| 12/15/2016 |
| 09:57:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, GINA | T8-871677 | 2 | 25.00 | 4431********6804 | 074112 | 12/15/2016 |
| ARNESON, DYLAN | T8-785505 | 2 | 51.99 | 4342********1513 | 149738 | 12/15/2016 |
| BACA, JOSEPH | T8-785586 | 2 | 51.99 | 4833********7741 | 024110 | 12/15/2016 |
| BANUELOS, ANGELICA | T8-804857 | 2 | 41.99 | 4815********7044 | 154718 | 12/15/2016 |
| BARANDA, YAIR | T8-871725 | 2 | 17.99 | 4815********5830 | 154810 | 12/15/2016 |
| BARAY, VICTOR | T8-804450 | 2 | 25.00 | 4347********0596 | 024110 | 12/15/2016 |
| BAXTER, TIFFANY | T8-871520 | 2 | 17.99 | 4815********2384 | 154811 | 12/15/2016 |
| BORUNDA, JOSHUA | T8-871692 | 2 | 81.99 | 4366********0662 | 030916 | 12/15/2016 |
| BUTKOVICH, JOSEPH | T8-785144 | 2 | 48.99 | 4160********7655 | 094117 | 12/15/2016 |
| CHAULET, JUSTEN | T8-804875 | 2 | 42.99 | 4342********0353 | 149742 | 12/15/2016 |
| CLARK, KAELAN | T8-785577 | 2 | 50.99 | 4400********5881 | 03713B | 12/15/2016 |
| COLES, TAUREAN | T8-785606 | 2 | 51.99 | 4342********3035 | 930256 | 12/15/2016 |
| COOKS, ADRIAN | T8-871716 | 2 | 17.99 | 3767*******2014 | 197470 | 12/15/2016 |
| COOKS, DANDRE | T8-785292 | 2 | 51.99 | 4160********3358 | 094117 | 12/15/2016 |
| CORDERO, MARGARTIA | T8-785214 | 2 | 11.99 | 4427********2002 | 034110 | 12/15/2016 |
| DOOLEY, AKELA | T8-785619 | 2 | 51.99 | 4494********1642 | 556569 | 12/15/2016 |
| DRAPER, AUSTIN | T8-785582 | 2 | 12.99 | 4494********7840 | 552652 | 12/15/2016 |
| FERNANANDEZ, MANUEL | T8-785628 | 2 | 50.99 | 5462********3926 | 054496 | 12/15/2016 |
| FERNANDEZ, AILENE | T8-785652 | 2 | 51.99 | 5462********3926 | 054415 | 12/15/2016 |
| FERNANDEZ, IVINE | T8-785631 | 2 | 51.99 | 5462********3926 | 054320 | 12/15/2016 |
| FERNANDEZ, JOHN | T8-785399 | 2 | 12.99 | 5409********5648 | 081854 | 12/15/2016 |
| FOUBERT, COLE | T8-785170 | 2 | 50.99 | 4477********6398 | 617641 | 12/15/2016 |
| FRYBURGER, ERICA | T8-804588 | 2 | 56.99 | 4494********1582 | 491497 | 12/15/2016 |
| FRYBURGER, KEVIN | T8-804571 | 2 | 56.99 | 4494********1582 | 491495 | 12/15/2016 |
| GARCIA QUINTO, JOSUE | T8-785457 | 2 | 51.99 | 4815********9671 | 164319 | 12/15/2016 |
| GARFOOT, JACK | T8-871678 | 2 | 17.99 | 4366********3315 | 002548 | 12/15/2016 |
| GARFOOT, PATRICIA | T8-871696 | 2 | 16.99 | 5464********0946 | 039526 | 12/15/2016 |
| GONZALEZ, JOSE | T8-7875100 | 2 | 51.99 | 4342********0390 | 831794 | 12/15/2016 |
| GROSS, AMBER | T8-876979 | 2 | 12.99 | 4833********5565 | 034110 | 12/15/2016 |
| HAMMER, PHILIP | T8-877171 | 2 | 12.99 | 4300********5219 | 015440 | 12/15/2016 |
| HARLAN, TODD | T8-785584 | 2 | 11.99 | 4494********6910 | 552555 | 12/15/2016 |
| HARRIS, WILLIAM | T8-804862 | 2 | 41.99 | 4147********3669 | 03432C | 12/15/2016 |
| HONTZ, MARK | T8-785234 | 2 | 11.99 | 3797*******5007 | 123407 | 12/15/2016 |
| HUACACHI, VICTOR | T8-871514 | 2 | 17.99 | 4037********6811 | 905114 | 12/15/2016 |
| JIMENEZ, SAVANNA | T8-785194 | 2 | 50.99 | 4494********8603 | 556454 | 12/15/2016 |
| JOHNSON, TREVIS | T8-877232 | 2 | 12.99 | 4477********6923 | 617640 | 12/15/2016 |
| KELLER, CHAD | T8-785511 | 2 | 47.99 | 4160********2290 | 094117 | 12/15/2016 |
| KELLER, JAKE | T8-785603 | 2 | 9.99 | 4147********4185 | 03432C | 12/15/2016 |
| KUHNLE, TANNER | T8-785508 | 2 | 51.99 | 4815********2444 | 174118 | 12/15/2016 |
| LARIOS, ARMANDO | T8-871750 | 2 | 14.99 | 4815********9057 | 164212 | 12/15/2016 |
| LAZARO, MISAEL | T8-838260 | 2 | 12.99 | 4494********4894 | 487123 | 12/15/2016 |
| LEE, CURTIS | T8-871342 | 2 | 42.99 | 6011********0245 | 01586R | 12/15/2016 |
| LEONARD, JAMES | T8-804950 | 2 | 17.99 | 4342********5832 | 930262 | 12/15/2016 |
| LEWIS, RUTH | T8-785231 | 2 | 11.99 | 4494********5783 | 487034 | 12/15/2016 |
| LOPEZ, AUDINA | T8-871323 | 2 | 16.99 | 4815********3473 | 164311 | 12/15/2016 |
| MILES, KEITH | T8-785627 | 2 | 51.99 | 4815********5837 | 164510 | 12/15/2016 |
| MINNIS, MOLLY | T8-877229 | 2 | 12.99 | 4266********9654 | 03410B | 12/15/2016 |
| MOEN, MEG | T8-881535 | 2 | 15.99 | 5157********3225 | 96314Z | 12/15/2016 |
| MOLINAR, EDWARD | T8-7851792679 | 2 | 51.99 | 3774*******9193 | 557015 | 12/15/2016 |
| MOLINAR, GENEVIEVE | T8-785185 | 2 | 49.99 | 3774*******9193 | 547015 | 12/15/2016 |
| MOLINAR, TAIRAE | T8-785179 | 2 | 51.99 | 3774*******9193 | 257015 | 12/15/2016 |
| MORRIS, KATHERINE | T8-877226 | 2 | 11.99 | 4100********5740 | 24466D | 12/15/2016 |
| MORRISON, JONATHAN | T8-871341 | 2 | 50.99 | 4342********7707 | 830538 | 12/15/2016 |
| NETTLETON, DOUG | T8-871343 | 2 | 17.99 | 4494********6396 | 487666 | 12/15/2016 |
| OCHOA, TONY | T8-871711 | 2 | 17.99 | 4789********1649 | 092366 | 12/15/2016 |
| OROZCO, ANTHONY | T8-876966 | 2 | 12.99 | 4431********2483 | 074113 | 12/15/2016 |
| PALACIOS, MIGUEL | T8-785624 | 2 | 51.99 | 4342********6732 | 298365 | 12/15/2016 |
| PEREZ, JUAN | T8-785161 | 2 | 50.99 | 4833********2423 | 034110 | 12/15/2016 |
| PRICE, JOAN | T8-785468 | 2 | 51.99 | 4059********9040 | 111313 | 12/15/2016 |
| PRICE, KENDALL | T8-785486 | 2 | 51.99 | 4059********9040 | 111312 | 12/15/2016 |
| RAPP, TYLER | T8-785172 | 2 | 12.99 | 4494********6479 | 487170 | 12/15/2016 |
| REYNOSO, MICHAEL | T8-876975 | 2 | 11.99 | 4833********8748 | 034110 | 12/15/2016 |
| RINKER, JADEN | T8-785187 | 2 | 39.00 | 5111********5519 | 094118 | 12/15/2016 |
| ROBASCIOTTI, TYLER | T8-785184 | 2 | 51.99 | 4366********6233 | 015804 | 12/15/2016 |
| ROGERS, STEVEN | T8-804555 | 2 | 17.99 | 4397********2016 | 03416C | 12/15/2016 |
| SALDIVAR, ISRAEL | T8-785585 | 2 | 51.99 | 4815********3520 | 164619 | 12/15/2016 |
| SANCHEZ, SAMANTHA | T8-785079 | 2 | 51.99 | 4833********6501 | 034110 | 12/15/2016 |
| SANDERS, VERONICA | T8-785449 | 2 | 12.99 | 4465********7519 | 015497 | 12/15/2016 |
| SANTIAGO TORRAL, FELICITO | T8-877025 | 2 | 26.98 | 4815********3473 | 164710 | 12/15/2016 |
| SANTIAGO, BEATRIZ | T8-871575 | 2 | 17.99 | 4342********1260 | 149748 | 12/15/2016 |
| SARMENTO, CALEB | T8-785132 | 2 | 50.99 | 4494********9445 | 556467 | 12/15/2016 |
| SCHAEFER, MIKAILA | T8-876972 | 2 | 12.99 | 4789********5114 | 092382 | 12/15/2016 |
| SENDLOSK, SABRINA | T8-876965 | 2 | 12.99 | 4494********6910 | 552693 | 12/15/2016 |
| SHERMAN, SHAWN | T8-877001 | 2 | 12.99 | 4160********2740 | 094118 | 12/15/2016 |
| SILER, MAMAO | T8-881527 | 2 | 17.99 | 5157********3225 | 96606Z | 12/15/2016 |
| SMAW, DIANA | T8-785130 | 2 | 50.99 | 4431********3321 | 074114 | 12/15/2016 |
| SONEK, ELYSIA | T8-871618 | 2 | 56.99 | 4477********4692 | 617642 | 12/15/2016 |
| SUDBERRY, LANDON | T8-785575 | 2 | 12.99 | 4342********5242 | 830550 | 12/15/2016 |
| THOMAS, COLIN | T8-785489 | 2 | 49.99 | 5178********1269 | 081891 | 12/15/2016 |
| TIVNEN, JESSE | T8-785356 | 2 | 12.99 | 4427********2002 | 044110 | 12/15/2016 |
| UCEDA, SUZY | T8-881524 | 2 | 17.99 | 4266********2038 | 03432B | 12/15/2016 |
| VILLALOBOS, DANIEL | T8-871721 | 2 | 17.99 | 4477********6103 | 617646 | 12/15/2016 |
| WILLIAMS, SHAWN | T8-785654 | 2 | 51.99 | 4342********8511 | 294998 | 12/15/2016 |
| WILSON, CHEYENNE | T8-785559 | 2 | 51.99 | 4060********6980 | 044110 | 12/15/2016 |
| Count | Card Type | Total |
| 5 | American Express | 183.95 |
| 9 | MasterCard | 307.92 |
| 69 | Visa | 2276.32 |
| 1 | Discover | 42.99 |
| 0 | Other | 0.00 |
| 2811.18 |