| 02/05/2016 |
| 10:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, LESLIE | F2-6262 | 1 | 45.00 | 4475********8188 | 014537 | 02/05/16 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 165749 | 02/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 02288B | 02/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005338 | 02/05/16 |
| AZIZI, FAXINA | F2-6230 | 1 | 25.00 | 4366********9689 | 026118 | 02/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4833********3564 | 035410 | 02/05/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********1388 | 175057 | 02/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005481 | 02/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 131115 | 02/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 130533 | 02/05/16 |
| BICKLEY, ROSEMARY | F2-2150 | 1 | 19.00 | 4420********8450 | 663323 | 02/05/16 |
| BLACK, ADAM | F2-3045 | 1 | 35.00 | 4342********6822 | 615220 | 02/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 79.00 | 4815********9277 | 175341 | 02/05/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********1202 | 095410 | 02/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5466********8390 | 04353S | 02/05/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 615290 | 02/05/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********1905 | 005410 | 02/05/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********0317 | 02319C | 02/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 075410 | 02/05/16 |
| COFFMAN, EMILY | F2-1833 | 1 | 19.00 | 4342********3120 | 155846 | 02/05/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********3329 | 025410 | 02/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00530R | 02/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 145347 | 02/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 03098C | 02/05/16 |
| DICKSON, ZACHARY | F2-3328 | 1 | 35.00 | 5332********4130 | LR7NP6 | 02/05/16 |
| DIETZ, TYLER | F2-9555 | 1 | 19.00 | 4342********8398 | 155925 | 02/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 086005 | 02/05/16 |
| FLOCEHINI, TANZIE | F2-6304 | 1 | 35.00 | 5178********8339 | 02256Z | 02/05/16 |
| FORD, SAVANNAH | F2-7564 | 1 | 35.00 | 4366********4214 | 025873 | 02/05/16 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 005445 | 02/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 145446 | 02/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 131318 | 02/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 60430B | 02/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 03144D | 02/05/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 663317 | 02/05/16 |
| GUIZAR, ASHLEY | F2-3727 | 1 | 20.00 | 4815********6277 | 185341 | 02/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 616646 | 02/05/16 |
| HANSEN, MICHELLE | F2-8331 | 1 | 35.00 | 4420********7879 | 663318 | 02/05/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 185453 | 02/05/16 |
| HEENAN, TOM | F2-2567 | 1 | 29.00 | 3717*******1008 | 166951 | 02/05/16 |
| HEER, GURPREET | F2-9188 | 1 | 29.00 | 4342********4133 | 155851 | 02/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00567P | 02/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 703022 | 02/05/16 |
| HUGHES, JOSH | F2-2875 | 1 | 55.00 | 4366********7435 | 031935 | 02/05/16 |
| HUSSAH, RAHMAN | F2-9863 | 1 | 39.00 | 4833********7735 | 005410 | 02/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 185741 | 02/05/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 03186A | 02/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 45.00 | 5490********6452 | 00594Z | 02/05/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 095411 | 02/05/16 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********1872 | 01297D | 02/05/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 075408 | 02/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 080638 | 02/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4420********8963 | 663321 | 02/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 02360C | 02/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 831540 | 02/05/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 024125 | 02/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 195243 | 02/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 40.00 | 4475********6792 | 014109 | 02/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 905045 | 02/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 666649 | 02/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 85.00 | 4833********0252 | 005410 | 02/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 195447 | 02/05/16 |
| MORA, MARIA | F2-0998 | 1 | 100.00 | 4833********8778 | 025510 | 02/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 02630G | 02/05/16 |
| MOSLEY, TYLER | F2-2369 | 1 | 19.00 | 4130********2820 | 075413 | 02/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005490 | 02/05/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 155790 | 02/05/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 668115 | 02/05/16 |
| NAWABI, BURHAN | F2-2210 | 1 | 60.00 | 4342********8680 | 973444 | 02/05/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 35.00 | 5175********6535 | 145858 | 02/05/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 804060 | 02/05/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 597481 | 02/05/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 059908 | 02/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 02204Z | 02/05/16 |
| PROSSER, MICHAEL | F2-3643 | 1 | 19.00 | 4342********1952 | 996385 | 02/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 02312C | 02/05/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 085410 | 02/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 579051 | 02/05/16 |
| REYES, MARCO | F2-9591 | 1 | 35.00 | 4815********7271 | 105145 | 02/05/16 |
| RUDD, TODD | F2-2563 | 1 | 35.00 | 4250********3315 | 021154 | 02/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 080601 | 02/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 35.00 | 4475********9277 | 028513 | 02/05/16 |
| SAUCEDO, REINA | F2-4744 | 1 | 35.00 | 4475********0169 | 014185 | 02/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 045410 | 02/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00550R | 02/05/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 02431Z | 02/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 025704 | 02/05/16 |
| SWINNEY, HARRY | F2-9275 | 1 | 39.00 | 4147********0447 | 02375C | 02/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********8111 | 663320 | 02/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 075410 | 02/05/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********6650 | 025410 | 02/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********3684 | 615204 | 02/05/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 06684C | 02/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 154969 | 02/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 02315D | 02/05/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 075557 | 02/05/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 973501 | 02/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********4818 | 663319 | 02/05/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 115145 | 02/05/16 |
| WALLIS, WAYNE | F2-8788 | 1 | 19.00 | 4833********9548 | 005410 | 02/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 115243 | 02/05/16 |
| WARD, TONY | F2-1761 | 1 | 80.00 | 4475********6743 | 015004 | 02/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 115341 | 02/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 60457C | 02/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 025410 | 02/05/16 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 15 | MasterCard | 694.00 |
| 87 | Visa | 3572.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4385.00 |