| 04/20/2016 |
| 10:15:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 691085 | 04/20/16 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 428200 | 04/20/16 |
| ALLEN, VONDA | H2-M22656 | 5 | 29.95 | 4867********7538 | 000811 | 04/20/16 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 000851 | 04/20/16 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********8198 | 43379P | 04/20/16 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********2229 | 04121D | 04/20/16 |
| AVANT, ZACHARY | H2-M24603 | 5 | 25.00 | 5165********0950 | 463525 | 04/20/16 |
| BAILLARGEON, MORIAH | H2-M23067 | 5 | 34.95 | 4239********0714 | 029287 | 04/20/16 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4239********5024 | 029287 | 04/20/16 |
| BARAJAS, TATIANA | H2-M24333 | 5 | 25.00 | 4239********2613 | 029331 | 04/20/16 |
| BARRERA, LETICIA | H2-M21133 | 5 | 29.95 | 4465********9375 | 000852 | 04/20/16 |
| BARRETT, MICHAEL | H2-M22842 | 5 | 29.95 | 4239********4014 | 029285 | 04/20/16 |
| BAUER, DOMINIC | H2-M20785 | 5 | 29.99 | 4239********9545 | 029287 | 04/20/16 |
| BAUTISTA, OMAR | H2-M24849 | 5 | 25.00 | 4867********6843 | 030811 | 04/20/16 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 028585 | 04/20/16 |
| BERGMANN, DAWN | H2-M24776 | 5 | 39.95 | 4239********9417 | 029334 | 04/20/16 |
| BERNAL, MARIA | H2-M23759 | 5 | 39.95 | 4342********1552 | 741357 | 04/20/16 |
| BETCHEL, KELLY | H2-M21675 | 5 | 29.95 | 4867********9906 | 050811 | 04/20/16 |
| BOYD, STEPHEN | H2-M23863 | 5 | 25.00 | 4342********2539 | 742841 | 04/20/16 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 648977 | 04/20/16 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 05525C | 04/20/16 |
| CARVALHO, DEANA | H2-M23748 | 5 | 99.00 | 4347********4863 | 050811 | 04/20/16 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 029285 | 04/20/16 |
| CASTRO, GRISELDA | H2-M23197 | 5 | 25.00 | 4347********9838 | 060811 | 04/20/16 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 024319 | 04/20/16 |
| CHAVES, KEVIN | H2-M21735 | 5 | 29.95 | 4239********6103 | 029287 | 04/20/16 |
| CHHUON, ALEENA | H2-M24252 | 5 | 29.95 | 4347********4863 | 020811 | 04/20/16 |
| CLASBY, ASHLEY | H2-M23657 | 5 | 39.95 | 4366********7977 | 019304 | 04/20/16 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 060811 | 04/20/16 |
| COCHRAN, ROB R | H2-64722 | 5 | 25.00 | 4867********9137 | 010811 | 04/20/16 |
| COLE, DEREK | H2-M21652 | 5 | 29.95 | 4867********0085 | 040811 | 04/20/16 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 029335 | 04/20/16 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 05496B | 04/20/16 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 04155B | 04/20/16 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 000808 | 04/20/16 |
| DEVILLE, CADILINA | H2-M24298 | 5 | 29.95 | 5178********3490 | 04208Z | 04/20/16 |
| DUNCAN, JAMES | H2-M24850 | 5 | 59.95 | 4342********9990 | 259453 | 04/20/16 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 259494 | 04/20/16 |
| EVERSON, DALE | H2-KTB02809 | 5 | 29.00 | 4305********8560 | 04211A | 04/20/16 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 029335 | 04/20/16 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 005863 | 04/20/16 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 030811 | 04/20/16 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 029333 | 04/20/16 |
| GALBREATH, CANDI | H2-M20954 | 5 | 25.00 | 4239********5912 | 029286 | 04/20/16 |
| GEORGE, LINDA | H2-M24896 | 5 | 24.39 | 4147********4032 | 07360D | 04/20/16 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 001704 | 04/20/16 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4080********4627 | 529285 | 04/20/16 |
| GONZALEZ SANDAV, LUZ TERESA | H2-M23708 | 5 | 29.00 | 4342********1927 | 417914 | 04/20/16 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 352858 | 04/20/16 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020256 | 04/20/16 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 022155 | 04/20/16 |
| GUPTILL, SHAYNE | H2-M22335 | 5 | 29.95 | 4366********0683 | 026563 | 04/20/16 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 429172 | 04/20/16 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 353357 | 04/20/16 |
| HALL, STANTON | H2-M23035 | 5 | 39.95 | 4366********6636 | 019181 | 04/20/16 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 002285 | 04/20/16 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 022269 | 04/20/16 |
| HAUSER, ANGELA | H2-M23980 | 5 | 25.00 | 4347********4638 | 040811 | 04/20/16 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********2189 | 09374D | 04/20/16 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 868700 | 04/20/16 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 029336 | 04/20/16 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********3898 | 040811 | 04/20/16 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********0305 | 019260 | 04/20/16 |
| HILL, CALEB | H2-M23214 | 5 | 120.00 | 4366********0305 | 017824 | 04/20/16 |
| HIPPLER-BRUST, HEIDI | H2-M23146 | 5 | 39.95 | 4160********9105 | 000810 | 04/20/16 |
| HOLIDAY, SHANE | H2-M23974 | 5 | 29.95 | 4342********5620 | 416722 | 04/20/16 |
| HORNER, MICHAELA | H2-M23465 | 5 | 29.95 | 4259********2382 | 454044 | 04/20/16 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********0735 | 842730 | 04/20/16 |
| HUMPHREY, SARAH A | H2-M24810 | 5 | 34.95 | 4867********8350 | 030811 | 04/20/16 |
| JAMES, BRANDIE | H2-M23329 | 5 | 29.95 | 4788********6703 | 000857 | 04/20/16 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 5114********3426 | 020980 | 04/20/16 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02011R | 04/20/16 |
| JOHNSTON, CYNTHIA | H2-M22312 | 5 | 10.00 | 4147********5520 | 05597D | 04/20/16 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 05606D | 04/20/16 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4636 | H02925 | 04/20/16 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4347********9204 | 010811 | 04/20/16 |
| JONES, DAVE | H2-M21637 | 5 | 39.95 | 4239********9611 | 029335 | 04/20/16 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 05543A | 04/20/16 |
| KING, CODY | H2-M23263 | 5 | 29.95 | 4701********3969 | 160483 | 04/20/16 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 009068 | 04/20/16 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 257733 | 04/20/16 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 653775 | 04/20/16 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 529339 | 04/20/16 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 060811 | 04/20/16 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02032R | 04/20/16 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 6011********7351 | 02015B | 04/20/16 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 742479 | 04/20/16 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 691204 | 04/20/16 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 870170 | 04/20/16 |
| LOOCK, JAMIE | H2-M20161 | 5 | 29.95 | 4366********1606 | 028567 | 04/20/16 |
| LOOGMAN, ALONNA | H2-M23097 | 5 | 29.95 | 4342********5020 | 869473 | 04/20/16 |
| LOPEZ, LIDIA | H2-M23889 | 5 | 32.42 | 4867********7842 | 040811 | 04/20/16 |
| LOPEZ, SAMANTHA | H2-M24373 | 5 | 39.95 | 4342********4466 | 743264 | 04/20/16 |
| LUCAS, SCOTT | H2-M20944 | 5 | 20.00 | 4147********3964 | 04201C | 04/20/16 |
| MALFABON, EDDIE | H2-64645 | 5 | 29.95 | 5449********9417 | H03867 | 04/20/16 |
| MALONE, CHERYL | H2-M24769 | 5 | 34.95 | 4147********6293 | 04177D | 04/20/16 |
| MANZANO, INGRID | H2-M20226 | 5 | 29.00 | 4342********7605 | 287908 | 04/20/16 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********5073 | 463534 | 04/20/16 |
| MARTIN, MATTHEW | H2-M24958 | 5 | 39.95 | 4342********2920 | 352882 | 04/20/16 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 060811 | 04/20/16 |
| MCMILLER, BRIDGET | H2-M21962 | 5 | 99.00 | 4366********9509 | 030257 | 04/20/16 |
| MCTEVIA, ROBERT | H2-M23445 | 5 | 29.95 | 5178********5867 | 05671Z | 04/20/16 |
| MEILICKE, MICHELLE | H2-M23722 | 5 | 25.00 | 4427********9130 | 060811 | 04/20/16 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 022364 | 04/20/16 |
| MERLOS, RAMON | H2-M22847 | 5 | 25.00 | 4366********9494 | 006268 | 04/20/16 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4342********5301 | 778839 | 04/20/16 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4366********4953 | 002760 | 04/20/16 |
| MOBLEY, HAROLD | H2-M24463 | 5 | 39.95 | 4409********2363 | 005944 | 04/20/16 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 050811 | 04/20/16 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 030811 | 04/20/16 |
| MOYERS, JEFF | H2-M22700 | 5 | 29.95 | 5155********2097 | 04236B | 04/20/16 |
| MUNSON, TELSCHE | H2-64709 | 5 | 25.00 | 4266********4135 | 04197B | 04/20/16 |
| MURCHISON, ALEX | H2-M24275 | 5 | 39.95 | 4342********7008 | 418611 | 04/20/16 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 429440 | 04/20/16 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 000856 | 04/20/16 |
| MURPHY, TAYLOR | H2-M23665 | 5 | 25.00 | 4366********7534 | 017842 | 04/20/16 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4342********7025 | 779540 | 04/20/16 |
| NEWMAN, BRITTANY | H2-M23176 | 5 | 29.95 | 4266********3140 | 04158B | 04/20/16 |
| NEWMAN, JOSHUA | H2-M23156 | 5 | 29.95 | 4266********3140 | 05497B | 04/20/16 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 070811 | 04/20/16 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 070811 | 04/20/16 |
| NIELSEN, STASIA | H2-M22365 | 5 | 25.00 | 4867********8288 | 010811 | 04/20/16 |
| NUNEZ, ELDER | H2-M23031 | 5 | 24.71 | 4095********6708 | 529288 | 04/20/16 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********1800 | 05705C | 04/20/16 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 430403 | 04/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 030153 | 04/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 028476 | 04/20/16 |
| PELTIER, VICTORIA | H2-M22455 | 5 | 49.95 | 3772*******1005 | 111882 | 04/20/16 |
| PERRY, JANEA | H2-M24828 | 5 | 19.95 | 4342********1831 | 258726 | 04/20/16 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 070811 | 04/20/16 |
| PLUMMER, RYAN | H2-M20723 | 5 | 20.00 | 4147********1686 | 05619C | 04/20/16 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 3767*******1001 | 162886 | 04/20/16 |
| POLLOCK, DYLAN | H2-M21609 | 5 | 25.00 | 4347********5121 | 050811 | 04/20/16 |
| PONCE, JONNY | H2-M23972 | 5 | 29.95 | 4342********5315 | 868689 | 04/20/16 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 430187 | 04/20/16 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 654119 | 04/20/16 |
| QUENTIN, ANDREW | H2-M23699 | 5 | 25.00 | 4465********1855 | 020487 | 04/20/16 |
| QUEZADA, DIANA | H2-M24563 | 5 | 25.00 | 4342********7955 | 258717 | 04/20/16 |
| REFSNIDER, RHONDA | H2-M24910 | 5 | 20.00 | 5392********8694 | 01028Z | 04/20/16 |
| RESTER, DANIEL | H2-M24818 | 5 | 34.95 | 4342********9086 | 258033 | 04/20/16 |
| RESTER, GABRIELE | H2-M24749 | 5 | 34.95 | 4342********0488 | 287051 | 04/20/16 |
| REYNOLDS, SEBASTIAN | H2-M25947 | 5 | 29.95 | 4366********4000 | 020748 | 04/20/16 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 001495 | 04/20/16 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 029332 | 04/20/16 |
| ROBINSON, ALLYSA | H2-M24142 | 5 | 25.00 | 4342********7244 | 779575 | 04/20/16 |
| ROBINSON, JULIAN | H2-M24146 | 5 | 25.00 | 4342********7244 | 868839 | 04/20/16 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 04121A | 04/20/16 |
| ROWE, ANGELA | H2-M24909 | 5 | 34.95 | 4644********2241 | 080051 | 04/20/16 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 029287 | 04/20/16 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 022464 | 04/20/16 |
| SANCHEZ, FELIPE | H2-M23165 | 5 | 25.00 | 4347********9838 | 020811 | 04/20/16 |
| SANDERS, AMANDA | H2-M23653 | 5 | 39.95 | 4239********9211 | 029284 | 04/20/16 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2258 | 04696A | 04/20/16 |
| SCHUSTER, BEVERLY | H2-64705 | 5 | 25.00 | 4867********9137 | 050811 | 04/20/16 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********1890 | 306661 | 04/20/16 |
| SHETH, ROGER | H2-M24819 | 5 | 39.95 | 4342********6520 | 417989 | 04/20/16 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 185356 | 04/20/16 |
| SPARK, STEVEN | H2-M23433 | 5 | 25.00 | 4342********4475 | 741637 | 04/20/16 |
| STEVENS, PATRICIA J | H2-M24546 | 5 | 25.00 | 4147********7469 | 05524C | 04/20/16 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 009557 | 04/20/16 |
| TOMA, BEN | H2-M24786 | 5 | 34.95 | 4259********6932 | 258730 | 04/20/16 |
| TOVAR, CRISTIAN | H2-M24946 | 5 | 39.95 | 4342********6307 | 742844 | 04/20/16 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02009R | 04/20/16 |
| UNBANKES, RICH | H2-M24826 | 5 | 34.95 | 4347********4352 | 070811 | 04/20/16 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 841701 | 04/20/16 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 05606G | 04/20/16 |
| VAUGHAN, MARY L | H2-M24829 | 5 | 34.95 | 4388********3585 | 04192C | 04/20/16 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 029333 | 04/20/16 |
| WALLACE, CT | H2-M20042 | 5 | 29.00 | 4259********5652 | 258777 | 04/20/16 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4465********7630 | 020477 | 04/20/16 |
| WILEY, DAWN | H2-M23983 | 5 | 29.95 | 4366********6438 | 028865 | 04/20/16 |
| WILLIAMS, AALEHEA | H2-M24721 | 5 | 34.95 | 4239********2944 | 029285 | 04/20/16 |
| WILTROUT, LISA | H2-M24475 | 5 | 25.00 | 4080********7106 | 529285 | 04/20/16 |
| WINZELER, HOLLY | H2-M24624 | 5 | 29.95 | 4788********1070 | 000852 | 04/20/16 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********5690 | 040811 | 04/20/16 |
| YORK, AMANDA | H2-M24977 | 5 | 59.95 | 4239********0613 | 029287 | 04/20/16 |
| YOUNG, CHERRITH | H2-M21398 | 5 | 39.00 | 4147********7181 | 07225D | 04/20/16 |
| YOUNG, KEITH | H2-M24186 | 5 | 49.00 | 4147********7181 | 06971D | 04/20/16 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********3257 | 032091 | 04/20/16 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 417098 | 04/20/16 |
| Count | Card Type | Total |
| 3 | American Express | 76.92 |
| 11 | MasterCard | 321.18 |
| 162 | Visa | 4931.21 |
| 4 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 5404.26 |