| 03/15/2016 |
| 12:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLAH, JOHN | S8-SAC1327 | 2 | 49.00 | 3743*******8479 | 499390 | 03/15/2016 |
| AGUILAR, SOCORRO | S8-SAC4045 | 2 | 49.00 | 4494********0259 | 735415 | 03/15/2016 |
| ARROYO, RAQUEL | S8-SAC1731 | 2 | 109.00 | 4494********9904 | 741462 | 03/15/2016 |
| BALDOCK, KATHERINE | S8-SAC4059 | 2 | 58.98 | 4815********1525 | 173389 | 03/15/2016 |
| BARRIOS, ROXANNE | S8-SAC2682 | 2 | 89.00 | 4815********3391 | 163389 | 03/15/2016 |
| BOS, ALAN | S8-S21295 | 2 | 49.00 | 4259********8903 | 539524 | 03/15/2016 |
| BYERS, SHARON | S8-S18019 | 2 | 49.00 | 4833********2715 | 093813 | 03/15/2016 |
| CASILLAS, JUAN | S8-S22426 | 2 | 100.00 | 4815********4567 | 173784 | 03/15/2016 |
| CASTANEDA, JASON | S8-30458 | 2 | 49.00 | 5262********5119 | 092166 | 03/15/2016 |
| CASTILLO, CHRISTINA | S8-763606 | 2 | 10.00 | 4347********5982 | 003913 | 03/15/2016 |
| CHARYN, RAY | S8-SAC3873 | 2 | 49.00 | 6011********9160 | 01584P | 03/15/2016 |
| CLARK, JASON | S8-SAC4338 | 2 | 49.00 | 5175********7692 | 183492 | 03/15/2016 |
| CORP, FEDERICO CONSUL | S8-S18073 | 2 | 74.00 | 3715*******8005 | 169854 | 03/15/2016 |
| CULWELL, JOSH | S8-SAC1810 | 2 | 98.00 | 5409********4590 | 040292 | 03/15/2016 |
| EMMERT, MARLEA | S8-S21808 | 2 | 49.00 | 3713*******8012 | 184333 | 03/15/2016 |
| ESTRADA, EMERSON | S8-S15176 | 2 | 29.00 | 4342********1653 | 537789 | 03/15/2016 |
| FLORES, ANGIE | S8-761318 | 2 | 0.99 | 4778********2610 | 682025 | 03/15/2016 |
| FLORES, DAVID | S8-SAC2703 | 2 | 272.00 | 4815********3755 | 173281 | 03/15/2016 |
| FRAME, JON | S8-SAC2191 | 2 | 49.00 | 4298********9045 | 537802 | 03/15/2016 |
| GALLAS, JAMES | S8-S22215 | 2 | 113.00 | 4313********6486 | 03600A | 03/15/2016 |
| GRANILLO, WILLIAM | S8-SAC4331 | 2 | 64.00 | 3731*******2025 | 121910 | 03/15/2016 |
| GUEDEA, GARY | S8-S17889 | 2 | 89.00 | 4778********2640 | 682024 | 03/15/2016 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 5378********7658 | 07045W | 03/15/2016 |
| HEKIMIAN, AREN | S8-S21795 | 2 | 49.00 | 4259********5300 | 929417 | 03/15/2016 |
| HELON, MATT | S8-S16442 | 2 | 64.00 | 4888********4515 | 09776B | 03/15/2016 |
| HUDGENS, ROBERT | S8-SAC4714 | 2 | 29.00 | 5362********3976 | 084938 | 03/15/2016 |
| KOCHERGEN JR., ALEX | S8-761313 | 2 | 22.63 | 5473********4063 | T7551E | 03/15/2016 |
| LAWRENCE, LYNETTE | S8-761374 | 2 | 15.00 | 4427********6809 | 003913 | 03/15/2016 |
| LOMELI, JOSE | S8-S21598 | 2 | 49.00 | 5466********3079 | 65666P | 03/15/2016 |
| LOMETTI, DAVID | S8-SAC2424 | 2 | 69.00 | 4071********9357 | 05791C | 03/15/2016 |
| LOPEZ, IGNACIO | S8-SAC1532 | 2 | 49.00 | 4815********7856 | 183191 | 03/15/2016 |
| LUNA, MATTHEW | S8-SAC2344 | 2 | 100.00 | 4801********3692 | 015719 | 03/15/2016 |
| MARTINEZ, GABRIEL | S8-761309 | 2 | 0.99 | 4298********4213 | 537805 | 03/15/2016 |
| MARTINEZ, JOSE | S8-SAC2479 | 2 | 69.00 | 5262********0492 | 630087 | 03/15/2016 |
| MCDONALD, ED | S8-S22125 | 2 | 69.00 | 4411********1336 | 003913 | 03/15/2016 |
| MEGAGSAMATER, MOHAMMED | S8-763585 | 2 | 39.00 | 3717*******3001 | 181524 | 03/15/2016 |
| MESSICK, ROBIN | S8-S19250 | 2 | 415.00 | 5588********4999 | 65819Z | 03/15/2016 |
| MILOVICH, ROBERT | S8-SAC4024 | 2 | 49.00 | 4400********0310 | 03593D | 03/15/2016 |
| NELMS, STEVE | S8-S21999 | 2 | 49.00 | 4266********0244 | 07004B | 03/15/2016 |
| OLIVERO, LORI | S8-S19387 | 2 | 78.00 | 4815********0222 | 193196 | 03/15/2016 |
| PEARSON, STEVE | S8-S18344 | 2 | 69.00 | 4815********6095 | 183780 | 03/15/2016 |
| RADNEJAD, FOROUZANDEH | S8-S20323 | 2 | 35.00 | 3712*******5004 | 109872 | 03/15/2016 |
| RANGEL-CABELLO, MARIA | S8-763572 | 2 | 109.00 | 4778********9457 | 682026 | 03/15/2016 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 169.00 | 4815********7362 | 103098 | 03/15/2016 |
| SALAS, ANN | S8-SAC1658 | 2 | 89.00 | 4298********2184 | 537803 | 03/15/2016 |
| SALAZAR, ABEL | S8-SAC2241 | 2 | 69.00 | 5178********2023 | 090753 | 03/15/2016 |
| SCHWEGEL, BRAD | S8-S21989 | 2 | 49.00 | 5424********1992 | 66139P | 03/15/2016 |
| SIFUENTES, PHIL | S8-SAC2125 | 2 | 39.00 | 4259********4221 | 513741 | 03/15/2016 |
| SMITH, LILLY | S8-S21297 | 2 | 49.00 | 4147********7216 | 06858D | 03/15/2016 |
| SPENCER, THOMAS | S8-SAC4708 | 2 | 49.00 | 4868********4250 | 07048B | 03/15/2016 |
| STATHAM, YOLANDA | S8-S22195 | 2 | 39.00 | 4266********5472 | 07016B | 03/15/2016 |
| SUBIA, JASON | S8-S20865 | 2 | 90.00 | 4147********5637 | 015580 | 03/15/2016 |
| TAIT, SEAN | S8-761295 | 2 | 0.99 | 4347********7716 | 003913 | 03/15/2016 |
| TAVAREZ, MIGUEL | S8-S17628 | 2 | 49.00 | 4815********6181 | 193199 | 03/15/2016 |
| TELLES, RICHARD | S8-SAC1461 | 2 | 49.00 | 4419********8008 | 846574 | 03/15/2016 |
| WOOD, BOB | S8-SAC1187 | 2 | 69.00 | 3797*******2015 | 148125 | 03/15/2016 |
| Count | Card Type | Total |
| 7 | American Express | 379.00 |
| 11 | MasterCard | 962.63 |
| 37 | Visa | 2459.95 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 3850.58 |