| 05/16/2016 |
| 14:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS, MELISSA | 98-742563 | X | 58.99 | 5466********7087 | 35716P | 05/16/2016 |
| AVINA, CARLA | 98-742465 | X | 14.99 | 4342********6770 | 232502 | 05/16/2016 |
| BARAJAS, ALEXANDRO | 98-742526 | X | 14.99 | 4833********4233 | 094015 | 05/16/2016 |
| BARBOUR, JAMES | 98-742413 | X | 14.99 | 5491********3751 | 01623P | 05/16/2016 |
| BARBOUR, MEGAN | 98-656511 | X | 9.99 | 4815********3583 | 104309 | 05/16/2016 |
| BARRAGAN, CHRISTINA | 98-742684 | X | 19.99 | 4833********7367 | 094015 | 05/16/2016 |
| BARROS, JENNY | 98-742419 | X | 14.99 | 4147********8181 | 01483C | 05/16/2016 |
| BLEVINS, JAMES | 98-708732 | X | 8.99 | 4815********8803 | 104600 | 05/16/2016 |
| BOERSMA, SIETSKE | 98-742557 | X | 57.99 | 5403********9093 | 144049 | 05/16/2016 |
| BOLANDER, SARAH | 98-742587 | X | 58.99 | 4475********9819 | 006467 | 05/16/2016 |
| BOUFFARD, BARBARA | 98-656520 | X | 9.99 | 5538********1288 | 213096 | 05/16/2016 |
| BOUFFARD, MARTIN | 98-656515 | X | 9.99 | 5538********1288 | 213097 | 05/16/2016 |
| BROKER, BAILEY | 98-742483 | X | 19.99 | 4342********1736 | 388772 | 05/16/2016 |
| BROOKS, JUSTIN | 98-708778 | X | 9.99 | 4342********8367 | 403724 | 05/16/2016 |
| BROWN, BECCA | 98-735573 | X | 14.99 | 4342********8010 | 600980 | 05/16/2016 |
| BROWN, SANDRA | 98-709270 | X | 68.99 | 5466********2754 | 01559P | 05/16/2016 |
| CADELL, DEANN | 98-739162 | X | 79.00 | 4036********1653 | 01509A | 05/16/2016 |
| CARDENAS, PORFIRIO | 98-709271 | X | 9.99 | 4815********0432 | 114804 | 05/16/2016 |
| CARHART, KRISTEN | 98-709252 | X | 9.99 | 5538********1796 | 007079 | 05/16/2016 |
| CASTRO, DARIN | 98-709268 | X | 9.99 | 4636********0683 | 023911 | 05/16/2016 |
| CENDANA, SKYLER | 98-742286 | X | 14.99 | 4342********7941 | 779391 | 05/16/2016 |
| CHRISTIE, ERIN | 98-708867 | X | 9.99 | 4815********3253 | 124203 | 05/16/2016 |
| COLLINS, BRONSON | 98-742585 | X | 58.99 | 4815********3608 | 124207 | 05/16/2016 |
| COSSEMANS, JOSE | 98-709201 | X | 9.99 | 4045********4549 | 024050 | 05/16/2016 |
| CREEL, JASON | 98-738977 | X | 14.99 | 5403********5060 | 144050 | 05/16/2016 |
| CREEL, MEGAN | 98-738971 | X | 14.99 | 5403********5060 | 144050 | 05/16/2016 |
| CUTINO, JOSEPH | 98-742517 | X | 57.99 | 4833********1570 | 014015 | 05/16/2016 |
| DAGGETT, RYAN | 98-656517 | X | 9.99 | 5538********8682 | 213099 | 05/16/2016 |
| DAVIS, ERIC | 98-742290 | X | 19.99 | 4833********2144 | 014015 | 05/16/2016 |
| DAVIS, MICHELE | 98-739366 | X | 18.99 | 4833********8350 | 014015 | 05/16/2016 |
| DEBRUIN, JAYLON | 98-709289 | X | 9.99 | 4147********0678 | 01536C | 05/16/2016 |
| DENE, JENNIFER | 98-742467 | X | 83.99 | 5239********0099 | 01652B | 05/16/2016 |
| DYKZEUL, PAUL | 98-709274 | X | 9.99 | 4815********4443 | 134507 | 05/16/2016 |
| ENAS, JESSE | 98-742405 | X | 18.99 | 5403********9106 | 144051 | 05/16/2016 |
| EVANS, MATTHEW | 98-709298 | X | 9.99 | 6011********9653 | 01675R | 05/16/2016 |
| FARIA, NEIL | 98-739318 | X | 14.99 | 4342********5822 | 232573 | 05/16/2016 |
| FITCH, MICAELA | 98-709329 | X | 9.99 | 5480********6928 | 01611Z | 05/16/2016 |
| FREITAS, SHELLEY | 98-656521 | X | 9.99 | 4636********3811 | 023912 | 05/16/2016 |
| GALARSA, LISA | 98-742687 | X | 19.99 | 4815********4910 | 144206 | 05/16/2016 |
| GALARSA, SHARON | 98-742565 | X | 79.00 | 4815********5417 | 144203 | 05/16/2016 |
| GALL, RYAN | 98-709273 | X | 8.99 | 4693********6354 | 287393 | 05/16/2016 |
| GALVAN, DONALD | 98-742550 | X | 57.99 | 5262********1857 | 417169 | 05/16/2016 |
| GERMER, BENJAMIN | 98-742458 | X | 14.99 | 4342********5399 | 753747 | 05/16/2016 |
| GONZALEZ, ALEXIS | 98-656602 | X | 48.99 | 4815********8341 | 144507 | 05/16/2016 |
| GONZALEZ, JOSHUA | 98-709203 | X | 9.99 | 5538********9460 | 213100 | 05/16/2016 |
| HANSEN, RYAN | 98-739299 | X | 12.99 | 4833********8225 | 024015 | 05/16/2016 |
| HANSON, FLORENCE | 98-739296 | X | 14.99 | 4833********8225 | 024015 | 05/16/2016 |
| HANSON, ZACHARY | 98-709014 | X | 8.99 | 4833********8225 | 024015 | 05/16/2016 |
| HARLAN, TERI | 98-742578 | X | 39.00 | 4366********4909 | 016803 | 05/16/2016 |
| HARRIS, JACOB | 98-742354 | X | 59.99 | 4447********9122 | 016188 | 05/16/2016 |
| HARRIS, LAUREN | 98-742353 | X | 59.99 | 4447********9122 | 016204 | 05/16/2016 |
| HASTEN, EMILIE | 98-708677 | X | 9.99 | 5403********7072 | 144052 | 05/16/2016 |
| HAYES, GENEVA | 98-708911 | X | 9.99 | 5466********4866 | 01627Z | 05/16/2016 |
| HERNANDEZ, ANTON | 98-735552 | X | 14.99 | 4833********9115 | 024015 | 05/16/2016 |
| HERNANDEZ, GUADALUPE | 98-742484 | X | 1.00 | 4815********3920 | 154608 | 05/16/2016 |
| HORWOOD, MICHAEL | 98-656573 | X | 9.99 | 4815********0754 | 154704 | 05/16/2016 |
| HUTTON, JOHN | 98-656577 | X | 9.99 | 5403********2173 | 144052 | 05/16/2016 |
| ICEDO, DANIEL | 98-709266 | X | 9.99 | 4631********0804 | 942785 | 05/16/2016 |
| ISBELL, KENNETH | 98-742569 | X | 57.99 | 5403********1150 | 144052 | 05/16/2016 |
| KALMANASH, MICHAEL | 98-709161 | X | 9.99 | 3747*******1943 | 412120 | 05/16/2016 |
| KAUR, KOMAL | 98-709150 | X | 9.99 | 4815********2104 | 154907 | 05/16/2016 |
| KELLEY, LISA | 98-656555 | X | 48.99 | 5262********0693 | 261375 | 05/16/2016 |
| KOHL, SHELLEY | 98-742318 | X | 70.00 | 4554********0362 | 453165 | 05/16/2016 |
| KUKESH, NATALIE | 98-739109 | X | 14.99 | 4366********5023 | 010653 | 05/16/2016 |
| LAGIER, CALEB | 98-739114 | X | 14.99 | 4636********8388 | 023913 | 05/16/2016 |
| LITTLE, TIANNA | 98-656529 | X | 9.99 | 5403********2947 | 144053 | 05/16/2016 |
| LOPEZ, ROBERTO | 98-709212 | X | 9.99 | 5538********9042 | 213102 | 05/16/2016 |
| LOZANO, RAMON | 98-742519 | X | 19.99 | 4342********6119 | 753765 | 05/16/2016 |
| LUJANO, DIANA | 98-742434 | X | 19.99 | 4342********7362 | 401851 | 05/16/2016 |
| MACIAS, DAVID | 98-742478 | X | 9.99 | 4400********9759 | 02566D | 05/16/2016 |
| MARON, KATELYN | 98-742530 | X | 58.99 | 5403********1194 | 144053 | 05/16/2016 |
| MENDOZA, NATHAN | 98-708678 | X | 9.99 | 4147********7722 | 016367 | 05/16/2016 |
| MEYERS, GARY | 98-742371 | X | 19.99 | 3795*******2002 | 109111 | 05/16/2016 |
| MOOTZ, COREY | 98-742277 | X | 14.99 | 4833********3048 | 044015 | 05/16/2016 |
| MORADO, REYNA | 98-742459 | X | 19.99 | 4342********1424 | 400002 | 05/16/2016 |
| MORAN, SHANNON | 98-742542 | X | 57.99 | 5403********1194 | 144054 | 05/16/2016 |
| MOUW, CRAIG | 98-742576 | X | 53.99 | 4418********3205 | 548411 | 05/16/2016 |
| NASCA, STEPHANIE | 98-656590 | X | 47.99 | 4636********3267 | 023914 | 05/16/2016 |
| NAVARRO, ALANA | 98-709304 | X | 9.99 | 4815********7525 | 174901 | 05/16/2016 |
| NICHELSON, DONALD | 98-709279 | X | 9.99 | 5538********2685 | 007201 | 05/16/2016 |
| NOLASCO, LUIS | 98-742466 | X | 13.99 | 4342********6770 | 324276 | 05/16/2016 |
| OCHOADECARDENAS, ANA ROSA | 98-742390 | X | 19.99 | 4815********0432 | 184006 | 05/16/2016 |
| ORTIZ, EMILIO | 98-709001 | X | 9.99 | 4631********4381 | 942811 | 05/16/2016 |
| OSBORNE, SHAUGHN | 98-709305 | X | 9.99 | 4815********7775 | 174908 | 05/16/2016 |
| OSBORNE, SHAWN | 98-708717 | X | 8.99 | 4815********7775 | 184103 | 05/16/2016 |
| PERKINS, DREW | 98-735519 | X | 79.99 | 5403********0687 | 144054 | 05/16/2016 |
| PIZANO, IGNACIO | 98-742351 | X | 19.99 | 4494********7218 | 760808 | 05/16/2016 |
| PLATA, EDWIN | 98-742686 | X | 19.99 | 4342********6026 | 388066 | 05/16/2016 |
| RAY, MACKENZI | 98-656605 | X | 48.99 | 5403********6713 | 144054 | 05/16/2016 |
| RIVERA JR, DANIEL | 98-709257 | X | 9.99 | 4347********1148 | 044015 | 05/16/2016 |
| RODRIGUEZ, JANET | 98-742566 | X | 58.99 | 4636********8535 | 023915 | 05/16/2016 |
| RODRIGUEZ, JOSE | 98-709157 | X | 9.99 | 4342********5764 | 401870 | 05/16/2016 |
| RODRIGUEZ, MISAEL | 98-709311 | X | 8.99 | 5243********6386 | 01661B | 05/16/2016 |
| RODRIGUEZ, NOEMI | 98-709154 | X | 9.99 | 4342********5764 | 403831 | 05/16/2016 |
| ROLAND, KAITLIN | 98-656570 | X | 9.99 | 4347********9905 | 054015 | 05/16/2016 |
| RUBALCAVA, JASON | 98-742690 | X | 19.99 | 5178********4789 | 01705Z | 05/16/2016 |
| SALISBURY, DANI | 98-742424 | X | 19.99 | 4347********5248 | 054015 | 05/16/2016 |
| SARABIA, JUAN | 98-742678 | X | 19.99 | 4342********0325 | 388074 | 05/16/2016 |
| SAUCEDO, CHRISTOPHER | 98-742559 | X | 58.98 | 4342********0230 | 601571 | 05/16/2016 |
| SCHROEDER, ANDREW | 98-709291 | X | 9.99 | 4400********3473 | 02087A | 05/16/2016 |
| SCHUILING, ELIZABETH | 98-739075 | X | 14.99 | 4417********6251 | 01668B | 05/16/2016 |
| SCHWERTFEGER, ADAM | 98-708724 | X | 9.99 | 5403********9438 | 144055 | 05/16/2016 |
| SCOTT, HEIDI | 98-708680 | X | 9.99 | 4636********2009 | 023916 | 05/16/2016 |
| SCROSATI, STEVEN | 98-708708 | X | 9.99 | 4347********3336 | 054015 | 05/16/2016 |
| SHEA, JOHANA | 98-735532 | X | 18.99 | 4636********9818 | 045690 | 05/16/2016 |
| SIMON, MARLON | 98-656596 | X | 48.99 | 4636********4744 | 023916 | 05/16/2016 |
| SINGH, BACHITTAR | 98-709255 | X | 9.99 | 4447********0992 | 016836 | 05/16/2016 |
| SKUJINS, JOCELYN | 98-656589 | X | 47.99 | 4266********5109 | 01688B | 05/16/2016 |
| SODHI, TICIA | 98-742430 | X | 14.99 | 4147********0284 | 01684C | 05/16/2016 |
| SPYKSMA, GLENN | 98-742439 | X | 14.99 | 4465********8913 | 016055 | 05/16/2016 |
| STITES, TAMI | 98-742453 | X | 18.99 | 4282********3236 | 064015 | 05/16/2016 |
| STUART, ERIN | 98-742509 | X | 58.99 | 4833********1570 | 064015 | 05/16/2016 |
| SWEET, BARRON | 98-742302 | X | 19.99 | 4342********4332 | 753793 | 05/16/2016 |
| TEIXEIRA, DAYLENE | 98-742471 | X | 13.99 | 4147********3022 | 01691D | 05/16/2016 |
| TORRES, ALEXIS | 98-709336 | X | 9.99 | 4707********0024 | 044059 | 05/16/2016 |
| TROESCH, ERIC | 98-742443 | X | 9.99 | 4833********5683 | 064015 | 05/16/2016 |
| VAN GRONINGEN, DENISE | 98-708946 | X | 9.99 | 5403********9366 | 144056 | 05/16/2016 |
| VANVUREN, DECKLAN | 98-709294 | X | 9.99 | 5403********5723 | 144056 | 05/16/2016 |
| VECELLIO, GINO | 98-709292 | X | 9.99 | 4465********8567 | 016655 | 05/16/2016 |
| VICTOR, ANTHONY | 98-709258 | X | 9.99 | 4833********5706 | 064015 | 05/16/2016 |
| VILLALOBOS, MARIANO | 98-742407 | X | 14.99 | 4342********7083 | 654956 | 05/16/2016 |
| VIZCAINO, DANA | 98-766180 | X | 23.99 | 4833********7073 | 064015 | 05/16/2016 |
| VOSBEIN, CYNTHIA | 98-742350 | X | 14.99 | 4147********8560 | 01706C | 05/16/2016 |
| VOSBEIN, JOHN | 98-742412 | X | 13.99 | 4147********8560 | 01709C | 05/16/2016 |
| WHITLEY, SETH | 98-497363 | X | 9.99 | 4388********8071 | 01710D | 05/16/2016 |
| WILSON, BRIAN | 98-708876 | X | 9.99 | 4636********9415 | 045691 | 05/16/2016 |
| YANES DE MEDINA, MA LLANET | 98-742452 | X | 19.99 | 4833********1343 | 074015 | 05/16/2016 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 32 | MasterCard | 923.68 |
| 92 | Visa | 2005.12 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 2968.77 |