.00 | 4417********6943 | 01450B | 08/10/16 |
| SMITH, CLARE | 1B-66864 | 3 | 19.95 | 4342********2640 | 268446 | 08/10/16 |
| SOUTH, JOSHUA | 1B-57974 | 3 | 25.00 | 4802********4738 | 018404 | 08/10/16 |
| SPROUTS, SHAWN | 1B-28499 | 3 | 29.95 | 4473********7653 | 055714 | 08/10/16 |
| TELENCIO, JOHN | 1B-0354260703 | 3 | 10.00 | 4690********0269 | 125149 | 08/10/16 |
| TEMPLIN, BARBARA | 1B-58423 | 3 | 10.00 | 4147********6681 | 09879D | 08/10/16 |
| TRUMBLEY, AARON | 1B-58003 | 3 | 39.00 | 4788********0120 | 075718 | 08/10/16 |
| TUBBS, TRAVIS | 1B-62749 | 3 | 19.95 | 4690********8557 | 125150 | 08/10/16 |
| WALLACE, JOE | 1B-61337 | 3 | 45.00 | 4366********1427 | 021484 | 08/10/16 |
| WALLACE, JULIE | 1B-51385 | 3 | 40.00 | 4366********1427 | 018403 | 08/10/16 |
| WALLEN, PAMELA | 1B-56852 | 3 | 19.95 | 4266********0219 | 01427A | 08/10/16 |
| WASMUNDT, KELLY | 1B-58047 | 3 | 39.00 | 4644********6156 | 583211 | 08/10/16 |
| WILDMAN, LISA | 1B-72759 | 3 | 25.00 | 4644********7090 | 583210 | 08/10/16 |
| WOZICH, CLARK | 1B-61944 | 3 | 19.95 | 4366********6194 | 020157 | 08/10/16 |
| Count | Card Type | Total |
| 1 | American Express | 19.95 |
| 10 | MasterCard | 243.60 |
| 67 | Visa | 1666.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1930.24 |