| 05/16/2016 |
| 14:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CALVIN | 93-12519317 | X | 14.00 | 4833********6190 | 004015 | 05/16/2016 |
| ANDERSON, DON | 93-662975 | X | 8.00 | 4003********2972 | 07923G | 05/16/2016 |
| BABER, GREGORY | 93-12516905 | X | 13.00 | 4811********2142 | 016875 | 05/16/2016 |
| BAIN, KENNETH | 93-662884 | X | 10.00 | 5466********9388 | 99451P | 05/16/2016 |
| BARNES, GLORIA | 93-745051 | X | 7.00 | 4342********2296 | 388437 | 05/16/2016 |
| BAZAN, KAREN | 93-745065 | X | 9.00 | 4778********5091 | 367925 | 05/16/2016 |
| BEACH, TARA | 93-745149 | X | 48.99 | 5424********4933 | 00215P | 05/16/2016 |
| BIVINGS, BOBBY | 93-12515572 | X | 11.00 | 4833********0558 | 014015 | 05/16/2016 |
| BOAG, JESSICA | 93-12513401 | X | 30.00 | 5403********9184 | 849379 | 05/16/2016 |
| BOWIE, DAVID | 93-656249 | X | 13.00 | 3717*******1003 | 149358 | 05/16/2016 |
| BRAR, RAJWINDER | 93-12518685 | X | 10.00 | 4815********9582 | 134007 | 05/16/2016 |
| CARBAJAL, JACKSON | 93-746966 | X | 19.95 | 5178********7433 | 00729Z | 05/16/2016 |
| CAVE, DIANE | 93-12511301 | X | 12.00 | 4147********1287 | 00687C | 05/16/2016 |
| CAYCO, ALEXIS | 93-662865 | X | 8.00 | 4400********5030 | 04697D | 05/16/2016 |
| CISNEROS, ROLANDO | 93-620838 | X | 22.00 | 4282********9081 | 034015 | 05/16/2016 |
| CUCULICI, OVI | 93-1257062 | X | 20.00 | 4815********7342 | 154509 | 05/16/2016 |
| DEAN, MIKE | 93-744997 | X | 22.00 | 4313********0317 | 06021C | 05/16/2016 |
| DEFENDIS, MATHEW | 93-656289 | X | 15.00 | 4147********5252 | 00773A | 05/16/2016 |
| DEORIAN, JOSEPH | 93-12519075 | X | 12.00 | 4778********7008 | 367928 | 05/16/2016 |
| EROH, JASON | 93-12512860 | X | 30.00 | 4342********0835 | 654614 | 05/16/2016 |
| FEE, CAROL | 93-12518890 | X | 10.00 | 4342********3050 | 428589 | 05/16/2016 |
| FELIPE, JOHN | 93-744968 | X | 11.95 | 5403********7158 | 887882 | 05/16/2016 |
| FENNACY, ANDREW | 93-12518920 | X | 8.00 | 4400********4833 | 08730D | 05/16/2016 |
| FINLAYSON, FISCA | 93-1251205 | X | 20.00 | 4266********7545 | 00763A | 05/16/2016 |
| FLORES, ANDREW | 93-12519037 | X | 10.00 | 4778********8940 | 367929 | 05/16/2016 |
| FLORES, MIKE | 93-789511 | X | 15.00 | 5121********6968 | 01600B | 05/16/2016 |
| FLORES, SAM | 93-656220 | X | 28.00 | 5175********0962 | 184006 | 05/16/2016 |
| GARCIA, YOLANDA | 93-12519304 | X | 7.00 | 4266********2855 | 00774B | 05/16/2016 |
| GATZKA, JEFF | 93-1259564 | X | 14.00 | 4266********0056 | 00780A | 05/16/2016 |
| GEONZON, ROLANDO | 93-656326 | X | 31.99 | 5466********5012 | 063733 | 05/16/2016 |
| GERHARDT, TIM | 93-1255633 | X | 59.98 | 4342********8316 | 653908 | 05/16/2016 |
| GILBERT, BRANDON | 93-819969 | X | 13.00 | 4815********0276 | 194007 | 05/16/2016 |
| GILBERT, TAVEL | 93-654733 | X | 10.00 | 4850********1048 | 753896 | 05/16/2016 |
| GILL, GURPREET | 93-745064 | X | 10.00 | 4342********6813 | 428247 | 05/16/2016 |
| GILL, RAJVEER | 93-662868 | X | 17.00 | 4815********0344 | 194106 | 05/16/2016 |
| GONZALES, RACHEL | 93-745210 | X | 7.00 | 4347********9697 | 074015 | 05/16/2016 |
| GONZALES, TONY | 93-745191 | X | 11.00 | 5409********3921 | 051618 | 05/16/2016 |
| GONZALEZ, CARLA | 93-12518179 | X | 15.00 | 4815********9736 | 194807 | 05/16/2016 |
| GONZALEZ, JASON | 93-12513447 | X | 32.00 | 4330********7675 | 149089 | 05/16/2016 |
| GREGORY, WILTON | 93-12511711 | X | 20.00 | 5213********4438 | 01696B | 05/16/2016 |
| GREWAL, PRABHJOT | 93-770407 | X | 11.00 | 4264********3859 | 07654A | 05/16/2016 |
| GROSS, MAXWELL | 93-745195 | X | 26.00 | 4121********4194 | 00879B | 05/16/2016 |
| HARLAN, DANIEL | 93-12518448 | X | 7.00 | 4104********0273 | 022006 | 05/16/2016 |
| HAROS, DAVID | 93-740178 | X | 14.00 | 4778********0053 | 367932 | 05/16/2016 |
| HEINZ, BOB | 93-764724 | X | 29.00 | 4342********8554 | 753604 | 05/16/2016 |
| HEINZ, JOHN | 93-656093 | X | 12.95 | 4342********8554 | 387028 | 05/16/2016 |
| HEMPEL, CHRISTOPHER | 93-12517746 | X | 10.00 | 4346********4048 | 754194 | 05/16/2016 |
| HEMPEL, JOHN | 93-764685 | X | 13.00 | 5588********4765 | 10307J | 05/16/2016 |
| HERNANDEZ, GABRIEL | 93-12515307 | X | 11.00 | 4778********8430 | 367933 | 05/16/2016 |
| HINTZ, RYAN | 93-1258842 | X | 26.99 | 4815********5698 | 124107 | 05/16/2016 |
| HOLT, TONY | 93-654758 | X | 27.00 | 5262********0991 | 943482 | 05/16/2016 |
| HOPKINS, ALAN | 93-12513667 | X | 23.01 | 4388********5594 | 00882C | 05/16/2016 |
| JACKSON, LAMOND | 93-12516277 | X | 6.00 | 4800********3197 | 04448A | 05/16/2016 |
| JOHNSON, SHERYL | 93-1258431 | X | 47.99 | 4778********0740 | 367937 | 05/16/2016 |
| JONES, RYAN | 93-12518695 | X | 14.00 | 5581********9044 | 051806 | 05/16/2016 |
| JOSE, JOEL | 93-764776 | X | 19.99 | 4323********6951 | 291400 | 05/16/2016 |
| KARRES, JAMES | 93-12518700 | X | 20.00 | 5409********3236 | 051835 | 05/16/2016 |
| KAUR, AMARPREET | 93-656358 | X | 10.00 | 4465********6712 | 016525 | 05/16/2016 |
| KAUR, GURJIT | 93-656372 | X | 7.00 | 4342********9848 | 777476 | 05/16/2016 |
| KAUR, HARJINDER | 93-1258382 | X | 19.99 | 4460********1306 | 563276 | 05/16/2016 |
| KAYE, JESENYA | 93-12518061 | X | 28.00 | 4746********5417 | 754428 | 05/16/2016 |
| KERN, ANDREW | 93-656253 | X | 10.00 | 4815********1556 | 154103 | 05/16/2016 |
| KLAUBER, JANET | 93-770379 | X | 13.00 | 5466********7533 | 12531P | 05/16/2016 |
| KLAUBER, RICHARD | 93-770537 | X | 11.00 | 5466********7533 | 12447P | 05/16/2016 |
| KOLL, CATHERINE | 93-655366 | X | 10.00 | 4342********7772 | 654006 | 05/16/2016 |
| LEE, NORMAN | 93-12515838 | X | 2.00 | 4147********1236 | 00975C | 05/16/2016 |
| LEMLEY, KATE | 93-12519238 | X | 12.95 | 5329********0409 | 06561Z | 05/16/2016 |
| LEONARD, LORI | 93-654492 | X | 7.00 | 4147********1012 | 00978C | 05/16/2016 |
| LIU, JACKY | 93-1256987 | X | 19.99 | 4833********8786 | 014015 | 05/16/2016 |
| LOZANO, BRANNON | 93-745047 | X | 11.00 | 4003********5705 | 00989B | 05/16/2016 |
| MACDONALD, JERRY | 93-745008 | X | 15.00 | 4388********6694 | 00951D | 05/16/2016 |
| MACIEL-SIMMONS, ROSEMARIE | 93-1259727 | X | 9.00 | 4833********7250 | 014015 | 05/16/2016 |
| MAGDALENO, PAULA | 93-770945 | X | 38.00 | 4147********2019 | 03671D | 05/16/2016 |
| MARTINEZ, JOSEPH | 93-763674 | X | 13.00 | 5107********2019 | 404458 | 05/16/2016 |
| MCNEIL, EARLENE | 93-12511935 | X | 20.00 | 4400********8903 | 05164C | 05/16/2016 |
| MELLON, MATTHEW | 93-12511051 | X | 9.00 | 4342********4197 | 428730 | 05/16/2016 |
| MENASH, BRETT | 93-781828 | X | 14.00 | 4411********8718 | 024015 | 05/16/2016 |
| MERRILL, MATTHEW | 93-656244 | X | 10.00 | 4778********4228 | 367943 | 05/16/2016 |
| MEZA, ERIK | 93-12517719 | X | 11.00 | 4313********8797 | 02403D | 05/16/2016 |
| PSALTIS, LARRY | 93-745140 | X | 22.00 | 4400********5417 | 00757B | 05/16/2016 |
| SAGHERIAN, TINA | 93-656142 | X | 9.00 | 4833********7265 | 024015 | 05/16/2016 |
| Count | Card Type | Total |
| 1 | American Express | 13.00 |
| 18 | MasterCard | 350.83 |
| 62 | Visa | 972.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1336.72 |