| 05/05/2016 |
| 08:25:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 35.00 | 4130********5959 | 052549 | 05/05/16 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 192055 | 05/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 06480B | 05/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005243 | 05/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 092508 | 05/05/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 192259 | 05/05/16 |
| BARTRUFF, BRENDA | F2-9007 | 1 | 60.00 | 4060********5716 | 06502C | 05/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005261 | 05/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 301855 | 05/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 303265 | 05/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 59.00 | 4815********9205 | 192459 | 05/05/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 55.00 | 4342********8526 | 205557 | 05/05/16 |
| BURKHART, ELIJAH | F2-7819 | 1 | 35.00 | 4130********4053 | 052549 | 05/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 75.00 | 5524********8573 | 02879S | 05/05/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 378617 | 05/05/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 002508 | 05/05/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********0317 | 06484C | 05/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 092508 | 05/05/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 559248 | 05/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00594R | 05/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 192953 | 05/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 06493C | 05/05/16 |
| DIAZ, MARIATI | F2-3827 | 1 | 55.00 | 4868********7902 | 540099 | 05/05/16 |
| DUENAS, DANIEL | F2-1660 | 1 | 55.00 | 4833********7545 | 002508 | 05/05/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 06551B | 05/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 380391 | 05/05/16 |
| FORD, SAVANNAH | F2-7564 | 1 | 35.00 | 4366********4214 | 027285 | 05/05/16 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 003002 | 05/05/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 303264 | 05/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 102054 | 05/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 303267 | 05/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 07499B | 05/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 06522D | 05/05/16 |
| GREWAL, SANDEEP | F2-1291 | 1 | 55.00 | 4342********9421 | 541777 | 05/05/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 559252 | 05/05/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 018984 | 05/05/16 |
| GUIZAR, ASHLEY | F2-3727 | 1 | 20.00 | 4815********6277 | 102659 | 05/05/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 234282 | 05/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 541784 | 05/05/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 102855 | 05/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00580P | 05/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 205548 | 05/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 112051 | 05/05/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 02032A | 05/05/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 70437P | 05/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 05762Z | 05/05/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 092508 | 05/05/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 072552 | 05/05/16 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********4031 | 03848C | 05/05/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 052549 | 05/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 054702 | 05/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4420********8963 | 559249 | 05/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 06505C | 05/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 161198 | 05/05/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 018667 | 05/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 112651 | 05/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 55.00 | 4475********6792 | 045899 | 05/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 705052 | 05/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 540884 | 05/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 092508 | 05/05/16 |
| MENDOZA, RUBY | F2-1135 | 1 | 35.00 | 4494********9637 | 950608 | 05/05/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 19.00 | 5524********7722 | 05898Z | 05/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 112859 | 05/05/16 |
| MORA, MARIA | F2-0998 | 1 | 100.00 | 4833********8778 | 092508 | 05/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 06517G | 05/05/16 |
| MOSLEY, TYLER | F2-2369 | 1 | 19.00 | 4130********2820 | 052549 | 05/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005242 | 05/05/16 |
| MULLINS, LEVI | F2-1374 | 1 | 55.00 | 5491********7751 | 102456 | 05/05/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 541781 | 05/05/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 540105 | 05/05/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 925593 | 05/05/16 |
| NAWABI, BURHAN | F2-2210 | 1 | 60.00 | 4342********8680 | 302674 | 05/05/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 952572 | 05/05/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 002508 | 05/05/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 002508 | 05/05/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 008756 | 05/05/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 740783 | 05/05/16 |
| PEREZ, MARIA | F2-1173 | 1 | 25.00 | 4342********3706 | 301850 | 05/05/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 235191 | 05/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 08093Z | 05/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 06504C | 05/05/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 092508 | 05/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 540095 | 05/05/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 5491********9186 | 00522Z | 05/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 054697 | 05/05/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 082508 | 05/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 35.00 | 4475********9277 | 009807 | 05/05/16 |
| SAUCEDO, REINA | F2-4744 | 1 | 35.00 | 4475********0169 | 009808 | 05/05/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 092508 | 05/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 002508 | 05/05/16 |
| SLIGER, STACY | F2-3647 | 1 | 55.00 | 4366********2158 | 031166 | 05/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00597R | 05/05/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 06510Z | 05/05/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 092508 | 05/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 021386 | 05/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 559250 | 05/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 092508 | 05/05/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 5280********2324 | 04526Z | 05/05/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********6650 | 002508 | 05/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********3684 | 232772 | 05/05/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 06476C | 05/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 234280 | 05/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 06509D | 05/05/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 052549 | 05/05/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 234006 | 05/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 559251 | 05/05/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 132753 | 05/05/16 |
| WALLIS, WAYNE | F2-8788 | 1 | 19.00 | 4833********5382 | 002508 | 05/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 132851 | 05/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 132855 | 05/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 07555C | 05/05/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3351 | 002508 | 05/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 002508 | 05/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 803.00 |
| 94 | Visa | 3912.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4805.00 |