| 02/15/2016 |
| 08:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-19096 | 3 | 129.00 | 4815********5153 | 155347 | 02/15/16 |
| ACKERLY, MICHAEL | 26-20180 | 3 | 99.00 | 4815********8047 | 155441 | 02/15/16 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01592P | 02/15/16 |
| ADAMS, YESENIA | 26-19162 | 3 | 178.00 | 4160********0663 | 075435 | 02/15/16 |
| AGUILAR, MICHAEL | 26-21024 | 3 | 148.00 | 4130********5179 | 055433 | 02/15/16 |
| AHRENS, JAMES | 26-20791 | 3 | 168.00 | 4347********8545 | 035408 | 02/15/16 |
| ALVAREZ, RAQUEL | 26-18605 | 3 | 89.00 | 4130********6878 | 055432 | 02/15/16 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 09765A | 02/15/16 |
| ANDERSON, MEGAN | 26-20910 | 3 | 148.00 | 4833********3470 | 035408 | 02/15/16 |
| BECERRA, LUCY LUZMARI | 26-19085 | 3 | 99.00 | 4815********7336 | 155747 | 02/15/16 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H82482 | 02/15/16 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3719 | 117621 | 02/15/16 |
| BUSSARD, KATIE | 26-19325 | 3 | 89.00 | 4076********9821 | 032073 | 02/15/16 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 4366********4075 | 004017 | 02/15/16 |
| CHOPLIN, BRANDON | 26-16270 | 3 | 18.00 | 4420********9540 | 758893 | 02/15/16 |
| CLARK, TRACIE | 26-19686 | 3 | 89.00 | 4420********7694 | 758891 | 02/15/16 |
| COOK, LAURA | 26-17620 | 3 | 188.00 | 4494********3430 | 903358 | 02/15/16 |
| COX, ANGELA | 26-20064 | 3 | 89.00 | 4809********5510 | 083536 | 02/15/16 |
| CRISOSTO, STEVIE | 26-17634 | 3 | 89.00 | 4147********1319 | 03003C | 02/15/16 |
| CROWNOVER, KRISTEN | 26-17855 | 3 | 129.00 | 4899********5157 | 000904 | 02/15/16 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4160********9371 | 075435 | 02/15/16 |
| DORSEY, SYDNEY | 26-19995 | 3 | 89.00 | 5465********8413 | H84403 | 02/15/16 |
| DURFEE, NORMA | 26-17934 | 3 | 99.00 | 4342********7782 | 116751 | 02/15/16 |
| ENGLISH, CHRISTINA | 26-19279 | 3 | 70.00 | 4366********6037 | 010382 | 02/15/16 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 075403 | 02/15/16 |
| GONZALEZ, ALEJANDRA | 26-14719 | 3 | 99.00 | 4342********9990 | 900525 | 02/15/16 |
| HAMILTON, BRYAN | 26-17886 | 3 | 213.00 | 4342********3859 | 193744 | 02/15/16 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 4342********5756 | 953918 | 02/15/16 |
| HEAD, DANA | 26-21191 | 3 | 79.00 | 4815********7883 | 165641 | 02/15/16 |
| HERNANDEZ, MARK | 26-18610 | 3 | 208.00 | 4411********5065 | 025408 | 02/15/16 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 5466********3456 | 18453P | 02/15/16 |
| KEY, OLIVIA | 26-17786 | 3 | 109.00 | 5491********0882 | 01558P | 02/15/16 |
| KHAM-ONE, SUKKAI | 26-19155 | 3 | 49.00 | 4266********8286 | 03006A | 02/15/16 |
| LARA, DEVIN | 26-21245 | 3 | 89.00 | 4833********9497 | 025408 | 02/15/16 |
| LARSEN, MARLENE | 26-19007 | 3 | 18.00 | 4302********9938 | 772628 | 02/15/16 |
| LEE, XAI | 26-17197 | 3 | 99.00 | 4815********6037 | 165947 | 02/15/16 |
| LOPEZ, AMANDA | 26-14412 | 3 | 40.00 | 4071********5238 | 015554 | 02/15/16 |
| MARSH, CHRISTOPHER | 26-19510 | 3 | 99.00 | 5109********4673 | H85398 | 02/15/16 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 758892 | 02/15/16 |
| MOORE, CHRISTINA | 26-19903 | 3 | 124.00 | 4736********9183 | 025408 | 02/15/16 |
| MORALEZ, JAMES | 26-18601 | 3 | 89.00 | 5403********4733 | 075432 | 02/15/16 |
| NELSON-GILL, HARKIRAT | 26-19011 | 3 | 89.00 | 4465********5592 | 015952 | 02/15/16 |
| OROZO, JOSHUA | 26-21053 | 3 | 210.00 | 4342********9140 | 024902 | 02/15/16 |
| PAGE, KAI | 26-4050 | 3 | 99.00 | 4833********1822 | 025408 | 02/15/16 |
| PARHAM, ALMA | 26-20731 | 3 | 89.00 | 3743*******9573 | 630056 | 02/15/16 |
| PINEDO, JESSE | 26-20792 | 3 | 89.00 | 5109********6430 | H84389 | 02/15/16 |
| RAMIREZ, CRYSTAL | 26-5982 | 3 | 49.00 | 4342********4827 | 025640 | 02/15/16 |
| ROSAS, YESENIA | 26-11254 | 3 | 99.00 | 5175********0582 | 195345 | 02/15/16 |
| ROSE, DEBBY | 26-16316 | 3 | 99.00 | 4815********4759 | 175449 | 02/15/16 |
| ROWLAND, DAVE | 26-20655 | 3 | 99.00 | 5465********1966 | H85399 | 02/15/16 |
| RUFF, KELLY | 26-13325 | 3 | 18.00 | 4833********1107 | 025408 | 02/15/16 |
| SAAVEDRA, VERONICA | 26-18700 | 3 | 99.00 | 4342********8429 | 119140 | 02/15/16 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 03000C | 02/15/16 |
| SCHWARTZ, BRANDI | 26-19511 | 3 | 114.00 | 5466********7403 | 18230P | 02/15/16 |
| SINCLAIR, HEATHER | 26-20590 | 3 | 114.00 | 4147********9942 | 02978D | 02/15/16 |
| SMITH, STEVEN | 26-17636 | 3 | 89.00 | 4266********5224 | 02996A | 02/15/16 |
| SPARLIN, ASHLEY | 26-21605 | 3 | 99.00 | 4833********4589 | 035408 | 02/15/16 |
| SPENCER, DELMY | 26-10731 | 3 | 114.00 | 4347********8354 | 025408 | 02/15/16 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 015541 | 02/15/16 |
| STOCKTON, LUKE | 26-20668 | 3 | 99.00 | 4833********1412 | 025408 | 02/15/16 |
| THOMAS, CAMILLE | 26-16971 | 3 | 99.00 | 4475********6032 | 029067 | 02/15/16 |
| TOWNSEND, TAWNI | 26-19158 | 3 | 99.00 | 4366********3951 | 002621 | 02/15/16 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 03001C | 02/15/16 |
| VAVRA, LISA | 26-21264 | 3 | 99.00 | 4833********4486 | 025408 | 02/15/16 |
| VIRK, VISHAAL | 26-VIRKVISHAA | 3 | 79.00 | 4366********0105 | 002619 | 02/15/16 |
| WARNER, AUBREE | 26-19148 | 3 | 70.00 | 4207********3094 | 015094 | 02/15/16 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********7653 | 185249 | 02/15/16 |
| WELLS, SHERRY | 26-21028 | 3 | 104.00 | 4347********4665 | 035408 | 02/15/16 |
| WOODS, DUSTIE | 26-9093 | 3 | 89.00 | 4147********3986 | 03020D | 02/15/16 |
| YEAGER, TIM | 26-17448 | 3 | 59.00 | 4494********0526 | 955929 | 02/15/16 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 11 | MasterCard | 1035.00 |
| 58 | Visa | 6001.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7125.00 |