| 07/05/2016 |
| 09:26:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 55.00 | 4130********5959 | 065307 | 07/05/16 |
| ALLISON, LESLIE | F2-6262 | 1 | 45.00 | 4475********8188 | 019449 | 07/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 75.00 | 4266********7394 | 09265B | 07/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005343 | 07/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 075309 | 07/05/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 195539 | 07/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005079 | 07/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 778428 | 07/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 75.00 | 4342********3772 | 740270 | 07/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 39.00 | 4815********9205 | 195735 | 07/05/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 35.00 | 4342********8526 | 735133 | 07/05/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 085307 | 07/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 75.00 | 5524********8573 | 01687S | 07/05/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 085309 | 07/05/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********0317 | 09232C | 07/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 075309 | 07/05/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 174662 | 07/05/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 006529 | 07/05/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4815********8021 | 105139 | 07/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00582R | 07/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 35.00 | 5175********3420 | 155030 | 07/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 09240C | 07/05/16 |
| DIAZ, MARIATI | F2-3827 | 1 | 55.00 | 4868********7902 | 676520 | 07/05/16 |
| DILLARD, MARIE | F2-0115 | 1 | 35.00 | 4475********5371 | 012725 | 07/05/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T2580Z | 07/05/16 |
| DUENAS, DANIEL | F2-1660 | 1 | 55.00 | 4833********7545 | 075309 | 07/05/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 09286B | 07/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 127077 | 07/05/16 |
| FORD, SAVANNAH | F2-7564 | 1 | 35.00 | 4366********8557 | 015252 | 07/05/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 866977 | 07/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 155132 | 07/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 777368 | 07/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 73576B | 07/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 09279D | 07/05/16 |
| GREWAL, SANDEEP | F2-1291 | 1 | 55.00 | 4342********9421 | 778423 | 07/05/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 174659 | 07/05/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 018147 | 07/05/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 085309 | 07/05/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 778450 | 07/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 733609 | 07/05/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 115135 | 07/05/16 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 740267 | 07/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 5491********7494 | 00525P | 07/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 776448 | 07/05/16 |
| HUGHES, JANNAH | F2-82880 | 1 | 35.00 | 4475********4508 | 019430 | 07/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 115339 | 07/05/16 |
| JAEGER, PATTY | F2-5919 | 1 | 45.00 | 4888********5850 | 00663A | 07/05/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 25151P | 07/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 03875Z | 07/05/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 075309 | 07/05/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 085311 | 07/05/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 065308 | 07/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 083937 | 07/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4003********6631 | 09257B | 07/05/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********1559 | 005362 | 07/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 09263C | 07/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 15.00 | 4673********6551 | 960656 | 07/05/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 019210 | 07/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 115935 | 07/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 55.00 | 4475********6792 | 019406 | 07/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 805035 | 07/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 735124 | 07/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 80.00 | 4833********0252 | 085309 | 07/05/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 39.00 | 5524********7722 | 00582Z | 07/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 125233 | 07/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********6152 | 09269G | 07/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005027 | 07/05/16 |
| MURILLO, SUSANA DENISE | F2-847 | 1 | 75.00 | 4342********8268 | 778447 | 07/05/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 739571 | 07/05/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 932481 | 07/05/16 |
| NASH, JEREMY | F2-1078 | 1 | 35.00 | 5307********5154 | 870059 | 07/05/16 |
| NAWABI, BURHAN | F2-2210 | 1 | 60.00 | 4342********8680 | 866974 | 07/05/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 995008 | 07/05/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 075309 | 07/05/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 085309 | 07/05/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 015255 | 07/05/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 311808 | 07/05/16 |
| PEREZ, MARIA | F2-1173 | 1 | 25.00 | 4342********3706 | 932474 | 07/05/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 608306 | 07/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 06442Z | 07/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 09265C | 07/05/16 |
| RALH, AJAY | F2-281 | 1 | 30.00 | 4366********9242 | 017273 | 07/05/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 085309 | 07/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 866365 | 07/05/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 005119 | 07/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 083943 | 07/05/16 |
| SAMRA, KARM | F2-853 | 1 | 35.00 | 4000********5881 | 693689 | 07/05/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 085309 | 07/05/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 09217A | 07/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 55.00 | 4475********7439 | 012729 | 07/05/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 075309 | 07/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 085309 | 07/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00503R | 07/05/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 09284Z | 07/05/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 075309 | 07/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1635 | 023607 | 07/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 174661 | 07/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 075309 | 07/05/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 5280********2324 | 06175Z | 07/05/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 075309 | 07/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 776461 | 07/05/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 09270C | 07/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 930827 | 07/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 09233D | 07/05/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 065307 | 07/05/16 |
| VALERO, JOSE | F2-9078 | 1 | 35.00 | 4342********9068 | 607341 | 07/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 174663 | 07/05/16 |
| VILLANUERA, EFREN | F2-2232 | 1 | 35.00 | 4342********2932 | 608302 | 07/05/16 |
| VYKA, DAWN | F2-1960 | 1 | 20.00 | 5213********9751 | 00541B | 07/05/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 145139 | 07/05/16 |
| WALLIS, WAYNE | F2-8788 | 1 | 19.00 | 4833********5382 | 075309 | 07/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 145237 | 07/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 145331 | 07/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 73868C | 07/05/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3351 | 075309 | 07/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 085309 | 07/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 813.00 |
| 96 | Visa | 3907.00 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4810.00 |