| 10/07/2016 |
| 15:01:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 55.00 | 4130********5959 | 022137 | 10/07/16 |
| ALLISON, LESLIE | F2-6262 | 1 | 25.00 | 4475********8188 | 394774 | 10/07/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 55.00 | 4266********7394 | 04166B | 10/07/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 007240 | 10/07/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 072115 | 10/07/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 102213 | 10/07/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 007239 | 10/07/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 548226 | 10/07/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 95.00 | 4342********3772 | 259626 | 10/07/16 |
| BLEVIN, CHRISTINE | F2-2300 | 1 | 19.90 | 4833********8152 | 052115 | 10/07/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 19.00 | 4815********9205 | 102413 | 10/07/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 35.00 | 4342********8526 | 260269 | 10/07/16 |
| CADOLINO, VIN | F2-1951 | 1 | 9.95 | 4400********9406 | 05383A | 10/07/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 142138 | 10/07/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5524********8573 | 03848Z | 10/07/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 082115 | 10/07/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********3174 | 04152C | 10/07/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 082115 | 10/07/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 122389 | 10/07/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 031509 | 10/07/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********9908 | 082115 | 10/07/16 |
| CUEVAS, AZUCENA | F2-4998 | 1 | 19.90 | 4833********0500 | 082115 | 10/07/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00749R | 10/07/16 |
| DAVIS, SHEA | F2-0327 | 1 | 35.00 | 5175********3420 | 102216 | 10/07/16 |
| DEL ROP, CARLOS | F2-4480 | 1 | 9.95 | 4130********0541 | 022137 | 10/07/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 04149C | 10/07/16 |
| DESMOND, MICHAEL | F2-123 | 1 | 9.95 | 4833********8083 | 082115 | 10/07/16 |
| DIETZ, TYLER | F2-9555 | 1 | 39.00 | 4475********3302 | 449200 | 10/07/16 |
| DONOLO, DARLENE | F2-0470 | 1 | 19.90 | 4120********3800 | 007050 | 10/07/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T0953C | 10/07/16 |
| DRAPER, TYLER | F2-1481 | 1 | 9.95 | 4342********5207 | 405234 | 10/07/16 |
| DUDLEY, GREGORY | F2-2185 | 1 | 30.00 | 4147********1640 | 04086D | 10/07/16 |
| ELLIOTT, GREG | F2-978 | 1 | 19.90 | 4147********4845 | 04151D | 10/07/16 |
| ESCOTO, RICKY | F2-9265 | 1 | 55.00 | 5178********4443 | 04142B | 10/07/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 515543 | 10/07/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 535200 | 10/07/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 102319 | 10/07/16 |
| GILL, HARMEET | F2-8341 | 1 | 39.95 | 5213********7643 | 00708B | 10/07/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4460********1329 | 405674 | 10/07/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 18589B | 10/07/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 04156D | 10/07/16 |
| GRIFFIN, DENISE | F2-6683 | 1 | 35.00 | 4420********5960 | 122384 | 10/07/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 028511 | 10/07/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 082115 | 10/07/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 548750 | 10/07/16 |
| HABIB, JUSTINE | F2-2869 | 1 | 19.90 | 4420********2070 | 122390 | 10/07/16 |
| HAGEN, MIKE | F2-00120 | 1 | 9.95 | 4498********7630 | 007902 | 10/07/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 167686 | 10/07/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 122013 | 10/07/16 |
| HEER, GURPREET | F2-9188 | 1 | 49.00 | 4342********4133 | 130243 | 10/07/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 4270********0287 | 007419 | 10/07/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 129912 | 10/07/16 |
| HINTZ, LUTHER | F2-1523 | 1 | 9.95 | 5213********7400 | 00705Z | 10/07/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 122311 | 10/07/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 80107T | 10/07/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 07029Z | 10/07/16 |
| KEMMERLY, GRANT | F2-4181 | 1 | 25.00 | 4494********4416 | 268550 | 10/07/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 062115 | 10/07/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 042141 | 10/07/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 055475 | 10/07/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4003********6631 | 04084B | 10/07/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********1559 | 007983 | 10/07/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 04073C | 10/07/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 35.00 | 4673********6551 | 134873 | 10/07/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 028296 | 10/07/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 122813 | 10/07/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 35.00 | 4475********6792 | 449500 | 10/07/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 417012 | 10/07/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 55.00 | 4342********2266 | 548768 | 10/07/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 082115 | 10/07/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 39.00 | 5524********7722 | 05632Z | 10/07/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 132111 | 10/07/16 |
| MORALES, BRIAN | F2-3913 | 1 | 19.90 | 4552********6507 | H44193 | 10/07/16 |
| MORAN, CHAD | F2-276 | 1 | 9.95 | 4342********9521 | 377871 | 10/07/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********8155 | 04170Z | 10/07/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 007068 | 10/07/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 547158 | 10/07/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 035760 | 10/07/16 |
| NAUARRO, ANTONIO | F2-844 | 1 | 9.95 | 5204********1593 | 003552 | 10/07/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 75.00 | 5175********6535 | 102819 | 10/07/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 337072 | 10/07/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 072115 | 10/07/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 082115 | 10/07/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 023654 | 10/07/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 755362 | 10/07/16 |
| OLIVERA, MORGAN | F2-8622 | 1 | 25.00 | 4833********3012 | 072115 | 10/07/16 |
| PEGANY, AJAY | F2-4052 | 1 | 9.95 | 4342********5739 | 405651 | 10/07/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 471285 | 10/07/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 07279Z | 10/07/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 04098C | 10/07/16 |
| RALH, AJAY | F2-281 | 1 | 30.00 | 4366********9242 | 012342 | 10/07/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 549509 | 10/07/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 007298 | 10/07/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 055506 | 10/07/16 |
| SAMRA, KARM | F2-853 | 1 | 35.00 | 4000********5881 | 755355 | 10/07/16 |
| SANCHEZ HERMOSI, JACOB | F2-5327 | 1 | 35.00 | 4833********3929 | 072115 | 10/07/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 04099A | 10/07/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 55.00 | 4475********7439 | 449972 | 10/07/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 072115 | 10/07/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 072115 | 10/07/16 |
| SINGH, TEJPARTAP | F2-1940 | 1 | 30.00 | 4465********7596 | 007408 | 10/07/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00704R | 10/07/16 |
| SOLORZANO, STEPHANIE | F2-1 | 1 | 29.95 | 4366********8557 | 028138 | 10/07/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 04146Z | 10/07/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 082115 | 10/07/16 |
| STASSI, JAKE | F2-9359 | 1 | 9.95 | 4833********9966 | 062115 | 10/07/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1753 | 012358 | 10/07/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 122386 | 10/07/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 072115 | 10/07/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 4266********0128 | 04099A | 10/07/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 082115 | 10/07/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 405668 | 10/07/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 04118C | 10/07/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 405243 | 10/07/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 04151D | 10/07/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 022137 | 10/07/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 122388 | 10/07/16 |
| VILLANUERA, EFREN | F2-2232 | 1 | 35.00 | 4342********5128 | 167680 | 10/07/16 |
| VYKA, DAWN | F2-1960 | 1 | 20.00 | 5213********9751 | 00706B | 10/07/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 152217 | 10/07/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 152311 | 10/07/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 21105C | 10/07/16 |
| WYMORE, WADE | F2-6315 | 1 | 19.90 | 4420********2843 | 122385 | 10/07/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 072115 | 10/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 792.85 |
| 103 | Visa | 3655.85 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4538.70 |