| 06/06/2016 |
| 09:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 35.00 | 4130********5959 | 073320 | 06/06/16 |
| ALVAREZ, JUAN | F2-5873 | 1 | 29.00 | 4815********5875 | 163733 | 06/06/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 09609B | 06/06/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 006308 | 06/06/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 003310 | 06/06/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 163839 | 06/06/16 |
| BARTRUFF, BRENDA | F2-9007 | 1 | 60.00 | 4060********5716 | 09585C | 06/06/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 006214 | 06/06/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 871959 | 06/06/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 768458 | 06/06/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 39.00 | 4815********9205 | 173039 | 06/06/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 55.00 | 4342********8526 | 806142 | 06/06/16 |
| BURKHART, ELIJAH | F2-7819 | 1 | 35.00 | 4130********4053 | 073320 | 06/06/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 093320 | 06/06/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 75.00 | 5524********8573 | 02085S | 06/06/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 479683 | 06/06/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 003310 | 06/06/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********0317 | 09628C | 06/06/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 003310 | 06/06/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 882732 | 06/06/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 028305 | 06/06/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4815********8021 | 173533 | 06/06/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00680R | 06/06/16 |
| DAVIS, SHEA | F2-0327 | 1 | 55.00 | 5175********3420 | 113833 | 06/06/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 09611C | 06/06/16 |
| DIAZ, MARIATI | F2-3827 | 1 | 55.00 | 4868********7902 | 451591 | 06/06/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T8249Z | 06/06/16 |
| DUENAS, DANIEL | F2-1660 | 1 | 55.00 | 4833********7545 | 023310 | 06/06/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 09658B | 06/06/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 034326 | 06/06/16 |
| FORD, SAVANNAH | F2-7564 | 1 | 35.00 | 4366********4214 | 006633 | 06/06/16 |
| FRAZER, TIFFANY | F2-3254 | 1 | 55.00 | 4168********7124 | 003193 | 06/06/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 715246 | 06/06/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 113935 | 06/06/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 438747 | 06/06/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 62303B | 06/06/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 09664D | 06/06/16 |
| GREWAL, SANDEEP | F2-1291 | 1 | 55.00 | 4342********9421 | 480626 | 06/06/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 882730 | 06/06/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 001486 | 06/06/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 003310 | 06/06/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 768743 | 06/06/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 475906 | 06/06/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 183533 | 06/06/16 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 480637 | 06/06/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00696P | 06/06/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 768752 | 06/06/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 183733 | 06/06/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 05757A | 06/06/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 34846P | 06/06/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 09791Z | 06/06/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 003310 | 06/06/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 093324 | 06/06/16 |
| KOLB, KELLY | F2-3920 | 1 | 80.00 | 4403********4031 | 07671C | 06/06/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 073320 | 06/06/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 048277 | 06/06/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********7623 | 006697 | 06/06/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 09621C | 06/06/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 298725 | 06/06/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 008421 | 06/06/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 193333 | 06/06/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 55.00 | 4475********6792 | 048992 | 06/06/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 906033 | 06/06/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 480632 | 06/06/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 013310 | 06/06/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 39.00 | 5524********7722 | 03159Z | 06/06/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 193631 | 06/06/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 09659G | 06/06/16 |
| MOSLEY, TYLER | F2-2369 | 1 | 19.00 | 4130********2820 | 073320 | 06/06/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 006909 | 06/06/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 715231 | 06/06/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 768739 | 06/06/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 310616 | 06/06/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 316695 | 06/06/16 |
| NAWABI, BURHAN | F2-2210 | 1 | 60.00 | 4342********8680 | 310088 | 06/06/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 277208 | 06/06/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 013310 | 06/06/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 023310 | 06/06/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 004259 | 06/06/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 740931 | 06/06/16 |
| PEREZ, MARIA | F2-1173 | 1 | 25.00 | 4342********3706 | 806132 | 06/06/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 480627 | 06/06/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 07946Z | 06/06/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 09617C | 06/06/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 003310 | 06/06/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 872915 | 06/06/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 006290 | 06/06/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 042342 | 06/06/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 023310 | 06/06/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 09610A | 06/06/16 |
| SAUCEDO, REINA | F2-4744 | 1 | 35.00 | 4475********0169 | 048976 | 06/06/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 003310 | 06/06/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 003310 | 06/06/16 |
| SLIGER, STACY | F2-3647 | 1 | 55.00 | 4366********2158 | 000058 | 06/06/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00681R | 06/06/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 09675Z | 06/06/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 003310 | 06/06/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 006629 | 06/06/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 882731 | 06/06/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 003310 | 06/06/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 5280********2324 | 06435Z | 06/06/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 013310 | 06/06/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 450128 | 06/06/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 09678C | 06/06/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 768459 | 06/06/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 09688D | 06/06/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 073321 | 06/06/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 450123 | 06/06/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 882729 | 06/06/16 |
| VILLANUERA, EFREN | F2-2232 | 1 | 35.00 | 4342********2932 | 715241 | 06/06/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 113537 | 06/06/16 |
| WALLIS, WAYNE | F2-8788 | 1 | 19.00 | 4833********5382 | 003310 | 06/06/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 113635 | 06/06/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 113639 | 06/06/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 62289C | 06/06/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3351 | 003310 | 06/06/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 003310 | 06/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 813.00 |
| 98 | Visa | 4015.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4918.00 |