| 04/15/2016 |
| 09:54:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN-HOWARD, JANELLE | 98-742288 | 2 | 19.99 | 4767********8457 | 068691 | 04/15/2016 |
| ANDERSON, BRITNIE | 98-742356 | 2 | 19.99 | 4147********9771 | 06856C | 04/15/2016 |
| ARENAS, MELISSA | 98-742563 | 2 | 19.99 | 5466********7087 | 76317P | 04/15/2016 |
| AVINA, CARLA | 98-742465 | 2 | 53.99 | 4342********6770 | 453121 | 04/15/2016 |
| BARAJAS, ALEXANDRO | 98-742526 | 2 | 14.99 | 4833********4233 | 014210 | 04/15/2016 |
| BARAJAS, JUAN | 98-739116 | 2 | 14.99 | 4833********4233 | 084210 | 04/15/2016 |
| BARBOUR, JAMES | 98-742413 | 2 | 53.99 | 5491********3751 | 01536P | 04/15/2016 |
| BARBOUR, MEGAN | 98-656511 | 2 | 48.99 | 4815********3583 | 124323 | 04/15/2016 |
| BARROS, JENNY | 98-742419 | 2 | 53.99 | 4147********8181 | 06855C | 04/15/2016 |
| BENJAMIN, NICHOLAS | 98-742279 | 2 | 14.99 | 4873********7834 | 844125 | 04/15/2016 |
| BIRRING, AMARJIT | 98-708914 | 2 | 9.99 | 3795*******1004 | 126431 | 04/15/2016 |
| BLEVINS, JAMES | 98-708732 | 2 | 8.99 | 4815********8803 | 124620 | 04/15/2016 |
| BOBADILLA, THALIA | 98-708728 | 2 | 48.99 | 5403********5371 | 094228 | 04/15/2016 |
| BOERSMA, SIETSKE | 98-742557 | 2 | 18.99 | 5403********9093 | 094228 | 04/15/2016 |
| BOUFFARD, BARBARA | 98-656520 | 2 | 48.99 | 5538********1288 | 240154 | 04/15/2016 |
| BOUFFARD, MARTIN | 98-656515 | 2 | 48.99 | 5538********1288 | 240155 | 04/15/2016 |
| BOWSER, MEGAN | 98-742580 | 2 | 19.99 | 5538********8464 | 096532 | 04/15/2016 |
| BROKER, BAILEY | 98-742483 | 2 | 58.99 | 4342********1736 | 688097 | 04/15/2016 |
| BROOKS, JUSTIN | 98-708778 | 2 | 9.99 | 4342********8367 | 423310 | 04/15/2016 |
| BROWN, BECCA | 98-735573 | 2 | 14.99 | 4342********8010 | 777193 | 04/15/2016 |
| BROWN, SANDRA | 98-709270 | 2 | 107.99 | 5466********2754 | 06870P | 04/15/2016 |
| CADELL, DEANN | 98-739162 | 2 | 79.00 | 4036********1653 | 06859A | 04/15/2016 |
| CARDENAS, PORFIRIO | 98-709271 | 2 | 9.99 | 4815********0432 | 124627 | 04/15/2016 |
| CARHART, KRISTEN | 98-709252 | 2 | 9.99 | 5538********1796 | 096544 | 04/15/2016 |
| CASTRO, DARIN | 98-709268 | 2 | 9.99 | 4636********0683 | 074108 | 04/15/2016 |
| CENDANA, SKYLER | 98-742286 | 2 | 14.99 | 4342********7941 | 778379 | 04/15/2016 |
| CHRISTIE, ERIN | 98-708867 | 2 | 9.99 | 4815********3253 | 124823 | 04/15/2016 |
| COLLINS, BRONSON | 98-742585 | 2 | 19.99 | 4815********3608 | 134220 | 04/15/2016 |
| COSSEMANS, JOSE | 98-709201 | 2 | 9.99 | 4045********4549 | 074228 | 04/15/2016 |
| CREEL, JASON | 98-738977 | 2 | 14.99 | 5403********5060 | 094228 | 04/15/2016 |
| CREEL, MEGAN | 98-738971 | 2 | 14.99 | 5403********5060 | 094228 | 04/15/2016 |
| CROSE, KARA | 98-742387 | 2 | 19.99 | 4815********8803 | 134024 | 04/15/2016 |
| DAGGETT, RYAN | 98-656517 | 2 | 48.99 | 5538********8682 | 240156 | 04/15/2016 |
| DAVIS, ERIC | 98-742290 | 2 | 19.99 | 4833********2144 | 084210 | 04/15/2016 |
| DAVIS, MICHELE | 98-739366 | 2 | 18.99 | 4833********8350 | 084210 | 04/15/2016 |
| DEBRUIN, JAYLON | 98-709289 | 2 | 48.99 | 4147********0678 | 06876C | 04/15/2016 |
| DENE, JENNIFER | 98-742467 | 2 | 122.99 | 5239********0099 | 01501B | 04/15/2016 |
| DIAZ, ELORA | 98-656601 | 2 | 39.00 | 4584********1609 | 336366 | 04/15/2016 |
| DISHMAN, BILLY | 98-742546 | 2 | 19.99 | 4342********3644 | 778388 | 04/15/2016 |
| DURRER, KELLY | 98-708891 | 2 | 8.99 | 4388********8103 | 06870C | 04/15/2016 |
| DYKZEUL, PAUL | 98-709274 | 2 | 9.99 | 4815********4443 | 134723 | 04/15/2016 |
| EARLE, BARBARA | 98-739360 | 2 | 14.99 | 4194********1623 | 027750 | 04/15/2016 |
| ENAS, DANIEL | 98-656519 | 2 | 48.99 | 4266********6441 | 06875B | 04/15/2016 |
| ENAS, JESSE | 98-742405 | 2 | 57.99 | 5403********9106 | 094229 | 04/15/2016 |
| EVANS, MATTHEW | 98-709298 | 2 | 9.99 | 6011********9653 | 01551R | 04/15/2016 |
| FARIA, NEIL | 98-739318 | 2 | 14.99 | 4342********5822 | 427444 | 04/15/2016 |
| FITCH, MICAELA | 98-709329 | 2 | 9.99 | 5480********6928 | 01521Z | 04/15/2016 |
| FREITAS, SHELLEY | 98-656521 | 2 | 48.99 | 4636********3811 | 074109 | 04/15/2016 |
| FRYDENDAL, CONSTANCE | 98-708696 | 2 | 48.99 | 4153********0712 | 074302 | 04/15/2016 |
| GALL, RYAN | 98-709273 | 2 | 8.99 | 4693********6354 | 331228 | 04/15/2016 |
| GALVAN, DONALD | 98-742550 | 2 | 18.99 | 5262********1857 | 628062 | 04/15/2016 |
| GAMBOA, PEDRO | 98-742442 | 2 | 58.99 | 4833********0355 | 094210 | 04/15/2016 |
| GANNON, JAMIE | 98-742383 | 2 | 19.99 | 4465********1375 | 015877 | 04/15/2016 |
| GARCIA, GERARDO | 98-742513 | 2 | 19.99 | 4342********7027 | 778387 | 04/15/2016 |
| GERMER, AGGIE | 98-742450 | 2 | 53.99 | 4342********5399 | 424221 | 04/15/2016 |
| GERMER, BENJAMIN | 98-742458 | 2 | 53.99 | 4342********5399 | 740939 | 04/15/2016 |
| GOEPPERT, MARK | 98-709259 | 2 | 9.99 | 4104********1024 | 639676 | 04/15/2016 |
| GONZALEZ, ALEXIS | 98-656602 | 2 | 9.99 | 4815********8341 | 134824 | 04/15/2016 |
| GONZALEZ, JOSHUA | 98-709203 | 2 | 9.99 | 5538********9460 | 240157 | 04/15/2016 |
| GONZALEZ, LUCIANO | 98-709210 | 2 | 9.99 | 4494********8568 | 502726 | 04/15/2016 |
| GRIEPP, DOUGLAS | 98-709254 | 2 | 9.99 | 4833********4069 | 094210 | 04/15/2016 |
| GUZMAN, JOSE | 98-742399 | 2 | 24.99 | 5538********2054 | 096567 | 04/15/2016 |
| HALSETH, DONALD | 98-656514 | 2 | 48.99 | 4147********5819 | 06891C | 04/15/2016 |
| HAMILTON, LORI | 98-742423 | 2 | 53.99 | 4347********9712 | 094210 | 04/15/2016 |
| HANSEN, RYAN | 98-739299 | 2 | 12.99 | 4833********8225 | 094210 | 04/15/2016 |
| HANSON, FLORENCE | 98-739296 | 2 | 14.99 | 4833********8225 | 094210 | 04/15/2016 |
| HANSON, JUSTIN | 98-709017 | 2 | 9.99 | 4833********8225 | 094210 | 04/15/2016 |
| HANSON, ZACHARY | 98-709014 | 2 | 8.99 | 4833********8225 | 094210 | 04/15/2016 |
| HARLAN, JESSICA | 98-742575 | 2 | 19.99 | 4366********4909 | 013356 | 04/15/2016 |
| HARLAN, TERI | 98-742578 | 2 | 18.99 | 4366********4909 | 011843 | 04/15/2016 |
| HARRIS, JACOB | 98-742354 | 2 | 59.99 | 4447********9122 | 015479 | 04/15/2016 |
| HARRIS, KERRY | 98-656505 | 2 | 52.99 | 4147********1473 | 015256 | 04/15/2016 |
| HARRIS, LAUREN | 98-742353 | 2 | 59.99 | 4447********9122 | 015933 | 04/15/2016 |
| HARRIS, MELODY | 98-708681 | 2 | 9.99 | 4460********6405 | 688121 | 04/15/2016 |
| HASTEN, EMILIE | 98-708677 | 2 | 48.99 | 5403********7072 | 094229 | 04/15/2016 |
| HAYES, GENEVA | 98-708911 | 2 | 9.99 | 5466********4866 | 06902Z | 04/15/2016 |
| HEISE, LINDSAY | 98-742333 | 2 | 69.00 | 4342********4722 | 779007 | 04/15/2016 |
| HERNANDEZ, ANTON | 98-735552 | 2 | 14.99 | 4833********9115 | 094210 | 04/15/2016 |
| HERNANDEZ, GUADALUPE | 98-742484 | 2 | 57.99 | 4815********3920 | 144721 | 04/15/2016 |
| HERSH, APRIL | 98-742304 | 2 | 19.99 | 4494********5611 | 569192 | 04/15/2016 |
| HOWELL, NATHAN | 98-709310 | 2 | 48.99 | 4833********4791 | 004210 | 04/15/2016 |
| ICEDO, DANIEL | 98-709266 | 2 | 9.99 | 4631********0804 | 441184 | 04/15/2016 |
| ISBELL, KENNETH | 98-742569 | 2 | 18.99 | 5403********1150 | 094230 | 04/15/2016 |
| KALMANASH, MICHAEL | 98-709161 | 2 | 9.99 | 3747*******1943 | 174118 | 04/15/2016 |
| KAUR, KOMAL | 98-709150 | 2 | 9.99 | 4815********2104 | 144829 | 04/15/2016 |
| KELLEY, LISA | 98-656555 | 2 | 9.99 | 5262********0693 | 346155 | 04/15/2016 |
| KELLY, TIM | 98-742588 | 2 | 19.99 | 4342********1501 | 426517 | 04/15/2016 |
| KOHL, SHELLEY | 98-742318 | 2 | 70.00 | 4554********0362 | 418700 | 04/15/2016 |
| KUKESH, NATALIE | 98-739109 | 2 | 14.99 | 4366********5023 | 022195 | 04/15/2016 |
| LAGIER, CALEB | 98-739114 | 2 | 14.99 | 4636********6375 | 074110 | 04/15/2016 |
| LAGIER, SHARON | 98-739115 | 2 | 14.99 | 4636********6375 | 074110 | 04/15/2016 |
| LAW, GARRETT | 98-708731 | 2 | 9.99 | 4153********3001 | 074303 | 04/15/2016 |
| LAYMAN, JESSE | 98-708897 | 2 | 9.99 | 4388********8103 | 06914C | 04/15/2016 |
| LEER, WILLIAM | 98-742361 | 2 | 5.00 | 4388********8192 | 06910C | 04/15/2016 |
| LEFEBVRE, BRETT | 98-742283 | 2 | 48.99 | 4400********8086 | 07411D | 04/15/2016 |
| LITTLE, TIANNA | 98-656529 | 2 | 48.99 | 5403********2947 | 094230 | 04/15/2016 |
| LOPEZ, ROBERTO | 98-709212 | 2 | 9.99 | 5538********9042 | 240160 | 04/15/2016 |
| LUKESH, STEVEN | 98-739112 | 2 | 13.99 | 4366********5023 | 003052 | 04/15/2016 |
| MACIAS, DAVID | 98-742478 | 2 | 48.99 | 4400********9759 | 07516D | 04/15/2016 |
| MANN, CAROL | 98-742553 | 2 | 19.99 | 4388********4900 | 06924C | 04/15/2016 |
| MEDINA, GEOVANNI | 98-708913 | 2 | 9.99 | 4833********1343 | 004210 | 04/15/2016 |
| MENDOZA, NATHAN | 98-708678 | 2 | 9.99 | 4147********7722 | 015043 | 04/15/2016 |
| MONCADA, ROSALINDA | 98-742470 | 2 | 53.99 | 4347********3725 | 004210 | 04/15/2016 |
| MORADO, REYNA | 98-742459 | 2 | 58.99 | 4342********1424 | 425766 | 04/15/2016 |
| MORAN, SHANNON | 98-742542 | 2 | 18.99 | 5403********1194 | 094230 | 04/15/2016 |
| MOROTTI, ANTHONY | 98-709334 | 2 | 9.99 | 4342********2538 | 423325 | 04/15/2016 |
| MOROTTI, SERENA | 98-709337 | 2 | 9.99 | 4342********2538 | 842239 | 04/15/2016 |
| MOUW, CRAIG | 98-742576 | 2 | 14.99 | 4418********3205 | 990069 | 04/15/2016 |
| NASCA, STEPHANIE | 98-656590 | 2 | 8.99 | 4636********3267 | 074110 | 04/15/2016 |
| NAVARRO, ALANA | 98-709304 | 2 | 9.99 | 4815********7525 | 154329 | 04/15/2016 |
| NEELEY, AMANDA | 98-656512 | 2 | 48.99 | 5538********1074 | 240159 | 04/15/2016 |
| NICHELSON, DONALD | 98-709279 | 2 | 9.99 | 5538********2685 | 096613 | 04/15/2016 |
| NOLASCO, LUIS | 98-742466 | 2 | 112.95 | 4342********6770 | 425237 | 04/15/2016 |
| NUTT, JAKE | 98-709300 | 2 | 8.99 | 5538********2419 | 240161 | 04/15/2016 |
| OCHOADECARDENAS, ANA ROSA | 98-742390 | 2 | 19.99 | 4815********0432 | 154922 | 04/15/2016 |
| ORTIZ, EMILIO | 98-709001 | 2 | 9.99 | 4631********4381 | 431769 | 04/15/2016 |
| OSBORNE, SHAUGHN | 98-709305 | 2 | 48.99 | 4815********7775 | 164121 | 04/15/2016 |
| OSBORNE, SHAWN | 98-708717 | 2 | 47.99 | 4815********7775 | 154725 | 04/15/2016 |
| PARRA, JASMINE | 98-656522 | 2 | 48.99 | 4342********2158 | 424250 | 04/15/2016 |
| PAYAN, EMILY | 98-742446 | 2 | 39.00 | 4631********0893 | 431770 | 04/15/2016 |
| PERKINS, MARCIA | 98-735500 | 2 | 68.99 | 3772*******4009 | 176130 | 04/15/2016 |
| PERKINS, MEREDITH | 98-735513 | 2 | 18.99 | 3772*******4009 | 145477 | 04/15/2016 |
| PERRY, AUSTIN | 98-656552 | 2 | 9.99 | 5175********3833 | 164120 | 04/15/2016 |
| PODESTO, CHARLES | 98-709330 | 2 | 8.99 | 5403********3096 | 094231 | 04/15/2016 |
| PODESTO, CHERYL | 98-709249 | 2 | 9.99 | 5403********3096 | 094231 | 04/15/2016 |
| POWERS, ROBERT | 98-709269 | 2 | 9.99 | 4342********4549 | 844168 | 04/15/2016 |
| RAY, MACKENZI | 98-656605 | 2 | 9.99 | 5403********6713 | 094231 | 04/15/2016 |
| REICH, DONNA | 98-742257 | 2 | 59.00 | 4266********5064 | 06937B | 04/15/2016 |
| RIBEIRO, DAWN | 98-DRIBEIRO | 2 | 15.00 | 4554********6644 | 418701 | 04/15/2016 |
| RIVERA JR, DANIEL | 98-709257 | 2 | 9.99 | 4347********1148 | 014210 | 04/15/2016 |
| ROBIN, WILSON | 98-742504 | 2 | 19.99 | 4477********4622 | 074133 | 04/15/2016 |
| RODRIGUEZ, JANET | 98-742566 | 2 | 19.99 | 4636********8535 | 074111 | 04/15/2016 |
| RODRIGUEZ, JOSE | 98-709157 | 2 | 9.99 | 4342********5764 | 258090 | 04/15/2016 |
| RODRIGUEZ, JUAN | 98-656527 | 2 | 48.99 | 4342********5701 | 285732 | 04/15/2016 |
| RODRIGUEZ, MARITZA | 98-742480 | 2 | 58.99 | 4815********3920 | 164525 | 04/15/2016 |
| RODRIGUEZ, MISAEL | 98-709311 | 2 | 8.99 | 5243********6386 | 01505B | 04/15/2016 |
| RODRIGUEZ, NOEMI | 98-709154 | 2 | 9.99 | 4342********5764 | 427464 | 04/15/2016 |
| SALISBURY, DANI | 98-742424 | 2 | 58.99 | 4347********5248 | 014210 | 04/15/2016 |
| SANDHU, PRAJEET | 98-742472 | 2 | 48.99 | 5287********6692 | 357553 | 04/15/2016 |
| SCHROEDER, ANDREW | 98-709291 | 2 | 9.99 | 4400********3473 | 07224A | 04/15/2016 |
| SCHWERTFEGER, ADAM | 98-708724 | 2 | 9.99 | 5403********9438 | 094231 | 04/15/2016 |
| SCOTT, HEIDI | 98-708680 | 2 | 9.99 | 4636********2009 | 074111 | 04/15/2016 |
| SCROSATI, STEVEN | 98-708708 | 2 | 48.99 | 4347********3336 | 014210 | 04/15/2016 |
| SHANNON, COOK | 98-742393 | 2 | 19.99 | 4411********7506 | 014210 | 04/15/2016 |
| SHEA, JOHANA | 98-735532 | 2 | 18.99 | 4636********9818 | 028027 | 04/15/2016 |
| SHOWEN, CHRISTOPHER | 98-742558 | 2 | 19.99 | 5403********9093 | 094231 | 04/15/2016 |
| SIMON, CARMEN | 98-709295 | 2 | 8.99 | 4636********4744 | 074111 | 04/15/2016 |
| SIMON, MARLON | 98-656596 | 2 | 118.98 | 4636********4744 | 074111 | 04/15/2016 |
| SINGH, BACHITTAR | 98-709255 | 2 | 23.98 | 4447********0992 | 015646 | 04/15/2016 |
| SKUJINS, JOCELYN | 98-656589 | 2 | 8.99 | 4266********5109 | 06953B | 04/15/2016 |
| SODHI, TICIA | 98-742430 | 2 | 53.99 | 4147********0284 | 06952C | 04/15/2016 |
| SPYKSMA, GLENN | 98-742439 | 2 | 14.99 | 4465********8913 | 015426 | 04/15/2016 |
| SPYKSMA, NATASHA | 98-709250 | 2 | 9.99 | 4147********4320 | 06955C | 04/15/2016 |
| STITES, TAMI | 98-742453 | 2 | 57.99 | 4282********3236 | 014210 | 04/15/2016 |
| STUART, ERIN | 98-742509 | 2 | 19.99 | 4833********1570 | 014210 | 04/15/2016 |
| SWANSON, NATALIE | 98-656506 | 2 | 53.99 | 4676********5969 | 001436 | 04/15/2016 |
| SWEET, BARRON | 98-742302 | 2 | 19.99 | 4342********4332 | 285740 | 04/15/2016 |
| TAYLOR, LEANNE | 98-656593 | 2 | 9.99 | 5538********7462 | 240163 | 04/15/2016 |
| TEIXEIRA, DAYLENE | 98-742471 | 2 | 52.99 | 4147********3022 | 06955D | 04/15/2016 |
| TORRES, ALEXIS | 98-709336 | 2 | 9.99 | 4707********0024 | 094235 | 04/15/2016 |
| TROESCH, ERIC | 98-742443 | 2 | 48.99 | 4833********5683 | 014210 | 04/15/2016 |
| VAN GRONINGEN, DENISE | 98-708946 | 2 | 9.99 | 5403********9366 | 094232 | 04/15/2016 |
| VANVUREN, DECKLAN | 98-709294 | 2 | 9.99 | 5403********5723 | 094231 | 04/15/2016 |
| VECELLIO, GINO | 98-709292 | 2 | 9.99 | 4465********8567 | 015442 | 04/15/2016 |
| VICTOR, ANTHONY | 98-709258 | 2 | 9.99 | 4833********5706 | 024210 | 04/15/2016 |
| VILLALOBOS, MARIANO | 98-742407 | 2 | 53.99 | 4342********7083 | 412382 | 04/15/2016 |
| VIZCAINO, DANA | 98-766180 | 2 | 23.99 | 4833********7073 | 024210 | 04/15/2016 |
| VIZCARRA, DRAKE | 98-709321 | 2 | 9.99 | 5538********3142 | 240164 | 04/15/2016 |
| VOSBEIN, CYNTHIA | 98-742350 | 2 | 14.99 | 4147********8560 | 06967C | 04/15/2016 |
| VOSBEIN, JOHN | 98-742412 | 2 | 13.99 | 4147********8560 | 06966C | 04/15/2016 |
| WALLIS, CHRISTINE | 98-742482 | 2 | 53.99 | 5466********4435 | 79264P | 04/15/2016 |
| WEISS, DEBRA | 98-742344 | 2 | 19.99 | 5178********0993 | 06974B | 04/15/2016 |
| WHITLEY, SETH | 98-497363 | 2 | 9.99 | 4388********8071 | 06970D | 04/15/2016 |
| WILSON, BRIAN | 98-708876 | 2 | 9.99 | 4636********9415 | 028028 | 04/15/2016 |
| WOLTERSTORFF, DANAE | 98-656526 | 2 | 47.99 | 4266********2943 | 06977B | 04/15/2016 |
| YAGER, SARAH | 98-742567 | 2 | 19.99 | 5262********1857 | 367005 | 04/15/2016 |
| YANES DE MEDINA, MA LLANET | 98-742452 | 2 | 58.99 | 4833********1343 | 024210 | 04/15/2016 |
| ZUNIGA, MARIAH | 98-742477 | 2 | 63.99 | 4815********6625 | 174925 | 04/15/2016 |
| Count | Card Type | Total |
| 4 | American Express | 107.96 |
| 43 | MasterCard | 1196.57 |
| 130 | Visa | 3767.72 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 5082.24 |