| 09/09/2016 |
| 08:54:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARY, MEGAN | 1B-0327580448 | 3 | 10.00 | 4690********0269 | 197935 | 09/09/16 |
| BAESLER, BYRON | 1B-22467 | 3 | 19.95 | 4473********2107 | 064937 | 09/09/16 |
| BARRIER, PHILLIP | 1B-17115 | 3 | 19.95 | 4426********4785 | 154397 | 09/09/16 |
| BAUTISTA, JORGE | 1B-71663 | 3 | 19.95 | 4473********3328 | 064937 | 09/09/16 |
| BILETNIKOFF, LORI | 1B-66949 | 3 | 19.95 | 4426********7940 | 154499 | 09/09/16 |
| BOSS, MICHAEL | 1B-73727 | 3 | 29.95 | 4366********5025 | 030575 | 09/09/16 |
| CAMBEROS CASTIL, JOSE | 1B-72707 | 3 | 25.00 | 4473********0030 | 064937 | 09/09/16 |
| CLARK, JAIME | 1B-68220 | 3 | 49.95 | 5465********9586 | H90019 | 09/09/16 |
| COVARRUBIAS, JAIME | 1B-17882 | 3 | 19.95 | 4690********3486 | 198128 | 09/09/16 |
| DREWS, MASON | 1B-77625 | 3 | 29.95 | 5275********3724 | 114494 | 09/09/16 |
| EMBRY, HANNAH | 1B-58571 | 3 | 19.95 | 4366********8548 | 001862 | 09/09/16 |
| ESPINOZA, MAIYRA | 1B-68221 | 3 | 19.95 | 4366********0415 | 004870 | 09/09/16 |
| ESPINOZA, OCTAVIOUS | 1B-72734 | 3 | 99.00 | 4366********4591 | 020237 | 09/09/16 |
| ESPY, ZACHARY | 1B-63828 | 3 | 19.95 | 4690********5511 | 197937 | 09/09/16 |
| FINE, JOY | 1B-64368 | 3 | 19.95 | 4690********9345 | 198130 | 09/09/16 |
| FINNEY, CARRI | 1B-58401 | 3 | 29.95 | 5449********4359 | H88002 | 09/09/16 |
| GARCIA, FLAVIO | 1B-72791 | 3 | 20.00 | 4342********0714 | 482385 | 09/09/16 |
| GARR, ROBERT | 1B-77805 | 3 | 19.95 | 4644********3215 | 597922 | 09/09/16 |
| GHAZALLI, HAMIDAH | 1B-68209 | 3 | 19.95 | 4400********5806 | 01148C | 09/09/16 |
| GLASSER, LISA | 1B-68222 | 3 | 19.95 | 4147********4233 | 09364D | 09/09/16 |
| GOMEZ XXX, PABLO | 1B-62496 | 3 | 19.95 | 4833********7777 | 074909 | 09/09/16 |
| GOURLEY, SCOTT | 1B-68252 | 3 | 29.95 | 5145********1447 | 352650 | 09/09/16 |
| GREENMAN, PHYLICIA | 1B-25129 | 3 | 29.95 | 4867********0828 | 074909 | 09/09/16 |
| HAAS, RYAN | 1B-12461 | 3 | 9.95 | 4147********7831 | 03198D | 09/09/16 |
| HAMMOND, DAVID | 1B-609459 | 3 | 19.95 | 4388********4872 | 08113C | 09/09/16 |
| HANNA, JOHN | 1B-13582 | 3 | 10.00 | 4867********3665 | 074909 | 09/09/16 |
| HANSEN, MARTIN | 1B-52404 | 3 | 29.95 | 4789********0625 | 261932 | 09/09/16 |
| HANZLIK, ERIN | 1B-53581 | 3 | 39.00 | 4342********8618 | 389697 | 09/09/16 |
| HARPER, ASHLEY | 1B-10124 | 3 | 19.95 | 4342********9365 | 548152 | 09/09/16 |
| HECKEL, JASON | 1B-62268 | 3 | 19.95 | 4690********9409 | 197934 | 09/09/16 |
| HELLING, JENNIFER | 1B-56822 | 3 | 30.00 | 4366********5664 | 022909 | 09/09/16 |
| HER, KIMEKEE | 1B-70589 | 3 | 39.95 | 4815********3725 | 164793 | 09/09/16 |
| HINDERLITER, JOSHUA | 1B-61286 | 3 | 29.95 | 4342********8812 | 350583 | 09/09/16 |
| HOLLAND, MEGAN | 1B-70522 | 3 | 19.95 | 5424********0565 | 64152P | 09/09/16 |
| JORDAN, PAULA | 1B-60033 | 3 | 19.95 | 4366********6863 | 030572 | 09/09/16 |
| KAMERER, RICHARD DAN | 1B-20196 | 3 | 19.95 | 4160********3835 | 084941 | 09/09/16 |
| LANGAN, PAUL | 1B-66991 | 3 | 25.00 | 4690********1421 | 198127 | 09/09/16 |
| LLOYD, ADAM | 1B-58071 | 3 | 29.00 | 4266********7238 | 08125A | 09/09/16 |
| MAYNARD, TRAVIS | 1B-70542 | 3 | 34.95 | 4128********8280 | 11255B | 09/09/16 |
| MCKENNY, ANNIE | 1B-56834 | 3 | 19.95 | 4867********3031 | 074909 | 09/09/16 |
| MENENDEZ, GEOVANNI | 1B-68236 | 3 | 29.95 | 4744********7152 | 174197 | 09/09/16 |
| MOORE, CHRISSY | 1B-66955 | 3 | 29.95 | 4690********5305 | 198129 | 09/09/16 |
| MYERS, EBONY | 1B-61926 | 3 | 19.95 | 5145********9912 | 352648 | 09/09/16 |
| NEEF, JIM | 1B-516367 | 3 | 34.00 | 4266********3686 | 08112C | 09/09/16 |
| OCHOA, MARISOL | 1B-69956 | 3 | 19.95 | 4342********5673 | 446687 | 09/09/16 |
| OHLHAUSER, KAREN | 1B-72738 | 3 | 29.95 | 5147********6541 | 08116Z | 09/09/16 |
| OREGON, HIMER | 1B-10371 | 3 | 19.95 | 4690********8360 | 197939 | 09/09/16 |
| ORNELAS, ROBERTO | 1B-74683 | 3 | 10.00 | 4473********5925 | 064936 | 09/09/16 |
| ORTIZ, LINDSEY | 1B-74429 | 3 | 19.95 | 4690********2737 | 198131 | 09/09/16 |
| PALMQUIST, KEVIN | 1B-11065 | 3 | 19.90 | 4802********8907 | 081160 | 09/09/16 |
| PERFEETO GUSMAI, JONATHAN | 1B-66860 | 3 | 25.00 | 4473********5618 | 064937 | 09/09/16 |
| PETRIE, JOHN | 1B-11051 | 3 | 9.95 | 4473********2067 | 064937 | 09/09/16 |
| PHILLIPS, DUSTIN | 1B-50512 | 3 | 29.95 | 4342********0518 | 445675 | 09/09/16 |
| PHOMMANNY, DOUANGTA | 1B-26054 | 3 | 29.95 | 4473********0388 | 064937 | 09/09/16 |
| POLLERI, ANA | 1B-60053 | 3 | 39.95 | 4342********1964 | 350587 | 09/09/16 |
| RESENDIZ-RAMINE, WENDY | 1B-66879 | 3 | 25.00 | 4473********5618 | 064937 | 09/09/16 |
| RHOADS-DAY, ISAAC | 1B-68146 | 3 | 39.95 | 4342********2295 | 482375 | 09/09/16 |
| RODRIGUEZ, CYNTHIA | 1B-57945 | 3 | 29.95 | 4366********5413 | 003832 | 09/09/16 |
| ROSS, MARLENE | 1B-25947 | 3 | 19.95 | 5490********1007 | 07443Z | 09/09/16 |
| ROUSH, GARY | 1B-13238 | 3 | 19.00 | 4147********6785 | 05692D | 09/09/16 |
| RUPP, DAKOTA | 1B-62196 | 3 | 29.95 | 4492********4907 | 371088 | 09/09/16 |
| RUX, SAM | 1B-16314 | 3 | 19.95 | 5145********8107 | 352647 | 09/09/16 |
| SANTOS, REBECCA | 1B-60992 | 3 | 25.95 | 4426********1261 | 184099 | 09/09/16 |
| SCOGLIO, JOSHUA | 1B-68239 | 3 | 19.95 | 4366********9970 | 030569 | 09/09/16 |
| SEDANO, ALEJANDRA | 1B-66873 | 3 | 19.95 | 4473********1164 | 064937 | 09/09/16 |
| SILBERNAGEL, ROBERT | 1B-602435 | 3 | 20.00 | 4417********6943 | 08125B | 09/09/16 |
| SOUTH, JOSHUA | 1B-57974 | 3 | 25.00 | 4802********4738 | 027312 | 09/09/16 |
| SPROUTS, SHAWN | 1B-28499 | 3 | 29.95 | 4473********7653 | 064937 | 09/09/16 |
| TELENCIO, JOHN | 1B-0354260703 | 3 | 10.00 | 4690********0269 | 197938 | 09/09/16 |
| TEMPLIN, BARBARA | 1B-58423 | 3 | 10.00 | 4147********6681 | 08960D | 09/09/16 |
| TOLBERT, MISHALA | 1B-54043 | 3 | 39.95 | 4853********5801 | 000020 | 09/09/16 |
| TRUMBLEY, AARON | 1B-58003 | 3 | 39.00 | 4788********0120 | 084940 | 09/09/16 |
| TUBBS, TRAVIS | 1B-62749 | 3 | 19.95 | 4690********8557 | 197936 | 09/09/16 |
| WALLACE, JOE | 1B-61337 | 3 | 45.00 | 4366********1427 | 019285 | 09/09/16 |
| WALLACE, JULIE | 1B-51385 | 3 | 40.00 | 4366********1427 | 030576 | 09/09/16 |
| WALLEN, PAMELA | 1B-79584 | 3 | 19.95 | 4266********0219 | 08135A | 09/09/16 |
| WASMUNDT, KELLY | 1B-58047 | 3 | 39.00 | 4644********6156 | 597921 | 09/09/16 |
| WILDMAN, LISA | 1B-72759 | 3 | 25.00 | 4644********7090 | 597920 | 09/09/16 |
| WILLIE, JESSICA | 1B-66876 | 3 | 19.95 | 4492********8756 | 182148 | 09/09/16 |
| WOZICH, CLARK | 1B-61944 | 3 | 19.95 | 4366********6194 | 011423 | 09/09/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 249.55 |
| 71 | Visa | 1801.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2051.10 |