| 02/16/2016 |
| 08:56:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBLIN, SUSAN | 93-745025 | 2 | 10.00 | 4700********9285 | 693240 | 02/16/2016 |
| DAVIS, JAMIE | 93-12518184 | 2 | 14.00 | 5471********1725 | 03639B | 02/16/2016 |
| DAYMIL, THOMAS | 93-12517077 | 2 | 11.00 | 5537********9636 | 677730 | 02/16/2016 |
| DEAN, MIKE | 93-744997 | 2 | 22.00 | 4313********0317 | 04914C | 02/16/2016 |
| DEARING, NICHOLAS | 93-12516676 | 2 | 13.00 | 4778********2952 | 048695 | 02/16/2016 |
| DELACRUZ, RICKY | 93-12513915 | 2 | 24.00 | 4815********3035 | 195143 | 02/16/2016 |
| DEORIAN, JOSEPH | 93-12519075 | 2 | 12.00 | 4778********7008 | 048696 | 02/16/2016 |
| FELIPE, JOHN | 93-744968 | 2 | 12.95 | 5403********7158 | 339438 | 02/16/2016 |
| FENNACY, ANDREW | 93-12518920 | 2 | 8.00 | 4400********4833 | 00774D | 02/16/2016 |
| FLORES, IRYS | 93-758476 | 2 | 20.00 | 4373********0286 | 097600 | 02/16/2016 |
| GERHARDT, TIM | 93-1255633 | 2 | 59.98 | 4342********8316 | 159735 | 02/16/2016 |
| GUERRERO, ARMANDO | 93-12519123 | 2 | 21.90 | 4247********7514 | 850619 | 02/16/2016 |
| GUZMAN, RICARDO | 93-12517908 | 2 | 10.00 | 4298********1052 | 807173 | 02/16/2016 |
| HAYS, AUSTIN | 93-12519425 | 2 | 12.95 | 5178********9119 | 097160 | 02/16/2016 |
| HEINZ, JOHN | 93-656093 | 2 | 12.95 | 4342********8554 | 158891 | 02/16/2016 |
| IVERSON, MARKESHIA | 93-12512857 | 2 | 16.00 | 4494********7052 | 104116 | 02/16/2016 |
| KAESTNER, TRISTA | 93-745226 | 2 | 40.00 | 4778********5007 | 048697 | 02/16/2016 |
| KALOOSTIAN, MARTY | 93-12517153 | 2 | 7.00 | 4460********7034 | 486897 | 02/16/2016 |
| KAUR, AMARPREET | 93-12518660 | 2 | 10.00 | 4342********1128 | 341343 | 02/16/2016 |
| KAUR, GURJIT | 93-12518627 | 2 | 7.00 | 4342********9848 | 364803 | 02/16/2016 |
| KAUR, HARJINDER | 93-1258382 | 2 | 19.99 | 4460********1306 | 476651 | 02/16/2016 |
| KAUR, JASWINDER | 93-1258299 | 2 | 14.99 | 4313********4424 | 09103A | 02/16/2016 |
| KAUR, RAJANDEEP | 93-12518105 | 2 | 53.00 | 4465********2482 | 016334 | 02/16/2016 |
| KAWAGUCHI, CHRISTOPHER | 93-1255521 | 2 | 40.00 | 4400********3498 | 02945A | 02/16/2016 |
| KELLY, VANESSA | 93-744969 | 2 | 11.00 | 5528********7494 | 03709E | 02/16/2016 |
| KERN, ANDREW | 93-12518518 | 2 | 10.00 | 4815********1556 | 195943 | 02/16/2016 |
| KINKLE, WYNONIA | 93-12510642 | 2 | 10.00 | 4342********2507 | 162214 | 02/16/2016 |
| KLAUBER, JANET | 93-12515157 | 2 | 13.00 | 5466********7533 | 37700P | 02/16/2016 |
| KLAUBER, RICHARD | 93-12515012 | 2 | 11.00 | 5466********7533 | 37686P | 02/16/2016 |
| KLOKA, KEVIN | 93-745015 | 2 | 38.99 | 4342********5649 | 514270 | 02/16/2016 |
| KOLL, CATHERINE | 93-12514041 | 2 | 10.00 | 4342********7772 | 476659 | 02/16/2016 |
| KREDO, SUSAN | 93-12511909 | 2 | 15.00 | 6011********6166 | 01606P | 02/16/2016 |
| LARIOS, SCOTT | 93-12510256 | 2 | 9.00 | 4778********2742 | 048700 | 02/16/2016 |
| LEE, HAROLD | 93-12518220 | 2 | 11.00 | 4253********8786 | 807174 | 02/16/2016 |
| LEE, JOHN | 93-745230 | 2 | 39.00 | 4313********4155 | 01403C | 02/16/2016 |
| LEE, NORMAN | 93-12515838 | 2 | 26.00 | 4147********1236 | 03726C | 02/16/2016 |
| LEMLEY, KATE | 93-12519238 | 2 | 12.95 | 5329********0409 | 08812Z | 02/16/2016 |
| LEONA, RYAN | 93-729963 | 2 | 33.00 | 4342********7982 | 341354 | 02/16/2016 |
| LEONARD, LORI | 93-654492 | 2 | 7.00 | 4147********1012 | 03729D | 02/16/2016 |
| LERMA, CARLOS | 93-12519284 | 2 | 7.00 | 4207********9241 | 016216 | 02/16/2016 |
| LEROY, DANA | 93-12512149 | 2 | 30.00 | 4266********8034 | 03699B | 02/16/2016 |
| LESAGE, VERNON | 93-12519310 | 2 | 43.00 | 4147********1579 | 03701C | 02/16/2016 |
| LIPINSKI, CRAIG | 93-12516841 | 2 | 13.00 | 4735********7155 | 016385 | 02/16/2016 |
| LITLLE, KAREN | 93-12518891 | 2 | 7.00 | 4867********6952 | 065409 | 02/16/2016 |
| LIU, JACKY | 93-1256987 | 2 | 19.99 | 4833********8786 | 065409 | 02/16/2016 |
| LOPEZ, JESUS | 93-758370 | 2 | 20.00 | 4494********7013 | 170103 | 02/16/2016 |
| LOZANO, BRANNON | 93-745047 | 2 | 11.00 | 4003********5705 | 03740B | 02/16/2016 |
| LUCIO, NICKOLAS | 93-745194 | 2 | 15.00 | 4815********5731 | 105743 | 02/16/2016 |
| LY, TRIET | 93-1257323 | 2 | 19.00 | 4313********0750 | 09458C | 02/16/2016 |
| LYND, LISA | 93-12518333 | 2 | 79.00 | 5262********9129 | 408217 | 02/16/2016 |
| MACDONALD, JERRY | 93-745008 | 2 | 15.00 | 4388********6694 | 03714D | 02/16/2016 |
| MACIEL-SIMMONS, ROSEMARIE | 93-1259727 | 2 | 9.00 | 4833********7250 | 075409 | 02/16/2016 |
| MAGDALENO, P.J. | 93-745198 | 2 | 12.00 | 4264********0867 | 06599B | 02/16/2016 |
| MAGDALENO, PAULA | 93-12512972 | 2 | 38.00 | 4147********2019 | 03702D | 02/16/2016 |
| MAIRORINO, CINDY | 93-12514993 | 2 | 41.00 | 4778********4977 | 048701 | 02/16/2016 |
| MALY, SALLY | 93-1255112 | 2 | 10.00 | 5424********9432 | 38520Y | 02/16/2016 |
| MARTIN, RENE | 93-12518672 | 2 | 16.00 | 4438********1974 | 005924 | 02/16/2016 |
| MARTINEZ, LINDA | 93-12519121 | 2 | 21.95 | 5155********3763 | 03758Z | 02/16/2016 |
| MARTINEZ, OWEN | 93-12513815 | 2 | 43.00 | 4833********8003 | 075409 | 02/16/2016 |
| MAYORGA, JOEY | 93-745123 | 2 | 28.99 | 4282********9575 | 075409 | 02/16/2016 |
| MCCONNELL, TRISHA | 93-12518639 | 2 | 11.00 | 4736********2677 | 075409 | 02/16/2016 |
| MCCOY, BRET | 93-1255125 | 2 | 12.00 | 5491********4957 | 01697Z | 02/16/2016 |
| MCKEEVER, JAMES | 93-12515205 | 2 | 12.00 | 4767********1104 | 016441 | 02/16/2016 |
| MCNEIL, EARLENE | 93-12511935 | 2 | 20.00 | 4313********5010 | 00142D | 02/16/2016 |
| MECHEKOFF, MATTHEW | 93-12513102 | 2 | 20.00 | 5424********1583 | 38714P | 02/16/2016 |
| MELCHOR, JOSEFINA | 93-12517844 | 2 | 21.90 | 4815********2054 | 115247 | 02/16/2016 |
| MENASH, BRETT | 93-12518694 | 2 | 14.00 | 4411********8718 | 075409 | 02/16/2016 |
| MENDOZA, LUVI | 93-1254791 | 2 | 29.98 | 4778********2271 | 048702 | 02/16/2016 |
| MENDRIN, GARY | 93-12517823 | 2 | 10.00 | 4833********3533 | 075409 | 02/16/2016 |
| MERRILL, MATTHEW | 93-12518036 | 2 | 10.00 | 4778********4228 | 048703 | 02/16/2016 |
| MESSNER, PATRICIA | 93-12516964 | 2 | 8.00 | 4411********1346 | 085409 | 02/16/2016 |
| MEZA, ERIK | 93-12517719 | 2 | 11.00 | 4313********8797 | 08326D | 02/16/2016 |
| MITCHELL, MARSH | 93-12519351 | 2 | 10.00 | 4342********2654 | 514291 | 02/16/2016 |
| MONTOYA, AHALYSSA | 93-12519106 | 2 | 10.95 | 4833********6170 | 085409 | 02/16/2016 |
| MORA, VERONICA | 93-12518930 | 2 | 20.00 | 4298********8811 | 807176 | 02/16/2016 |
| MORGAN, DAVID | 93-12512018 | 2 | 18.00 | 4323********4768 | 807175 | 02/16/2016 |
| MOUA, MARY | 93-12517578 | 2 | 10.00 | 4815********9996 | 115647 | 02/16/2016 |
| MUELLER, RICHARD | 93-12514651 | 2 | 12.00 | 4313********6827 | 05162C | 02/16/2016 |
| MYERS, ROBERT | 93-1253397 | 2 | 16.00 | 4735********9892 | 016486 | 02/16/2016 |
| NADZHARIAN, DIANE | 93-12518281 | 2 | 7.00 | 4411********3903 | 085409 | 02/16/2016 |
| NASH, MAGGIE | 93-740093 | 2 | 10.95 | 4778********8715 | 048704 | 02/16/2016 |
| NELSON, GENE | 93-12579 | 2 | 17.00 | 4388********5339 | 03753C | 02/16/2016 |
| NEVAREZ, MICHAEL | 93-748327 | 2 | 19.95 | 4347********5337 | 085409 | 02/16/2016 |
| NIJAR, DHAMANDIP | 93-12516769 | 2 | 13.00 | 4147********3058 | 03755C | 02/16/2016 |
| NOAKES, MICHAEL | 93-12513712 | 2 | 12.00 | 4388********5596 | 03760C | 02/16/2016 |
| NORRIS, MARJORY | 93-125311 | 2 | 24.00 | 4735********4489 | 016028 | 02/16/2016 |
| OROZCO, SOL | 93-12512070 | 2 | 30.00 | 4778********7918 | 048705 | 02/16/2016 |
| PADILLA, BLANCA | 93-1255295 | 2 | 10.00 | 4330********1496 | 085458 | 02/16/2016 |
| PALMER, ADELLA | 93-542961 | 2 | 12.00 | 4104********0490 | 003941 | 02/16/2016 |
| PEARSON, DEVINN | 93-12515724 | 2 | 22.00 | 4342********7117 | 514305 | 02/16/2016 |
| PETTENGILL, NATASHA | 93-1251523 | 2 | 19.99 | 4121********9771 | 05002C | 02/16/2016 |
| PETTIBON, LEE | 93-1259116 | 2 | 9.00 | 4185********5297 | 03769A | 02/16/2016 |
| POOLE, NICHOLAS | 93-12518418 | 2 | 14.00 | 4342********5815 | 486909 | 02/16/2016 |
| POPE, WALTER | 93-1256171 | 2 | 20.00 | 4342********0224 | 341383 | 02/16/2016 |
| PREITO, DEVANY | 93-125187770 | 2 | 10.00 | 4298********5453 | 807177 | 02/16/2016 |
| PSALTIS, LARRY | 93-745140 | 2 | 22.00 | 4400********5417 | 04168B | 02/16/2016 |
| QUINN, BARRY | 93-12512328 | 2 | 10.00 | 4868********1200 | 486910 | 02/16/2016 |
| QUINTANA, SUZIE | 93-12514915 | 2 | 8.00 | 4339********9036 | 03765G | 02/16/2016 |
| QUINTANILLA, FRANCISCO | 93-12516835 | 2 | 11.00 | 4815********2515 | 125644 | 02/16/2016 |
| QUINTEROS, AMILAR | 93-12518140 | 2 | 15.00 | 4888********2306 | 08955B | 02/16/2016 |
| RACCA, RYAN | 93-1259869 | 2 | 18.99 | 5491********9279 | 097265 | 02/16/2016 |
| RAMOS, BRANDON | 93-745205 | 2 | 5.99 | 4494********1506 | 365280 | 02/16/2016 |
| RAYNES, STEPHANIE | 93-12517831 | 2 | 14.00 | 4298********9663 | 807178 | 02/16/2016 |
| REMERO, VANESSA | 93-12518403 | 2 | 14.00 | 4347********8015 | 095409 | 02/16/2016 |
| RENDLETON, REBECCA | 93-745129 | 2 | 20.00 | 4313********7375 | 00608A | 02/16/2016 |
| REVIS, DAVID | 93-12512473 | 2 | 15.00 | 4815********9008 | 135040 | 02/16/2016 |
| REYNOLDS, GREGG | 93-1258843 | 2 | 9.00 | 4147********9121 | 05028C | 02/16/2016 |
| RIANDA, NORM | 93-125903 | 2 | 10.00 | 4465********5141 | 016089 | 02/16/2016 |
| RIGGS, RACHEL | 93-1254905 | 2 | 19.99 | 4833********4431 | 095409 | 02/16/2016 |
| RIOS, GONZALO | 93-12519115 | 2 | 21.95 | 4347********5465 | 005509 | 02/16/2016 |
| ROSE, MARK | 93-744978 | 2 | 19.99 | 4037********7517 | 806155 | 02/16/2016 |
| RUVALCABA, LUCY | 93-125118955 | 2 | 10.00 | 4833********9190 | 005509 | 02/16/2016 |
| SAAVEDRA, ANGELA | 93-1258137 | 2 | 8.00 | 4342********5590 | 342307 | 02/16/2016 |
| SAGHERIAN, TINA | 93-656142 | 2 | 9.00 | 4833********6257 | 005509 | 02/16/2016 |
| SAHATAJIAN, MARGARET | 93-12519320 | 2 | 19.95 | 5466********1669 | 401881 | 02/16/2016 |
| SAMRA, PARMINDER | 93-12518490 | 2 | 10.00 | 4342********8122 | 476700 | 02/16/2016 |
| SANCHEZ, ALYSSA | 93-12518131 | 2 | 10.00 | 5175********1990 | 135545 | 02/16/2016 |
| SANCHEZ, MARIA | 93-12515214 | 2 | 13.00 | 4494********2364 | 466648 | 02/16/2016 |
| SANCHEZ, MEGAN | 93-12512994 | 2 | 19.99 | 5581********0615 | 075940 | 02/16/2016 |
| SANDHU, MANDIP | 93-12517022 | 2 | 8.00 | 5403********2011 | 085500 | 02/16/2016 |
| SANDHU, SIMMOR | 93-12519332 | 2 | 21.95 | 4833********0820 | 005509 | 02/16/2016 |
| SANDOVAL, ALAN | 93-12519381 | 2 | 19.95 | 4778********1075 | 048706 | 02/16/2016 |
| SCHEER, CAROLYN | 93-1253501 | 2 | 10.00 | 4147********3225 | 05065C | 02/16/2016 |
| SCHICKER, RYAN | 93-12518192 | 2 | 10.00 | 4833********6717 | 015509 | 02/16/2016 |
| SCHRACK, THOMAS | 93-12514666 | 2 | 8.00 | 5491********9600 | 01616P | 02/16/2016 |
| SCHROEDER, RALPH | 93-125290 | 2 | 15.00 | 4778********6545 | 048707 | 02/16/2016 |
| SCIACQUA, MICHAEL | 93-1259599 | 2 | 9.00 | 4239********6628 | 003881 | 02/16/2016 |
| SHEANH, DES | 93-744985 | 2 | 13.00 | 4313********0555 | 03286C | 02/16/2016 |
| SHERGILL, HARKI | 93-758367 | 2 | 10.00 | 4128********1411 | 21162B | 02/16/2016 |
| SHOAF, RYANN | 93-744975 | 2 | 21.95 | 4342********9598 | 350092 | 02/16/2016 |
| SIMS, KINNY | 93-12519125 | 2 | 5.00 | 4494********3201 | 531340 | 02/16/2016 |
| SINGH, FATEHJIT | 93-745132 | 2 | 12.95 | 4342********6182 | 247234 | 02/16/2016 |
| SINGH, JASKARAN | 93-12518509 | 2 | 7.00 | 4347********5694 | 015509 | 02/16/2016 |
| SINGH, PARAMJIT | 93-745020 | 2 | 10.00 | 4755********1473 | 05081B | 02/16/2016 |
| SINGH, PARAMJIT | 93-12518626 | 2 | 7.00 | 4342********9848 | 318774 | 02/16/2016 |
| SINGH, PARMINDER | 93-12517624 | 2 | 15.00 | 5178********9470 | 05093B | 02/16/2016 |
| SINGH, PRITAM | 93-12511403 | 2 | 13.00 | 4246********3924 | 05055G | 02/16/2016 |
| SINGH, RAVINDER | 93-12519040 | 2 | 10.00 | 4259********8265 | 158929 | 02/16/2016 |
| SINGH, SATWINDER | 93-12518615 | 2 | 8.00 | 4185********3515 | 05057A | 02/16/2016 |
| SIPRA, SARWAT | 93-12519152 | 2 | 10.95 | 4465********2864 | 016678 | 02/16/2016 |
| SMITH, BOBBY | 93-1258650 | 2 | 18.99 | 5572********4529 | 380165 | 02/16/2016 |
| SMITH, GARY | 93-12518450 | 2 | 10.00 | 4239********9709 | 003882 | 02/16/2016 |
| SOLER, MAX | 93-1259483 | 2 | 19.99 | 4744********8532 | 145754 | 02/16/2016 |
| SOONTHONSWAD, KARN | 93-12518458 | 2 | 7.00 | 4778********8438 | 048708 | 02/16/2016 |
| SOSA, LUIS | 93-12518965 | 2 | 7.00 | 4342********2333 | 317157 | 02/16/2016 |
| STETSKO, BRIAN | 93-12518481 | 2 | 10.00 | 4342********2035 | 247245 | 02/16/2016 |
| SUGIANTO, SUGIANTO | 93-1257787 | 2 | 9.00 | 5262********2061 | 448666 | 02/16/2016 |
| SWEENEY, JAMES | 93-1254449 | 2 | 9.00 | 5187********8085 | 01662B | 02/16/2016 |
| TATEOSIAN, SEVAG | 93-12516034 | 2 | 10.00 | 4465********5645 | 016698 | 02/16/2016 |
| TAYLOR, DIANA | 93-12516675 | 2 | 13.00 | 4815********7874 | 145959 | 02/16/2016 |
| TEJEDA, STEVE | 93-1253134 | 2 | 19.99 | 5424********3866 | 41300P | 02/16/2016 |
| TETER, TERRY | 93-12512129 | 2 | 22.00 | 5178********6688 | 075960 | 02/16/2016 |
| THOMAS, ALEX | 93-12517185 | 2 | 48.00 | 4342********7764 | 486924 | 02/16/2016 |
| THOMPSON, KELLY | 93-12510862 | 2 | 10.00 | 4342********4126 | 477495 | 02/16/2016 |
| TOOR, KIRAN | 93-1258958 | 2 | 9.00 | 5466********9534 | 41286P | 02/16/2016 |
| TOROSIKAN, JACOB | 93-12518661 | 2 | 14.00 | 4888********4496 | 01144B | 02/16/2016 |
| TRAVIS, CRAIG | 93-1251071 | 2 | 30.00 | 4147********3080 | 21329C | 02/16/2016 |
| TUNGJUNYATHAM, PRASIT | 93-12510982 | 2 | 38.00 | 6011********5933 | 01604R | 02/16/2016 |
| TURGEON, KAREN | 93-12510104 | 2 | 19.99 | 4494********4054 | 663903 | 02/16/2016 |
| TURNER, JAD | 93-1255595 | 2 | 19.99 | 5121********4935 | 01662Z | 02/16/2016 |
| UNDERTOWN, JON | 93-12511143 | 2 | 9.00 | 4460********2938 | 342329 | 02/16/2016 |
| VARDANYAN, HAYKAZ | 93-12517516 | 2 | 9.00 | 4342********0023 | 197020 | 02/16/2016 |
| VARGAS, SANDRA | 93-12517841 | 2 | 8.00 | 5410********3417 | 41508P | 02/16/2016 |
| WADE, CARVER | 93-12518843 | 2 | 10.00 | 4465********8220 | 016273 | 02/16/2016 |
| WAIMAN, NAI | 93-12519360 | 2 | 10.00 | 4147********1584 | 06333D | 02/16/2016 |
| WASHINGTON, RASHIDA | 93-12512938 | 2 | 16.00 | 4342********7767 | 514342 | 02/16/2016 |
| WATKINS, CALVIN | 93-1258061 | 2 | 29.98 | 4342********6053 | 476734 | 02/16/2016 |
| WHISENHUNT, MICHELLE | 93-12510587 | 2 | 10.95 | 4778********3170 | 048709 | 02/16/2016 |
| WHITE-BISHEL, KATHRYN | 93-12518329 | 2 | 20.00 | 4873********3007 | 342333 | 02/16/2016 |
| WILLIAMS, JASON | 93-12518098 | 2 | 15.00 | 5155********3763 | 05136Z | 02/16/2016 |
| WILLIAMS, KANDIS | 93-1259743 | 2 | 20.00 | 4494********3263 | 663978 | 02/16/2016 |
| WILLIAMS, KIMBERLY | 93-12519328 | 2 | 7.00 | 4347********9665 | 035509 | 02/16/2016 |
| WILLIAMS, KRISTI | 93-745016 | 2 | 10.00 | 4833********5679 | 035509 | 02/16/2016 |
| WINCHESTER, ADRIENNE | 93-12519423 | 2 | 21.95 | 4342********7312 | 247260 | 02/16/2016 |
| WOLCOTT, MICHAEL | 93-1253532 | 2 | 12.00 | 4465********4825 | 016000 | 02/16/2016 |
| WOODWARD, TIM | 93-12514830 | 2 | 11.00 | 4266********4178 | 05108B | 02/16/2016 |
| XIONG, SEE | 93-1258939 | 2 | 9.00 | 4494********1508 | 662864 | 02/16/2016 |
| YANG, MAJOR | 93-12512525 | 2 | 26.00 | 4494********6588 | 664576 | 02/16/2016 |
| YANG, TOU | 93-125119392 | 2 | 9.00 | 4342********8047 | 477508 | 02/16/2016 |
| YBARRA, PAIGE | 93-12519260 | 2 | 12.95 | 4778********6986 | 048710 | 02/16/2016 |
| YOUNG, MONTE | 93-12511374 | 2 | 30.00 | 4342********6898 | 514499 | 02/16/2016 |
| ZAMBRANO, JEANIE | 93-12518167 | 2 | 7.00 | 4342********5658 | 160852 | 02/16/2016 |
| ZENIMURA, KIRK | 93-1259471 | 2 | 19.98 | 5528********7552 | 42120E | 02/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 492.68 |
| 151 | Visa | 2469.98 |
| 2 | Discover | 53.00 |
| 0 | Other | 0.00 |
| 3015.66 |