| 12/05/2016 |
| 09:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, LESLIE | F2-6262 | 1 | 25.00 | 4475********8188 | 021230 | 12/05/16 |
| ARAUJO CARRILLO, HERIBERTO | F2-1389 | 1 | 35.00 | 4266********7394 | 05379B | 12/05/16 |
| ARNETT, SUSAN | F2-5831 | 1 | 35.00 | 4465********5797 | 005862 | 12/05/16 |
| BAHEER, MOH HAROON | F2-8259 | 1 | 44.00 | 4426********8212 | 005829 | 12/05/16 |
| BANSAL, MANPREET | F2-6219 | 1 | 25.00 | 4388********2513 | 05401C | 12/05/16 |
| BANUELOS, GUSTAVO | F2-0801 | 1 | 55.00 | 4347********7959 | 034509 | 12/05/16 |
| BARRIGA, MARIA | F2-0844 | 1 | 60.00 | 4815********2693 | 114455 | 12/05/16 |
| BASI, SATGURJIT | F2-5219 | 1 | 30.00 | 4465********6588 | 005570 | 12/05/16 |
| BENZEL, JORDAN | F2-0453 | 1 | 29.00 | 4342********6400 | 685817 | 12/05/16 |
| BERMUDEZ LOPEZ, JOSE | F2-8463 | 1 | 95.00 | 4342********0510 | 890951 | 12/05/16 |
| BLEVIN, CHRISTINE | F2-2300 | 1 | 19.90 | 4833********8152 | 034509 | 12/05/16 |
| BRANDWOOD, ARTHUR JR | F2-573 | 1 | 25.00 | 4366********8421 | 010161 | 12/05/16 |
| BROWN, NATALIE | F2-210 | 1 | 19.90 | 4270********6930 | 005949 | 12/05/16 |
| BUCKLAND, ANGIE | F2-5256 | 1 | 19.00 | 4815********9205 | 114753 | 12/05/16 |
| BUCKLAND, TODD | F2-1654 | 1 | 35.00 | 4342********8526 | 925297 | 12/05/16 |
| BURKHART, ELIJAH | F2-7819 | 1 | 35.00 | 4130********4053 | 064513 | 12/05/16 |
| CADOLINO, VIN | F2-1951 | 1 | 9.95 | 4400********9406 | 04304A | 12/05/16 |
| CARRILLO, AMADO | F2-2251 | 1 | 35.00 | 5403********2244 | 084513 | 12/05/16 |
| CARTER, DEBBIE | F2-2737 | 1 | 55.00 | 5524********8573 | 02067Z | 12/05/16 |
| CEBALLOS, SELENA | F2-2044 | 1 | 55.00 | 4342********4502 | 186312 | 12/05/16 |
| CHECHI, DILAWER | F2-3692 | 1 | 80.00 | 4427********5268 | 034509 | 12/05/16 |
| CHRISTENSEN, SHAWN | F2-0740 | 1 | 35.00 | 4185********3174 | 05417C | 12/05/16 |
| CLAGGETT, BILLIE | F2-4640 | 1 | 39.00 | 4411********1408 | 044509 | 12/05/16 |
| CLARK, TAMI | F2-5180A | 1 | 35.00 | 4420********7536 | 703456 | 12/05/16 |
| COMER, BRUCE | F2-7583 | 1 | 55.00 | 4366********4062 | 020152 | 12/05/16 |
| CORONA, ESMERALDA | F2-0133 | 1 | 29.00 | 4411********9908 | 044509 | 12/05/16 |
| CUEVAS, AZUCENA | F2-4998 | 1 | 19.90 | 4833********0500 | 034509 | 12/05/16 |
| DALTON, EARL | F2-4987 | 1 | 35.00 | 6011********0090 | 00529R | 12/05/16 |
| DAVIS, SHEA | F2-0327 | 1 | 35.00 | 5175********3420 | 154557 | 12/05/16 |
| DEL ROP, CARLOS | F2-4480 | 1 | 9.95 | 4130********0541 | 064514 | 12/05/16 |
| DELAO, MICHELE | F2-5196 | 1 | 55.00 | 4388********5869 | 05406C | 12/05/16 |
| DESMOND, MICHAEL | F2-123 | 1 | 9.95 | 4833********8083 | 034509 | 12/05/16 |
| DIETZ, TYLER | F2-9555 | 1 | 39.00 | 4475********3302 | 021397 | 12/05/16 |
| DONOLO, DARLENE | F2-0470 | 1 | 19.90 | 5175********6318 | 154652 | 12/05/16 |
| DRABEL, KARL | F2-1966 | 1 | 35.00 | 5473********0534 | T5851C | 12/05/16 |
| DUDLEY, GREGORY | F2-2185 | 1 | 30.00 | 4147********1640 | 05404D | 12/05/16 |
| ELLIOTT, GREG | F2-978 | 1 | 19.90 | 4147********4845 | 05427D | 12/05/16 |
| ESSARY, BRADLEY | F2-3648 | 1 | 25.00 | 4366********8853 | 029944 | 12/05/16 |
| ESTRADA, JUAN | F2-7006 | 1 | 29.00 | 4788********0190 | 189348 | 12/05/16 |
| FLOYD, TYLER | F2-132 | 1 | 25.00 | 4342********1808 | 287822 | 12/05/16 |
| FOSTER, GABE | F2-3176 | 1 | 25.00 | 4147********6563 | 05396D | 12/05/16 |
| GALINDO, SAM | F2-8408 | 1 | 30.00 | 4342********4769 | 111873 | 12/05/16 |
| GARCIA, ANDREW | F2-2071 | 1 | 55.00 | 5175********6889 | 154753 | 12/05/16 |
| GARCIA, EDDIE | F2-0629 | 1 | 40.00 | 4815********1278 | 134051 | 12/05/16 |
| GILL, HARMEET | F2-8341 | 1 | 30.00 | 5213********7643 | 00563B | 12/05/16 |
| GIRON, GLENN | F2-4211 | 1 | 29.00 | 4342********6794 | 734237 | 12/05/16 |
| GLASS, ROBERT | F2-6864 | 1 | 30.00 | 4018********5019 | 17916B | 12/05/16 |
| GLAZE, MATT | F2-2442 | 1 | 40.00 | 4147********0432 | 05412D | 12/05/16 |
| GOLD, ARNOLD | F2-3326 | 1 | 15.00 | 4147********9309 | 05421D | 12/05/16 |
| GRIFFIN, JEREMY | F2-4152 | 1 | 35.00 | 4366********8283 | 008031 | 12/05/16 |
| GUENTHER, KRYSTAL | F2-9054 | 1 | 35.00 | 4347********6819 | 034509 | 12/05/16 |
| GUZMAN, ERIC | F2-7295 | 1 | 35.00 | 4342********9511 | 258192 | 12/05/16 |
| HABIB, JUSTINE | F2-2869 | 1 | 19.90 | 4420********2070 | 703457 | 12/05/16 |
| HAGEN, MIKE | F2-00120 | 1 | 9.95 | 4498********7630 | 005680 | 12/05/16 |
| HAKIMI, KHALID | F2-722 | 1 | 9.95 | 4342********6461 | 110867 | 12/05/16 |
| HALE, JUSTIN | F2-2353 | 1 | 25.00 | 4342********7993 | 791504 | 12/05/16 |
| HANG, YER | F2-9284 | 1 | 30.00 | 4342********9564 | 112075 | 12/05/16 |
| HEER, GURPREET | F2-9188 | 1 | 29.00 | 4342********4133 | 246843 | 12/05/16 |
| HEREDIA-SPROUL, MARIA | F2-3198 | 1 | 60.00 | 4270********0287 | 005866 | 12/05/16 |
| HERNANDEZ, MARIO JIMENEZ | F2-7981 | 1 | 55.00 | 4342********8918 | 110864 | 12/05/16 |
| HERNANDEZ, MICHAEL | F2-0914 | 1 | 25.00 | 4160********4107 | 084517 | 12/05/16 |
| HINTZ, LUTHER | F2-1523 | 1 | 9.95 | 5213********5701 | 00563Z | 12/05/16 |
| JACKSON, CHAD | F2-4440 | 1 | 70.00 | 4815********8676 | 134859 | 12/05/16 |
| JEBRINI, AMRA | F2-585 | 1 | 55.00 | 5424********1978 | 69206T | 12/05/16 |
| JOHNSON, NEIL | F2-1048 | 1 | 25.00 | 5490********6452 | 09816Z | 12/05/16 |
| JONES, DAVID | F2-3093 | 1 | 25.00 | 4167********8660 | 084518 | 12/05/16 |
| KAUR, JASDEEP | F2-0824 | 1 | 40.00 | 4815********8442 | 144055 | 12/05/16 |
| KEMMERLY, GRANT | F2-4181 | 1 | 25.00 | 4494********4416 | 581331 | 12/05/16 |
| KIGHTLINGER, DONNA | F2-12 | 1 | 15.00 | 4160********8986 | 084517 | 12/05/16 |
| KINSEY, MARTIN | F2-3412 | 1 | 25.00 | 4147********8497 | 01793D | 12/05/16 |
| KUMAR, AMRIK | F2-1190 | 1 | 40.00 | 4366********8072 | 028370 | 12/05/16 |
| KUMAR, MUKESH | F2-4304 | 1 | 40.00 | 4037********2447 | 805054 | 12/05/16 |
| LIBBY, NEDRA | F2-5712 | 1 | 85.00 | 5491********6329 | 011030 | 12/05/16 |
| LINDHOLM, CRAIG | F2-0349 | 1 | 60.00 | 4003********6631 | 05413B | 12/05/16 |
| LOOPER, DAVID | F2-8687 | 1 | 55.00 | 4498********1559 | 005589 | 12/05/16 |
| LOVEALL, BARBARA | F2-5250 | 1 | 29.00 | 4640********2363 | 05372C | 12/05/16 |
| LOWRY, MICHELLE | F2-1083 | 1 | 35.00 | 4673********6551 | 355994 | 12/05/16 |
| LUEVANO, LILIANA | F2-7138 | 1 | 35.00 | 4366********9246 | 020989 | 12/05/16 |
| MADRIGAL, MARIA | F2-4774 | 1 | 55.00 | 4815********3211 | 144651 | 12/05/16 |
| MARTINEZ, EMMANUEL | F2-1602 | 1 | 35.00 | 4475********6792 | 021355 | 12/05/16 |
| MCLAUGHLIN, BOB | F2-5127 | 1 | 35.00 | 4037********0208 | 805054 | 12/05/16 |
| MEDINA, ELVIA | F2-2125 | 1 | 75.00 | 4342********2266 | 890957 | 12/05/16 |
| MENDOZA, EMANUEL | F2-8215 | 1 | 60.00 | 4833********0252 | 034509 | 12/05/16 |
| MONAHAN, DOREEN | F2-2487 | 1 | 79.00 | 5524********7722 | 06249Z | 12/05/16 |
| MONCHER, JEREMY | F2-6526 | 1 | 25.00 | 4815********0887 | 144855 | 12/05/16 |
| MORALES, BRIAN | F2-3913 | 1 | 19.90 | 4552********6507 | H86568 | 12/05/16 |
| MORAN, CHAD | F2-276 | 1 | 9.95 | 4342********9521 | 257229 | 12/05/16 |
| MORFIN, MARIA | F2-5076 | 1 | 9.95 | 4342********9262 | 890955 | 12/05/16 |
| MORRIS, BILL | F2-2436 | 1 | 40.00 | 4313********1432 | 00841C | 12/05/16 |
| MORRISON, SPENCER | F2-2747 | 1 | 60.00 | 5528********8155 | 05418G | 12/05/16 |
| MULCAHY, MARILYN | F2-3974 | 1 | 25.00 | 4465********7443 | 005876 | 12/05/16 |
| MULLINS, LEVI | F2-1374 | 1 | 55.00 | 4366********5835 | 027190 | 12/05/16 |
| NANNEN, ANNA | F2-0264 | 1 | 9.95 | 4342********5045 | 185430 | 12/05/16 |
| NARANJO, ALEJANDRO | F2-3978 | 1 | 15.00 | 4342********8017 | 685816 | 12/05/16 |
| NASH, DARRYL | F2-2184 | 1 | 35.00 | 4259********7450 | 185427 | 12/05/16 |
| NAUARRO, ANTONIO | F2-844 | 1 | 9.95 | 5204********1593 | 019576 | 12/05/16 |
| NEVAREZ, GAGE | F2-5293 | 1 | 95.00 | 5175********6535 | 164352 | 12/05/16 |
| NEVAREZ, PETE | F2-1879 | 1 | 55.00 | 4494********7464 | 584329 | 12/05/16 |
| NEVILLS, ALEX | F2-8894 | 1 | 25.00 | 4342********5061 | 732540 | 12/05/16 |
| NIX, CYNTHIA | F2-501 | 1 | 28.00 | 4411********7163 | 024509 | 12/05/16 |
| NORTON, MARTY | F2-1827 | 1 | 25.00 | 4833********5840 | 024509 | 12/05/16 |
| O LEARY, REBECCA | F2-5479 | 1 | 55.00 | 4366********1704 | 020277 | 12/05/16 |
| OLIVERA, MORGAN | F2-8622 | 1 | 25.00 | 4833********3012 | 034509 | 12/05/16 |
| PEGANY, AJAY | F2-4052 | 1 | 9.95 | 4342********5739 | 683361 | 12/05/16 |
| PEREZ, MARIBEL | F2-6953 | 1 | 35.00 | 4342********9627 | 110865 | 12/05/16 |
| PETERSON, DAVID | F2-918 | 1 | 50.00 | 5466********1039 | 07597Z | 12/05/16 |
| PINON, JOSE | F2-1008 | 1 | 100.00 | 4815********3817 | 154851 | 12/05/16 |
| POWELL, GABRIELA | F2-635 | 1 | 55.00 | 4147********2748 | 05372D | 12/05/16 |
| PROUTY, JOAN | F2-7710 | 1 | 25.00 | 4147********0710 | 05394C | 12/05/16 |
| RAMOS, ANGIE | F2-6708 | 1 | 29.95 | 4420********4479 | 703459 | 12/05/16 |
| RENTERIA, ADRIAN | F2-7200 | 1 | 35.00 | 4342********0147 | 790648 | 12/05/16 |
| ROOT, CINDY | F2-2168 | 1 | 35.00 | 5201********4679 | 18446Z | 12/05/16 |
| ROSARIO, CHRISTIAN | F2-555 | 1 | 9.95 | 4833********7882 | 034509 | 12/05/16 |
| ROSS-POLLARD, KYM | F2-0 | 1 | 25.00 | 4270********9519 | 005872 | 12/05/16 |
| SALDANA, REUBEN | F2-6617 | 1 | 35.00 | 5491********7097 | 011035 | 12/05/16 |
| SAMRA, KARM | F2-853 | 1 | 35.00 | 4000********8650 | 394869 | 12/05/16 |
| SANCHEZ, STEVE | F2-455 | 1 | 55.00 | 4301********7180 | 05380A | 12/05/16 |
| SANDHU, SIMRAN | F2-1898 | 1 | 55.00 | 4475********8567 | 021378 | 12/05/16 |
| SCHLEMMER, KIMBERLY | F2-3654 | 1 | 15.00 | 4833********4492 | 034509 | 12/05/16 |
| SHRADER, KEVIN | F2-7412 | 1 | 60.00 | 4833********4215 | 044509 | 12/05/16 |
| SINGH, AJMAIR | F2-122 | 1 | 9.95 | 4342********7219 | 732542 | 12/05/16 |
| SINGH, TEJPARTAP | F2-1940 | 1 | 30.00 | 4465********7596 | 005928 | 12/05/16 |
| SMITH, SUE | F2-7660 | 1 | 55.00 | 6011********4361 | 00506R | 12/05/16 |
| SOLORZANO, STEPHANIE | F2-1 | 1 | 29.95 | 4366********8557 | 030041 | 12/05/16 |
| STADEM, GABRIELLE | F2-8729 | 1 | 49.00 | 4833********3140 | 034509 | 12/05/16 |
| STASSI, JAKE | F2-9359 | 1 | 9.95 | 4833********9966 | 044509 | 12/05/16 |
| STOCKETT, JAMES | F2-187 | 1 | 55.00 | 4366********1753 | 018090 | 12/05/16 |
| TANNEHILL, DALE | F2-9313 | 1 | 49.00 | 4420********2451 | 703460 | 12/05/16 |
| TAPPE, JAMES | F2-614 | 1 | 49.00 | 4833********2954 | 034509 | 12/05/16 |
| TASLER, KEVIN | F2-4851 | 1 | 40.00 | 4266********0128 | 05424A | 12/05/16 |
| THURMAN, LYDIA | F2-310 | 1 | 40.00 | 4566********4001 | 243716 | 12/05/16 |
| TOCHE, ISABELLA | F2-1281 | 1 | 19.00 | 4411********5700 | 034509 | 12/05/16 |
| TOEPFER, SUSAN | F2-1400 | 1 | 35.00 | 4342********0111 | 110866 | 12/05/16 |
| TOMLINSON, MICHAEL | F2-1007 | 1 | 35.00 | 4147********6572 | 05383C | 12/05/16 |
| TRIPLETT, ERIC | F2-2433 | 1 | 29.00 | 4342********9849 | 186315 | 12/05/16 |
| TUBANDT, DIANNE | F2-2062 | 1 | 50.00 | 4147********5156 | 05380D | 12/05/16 |
| VALENCIA, PAULA | F2-2149 | 1 | 19.00 | 4130********9276 | 064514 | 12/05/16 |
| VICKERS, MARK | F2-5819 | 1 | 35.00 | 4420********9501 | 703461 | 12/05/16 |
| VILLA LARA, DIANA | F2-2588 | 1 | 19.90 | 4347********8107 | 034509 | 12/05/16 |
| VILLANUERA, EFREN | F2-2232 | 1 | 35.00 | 4342********5128 | 890953 | 12/05/16 |
| VYKA, DAWN | F2-1960 | 1 | 20.00 | 5213********9751 | 00525B | 12/05/16 |
| WALDROP, RODNEY | F2-4240 | 1 | 35.00 | 4815********1389 | 174255 | 12/05/16 |
| WALLS, TIFFANY | F2-1387 | 1 | 10.00 | 4815********1540 | 174259 | 12/05/16 |
| WELLS, TRAVETTE | F2-7107 | 1 | 29.00 | 4815********7106 | 174353 | 12/05/16 |
| WILDER, JAMIE | F2-9065 | 1 | 35.00 | 4128********2433 | 18097C | 12/05/16 |
| WYMORE, WADE | F2-6315 | 1 | 19.90 | 4420********2843 | 703458 | 12/05/16 |
| YANEY, TERRA | F2-928 | 1 | 35.00 | 4833********6876 | 034509 | 12/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 823.80 |
| 126 | Visa | 4324.50 |
| 2 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 5238.30 |