| 11/01/2016 |
| 09:20:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LAURA | F2-9840 | 1 | 55.00 | 4130********5959 | 053815 | 11/01/16 |
| ALBERTO HURTAD, JOSE | F2-3795 | 1 | 25.00 | 5178********0545 | 04375Z | 11/01/16 |
| ALLISON, LESLIE | F2-6262 | 1 | 25.00 | 4475********8188 | 275828 | 11/01/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 35.00 | 4266********7394 | 04439B | 11/01/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 001987 | 11/01/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 033808 | 11/01/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 103287 | 11/01/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 001609 | 11/01/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 453109 | 11/01/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 95.00 | 4342********3772 | 319908 | 11/01/16 |
| BLEVIN, CHRISTINE | F2-2300 | 1 | 19.90 | 4833********8152 | 053808 | 11/01/16 |
| BRANDWOOD, ARTHUR JR | F2-573 | 1 | 25.00 | 4366********8421 | 029435 | 11/01/16 |
| BROWN, NATALIE | F2-210 | 1 | 19.90 | 4270********6930 | 001582 | 11/01/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 19.00 | 4815********9205 | 103585 | 11/01/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 35.00 | 4342********8526 | 527050 | 11/01/16 |
| CADOLINO, VIN | F2-1951 | 1 | 9.95 | 4400********9406 | 08588A | 11/01/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 073813 | 11/01/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5524********8573 | 00328Z | 11/01/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 053808 | 11/01/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********3174 | 04384C | 11/01/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 043808 | 11/01/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 361216 | 11/01/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 000606 | 11/01/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********9908 | 043808 | 11/01/16 |
| CUEVAS, AZUCENA | F2-4998 | 1 | 19.90 | 4833********0500 | 013808 | 11/01/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00114R | 11/01/16 |
| DAVIS, SHEA | F2-0327 | 1 | 35.00 | 5175********3420 | 103289 | 11/01/16 |
| DEL ROP, CARLOS | F2-4480 | 1 | 9.95 | 4130********0541 | 053814 | 11/01/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 04341C | 11/01/16 |
| DESMOND, MICHAEL | F2-123 | 1 | 9.95 | 4833********8083 | 013808 | 11/01/16 |
| DIETZ, TYLER | F2-9555 | 1 | 39.00 | 4475********3302 | 275827 | 11/01/16 |
| DONOLO, DARLENE | F2-0470 | 1 | 19.90 | 4120********3800 | 001007 | 11/01/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T2568C | 11/01/16 |
| DRAPER, TYLER | F2-1481 | 1 | 9.95 | 4342********5207 | 321443 | 11/01/16 |
| DUDLEY, GREGORY | F2-2185 | 1 | 30.00 | 4147********1640 | 04368D | 11/01/16 |
| ELLIOTT, GREG | F2-978 | 1 | 19.90 | 4147********4845 | 04452D | 11/01/16 |
| ESSARY, BRADLEY | F2-3648 | 1 | 25.00 | 4366********8853 | 008022 | 11/01/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 003696 | 11/01/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 625836 | 11/01/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 103482 | 11/01/16 |
| GILL, HARMEET | F2-8341 | 1 | 39.95 | 5213********7643 | 00164B | 11/01/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4342********6794 | 321483 | 11/01/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 18525B | 11/01/16 |
| GLAZE, MATT | F2-2442 | 1 | 40.00 | 4147********0432 | 04413D | 11/01/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 04444D | 11/01/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 029726 | 11/01/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 013808 | 11/01/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 692530 | 11/01/16 |
| HABIB, JUSTINE | F2-2869 | 1 | 19.90 | 4420********2070 | 361214 | 11/01/16 |
| HAGEN, MIKE | F2-00120 | 1 | 9.95 | 4498********7630 | 001788 | 11/01/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 735406 | 11/01/16 |
| HAUSER, GREG | F2-3478 | 1 | 25.00 | 4815********4083 | 123189 | 11/01/16 |
| HEER, GURPREET | F2-9188 | 1 | 29.00 | 4342********4133 | 625381 | 11/01/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 4270********0287 | 001124 | 11/01/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 454535 | 11/01/16 |
| HUGHES, JANNAH | F2-82880 | 1 | 35.00 | 4475********8491 | 276057 | 11/01/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 123581 | 11/01/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 86202T | 11/01/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 09241Z | 11/01/16 |
| KEMMERLY, GRANT | F2-4181 | 1 | 25.00 | 4494********4416 | 230656 | 11/01/16 |
| KEMMERLY, JOEY | F2-4182 | 1 | 60.00 | 4833********8196 | 043808 | 11/01/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 073817 | 11/01/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 076464 | 11/01/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4003********6631 | 04330B | 11/01/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********1559 | 001210 | 11/01/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 04432C | 11/01/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 35.00 | 4673********6551 | 278851 | 11/01/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 025692 | 11/01/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 133083 | 11/01/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 35.00 | 4475********6792 | 275980 | 11/01/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 701083 | 11/01/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 75.00 | 4342********2266 | 735415 | 11/01/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 023808 | 11/01/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 59.00 | 5524********7722 | 02815Z | 11/01/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 133287 | 11/01/16 |
| MORALES, BRIAN | F2-3913 | 1 | 19.90 | 4552********6507 | H75869 | 11/01/16 |
| MORAN, CHAD | F2-276 | 1 | 9.95 | 4342********9521 | 624530 | 11/01/16 |
| MORFIN, MARIA | F2-5076 | 1 | 9.95 | 4342********9262 | 625385 | 11/01/16 |
| MORRIS, BILL | F2-2436 | 1 | 40.00 | 4313********1432 | 02864C | 11/01/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********8155 | 04339G | 11/01/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 001840 | 11/01/16 |
| NANNEN, ANNA | F2-0264 | 1 | 9.95 | 4342********5045 | 527040 | 11/01/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 319097 | 11/01/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 625831 | 11/01/16 |
| NAUARRO, ANTONIO | F2-844 | 1 | 9.95 | 5204********1593 | 031877 | 11/01/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 95.00 | 5175********6535 | 103985 | 11/01/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 168126 | 11/01/16 |
| NIJJAR, AMORPAL PAUL | F2-3872 | 1 | 25.00 | 4266********5482 | 04417B | 11/01/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 043808 | 11/01/16 |
| NORTON, MARTY | F2-1827 | 1 | 35.00 | 4833********5840 | 033808 | 11/01/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 027175 | 11/01/16 |
| ODEGARD, SUSAN | F2-2094 | 1 | 60.00 | 4000********8553 | 727247 | 11/01/16 |
| OLIVERA, MORGAN | F2-8622 | 1 | 25.00 | 4833********3012 | 043808 | 11/01/16 |
| PEGANY, AJAY | F2-4052 | 1 | 9.95 | 4342********5739 | 709000 | 11/01/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 625365 | 11/01/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 05754Z | 11/01/16 |
| POWELL, GABRIELA | F2-635 | 1 | 55.00 | 4147********2748 | 04462D | 11/01/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 04424C | 11/01/16 |
| RAMOS, ANGIE | F2-6708 | 1 | 29.95 | 4420********4479 | 361217 | 11/01/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 624506 | 11/01/16 |
| ROSARIO, CHRISTIAN | F2-555 | 1 | 9.95 | 4833********7882 | 033808 | 11/01/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 001598 | 11/01/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 090147 | 11/01/16 |
| SAMRA, KARM | F2-853 | 1 | 35.00 | 4000********5881 | 727240 | 11/01/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 04439A | 11/01/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 55.00 | 4475********8567 | 275432 | 11/01/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 043808 | 11/01/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 023808 | 11/01/16 |
| SINGH, AJMAIR | F2-122 | 1 | 9.95 | 4342********7219 | 625360 | 11/01/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00147R | 11/01/16 |
| SOLORZANO, STEPHANIE | F2-1 | 1 | 29.95 | 4366********8557 | 016465 | 11/01/16 |
| SPIGENER, ROBERT | F2-205 | 1 | 19.00 | 5291********4562 | 04469Z | 11/01/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 033808 | 11/01/16 |
| STASSI, JAKE | F2-9359 | 1 | 9.95 | 4833********9966 | 033808 | 11/01/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 361218 | 11/01/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 023808 | 11/01/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 4266********0128 | 04431A | 11/01/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 043808 | 11/01/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 454536 | 11/01/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 04409C | 11/01/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 625347 | 11/01/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 04394D | 11/01/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 053813 | 11/01/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 361213 | 11/01/16 |
| VILLANUERA, EFREN | F2-2232 | 1 | 35.00 | 4342********5128 | 319902 | 11/01/16 |
| VYKA, DAWN | F2-1960 | 1 | 20.00 | 5213********9751 | 00166B | 11/01/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********1389 | 153487 | 11/01/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 153581 | 11/01/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 153585 | 11/01/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 18247C | 11/01/16 |
| WYMORE, WADE | F2-6315 | 1 | 19.90 | 4420********2843 | 361215 | 11/01/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 043808 | 11/01/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 792.90 |
| 112 | Visa | 3820.50 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4703.40 |