| 09/07/2016 |
| 12:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 55.00 | 4130********5959 | 003417 | 09/07/16 |
| ALLISON, LESLIE | F2-6262 | 1 | 25.00 | 4475********8188 | 278328 | 09/07/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 55.00 | 4266********7394 | 02546B | 09/07/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 007553 | 09/07/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 093413 | 09/07/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 103243 | 09/07/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 007709 | 09/07/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 983323 | 09/07/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 95.00 | 4342********3772 | 983326 | 09/07/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 19.00 | 4815********9205 | 103349 | 09/07/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 35.00 | 4342********8526 | 019428 | 09/07/16 |
| BURKHART, ELIJAH | F2-7819 | 1 | 35.00 | 4130********4053 | 003419 | 09/07/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 123419 | 09/07/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5524********8573 | 08332Z | 09/07/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 982225 | 09/07/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 063413 | 09/07/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 073413 | 09/07/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 030840 | 09/07/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********9908 | 073413 | 09/07/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00754R | 09/07/16 |
| DAVIS, SHEA | F2-0327 | 1 | 35.00 | 5175********3420 | 103243 | 09/07/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 02540C | 09/07/16 |
| DESMOND, MICHAEL | F2-123 | 1 | 9.95 | 4833********8083 | 093413 | 09/07/16 |
| DIETZ, TYLER | F2-9555 | 1 | 39.00 | 4475********3302 | 278037 | 09/07/16 |
| DONOLO, DARLENE | F2-0470 | 1 | 19.90 | 4120********3800 | 007785 | 09/07/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T1639C | 09/07/16 |
| DRAPER, TYLER | F2-1481 | 1 | 9.95 | 4342********5207 | 886569 | 09/07/16 |
| DUDLEY, GREGORY | F2-2185 | 1 | 30.00 | 4147********1640 | 02560D | 09/07/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 02546B | 09/07/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 416994 | 09/07/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 886556 | 09/07/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 103346 | 09/07/16 |
| GILL, HARMEET | F2-8341 | 1 | 29.95 | 5213********7643 | 00740B | 09/07/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 020720 | 09/07/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 60602B | 09/07/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 02544D | 09/07/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 822930 | 09/07/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 002087 | 09/07/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 073413 | 09/07/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 111880 | 09/07/16 |
| HAGEN, MIKE | F2-00120 | 1 | 9.95 | 4498********7630 | 007361 | 09/07/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 886798 | 09/07/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 113847 | 09/07/16 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 886557 | 09/07/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 897953 | 09/07/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 123141 | 09/07/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 22534T | 09/07/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 00458Z | 09/07/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 083413 | 09/07/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 023420 | 09/07/16 |
| LAFFOND, DANIEL | F2-0417 | 1 | 55.00 | 4130********3725 | 003417 | 09/07/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 070662 | 09/07/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4003********6631 | 02558B | 09/07/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********1559 | 007446 | 09/07/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 02547C | 09/07/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 35.00 | 4673********6551 | 996221 | 09/07/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 002494 | 09/07/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 123643 | 09/07/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 35.00 | 4475********6792 | 278038 | 09/07/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 217043 | 09/07/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 927367 | 09/07/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 80.00 | 4833********0252 | 083413 | 09/07/16 |
| MENDOZA, RUBY | F2-1135 | 1 | 35.00 | 4494********9637 | 177926 | 09/07/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 39.00 | 5524********7722 | 06008Z | 09/07/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 123941 | 09/07/16 |
| MORAN, CHAD | F2-276 | 1 | 9.95 | 4342********9521 | 982233 | 09/07/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********8155 | 02526Z | 09/07/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 007505 | 09/07/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 925716 | 09/07/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 110741 | 09/07/16 |
| NAUARRO, ANTONIO | F2-844 | 1 | 9.95 | 5204********1593 | 008071 | 09/07/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 55.00 | 5175********6535 | 103844 | 09/07/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 179898 | 09/07/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 083413 | 09/07/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 073413 | 09/07/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 023666 | 09/07/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 300818 | 09/07/16 |
| PEGANY, AJAY | F2-4052 | 1 | 9.95 | 4342********5739 | 886547 | 09/07/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 929123 | 09/07/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 01111Z | 09/07/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 02513C | 09/07/16 |
| RALH, AJAY | F2-281 | 1 | 30.00 | 4366********9242 | 000589 | 09/07/16 |
| REILLY, ASHLEY | F2-6596 | 1 | 35.00 | 4347********4052 | 083413 | 09/07/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 020729 | 09/07/16 |
| REZVANI, EHSAN | F2-9414 | 1 | 25.00 | 4342********9677 | 925704 | 09/07/16 |
| ROSARIO, CHRISTIAN | F2-555 | 1 | 9.95 | 4833********2434 | 063413 | 09/07/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 007764 | 09/07/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 070558 | 09/07/16 |
| SAMRA, KARM | F2-853 | 1 | 35.00 | 4000********5881 | 300827 | 09/07/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 073413 | 09/07/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 02555A | 09/07/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 55.00 | 4475********7439 | 278457 | 09/07/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 083413 | 09/07/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 083413 | 09/07/16 |
| SINGH, TEJPARTAP | F2-1940 | 1 | 30.00 | 4465********7596 | 007852 | 09/07/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00790R | 09/07/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 02588Z | 09/07/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 083413 | 09/07/16 |
| STASSI, JAKE | F2-9359 | 1 | 9.95 | 4833********9966 | 083413 | 09/07/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 822931 | 09/07/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 083413 | 09/07/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 5280********2324 | 08089Z | 09/07/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 083413 | 09/07/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 020750 | 09/07/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 02554C | 09/07/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 926756 | 09/07/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 02538D | 09/07/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 003417 | 09/07/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 822929 | 09/07/16 |
| VYKA, DAWN | F2-1960 | 1 | 20.00 | 5213********9751 | 00739B | 09/07/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********8320 | 153043 | 09/07/16 |
| WALLIS, WAYNE | F2-8788 | 1 | 19.00 | 4833********5382 | 063413 | 09/07/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 153141 | 09/07/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 153145 | 09/07/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 59601C | 09/07/16 |
| WYMORE, WADE | F2-6315 | 1 | 9.95 | 4420********2843 | 822927 | 09/07/16 |
| XIONG, SUE | F2-6117 | 1 | 35.00 | 4833********3351 | 083413 | 09/07/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 093413 | 09/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 792.90 |
| 97 | Visa | 3545.50 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4428.40 |