| 01/04/2016 |
| 14:13:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACURERO PADRON, CRISSELL | C3-11650 | 1 | 30.81 | 5178********7223 | 01961B | 01/02/2016 |
| ASHWORTH, CHRIS | C3-02006 | 1 | 30.81 | 4868********6702 | 293806 | 01/02/2016 |
| BARTOLOMEW, BART | C3-11746 | 1 | 30.81 | 4411********7399 | 002710 | 01/02/2016 |
| BATSON, CHARLES | C3-11147 | 1 | 72.25 | 4342********6926 | 292901 | 01/02/2016 |
| BIRCHER, WILLIAM | C3-11836 | 1 | 61.63 | 5465********5266 | H98961 | 01/02/2016 |
| BOATRIGHT, COURTNEY | C3-11422 | 1 | 30.81 | 4000********3963 | 781866 | 01/02/2016 |
| BROWN, KASEY | C3-11799 | 1 | 52.06 | 4000********9469 | 143239 | 01/02/2016 |
| CAGE, JAKE | C3-10876 | 1 | 41.44 | 5103********4621 | 749038 | 01/02/2016 |
| CONGER, BOB | C3-10940 | 1 | 41.44 | 4313********6781 | 04101C | 01/02/2016 |
| CORRELL, DJ | C3-11745 | 1 | 30.81 | 4032********1800 | 198024 | 01/02/2016 |
| COUCH, LAURA | C3-11798 | 1 | 30.81 | 4342********9826 | 121037 | 01/02/2016 |
| CRUSON, PHILLIP | C3-11922 | 1 | 41.44 | 4342********9396 | 096705 | 01/02/2016 |
| CUELLAR, ARMANDO | C3-11041 | 1 | 41.44 | 4411********3656 | 012710 | 01/02/2016 |
| DAVIS, GARY | C3-11968 | 1 | 30.81 | 4855********1476 | 198000 | 01/02/2016 |
| DAWSON, JOSHUA | C3-11658 | 1 | 30.81 | 4342********0115 | 002946 | 01/02/2016 |
| DEHAAS, AUSTIN | C3-11564 | 1 | 39.24 | 4229********7046 | 306462 | 01/02/2016 |
| DUNKIN, JEFF | C3-11737 | 1 | 41.44 | 4342********1533 | 097301 | 01/02/2016 |
| FOSTER, SEAN | C3-10173 | 1 | 41.44 | 4323********3501 | 290944 | 01/02/2016 |
| FOULDS, RHONDA | C3-10911 | 1 | 41.44 | 3717*******1004 | 101148 | 01/02/2016 |
| GALAN, KRISTINE | C3-11901 | 1 | 41.44 | 5453********3962 | 053429 | 01/02/2016 |
| GALVAN, HECTOR | C3-11960 | 1 | 78.63 | 4342********6898 | 096704 | 01/02/2016 |
| GARCIA, JOSE | C3-11997 | 1 | 30.81 | 4610********6656 | 012710 | 01/02/2016 |
| GARCIA, REUBEN | C3-11388 | 1 | 76.50 | 5103********0856 | 749039 | 01/02/2016 |
| GASTON, ERIN | C3-11510 | 1 | 72.25 | 4688********8839 | 198013 | 01/02/2016 |
| GEHRER, SUSAN | C3-10061 | 1 | 61.63 | 5106********6913 | 198020 | 01/02/2016 |
| GIRNAS, CHRISTOPHER | C3-10793 | 1 | 30.81 | 5275********9223 | 102176 | 01/02/2016 |
| GOMEZ, DIANA | C3-11057 | 1 | 30.81 | 4342********4142 | 097302 | 01/02/2016 |
| HARWELL, REBECCA | C3-11514 | 1 | 61.63 | 5466********7571 | 270738 | 01/02/2016 |
| HEFFINGTON, LUTHER SHAYNE | C3-11669 | 1 | 61.63 | 5269********2630 | 278987 | 01/02/2016 |
| HICE, ALEXANDER | C3-11305 | 1 | 30.81 | 5275********4041 | 102470 | 01/02/2016 |
| HINOJISA, CYNTHIA | C3-10397 | 1 | 30.81 | 4356********5864 | 102572 | 01/02/2016 |
| JONES, KAREN | C3-10082 | 1 | 30.81 | 4147********8922 | 01940C | 01/02/2016 |
| JUDGE, BRAD | C3-11357 | 1 | 125.38 | 4357********2501 | 742386 | 01/02/2016 |
| KEMP, YARI | C3-11525 | 1 | 30.81 | 5438********4739 | H95882 | 01/02/2016 |
| KIRBY, SHENA | C3-10729 | 1 | 72.25 | 4342********5503 | 098174 | 01/02/2016 |
| KNAUST, MISTY | C3-11644 | 1 | 30.81 | 4744********8249 | 102575 | 01/02/2016 |
| LEWIS, CODY | C3-11763 | 1 | 41.44 | 4610********5704 | 012710 | 01/02/2016 |
| MAHAN, COLT | C3-11334 | 1 | 41.44 | 4465********0895 | 002018 | 01/02/2016 |
| MALONE, ROOSEVELT | C3-11195 | 1 | 30.81 | 4610********1776 | 012710 | 01/02/2016 |
| MARTIN, CRISTEN | C3-11275 | 1 | 41.44 | 4342********9002 | 002037 | 01/02/2016 |
| MARYOTT, JORDAN | C3-11939 | 1 | 30.81 | 4422********2892 | 092626 | 01/02/2016 |
| MAXWELL, JEREMY | C3-10601 | 1 | 30.81 | 4342********4460 | 380762 | 01/02/2016 |
| MCCARTY, TIMOTHY | C3-10915 | 1 | 77.56 | 4342********6844 | 001739 | 01/02/2016 |
| MCDERMOTT, CAROL | C3-11915 | 1 | 41.44 | 4342********6973 | 452612 | 01/02/2016 |
| MCGREGOR, LINDSEY | C3-10380 | 1 | 61.63 | 4003********2590 | 01969B | 01/02/2016 |
| MECHELL, SHANNON | C3-10418 | 1 | 61.63 | 4610********7247 | 012710 | 01/02/2016 |
| MERCHANT, JOEL | C3-10150 | 1 | 61.63 | 5162********8411 | 198085 | 01/02/2016 |
| MIGHT, CHANSE | C3-11843 | 1 | 41.44 | 5162********0575 | 198106 | 01/02/2016 |
| MOORE, DANA | C3-10602 | 1 | 41.44 | 5289********9001 | 198100 | 01/02/2016 |
| MORGAN, KARAH | C3-11888 | 1 | 41.44 | 4342********5079 | 475863 | 01/02/2016 |
| MYERS, MISSY | C3-10506 | 1 | 41.44 | 4342********0736 | 950919 | 01/02/2016 |
| PERRY, RANGER | C3-11860 | 1 | 30.81 | 4610********7069 | 012710 | 01/02/2016 |
| POTTER, CHISA | C3-11998 | 1 | 30.81 | 4736********0197 | 087760 | 01/02/2016 |
| PRINCE, JOANN | C3-11845 | 1 | 30.81 | 4342********2917 | 001741 | 01/02/2016 |
| PYLE, MATT | C3-11883 | 1 | 30.81 | 4610********6551 | 022710 | 01/02/2016 |
| RODRIGUEZ, KENNY | C3-11297 | 1 | 72.25 | 5178********5278 | 01987Z | 01/02/2016 |
| RUTKOWSKI, KEVIN | C3-11744 | 1 | 30.81 | 4610********5072 | 012710 | 01/02/2016 |
| SALINAS, RUMALDO | C3-11411 | 1 | 30.81 | 5178********8668 | 01986Z | 01/02/2016 |
| SANTANA, LINDA | C3-10285 | 1 | 41.44 | 4631********1895 | 742389 | 01/02/2016 |
| SHIRLEY, DEREK | C3-11983 | 1 | 30.81 | 4342********0160 | 097308 | 01/02/2016 |
| SMITH, JORDAN | C3-11792 | 1 | 41.44 | 4300********1058 | 002474 | 01/02/2016 |
| SMITH, PAULA | C3-11575 | 1 | 30.81 | 5453********3129 | 053446 | 01/02/2016 |
| SMITH, SONYA | C3-10428 | 1 | 94.56 | 5178********1920 | 01986B | 01/02/2016 |
| SOTO, DENISE | C3-11037 | 1 | 30.81 | 4488********2237 | 092732 | 01/02/2016 |
| STOLL, RHONDA | C3-10051 | 1 | 30.81 | 4470********5944 | 002477 | 01/02/2016 |
| STONE, PATRICIA | C3-11654 | 1 | 62.69 | 4229********5684 | 283727 | 01/02/2016 |
| STOVER, NEAL | C3-11180 | 1 | 72.25 | 3767*******2004 | 140926 | 01/02/2016 |
| TABOR, BOBBY | C3-10296 | 1 | 30.81 | 4744********0782 | 112375 | 01/02/2016 |
| TAFT, CHASE | C3-11877 | 1 | 41.44 | 4300********6258 | 002467 | 01/02/2016 |
| TALKINGTON, JOHN | C3-10340 | 1 | 30.81 | 5109********6223 | H95867 | 01/02/2016 |
| TODD, STEVEN | C3-10208 | 1 | 61.63 | 4610********6220 | 022710 | 01/02/2016 |
| TUTLE, JEREMY | C3-11791 | 1 | 41.44 | 4147********4204 | 01975D | 01/02/2016 |
| UNATE, JESSE | C3-04798 | 1 | 41.44 | 4640********1016 | 01972C | 01/02/2016 |
| VOIGT, CLAUDIA | C3-11816 | 1 | 30.81 | 4631********1127 | 742391 | 01/02/2016 |
| WESSELS, DEREK | C3-11155 | 1 | 61.63 | 4342********3038 | 913621 | 01/02/2016 |
| WHITTEN, ALISHA | C3-11381 | 1 | 41.44 | 4744********8375 | 112575 | 01/02/2016 |
| WRIGHT, JAYLENE | C3-11753 | 1 | 77.56 | 5109********0885 | H00549 | 01/02/2016 |
| WYRICK, HEATHER | C3-10323 | 1 | 30.81 | 4342********9200 | 121045 | 01/02/2016 |
| Count | Card Type | Total |
| 2 | American Express | 113.69 |
| 20 | MasterCard | 1010.45 |
| 56 | Visa | 2404.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3528.51 |