| 04/05/2016 |
| 09:03:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 35.00 | 4130********5959 | 063938 | 04/05/16 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 193397 | 04/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 08149B | 04/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005637 | 04/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4833********3564 | 083909 | 04/05/16 |
| BARTRUFF, BRENDA | F2-9007 | 1 | 60.00 | 4060********5716 | 08102C | 04/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005173 | 04/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 041675 | 04/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 608384 | 04/05/16 |
| BLACK, ADAM | F2-3045 | 1 | 35.00 | 4342********6822 | 003767 | 04/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 59.00 | 4815********9205 | 193899 | 04/05/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 55.00 | 4342********8526 | 606412 | 04/05/16 |
| BURKHART, ELIJAH | F2-7819 | 1 | 35.00 | 4130********4053 | 063938 | 04/05/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********1202 | 083937 | 04/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 75.00 | 5524********8573 | 02616Z | 04/05/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 764589 | 04/05/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********0317 | 08165C | 04/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 073909 | 04/05/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********3329 | 083909 | 04/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00508R | 04/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 103092 | 04/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 08165C | 04/05/16 |
| DIAZ, MARIATI | F2-3827 | 1 | 55.00 | 4868********7902 | 129285 | 04/05/16 |
| DIETZ, TYLER | F2-9555 | 1 | 59.00 | 4342********8398 | 608385 | 04/05/16 |
| DUENAS, DANIEL | F2-1660 | 1 | 55.00 | 4833********7545 | 083909 | 04/05/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 08186B | 04/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 275505 | 04/05/16 |
| FORD, SAVANNAH | F2-7564 | 1 | 35.00 | 4366********4214 | 032359 | 04/05/16 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 003011 | 04/05/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 608379 | 04/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 103193 | 04/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 129288 | 04/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 26580B | 04/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 08188D | 04/05/16 |
| GREWAL, SANDEEP | F2-1291 | 1 | 35.00 | 4342********9421 | 193535 | 04/05/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 256816 | 04/05/16 |
| GUIZAR, ASHLEY | F2-3727 | 1 | 20.00 | 4815********6277 | 113091 | 04/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 218674 | 04/05/16 |
| HANSEN, MICHELLE | F2-8331 | 1 | 35.00 | 4420********7879 | 256819 | 04/05/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 113197 | 04/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00558P | 04/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 607301 | 04/05/16 |
| HERNANDEZ, VALERIA JANET | F2-2752 | 1 | 55.00 | 4250********4936 | 062967 | 04/05/16 |
| HUGHES, JOSH | F2-2875 | 1 | 55.00 | 4366********7435 | 032641 | 04/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 113397 | 04/05/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 03835A | 04/05/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 19319P | 04/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 06433Z | 04/05/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 073909 | 04/05/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 083941 | 04/05/16 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********1872 | 00268D | 04/05/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 063938 | 04/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 021366 | 04/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4420********8963 | 256815 | 04/05/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********8753 | 005675 | 04/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 08139C | 04/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 318073 | 04/05/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 024461 | 04/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 113997 | 04/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 40.00 | 4475********6792 | 058492 | 04/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 805093 | 04/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 218064 | 04/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 073909 | 04/05/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 19.00 | 5466********1954 | 05593Z | 04/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 123291 | 04/05/16 |
| MORA, MARIA | F2-0998 | 1 | 100.00 | 4833********8778 | 083909 | 04/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 08173G | 04/05/16 |
| MOSLEY, TYLER | F2-2369 | 1 | 19.00 | 4130********2820 | 063937 | 04/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005603 | 04/05/16 |
| MULLINS, LEVI | F2-1374 | 1 | 55.00 | 5491********7751 | 103594 | 04/05/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 765586 | 04/05/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 608928 | 04/05/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 557427 | 04/05/16 |
| NAWABI, BURHAN | F2-2210 | 1 | 60.00 | 4342********8680 | 779445 | 04/05/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 35.00 | 5175********6535 | 103599 | 04/05/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 484451 | 04/05/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 073909 | 04/05/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 009547 | 04/05/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 443852 | 04/05/16 |
| PEREZ, MARIA | F2-1173 | 1 | 25.00 | 4342********3706 | 701479 | 04/05/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 608930 | 04/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 02050Z | 04/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 08152C | 04/05/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 073909 | 04/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 765587 | 04/05/16 |
| REYES, MARCO | F2-9591 | 1 | 35.00 | 4815********7271 | 133095 | 04/05/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 5491********9186 | 00558P | 04/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 021350 | 04/05/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 083909 | 04/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 35.00 | 4475********9277 | 045164 | 04/05/16 |
| SAUCEDO, REINA | F2-4744 | 1 | 35.00 | 4475********0169 | 058496 | 04/05/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 083909 | 04/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 073909 | 04/05/16 |
| SLIGER, STACY | F2-3647 | 1 | 55.00 | 4366********2158 | 032642 | 04/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00570R | 04/05/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 08163Z | 04/05/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 29.00 | 4833********3140 | 083909 | 04/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 018387 | 04/05/16 |
| SWINNEY, HARRY | F2-9275 | 1 | 39.00 | 4147********0447 | 08184C | 04/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 256817 | 04/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 073909 | 04/05/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 5280********2324 | 05513Z | 04/05/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********6650 | 083909 | 04/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********3684 | 765895 | 04/05/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 08139C | 04/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 606414 | 04/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 08159D | 04/05/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 063937 | 04/05/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 041673 | 04/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 256818 | 04/05/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 143099 | 04/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 143197 | 04/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 143291 | 04/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 26594C | 04/05/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3351 | 073909 | 04/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 073909 | 04/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 873.00 |
| 95 | Visa | 3920.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4883.00 |