| 01/05/2016 |
| 09:29:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, LESLIE | F2-6262 | 1 | 45.00 | 4475********8188 | 058794 | 01/05/16 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 151259 | 01/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 05799B | 01/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005456 | 01/05/16 |
| ARRINGTON, STEVEN | F2-1507 | 1 | 35.00 | 5128********2502 | 659255 | 01/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4833********3564 | 071510 | 01/05/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********1388 | 151553 | 01/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005242 | 01/05/16 |
| BATCH, JOHN | F2-4650 | 1 | 19.00 | 4815********0170 | 151651 | 01/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 855357 | 01/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 917519 | 01/05/16 |
| BICKLEY, ROSEMARY | F2-2150 | 1 | 19.00 | 4420********8450 | 381505 | 01/05/16 |
| BLACK, ADAM | F2-3045 | 1 | 35.00 | 4342********6822 | 487682 | 01/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 79.00 | 4815********9277 | 151851 | 01/05/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********1202 | 091527 | 01/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5466********8390 | 07038Z | 01/05/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********1905 | 061510 | 01/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 071510 | 01/05/16 |
| COFFMAN, EMILY | F2-1833 | 1 | 19.00 | 4342********3120 | 635393 | 01/05/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********3329 | 061510 | 01/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00566R | 01/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 161457 | 01/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 05833C | 01/05/16 |
| DICKSON, ZACHARY | F2-3328 | 1 | 35.00 | 5332********4130 | H1F0LS | 01/05/16 |
| DUENAS, DANIEL | F2-1660 | 1 | 35.00 | 4833********4161 | 071510 | 01/05/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 35.00 | 5178********4443 | 05841B | 01/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 006321 | 01/05/16 |
| FLOCEHINI, TANZIE | F2-6304 | 1 | 35.00 | 5178********8339 | 05862Z | 01/05/16 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 005654 | 01/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 161555 | 01/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 919109 | 01/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 75417B | 01/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 05879D | 01/05/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 381507 | 01/05/16 |
| GUIZAR, ASHLEY | F2-3727 | 1 | 20.00 | 4815********6277 | 161659 | 01/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 979487 | 01/05/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 161851 | 01/05/16 |
| HEENAN, TOM | F2-2567 | 1 | 29.00 | 3717*******1008 | 186344 | 01/05/16 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 990990 | 01/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00548P | 01/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 454123 | 01/05/16 |
| HUGHES, JOSH | F2-2875 | 1 | 55.00 | 4366********7435 | 029906 | 01/05/16 |
| HUSSAH, RAHMAN | F2-9863 | 1 | 39.00 | 4833********7735 | 061510 | 01/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 171059 | 01/05/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 04311A | 01/05/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********7856 | 27894P | 01/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 45.00 | 5490********6452 | 03874Z | 01/05/16 |
| KALAY, GURJ | F2-7626 | 1 | 35.00 | 4479********5227 | 005200 | 01/05/16 |
| KLOMHAUS, JENNIFER | F2-8364 | 1 | 35.00 | 4465********3128 | 005623 | 01/05/16 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********1872 | 06087D | 01/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 017378 | 01/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4420********8963 | 381503 | 01/05/16 |
| LOUDEN, JUDITH | F2-5492 | 1 | 19.00 | 4420********5876 | 381508 | 01/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 05798C | 01/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 439989 | 01/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 171655 | 01/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 40.00 | 4475********6792 | 058800 | 01/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 905051 | 01/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 454122 | 01/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 85.00 | 4833********0252 | 061510 | 01/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 171859 | 01/05/16 |
| MORA, MARIA | F2-0998 | 1 | 100.00 | 4833********8778 | 071510 | 01/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 05839G | 01/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005641 | 01/05/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 573912 | 01/05/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 082619 | 01/05/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********7267 | 071510 | 01/05/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 627325 | 01/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 30.00 | 5466********1039 | 09911Z | 01/05/16 |
| PROSSER, MICHAEL | F2-3643 | 1 | 19.00 | 4342********1952 | 540907 | 01/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 05825C | 01/05/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 061510 | 01/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 856863 | 01/05/16 |
| REYES, MARCO | F2-9591 | 1 | 35.00 | 4815********7271 | 181455 | 01/05/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 5491********9186 | 00564P | 01/05/16 |
| RUDD, TODD | F2-2563 | 1 | 35.00 | 4250********3315 | 066083 | 01/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 017359 | 01/05/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4347********2789 | 071510 | 01/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 35.00 | 4475********9277 | 058802 | 01/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 071510 | 01/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00574R | 01/05/16 |
| SOTO, GERARDO | F2-8382 | 1 | 95.00 | 4833********4340 | 071510 | 01/05/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 05851Z | 01/05/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 29.00 | 4833********9926 | 071510 | 01/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 015382 | 01/05/16 |
| SWINNEY, HARRY | F2-9275 | 1 | 39.00 | 4147********0447 | 05856C | 01/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********8111 | 381506 | 01/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 071510 | 01/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********3684 | 015189 | 01/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 69.00 | 4342********9849 | 487687 | 01/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 05806D | 01/05/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 652366 | 01/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********4818 | 381504 | 01/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 191553 | 01/05/16 |
| WARD, TONY | F2-1761 | 1 | 60.00 | 4475********6743 | 058795 | 01/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 191651 | 01/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 75389C | 01/05/16 |
| WOOD, TOMMY | F2-6911 | 1 | 60.00 | 4342********1535 | 014601 | 01/05/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3164 | 071510 | 01/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 061510 | 01/05/16 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 18 | MasterCard | 789.00 |
| 79 | Visa | 3404.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4312.00 |