| 07/20/2016 |
| 09:44:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 556899 | 07/20/16 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 491082 | 07/20/16 |
| ALLEN, VONDA | H2-M22656 | 5 | 29.95 | 4867********7538 | 090609 | 07/20/16 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 080651 | 07/20/16 |
| ARCHONDOUS, JULES | H2-M24143 | 5 | 25.00 | 4342********3199 | 683785 | 07/20/16 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********8198 | 80940P | 07/20/16 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 09391D | 07/20/16 |
| AVANT, ZACHARY | H2-M26442 | 5 | 25.00 | 4644********0126 | 163028 | 07/20/16 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4239********5024 | 022009 | 07/20/16 |
| BARAJAS, TATIANA | H2-M24333 | 5 | 25.00 | 4239********2613 | 022008 | 07/20/16 |
| BARRETT, MICHAEL | H2-M22842 | 5 | 29.95 | 4239********4014 | 022010 | 07/20/16 |
| BAUTISTA, OMAR | H2-M24849 | 5 | 25.00 | 4867********6843 | 060609 | 07/20/16 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 025636 | 07/20/16 |
| BERGMANN, DAWN | H2-M24776 | 5 | 39.95 | 4239********9417 | 022009 | 07/20/16 |
| BETCHEL, KELLY | H2-M21675 | 5 | 29.95 | 4867********9906 | 060609 | 07/20/16 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 689398 | 07/20/16 |
| BROOKS, CODY | H2-M21710 | 5 | 29.95 | 4239********3913 | 022010 | 07/20/16 |
| BUDAY, PATRICIA | H2-M26770 | 5 | 25.00 | 4366********6636 | 020281 | 07/20/16 |
| BUTTERWORTH, DEANNE | H2-M26566 | 5 | 200.00 | 4080********1739 | 522010 | 07/20/16 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 09499C | 07/20/16 |
| CARVALHO, DEANA | H2-M23748 | 5 | 99.00 | 4347********4863 | 070609 | 07/20/16 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 022007 | 07/20/16 |
| CASTRO, GRISELDA | H2-M23197 | 5 | 25.00 | 4347********9838 | 060609 | 07/20/16 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 026337 | 07/20/16 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020478 | 07/20/16 |
| CHAVES, KEVIN | H2-M21735 | 5 | 29.95 | 4239********6103 | 022008 | 07/20/16 |
| CHAVEZ, ELIAS | H2-26395 | 5 | 29.00 | 4239********8990 | 022007 | 07/20/16 |
| CLARK, COOPER | H2-M26602 | 5 | 29.00 | 4867********6410 | 090609 | 07/20/16 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 060609 | 07/20/16 |
| COCHRAN, ROB R | H2-64722 | 5 | 25.00 | 4867********9137 | 070609 | 07/20/16 |
| COLE, DEREK | H2-M21652 | 5 | 29.95 | 4867********0085 | 090609 | 07/20/16 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 022009 | 07/20/16 |
| COLOMBE, TARA | H2-M24584 | 5 | 39.95 | 4644********5870 | 163027 | 07/20/16 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3051 | 022009 | 07/20/16 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 09481B | 07/20/16 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 09432B | 07/20/16 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 080650 | 07/20/16 |
| DEVILLE, CADILINA | H2-M24298 | 5 | 29.95 | 5178********3490 | 09527Z | 07/20/16 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 491092 | 07/20/16 |
| DYKES, DAVID | H2-M1067 | 5 | 21.47 | 4867********2696 | 080609 | 07/20/16 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4305********8560 | 09476A | 07/20/16 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 022008 | 07/20/16 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 002945 | 07/20/16 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 090609 | 07/20/16 |
| GALBREATH, CANDI | H2-M20954 | 5 | 25.00 | 4239********5912 | 022008 | 07/20/16 |
| GARCIA, ESTELA | H2-M26812 | 5 | 50.00 | 4239********8712 | 022010 | 07/20/16 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 04484D | 07/20/16 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 026338 | 07/20/16 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4239********9842 | 022008 | 07/20/16 |
| GONZALEZ SANDAV, LUZ TERESA | H2-M23708 | 5 | 29.00 | 4342********1927 | 491450 | 07/20/16 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 590401 | 07/20/16 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020531 | 07/20/16 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 004105 | 07/20/16 |
| GUCHES, DANIELLE | H2-M25683 | 5 | 10.00 | 4366********9781 | 007951 | 07/20/16 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0683 | 021285 | 07/20/16 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 592664 | 07/20/16 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 775011 | 07/20/16 |
| HALL, STANTON | H2-M23035 | 5 | 39.95 | 4366********6636 | 017908 | 07/20/16 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 007845 | 07/20/16 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 007844 | 07/20/16 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********2189 | 05162D | 07/20/16 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 558235 | 07/20/16 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 022008 | 07/20/16 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 080609 | 07/20/16 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 090609 | 07/20/16 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********0305 | 020162 | 07/20/16 |
| HIPPLER-BRUST, HEIDI | H2-M23146 | 5 | 39.95 | 4160********9105 | 080652 | 07/20/16 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 646426 | 07/20/16 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02058R | 07/20/16 |
| JOHNSTON, CYNTHIA | H2-M22312 | 5 | 10.00 | 4147********5520 | 09500D | 07/20/16 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 09454D | 07/20/16 |
| JOLING, JOE | H2-M20252 | 5 | 20.00 | 5438********4636 | H82721 | 07/20/16 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 09448A | 07/20/16 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 163024 | 07/20/16 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 004108 | 07/20/16 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 682503 | 07/20/16 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 555880 | 07/20/16 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 522008 | 07/20/16 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 070609 | 07/20/16 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02017R | 07/20/16 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 491102 | 07/20/16 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 554386 | 07/20/16 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 425261 | 07/20/16 |
| LOOCK, JAMIE | H2-M20161 | 5 | 29.95 | 4366********1606 | 028786 | 07/20/16 |
| LOOGMAN, ALONNA | H2-M23097 | 5 | 29.95 | 4342********5020 | 592725 | 07/20/16 |
| LOPEZ, LIDIA | H2-M23889 | 5 | 32.42 | 4867********7842 | 090609 | 07/20/16 |
| LOPEZ, SAMANTHA | H2-M24373 | 5 | 39.95 | 4342********4466 | 747965 | 07/20/16 |
| LUCAS, SCOTT | H2-M26545 | 5 | 20.00 | 4147********3964 | 09464C | 07/20/16 |
| MAGERAS, ANGIELA | H2-M24496 | 5 | 25.00 | 4160********0654 | 080652 | 07/20/16 |
| MALONE, CHERYL | H2-M24769 | 5 | 34.95 | 4147********6293 | 09433D | 07/20/16 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********5073 | 049249 | 07/20/16 |
| MARTIN, MATTHEW | H2-M24958 | 5 | 39.95 | 4342********2920 | 396686 | 07/20/16 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 060609 | 07/20/16 |
| MAXSON, CHRISTY | H2-58667 | 5 | 20.00 | 4239********3608 | 022008 | 07/20/16 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 070609 | 07/20/16 |
| MCMILLEN, BRIDGET | H2-M21962 | 5 | 99.00 | 4366********9509 | 019470 | 07/20/16 |
| MEILICKE, MICHELLE | H2-M23722 | 5 | 25.00 | 4427********9130 | 060609 | 07/20/16 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 004107 | 07/20/16 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 522009 | 07/20/16 |
| MERLOS, RAMON | H2-M22847 | 5 | 25.00 | 4366********9494 | 020163 | 07/20/16 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4342********5301 | 396687 | 07/20/16 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 800260 | 07/20/16 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 800260 | 07/20/16 |
| MOBLEY, HAROLD | H2-M24463 | 5 | 29.95 | 4409********2363 | 003019 | 07/20/16 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 060609 | 07/20/16 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 070609 | 07/20/16 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 000609 | 07/20/16 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********1259 | 555882 | 07/20/16 |
| MOYERS, JEFF | H2-M22700 | 5 | 29.95 | 5155********2097 | 09490B | 07/20/16 |
| MUNSON, TELSCHE | H2-64709 | 5 | 25.00 | 4266********4135 | 09439B | 07/20/16 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 558233 | 07/20/16 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 080650 | 07/20/16 |
| MURPHY, TAYLOR | H2-M23665 | 5 | 25.00 | 4366********7534 | 019468 | 07/20/16 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020943 | 07/20/16 |
| NEWMAN, BRITTANY | H2-M23176 | 5 | 29.95 | 4266********3140 | 09482B | 07/20/16 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 080609 | 07/20/16 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 070609 | 07/20/16 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********1800 | 09449C | 07/20/16 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 773498 | 07/20/16 |
| PAYNE, MAEVE | H2-M26818 | 5 | 19.95 | 4239********1407 | 022010 | 07/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 027812 | 07/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 018041 | 07/20/16 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 060609 | 07/20/16 |
| POLLOCK, DYLAN | H2-M21609 | 5 | 25.00 | 4347********5121 | 080609 | 07/20/16 |
| PONCE, JONNY | H2-M23972 | 5 | 29.95 | 4342********1786 | 682500 | 07/20/16 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 747958 | 07/20/16 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 491066 | 07/20/16 |
| QUAID, COLLIN G | H2-M23331 | 5 | 29.95 | 4888********7405 | 02682B | 07/20/16 |
| QUENTIN, ANDREW | H2-M23699 | 5 | 25.00 | 4465********1855 | 020508 | 07/20/16 |
| QUEZADA, DIANA | H2-M24563 | 5 | 25.00 | 4342********7955 | 591240 | 07/20/16 |
| RESTER, DANIEL | H2-M24818 | 5 | 34.95 | 4342********9086 | 491067 | 07/20/16 |
| RESTER, GABRIELE | H2-M24749 | 5 | 34.95 | 4342********0488 | 591977 | 07/20/16 |
| REYES, KENDRICK | H2-BANNER1 | 5 | 50.00 | 4060********1970 | 070609 | 07/20/16 |
| REYNOLDS, SEBASTIAN | H2-M25947 | 5 | 29.95 | 4366********4000 | 011603 | 07/20/16 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 025634 | 07/20/16 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 022008 | 07/20/16 |
| ROBINSON, ALLYSA | H2-M24142 | 5 | 25.00 | 4342********7244 | 558211 | 07/20/16 |
| ROBINSON, JULIAN | H2-M24146 | 5 | 25.00 | 4342********7244 | 558236 | 07/20/16 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 09392A | 07/20/16 |
| ROWE, ANGELA | H2-M24909 | 5 | 34.95 | 4644********2241 | 163026 | 07/20/16 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 022010 | 07/20/16 |
| SANCHEZ, FELIPE | H2-M23165 | 5 | 25.00 | 4347********9838 | 060609 | 07/20/16 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2258 | 01893A | 07/20/16 |
| SCHUSTER, BEVERLY | H2-64705 | 5 | 25.00 | 4867********9137 | 080609 | 07/20/16 |
| SEAMAN, ROGER | H2-64611 | 5 | 600.00 | 4300********1019 | 020781 | 07/20/16 |
| SELLERS, CYNTHIA | H2-M20610 | 5 | 29.00 | 4418********0393 | 572286 | 07/20/16 |
| SHETH, ROGER | H2-M24819 | 5 | 39.95 | 4342********6520 | 682882 | 07/20/16 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 125318 | 07/20/16 |
| SMITH, CONNIE | H2-M25772 | 5 | 152.00 | 4867********8411 | 070609 | 07/20/16 |
| SPARK, STEVEN | H2-M23433 | 5 | 25.00 | 4342********4475 | 398398 | 07/20/16 |
| STEVENS, PATRICIA J | H2-M24546 | 5 | 25.00 | 4147********7469 | 09429C | 07/20/16 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 080609 | 07/20/16 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 029479 | 07/20/16 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 060609 | 07/20/16 |
| THURNBAUER, DANIELLE | H2-M26848 | 5 | 50.00 | 5178********1924 | 09472B | 07/20/16 |
| TOVAR, CRISTIAN | H2-M24946 | 5 | 39.95 | 4342********6307 | 554368 | 07/20/16 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02069R | 07/20/16 |
| UNBANKES, RICH | H2-M24826 | 5 | 34.95 | 4347********4352 | 060609 | 07/20/16 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 592654 | 07/20/16 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 080609 | 07/20/16 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 09464G | 07/20/16 |
| VAUGHAN, MARY L | H2-M24829 | 5 | 34.95 | 4388********3585 | 09445C | 07/20/16 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 022007 | 07/20/16 |
| WARE, JENNIFER | H2-M1072 | 5 | 29.00 | 4347********8897 | 080609 | 07/20/16 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4465********7630 | 020890 | 07/20/16 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 026339 | 07/20/16 |
| WILLIAMS, AALEHEA | H2-M24721 | 5 | 34.95 | 4239********2944 | 022008 | 07/20/16 |
| WINZELER, HOLLY | H2-M24624 | 5 | 29.95 | 4788********1070 | 080653 | 07/20/16 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********5690 | 090609 | 07/20/16 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********3257 | 175942 | 07/20/16 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 773505 | 07/20/16 |
| Count | Card Type | Total |
| 1 | American Express | 16.97 |
| 7 | MasterCard | 241.28 |
| 160 | Visa | 5548.90 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 5852.15 |