| 03/01/2016 |
| 11:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | W5-686421 | 1 | 19.99 | 4342********5901 | 192173 | 03/01/2016 |
| ALLEN, GERALD | W5-741818 | 1 | 14.99 | 4342********9346 | 601438 | 03/01/2016 |
| ALVAREZ, MARIA | W5-615079 | 1 | 18.99 | 4342********6565 | 603721 | 03/01/2016 |
| ANDERSON, MICHAEL | W5-741821 | 1 | 19.99 | 4735********8209 | 025603 | 03/01/2016 |
| ANDERSON, MORGAN | W5-615000 | 1 | 19.99 | 4661********1894 | 025485 | 03/01/2016 |
| ARNOLD, AVERY | W5-742053 | 1 | 18.99 | 4342********4933 | 066894 | 03/01/2016 |
| ARRUDA, RAYMOND | W5-741836 | 1 | 14.99 | 4815********5541 | 152542 | 03/01/2016 |
| ARRUDA, ROBERT | W5-588353 | 1 | 19.98 | 4815********8666 | 152541 | 03/01/2016 |
| ARTERO, KARSON | W5-723251 | 1 | 19.99 | 5438********1509 | H14472 | 03/01/2016 |
| BAHR, CHRISTINA | W5-723256 | 1 | 18.99 | 4154********4518 | 364342 | 03/01/2016 |
| BAKER, BILL | W5-651060 | 1 | 48.99 | 4154********7385 | 364349 | 03/01/2016 |
| BAKER, TROY | W5-651135 | 1 | 53.99 | 4154********1318 | 364344 | 03/01/2016 |
| BANTA, DONOVAN | W5-651064 | 1 | 53.99 | 4266********8811 | 033847 | 03/01/2016 |
| BANTAKNIGHT, NICHOLE | W5-651022 | 1 | 58.99 | 4266********8811 | 033846 | 03/01/2016 |
| BARAJAS, SERGIO | W5-694956 | 1 | 81.98 | 4342********6779 | 758318 | 03/01/2016 |
| BEDOLLA, KATELYN | W5-686409 | 1 | 18.99 | 4342********4250 | 191571 | 03/01/2016 |
| BENDIT, KAYLA | W5-741981 | 1 | 13.99 | 4342********2286 | 255616 | 03/01/2016 |
| BLANTON, RILEY | W5-695041 | 1 | 19.99 | 4154********3508 | 364347 | 03/01/2016 |
| BOWMAN, HILARY | W5-651073 | 1 | 58.99 | 4347********8121 | 042412 | 03/01/2016 |
| BRACKEN, NATHAN | W5-741758 | 1 | 19.99 | 4465********2778 | 001145 | 03/01/2016 |
| BRANDNER, BRAYA | W5-741767 | 1 | 14.99 | 4342********1904 | 191568 | 03/01/2016 |
| BRANDNER, HOPE | W5-741773 | 1 | 14.99 | 4342********1904 | 190822 | 03/01/2016 |
| BRANDNER, TRICIA | W5-741812 | 1 | 12.99 | 4342********1904 | 105290 | 03/01/2016 |
| BREEDING, KIERSTY | W5-741921 | 1 | 47.99 | 4342********5173 | 770578 | 03/01/2016 |
| BROCKWAY, JUDE | W5-567335 | 1 | 9.99 | 3712*******1006 | 101762 | 03/01/2016 |
| BUCK, REBECCA | W5-694971 | 1 | 14.99 | 4259********1695 | 769458 | 03/01/2016 |
| BURRUM, COURTNEY | W5-723270 | 1 | 19.99 | 4744********8148 | 162149 | 03/01/2016 |
| CABRAL, COLBY | W5-692739 | 1 | 19.99 | 4239********6460 | 437854 | 03/01/2016 |
| CALDERON, SOFIA | W5-695121 | 1 | 119.99 | 5178********8337 | 02187Z | 03/01/2016 |
| CAMACHO, JACQUELINE | W5-651062 | 1 | 73.98 | 4342********7282 | 770576 | 03/01/2016 |
| CARBAJAL RAMIRE, LUCIA | W5-742158 | 1 | 14.99 | 4815********3085 | 162141 | 03/01/2016 |
| CARBAJAL, ADILENE | W5-742186 | 1 | 20.99 | 4342********6892 | 601449 | 03/01/2016 |
| CARLSON, YASMIN | W5-651007 | 1 | 198.99 | 4147********0640 | 02136D | 03/01/2016 |
| CARWILE, KRISTEN | W5-686201 | 1 | 19.99 | 5403********9452 | 112404 | 03/01/2016 |
| CASTELLANOS, JANE | W5-741842 | 1 | 13.99 | 4342********7767 | 798041 | 03/01/2016 |
| CLARK, BRANDON | W5-567224 | 1 | 9.99 | 4154********8027 | 364351 | 03/01/2016 |
| CLARK, NOAH | W5-694963 | 1 | 20.00 | 4147********4437 | 42729C | 03/01/2016 |
| CLOYD, MARY | W5-741949 | 1 | 19.99 | 4154********9724 | 364348 | 03/01/2016 |
| COONS, JENNEY | W5-686452 | 1 | 19.99 | 4342********5901 | 603744 | 03/01/2016 |
| CORTEZ, MARESSA | W5-741799 | 1 | 14.99 | 4815********6003 | 162842 | 03/01/2016 |
| CRANFORD, NICK | W5-614969 | 1 | 5.00 | 4154********0448 | 364352 | 03/01/2016 |
| DAYSON, CASEY ANN | W5-551229 | 1 | 9.99 | 4815********9621 | 162743 | 03/01/2016 |
| DAYSON, RONALD | W5-551088 | 1 | 9.99 | 4815********9621 | 162743 | 03/01/2016 |
| DEAN, SHARON | W5-614998 | 1 | 49.00 | 4494********5025 | 943671 | 03/01/2016 |
| DEL REAL, JOSE | W5-686324 | 1 | 230.00 | 5178********4660 | 02198Z | 03/01/2016 |
| DELEON, APRIL | W5-692722 | 1 | 58.99 | 4194********3320 | 033846 | 03/01/2016 |
| DELIZO, VIRGINIA | W5-686141 | 1 | 19.99 | 5403********3454 | 112405 | 03/01/2016 |
| DENNIS, IREE | W5-695135 | 1 | 18.99 | 4465********8296 | 001185 | 03/01/2016 |
| DIMODICA, FRANK | W5-567230 | 1 | 9.99 | 4154********2867 | 364356 | 03/01/2016 |
| DORETHY, JESSE | W5-614946 | 1 | 18.99 | 4153********1031 | 092220 | 03/01/2016 |
| DUNCAN, BRYCE | W5-650992 | 1 | 67.99 | 4154********6265 | 364354 | 03/01/2016 |
| FAY, BRYAN | W5-551103 | 1 | 9.99 | 4207********1196 | 052412 | 03/01/2016 |
| FORBES, KIRK | W5-692457 | 1 | 19.99 | 5465********7883 | H14479 | 03/01/2016 |
| FORTNER, BARBARA | W5-741830 | 1 | 12.99 | 4342********8493 | 757610 | 03/01/2016 |
| FOSTER, SHEILAUNDA | W5-695356 | 1 | 19.99 | 6011********5849 | 00115R | 03/01/2016 |
| GALGAN, ZACH | W5-650969 | 1 | 49.00 | 4154********2380 | 364353 | 03/01/2016 |
| GALIMO, JAMES | W5-651001 | 1 | 53.99 | 4266********8811 | 033848 | 03/01/2016 |
| GARCIA JR, ERNESTO | W5-686501 | 1 | 19.99 | 4347********1395 | 052412 | 03/01/2016 |
| GARCIA, ALEXIS | W5-742052 | 1 | 19.99 | 4342********4687 | 603758 | 03/01/2016 |
| GARCIA, ERNESTINA | W5-741948 | 1 | 19.99 | 4347********1395 | 052412 | 03/01/2016 |
| GISLER, KRISTIN | W5-587782 | 1 | 9.99 | 4867********4907 | 052412 | 03/01/2016 |
| GOERING, RODNEY | W5-651085 | 1 | 48.99 | 4640********8582 | 02154C | 03/01/2016 |
| GOMEZ, CARMEN | W5-587545 | 1 | 14.99 | 4899********6305 | 025852 | 03/01/2016 |
| GONZALEZ, HECTOR | W5-752786 | 1 | 58.99 | 4266********5241 | 02168B | 03/01/2016 |
| GONZALEZ-CALDER, ERIKA NOHEMI | W5-741865 | 1 | 29.99 | 4154********8770 | 364357 | 03/01/2016 |
| GRAY, DAVID | W5-741860 | 1 | 19.99 | 4282********8070 | 052412 | 03/01/2016 |
| GRAY, LAUREN | W5-651038 | 1 | 47.99 | 4154********4563 | 364360 | 03/01/2016 |
| GRIFFITH, AMY | W5-615950 | 1 | 69.97 | 4388********6905 | 02163C | 03/01/2016 |
| HAMILTON, MATT | W5-651126 | 1 | 53.99 | 4366********2463 | 004282 | 03/01/2016 |
| HARPER, WILLIAM | W5-651072 | 1 | 9.99 | 4342********1397 | 281901 | 03/01/2016 |
| HARRIS, MARY | W5-615937 | 1 | 19.99 | 4313********6394 | 09090D | 03/01/2016 |
| HEBER, LINDA | W5-741772 | 1 | 19.98 | 4400********9362 | 08680C | 03/01/2016 |
| HENSON, JENNIFER | W5-741847 | 1 | 29.99 | 4259********1835 | 104971 | 03/01/2016 |
| HENSON, MARSHALL | W5-741960 | 1 | 17.99 | 5225********2821 | 025906 | 03/01/2016 |
| HERNANDEZ, SAUL | W5-615241 | 1 | 18.99 | 4342********7719 | 192192 | 03/01/2016 |
| HERNANDEZ, YESENIA | W5-615249 | 1 | 19.99 | 4342********7719 | 105330 | 03/01/2016 |
| HERRERA, GRISELDA | W5-741826 | 1 | 19.99 | 4744********8082 | 192041 | 03/01/2016 |
| HOFRICHTER, AMANDA | W5-741851 | 1 | 13.99 | 4833********8991 | 052412 | 03/01/2016 |
| HOFRICHTER, NICHOLAS | W5-741874 | 1 | 14.99 | 4833********8991 | 062412 | 03/01/2016 |
| HUMPHREY, JULIE | W5-651067 | 1 | 9.99 | 5403********0279 | 112406 | 03/01/2016 |
| ILLINGWORTH, LEAH | W5-695176 | 1 | 19.99 | 4494********9308 | 940866 | 03/01/2016 |
| INGRAHAM, PETER | W5-742134 | 1 | 19.99 | 4154********2121 | 364361 | 03/01/2016 |
| JACK, JOSHUA | W5-741962 | 1 | 19.99 | 4833********2792 | 062412 | 03/01/2016 |
| JARA, JOULI | W5-741734 | 1 | 19.99 | 4154********6861 | 364362 | 03/01/2016 |
| JENSEN-WILCOX, VICTORIA | W5-741752 | 1 | 14.99 | 4815********6003 | 162842 | 03/01/2016 |
| JOHNSON, AMALIE | W5-742023 | 1 | 120.00 | 4420********3630 | 907016 | 03/01/2016 |
| JOHNSON, AMALIE | W5-742023 | 1 | 120.00 | 4420********3630 | 907017 | 03/01/2016 |
| JUINO, KIMBERLY | W5-686297 | 1 | 14.99 | 4154********6622 | 364364 | 03/01/2016 |
| KILLEN, SEAN | W5-650989 | 1 | 48.99 | 4494********3363 | 900218 | 03/01/2016 |
| KING, FRANCIS | W5-651148 | 1 | 9.99 | 4092********3063 | 025997 | 03/01/2016 |
| KNIGHT, TIMOTHY | W5-615202 | 1 | 19.99 | 4147********9976 | 02184C | 03/01/2016 |
| KRAMER, COURTNIE | W5-695324 | 1 | 19.99 | 4154********5769 | 02241G | 03/01/2016 |
| KRAMER, MELODY | W5-692713 | 1 | 19.99 | 5178********8531 | 02240B | 03/01/2016 |
| KREAMER, JEREMY | W5-695027 | 1 | 19.99 | 4366********2636 | 006161 | 03/01/2016 |
| KRIER, CASANDRA | W5-551101 | 1 | 9.99 | 4400********8137 | 02901A | 03/01/2016 |
| LABARGA, RODOLFO | W5-695106 | 1 | 24.99 | 4266********8171 | 02186A | 03/01/2016 |
| LAMBERT, KATHLEEN | W5-695394 | 1 | 19.99 | 4154********8245 | 364365 | 03/01/2016 |
| LEE, EDWARD | W5-742155 | 1 | 19.98 | 4744********0208 | 102542 | 03/01/2016 |
| LEYVA, FRANK | W5-692495 | 1 | 160.00 | 4833********3484 | 062412 | 03/01/2016 |
| LINDNER, CAITLYN | W5-741934 | 1 | 18.99 | 4465********5827 | 001338 | 03/01/2016 |
| LOCK, TYLER | W5-692655 | 1 | 58.99 | 4053********9733 | 002406 | 03/01/2016 |
| LOFTON II, LARENCE | W5-686122 | 1 | 19.99 | 4943********5628 | 625473 | 03/01/2016 |
| LOMAS, JOSE | W5-741841 | 1 | 19.99 | 4815********1787 | 102742 | 03/01/2016 |
| LOPEZ, ANA | W5-695138 | 1 | 23.99 | 4833********2889 | 062412 | 03/01/2016 |
| LOPEZ, ANTONIO | W5-567215 | 1 | 9.99 | 4092********7290 | 026083 | 03/01/2016 |
| LOPEZ, JASMINE | W5-567344 | 1 | 9.97 | 4347********9277 | 062412 | 03/01/2016 |
| LOPEZ, ROBERT | W5-742079 | 1 | 19.99 | 4494********5052 | 600353 | 03/01/2016 |
| LOPEZ, ROBERT | W5-651179 | 1 | 47.99 | 4092********7290 | 026114 | 03/01/2016 |
| LOPEZ, SONYA | W5-741820 | 1 | 17.99 | 4815********1787 | 112148 | 03/01/2016 |
| LOPEZ, TERESA | W5-742058 | 1 | 19.99 | 4494********5052 | 600387 | 03/01/2016 |
| LUNA, REBECCA | W5-695070 | 1 | 57.99 | 4342********2243 | 602109 | 03/01/2016 |
| LUNA, SAMANTHA | W5-741937 | 1 | 53.99 | 4342********2243 | 103877 | 03/01/2016 |
| LUNA, TONY | W5-742107 | 1 | 53.99 | 4342********2243 | 255641 | 03/01/2016 |
| MABANAG, SAM | W5-692579 | 1 | 19.99 | 3717*******3002 | 186512 | 03/01/2016 |
| MABANAG, SYLVIA | W5-692558 | 1 | 14.99 | 3717*******3002 | 102596 | 03/01/2016 |
| MADDEN, MIKAELA | W5-567245 | 1 | 9.99 | 5225********9158 | 026165 | 03/01/2016 |
| MANSFIELD, CHANDA | W5-692663 | 1 | 58.99 | 4815********8086 | 122545 | 03/01/2016 |
| MASHBURN, AMY | W5-651059 | 1 | 53.99 | 5213********4126 | 00155B | 03/01/2016 |
| MCDERMITT, MATTHEW | W5-588668 | 1 | 54.97 | 5109********9443 | H17961 | 03/01/2016 |
| MCGROGAN, DARREN | W5-723255 | 1 | 19.99 | 4154********5427 | 364369 | 03/01/2016 |
| MEDINA-VITAL, DORA | W5-686533 | 1 | 19.99 | 4154********0430 | 364371 | 03/01/2016 |
| MENDOZA, BREE ANN | W5-742100 | 1 | 29.99 | 4342********6695 | 281919 | 03/01/2016 |
| MIER, JOY | W5-651083 | 1 | 9.99 | 5148********0936 | 02272P | 03/01/2016 |
| MILLER JR, REGINALD | W5-651063 | 1 | 9.99 | 5178********1843 | 02278Z | 03/01/2016 |
| MILLER, STEVEN | W5-741798 | 1 | 28.99 | 4815********6483 | 132049 | 03/01/2016 |
| MILLER, ZACHARY | W5-551214 | 1 | 9.99 | 4815********6483 | 142642 | 03/01/2016 |
| MOSHREFI, JOSEPH | W5-686413 | 1 | 19.99 | 5403********9114 | 112407 | 03/01/2016 |
| MURRIETA, MIGUEL | W5-686543 | 1 | 19.99 | 4342********6856 | 190860 | 03/01/2016 |
| MYERS, MADISON | W5-742051 | 1 | 58.99 | 5510********9736 | 026264 | 03/01/2016 |
| NAVARRO, MICHELLE | W5-742176 | 1 | 9.99 | 4366********0978 | 014618 | 03/01/2016 |
| NAVARRO, REIMUND | W5-741817 | 1 | 19.99 | 4427********7191 | 340259 | 03/01/2016 |
| NAVRRO, ANTOINETTE | W5-741879 | 1 | 58.99 | 4147********9153 | 02225C | 03/01/2016 |
| NEEDLER, TRAVIS | W5-694991 | 1 | 19.99 | 4342********8008 | 067017 | 03/01/2016 |
| NEFF, ALYSSA | W5-615189 | 1 | 19.99 | 4347********6309 | 072412 | 03/01/2016 |
| NOBLE, TRUDY | W5-741771 | 1 | 14.99 | 4388********1839 | 02222C | 03/01/2016 |
| OGLESBY, KAYLA | W5-741976 | 1 | 58.99 | 4494********3137 | 705799 | 03/01/2016 |
| OREILLY, NOAH | W5-650991 | 1 | 9.99 | 4342********1581 | 770641 | 03/01/2016 |
| ORTIZ, ANA | W5-615003 | 1 | 19.99 | 4347********4175 | 072412 | 03/01/2016 |
| PALACIO, RACHELLE | W5-741839 | 1 | 3.99 | 4342********0065 | 758362 | 03/01/2016 |
| PALESI, JOE | W5-695073 | 1 | 58.99 | 5225********3107 | 026365 | 03/01/2016 |
| PEREZ, ARMANDO | W5-741787 | 1 | 19.99 | 4815********7211 | 122943 | 03/01/2016 |
| PERKINS, DEANTON | W5-651144 | 1 | 58.99 | 4266********5051 | 033850 | 03/01/2016 |
| PHILIPS, CATHY | W5-615221 | 1 | 5.98 | 4494********9975 | 700531 | 03/01/2016 |
| PLASCENCIA, ANTHONY | W5-651149 | 1 | 58.99 | 4154********9661 | 362598 | 03/01/2016 |
| PONSE, MICHELLE | W5-551217 | 1 | 8.99 | 4833********7953 | 072412 | 03/01/2016 |
| PORRECO, JAMES | W5-741782 | 1 | 19.99 | 4239********3118 | 437855 | 03/01/2016 |
| POWELL, MARILYN | W5-692430 | 1 | 37.00 | 4465********5070 | 001379 | 03/01/2016 |
| PYLE, BRIAN | W5-615983 | 1 | 19.99 | 4494********9143 | 701906 | 03/01/2016 |
| QUINTERO, JASON | W5-742088 | 1 | 99.00 | 4154********3955 | 362600 | 03/01/2016 |
| RAMIREZ, ALEXIS | W5-741778 | 1 | 18.99 | 4154********6983 | 364374 | 03/01/2016 |
| RHODES, PATRICIA | W5-742032 | 1 | 14.99 | 4342********4933 | 103890 | 03/01/2016 |
| RIZO, IRISH | W5-695190 | 1 | 18.99 | 5332********6968 | OCAPTR | 03/01/2016 |
| RODRIGUEZ, MELISSA | W5-615013 | 1 | 19.99 | 4154********7831 | 364375 | 03/01/2016 |
| RUIZ-CHAVEZ, JORGE | W5-567348 | 1 | 9.99 | 4342********1334 | 282712 | 03/01/2016 |
| RUIZ-CHAVEZ, LEANNE | W5-741855 | 1 | 17.99 | 4259********8554 | 798733 | 03/01/2016 |
| RUND, BRIANNA | W5-741779 | 1 | 19.99 | 4266********9609 | 02234B | 03/01/2016 |
| SANTISTEVAN, DESTINEE | W5-694990 | 1 | 19.99 | 4154********0978 | 364376 | 03/01/2016 |
| SCHRAER, DANIEL | W5-692507 | 1 | 57.99 | 5225********7603 | 026412 | 03/01/2016 |
| SCHRAER, HILDA | W5-651141 | 1 | 48.99 | 5225********7603 | 026411 | 03/01/2016 |
| SELBY, BRENT | W5-588639 | 1 | 14.99 | 4640********4989 | 02232C | 03/01/2016 |
| SHAVER, NANETTE | W5-567242 | 1 | 9.99 | 4160********8718 | 012410 | 03/01/2016 |
| SIMON, TRACY | W5-615986 | 1 | 17.99 | 3715*******7004 | 180608 | 03/01/2016 |
| SMITH, JIMMIE | W5-686276 | 1 | 19.99 | 5524********8975 | 00396Z | 03/01/2016 |
| SPADORCIO, DANIELLE | W5-741876 | 1 | 19.99 | 4154********1273 | 364379 | 03/01/2016 |
| TSEPHEL, NGAWANG | W5-587478 | 1 | 9.99 | 5262********4110 | 816563 | 03/01/2016 |
| VANDERHOOF, ASHLEA | W5-742090 | 1 | 18.99 | 5438********1509 | H14376 | 03/01/2016 |
| VASQUEZ, ANGELA | W5-741928 | 1 | 19.99 | 4342********5919 | 191605 | 03/01/2016 |
| VERGARA, JOSE | W5-741805 | 1 | 19.99 | 5225********1357 | 026449 | 03/01/2016 |
| VILLAGOMEZ MILL, MARIA | W5-651020 | 1 | 58.99 | 4342********7282 | 758699 | 03/01/2016 |
| VILLAGOMEZ, GERARDO | W5-741770 | 1 | 14.99 | 4154********8770 | 364380 | 03/01/2016 |
| VILLAGOMEZ, JOCELYN | W5-741791 | 1 | 14.99 | 4154********8770 | 364378 | 03/01/2016 |
| WALTERS, SHARON | W5-741761 | 1 | 19.99 | 4815********7262 | 152949 | 03/01/2016 |
| WATSON, DAVID | W5-742167 | 1 | 14.99 | 5378********0317 | 023028 | 03/01/2016 |
| WERTHMAN, DANIEL | W5-741809 | 1 | 14.99 | 4342********8493 | 694630 | 03/01/2016 |
| WERTHMAN, SHASTA | W5-741788 | 1 | 14.99 | 4342********8493 | 067029 | 03/01/2016 |
| WEST, CARRISSA | W5-651043 | 1 | 58.99 | 4366********2463 | 027710 | 03/01/2016 |
| WICKENS, BRITTANY | W5-692625 | 1 | 18.99 | 4147********0997 | 02247C | 03/01/2016 |
| WILCOX, RANDY | W5-741797 | 1 | 17.99 | 4815********6003 | 152747 | 03/01/2016 |
| WILHELMS, ROCHELLE | W5-692608 | 1 | 21.99 | 4494********6481 | 137605 | 03/01/2016 |
| WILLENBORG, SHARON | W5-567341 | 1 | 9.99 | 5403********2450 | 112408 | 03/01/2016 |
| WILSON, ALLISON | W5-692544 | 1 | 19.99 | 4147********4881 | 02249C | 03/01/2016 |
| WOODS, CORY | W5-651098 | 1 | 48.99 | 4342********6046 | 105384 | 03/01/2016 |
| YBARRA, IRENE | W5-650978 | 1 | 34.01 | 4815********6294 | 152944 | 03/01/2016 |
| ZEEGERS, MONIQUE | W5-615949 | 1 | 42.98 | 4833********3939 | 082412 | 03/01/2016 |
| ZEEGERS, STEVEN | W5-615951 | 1 | 42.98 | 4833********3939 | 082412 | 03/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 62.96 |
| 26 | MasterCard | 974.73 |
| 154 | Visa | 4632.45 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 5690.13 |