| 01/08/2014 |
| 15:40:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, KENYA | 11-16657 | 9 | 25.00 | 5371********5245 | 022214 | 01/08/14 |
| AGUIRRE, CEASAR | 11-19295 | 9 | 25.00 | 4492********4973 | 000002 | 01/08/14 |
| ARROYOS, RODOLFO | 11-16690 | 9 | 25.00 | 4690********6531 | 097239 | 01/08/14 |
| BADGER, TOM | 11-20443 | 9 | 25.00 | 4266********1578 | 07398C | 01/08/14 |
| BAGWELL, CODY | 11-19327 | 9 | 25.00 | 4473********0251 | 012244 | 01/08/14 |
| BAKER, TONY | 11-20597 | 9 | 25.00 | 4644********4433 | 737091 | 01/08/14 |
| BARNUM, SHARLENE | 11-19322 | 9 | 25.00 | 4264********9859 | 025272 | 01/08/14 |
| BEAUCHENE, TAMARA | 11-52711 | 9 | 25.00 | 4803********2574 | 033295 | 01/08/14 |
| BECERRA, ERIKA | 11-21973 | 9 | 25.00 | 4366********7917 | 010233 | 01/08/14 |
| BECKEL, DEREK | 11-20577 | 9 | 25.00 | 4266********5252 | 07302B | 01/08/14 |
| BENWAY, RAYMOND | 11-20629 | 9 | 25.00 | 5243********6375 | 00890Z | 01/08/14 |
| BISHOP, RYAN | 11-11336 | 9 | 25.00 | 4690********3083 | 097064 | 01/08/14 |
| BOWDEN, ALEX | 11-20585 | 9 | 25.00 | 5287********1016 | 052214 | 01/08/14 |
| BOWDEN, MICHELLE | 11-20586 | 9 | 25.00 | 5287********1016 | 032214 | 01/08/14 |
| BOWMAN, CHRIS | 11-16697 | 9 | 25.00 | 4802********0406 | 074186 | 01/08/14 |
| BOYD, URMI | 11-20524 | 9 | 25.00 | 4640********7795 | 07324B | 01/08/14 |
| BRANCE, ASHLEY | 11-19931 | 9 | 25.00 | 4473********1365 | 012243 | 01/08/14 |
| BRANCE, CARL | 11-19927 | 9 | 25.00 | 4160********9242 | 032243 | 01/08/14 |
| BRANNOM, CHELISEE | 11-20604 | 9 | 25.00 | 4342********4942 | 689276 | 01/08/14 |
| BUTLER, CHRIS | 11-52642 | 9 | 25.00 | 4347********6787 | 062214 | 01/08/14 |
| BUTLER, LACY | 11-52685 | 9 | 25.00 | 4347********6787 | 052214 | 01/08/14 |
| CALEF, DAVID | 11-17072 | 9 | 25.00 | 5371********1809 | 022214 | 01/08/14 |
| CARROLL, BARTON | 11-16623 | 9 | 25.00 | 4492********4164 | 216948 | 01/08/14 |
| CARROLL, KIM | 11-19280 | 9 | 25.00 | 4492********4164 | 216949 | 01/08/14 |
| CATES, STANLEY | 11-19356 | 9 | 25.00 | 4736********9527 | 000033 | 01/08/14 |
| COLLETT, DARLENE | 11-16684 | 9 | 25.00 | 4492********1433 | 216946 | 01/08/14 |
| COSSELMON, LOIS | 11-19350 | 9 | 25.00 | 4366********1284 | 031991 | 01/08/14 |
| COURANT, BARBARA | 11-20651 | 9 | 25.00 | 4147********2894 | 318022 | 01/08/14 |
| COX, NICHOLAS | 11-20448 | 9 | 25.00 | 5491********1858 | 00832B | 01/08/14 |
| CUNNINGHAM, TERESA | 11-20588 | 9 | 25.00 | 4147********7415 | 025269 | 01/08/14 |
| DAVIDSON, LINLEY | 11-16643 | 9 | 25.00 | 5371********0354 | 052214 | 01/08/14 |
| DEBELL, SYDNEY | 11-12576 | 9 | 25.00 | 4282********1950 | 062214 | 01/08/14 |
| DIBOS, JAYE | 11-20625 | 9 | 25.00 | 4690********0679 | 097060 | 01/08/14 |
| DIBOS, STEPHEN | 11-20623 | 9 | 25.00 | 4690********0679 | 097237 | 01/08/14 |
| DRAKE, ANDREW | 11-20632 | 9 | 25.00 | 4366********7903 | 021584 | 01/08/14 |
| DUBOWSKY, PAT | 11-16693 | 9 | 25.00 | 4366********4983 | 004116 | 01/08/14 |
| EMEL, DIANA | 11-16651 | 9 | 25.00 | 4388********6720 | 07378C | 01/08/14 |
| EVANS, JARED | 11-20509 | 9 | 25.00 | 4867********7959 | 032214 | 01/08/14 |
| EVANS, JENNIFER | 11-16674 | 9 | 25.00 | 5416********0405 | 07321Z | 01/08/14 |
| FAUNIA, CHARLENE | 11-20599 | 9 | 25.00 | 4397********4106 | 07385C | 01/08/14 |
| FLORES, SARA | 11-52710 | 9 | 25.00 | 5401********4711 | 07319B | 01/08/14 |
| FOSTER, JAMES | 11-20553 | 9 | 25.00 | 4788********0987 | 083991 | 01/08/14 |
| FOX, CHRISTIAN | 11-16699 | 9 | 25.00 | 4690********2304 | 097240 | 01/08/14 |
| GARNER, MCKENZIE | 11-20646 | 9 | 25.00 | 4803********2426 | 033291 | 01/08/14 |
| GEOFFROY, CHRISTOPHER | 11-20484 | 9 | 25.00 | 4644********3001 | 737084 | 01/08/14 |
| GERIG, NATE | 11-19291 | 9 | 25.00 | 4366********5319 | 012981 | 01/08/14 |
| GIBSON, DANIEL | 11-16622 | 9 | 25.00 | 4342********1077 | 729632 | 01/08/14 |
| GONEALEZ, FRANCISCO | 11-16687 | 9 | 25.00 | 4342********7671 | 887365 | 01/08/14 |
| GONZALEZAGUIRRE, ZSHNELLE | 11-52654 | 9 | 25.00 | 4426********4818 | 142122 | 01/08/14 |
| GREEN, JERRY | 11-20663 | 9 | 25.00 | 5490********3845 | 00827B | 01/08/14 |
| GUTIERREZ, HECTOR | 11-0132 | 9 | 25.00 | 4690********8209 | 097244 | 01/08/14 |
| HAIGHT, TIFFANY | 11-19325 | 9 | 25.00 | 4460********7198 | 032243 | 01/08/14 |
| HAIL, JENNIFER | 11-20584 | 9 | 25.00 | 4465********8271 | 008965 | 01/08/14 |
| HALVERSON, MERCURIA | 11-19290 | 9 | 25.00 | 5371********2064 | 042214 | 01/08/14 |
| HARWOOD, JACOB | 11-19284 | 9 | 25.00 | 5438********9274 | H34806 | 01/08/14 |
| HAYES, JOHN | 11-16658 | 9 | 25.00 | 4342********3335 | 729886 | 01/08/14 |
| HENDRIX, SANDRA | 11-20503 | 9 | 25.00 | 4690********1136 | 097243 | 01/08/14 |
| HILDEBRAND, ASHLEY | 11-20580 | 9 | 25.00 | 4644********4086 | 737088 | 01/08/14 |
| HITE, OMAR | 11-20571 | 9 | 25.00 | 4435********4477 | 584318 | 01/08/14 |
| HUBATA VACEK, ANDREW | 11-20475 | 9 | 25.00 | 4473********2686 | 012244 | 01/08/14 |
| IGLESIAS, MARIA | 11-52703 | 9 | 25.00 | 4147********4931 | 025217 | 01/08/14 |
| JACOB, WILLIAM ANDY | 11-205339 | 9 | 25.00 | 3739*******1004 | 165629 | 01/08/14 |
| JOAQUIN, SAUL | 11-52660 | 9 | 25.00 | 4342********5301 | 559972 | 01/08/14 |
| JOHN, RAYMOND | 11-20575 | 9 | 25.00 | 4862********0219 | 07412A | 01/08/14 |
| JOHNSON, JEFF | 11-19301 | 9 | 25.00 | 5590********7907 | 052214 | 01/08/14 |
| JOHNSON, JILL | 11-19300 | 9 | 25.00 | 5590********7907 | 042214 | 01/08/14 |
| JOHNSON, JIM | 11-57677 | 9 | 25.00 | 4788********3715 | 668815 | 01/08/14 |
| KO, JIN | 11-20664 | 9 | 25.00 | 5480********8113 | 07331Z | 01/08/14 |
| KOSS, DANIEL | 11-20538 | 9 | 25.00 | 4366********6983 | 014176 | 01/08/14 |
| KOSTIUK, GLEN | 11-20556 | 9 | 25.00 | 4610********9993 | 062214 | 01/08/14 |
| KULM, SHERRENE | 11-51267 | 9 | 25.00 | 4690********0514 | 097062 | 01/08/14 |
| LARSON, BRIAN | 11-20483 | 9 | 25.00 | 4492********0149 | 216947 | 01/08/14 |
| LARSON, DENISE | 11-20482 | 9 | 25.00 | 4492********0149 | 216951 | 01/08/14 |
| LEONARD, LEE | 11-52705 | 9 | 25.00 | 3797*******1009 | 164425 | 01/08/14 |
| LEONARD, LESLIE | 11-19286 | 9 | 25.00 | 3797*******1009 | 160377 | 01/08/14 |
| LINDEY, LEVI | 11-19289 | 9 | 25.00 | 4690********8432 | 097057 | 01/08/14 |
| LOFFELMACHER, DENNIS | 11-12136 | 9 | 25.00 | 5371********1436 | 052214 | 01/08/14 |
| LORUSSO, GINNA | 11-20525 | 9 | 25.00 | 4366********3461 | 011592 | 01/08/14 |
| MACDONALD, GALINA | 11-52661 | 9 | 25.00 | 4147********6996 | 07352C | 01/08/14 |
| MCCUE, WYATT | 11-19307 | 9 | 25.00 | 4788********3964 | 936175 | 01/08/14 |
| MCDOWELL, DEBBIE | 11-16866 | 9 | 25.00 | 4690********0766 | 097242 | 01/08/14 |
| MCGUIGAN, PHILIP | 11-20573 | 9 | 25.00 | 5524********9083 | 07389Z | 01/08/14 |
| MCLOUD, MARK | 11-20582 | 9 | 25.00 | 4366********3161 | 008844 | 01/08/14 |
| MILES, STACI | 11-20561 | 9 | 25.00 | 4868********7415 | 586691 | 01/08/14 |
| MOE, COLBE | 11-19352 | 9 | 25.00 | 4120********0174 | 256364 | 01/08/14 |
| MORIN, VERONIKA | 11-19297 | 9 | 25.00 | 4037********1668 | 318022 | 01/08/14 |
| MORRISON, AUDI | 11-20462 | 9 | 25.00 | 4342********0599 | 802583 | 01/08/14 |
| MULDER, ELIZABETH | 11-20445 | 9 | 25.00 | 4426********4583 | 102122 | 01/08/14 |
| NEWPORT, AMY | 11-20666 | 9 | 25.00 | 4366********4757 | 010580 | 01/08/14 |
| NEWPORT, DAYLON | 11-20662 | 9 | 25.00 | 4366********4757 | 032259 | 01/08/14 |
| NEWPORT, GARY | 11-20677 | 9 | 25.00 | 4366********4757 | 030829 | 01/08/14 |
| NORRIS, ROBIN | 11-16641 | 9 | 25.00 | 4426********8840 | 142628 | 01/08/14 |
| OAKLAND, ALAN | 11-20541 | 9 | 25.00 | 5218********8210 | 00891Z | 01/08/14 |
| OBIE, KATELYN | 11-20486 | 9 | 25.00 | 4037********0952 | 318022 | 01/08/14 |
| PADDOCK, TYLER | 11-20608 | 9 | 25.00 | 4803********3861 | 033306 | 01/08/14 |
| PARK, ABBY | 11-52719 | 9 | 25.00 | 4366********6090 | 011428 | 01/08/14 |
| PARKER, CONNER | 11-20650 | 9 | 25.00 | 4803********2426 | 033277 | 01/08/14 |
| PATEL, CHANDNI | 11-52704 | 9 | 25.00 | 3715*******1027 | 164158 | 01/08/14 |
| PELKEY, TIMOTHY | 11-16683 | 9 | 25.00 | 4366********0241 | 015540 | 01/08/14 |
| PHILARANN, ROXANA | 11-19343 | 9 | 25.00 | 4342********8421 | 759481 | 01/08/14 |
| PHILAUANH, CHRISTOPHER | 11-19347 | 9 | 25.00 | 4342********8421 | 626798 | 01/08/14 |
| PORTER, MARK | 11-19341 | 9 | 25.00 | 4313********3712 | 025256 | 01/08/14 |
| PURUGGANAN, KRISTEN | 11-19316 | 9 | 25.00 | 4426********5175 | 122528 | 01/08/14 |
| RAMINEZ, SERGIA | 11-52676 | 9 | 25.00 | 4644********8442 | 737090 | 01/08/14 |
| REYNOSO, BRIAN | 11-16661 | 9 | 25.00 | 4690********4645 | 097241 | 01/08/14 |
| ROBINETTE, KATHY | 11-20523 | 9 | 25.00 | 4366********5122 | 021989 | 01/08/14 |
| RODRIGUEZ, PERCY | 11-16660 | 9 | 25.00 | 4644********1591 | 737087 | 01/08/14 |
| RUDINSKY, SARAH | 11-20617 | 9 | 25.00 | 4264********4550 | 025291 | 01/08/14 |
| RUTKOSKI, DYLAN | 11-16632 | 9 | 25.00 | 4366********6588 | 004120 | 01/08/14 |
| RUTKOSKI, JAMES | 11-16656 | 9 | 25.00 | 4366********6588 | 007846 | 01/08/14 |
| RUTKOSKI, JUSTIN | 11-16628 | 9 | 25.00 | 4366********6588 | 012985 | 01/08/14 |
| SHETH, VIRAL | 11-20576 | 9 | 25.00 | 4266********1727 | 07361C | 01/08/14 |
| SHULTZ, CHELSEA | 11-16686 | 9 | 25.00 | 4690********6531 | 097066 | 01/08/14 |
| SOSNOSKI, TARYN | 11-16642 | 9 | 25.00 | 4690********7531 | 097059 | 01/08/14 |
| SPRINGER, MARGARET | 11-20673 | 9 | 25.00 | 5449********1719 | H34815 | 01/08/14 |
| STIEGELER, MARIAN | 11-19303 | 9 | 25.00 | 4366********8066 | 030646 | 01/08/14 |
| STIEGELER, PAMELA | 11-19331 | 9 | 25.00 | 4342********3823 | 885462 | 01/08/14 |
| STOREY, AVIS | 11-20671 | 9 | 25.00 | 4366********0442 | 012989 | 01/08/14 |
| STYBANIEWIEZ, ALLY | 11-19287 | 9 | 25.00 | 4366********8946 | 021099 | 01/08/14 |
| SURYANA, NURIDHAR | 11-20643 | 9 | 25.00 | 4690********3915 | 097061 | 01/08/14 |
| SUTTON, STEVE | 11-20594 | 9 | 25.00 | 4789********2455 | 619570 | 01/08/14 |
| SWARNER, KEVIN | 11-KS4056 | 9 | 25.00 | 4888********1526 | 025216 | 01/08/14 |
| TOLER, AMANDA | 11-16662 | 9 | 25.00 | 4690********0855 | 097069 | 01/08/14 |
| TRINIDAD TENDIC, HELEN | 11-20562 | 9 | 25.00 | 4120********3430 | 630185 | 01/08/14 |
| VOGT-SINGLETON, ANN | 11-20630 | 9 | 25.00 | 4472********1576 | 040966 | 01/08/14 |
| WAY, MICHEAL | 11-16685 | 9 | 25.00 | 4342********2983 | 729901 | 01/08/14 |
| WHITTLE, KYLIE | 11-20527 | 9 | 25.00 | 4366********5122 | 010263 | 01/08/14 |
| WILSON, JOSHUA | 11-16665 | 9 | 25.00 | 4473********9129 | 012246 | 01/08/14 |
| WINETROUT, MICHELE | 11-52718 | 9 | 25.00 | 4788********5505 | 685827 | 01/08/14 |
| WOODS, BOBBY | 11-20675 | 9 | 25.00 | 4259********5488 | 559979 | 01/08/14 |
| WOODWORTH, ZACHARY | 11-50444 | 9 | 25.00 | 4366********0006 | 002055 | 01/08/14 |
| YOUNG, JESSICA | 11-52641 | 9 | 25.00 | 4744********0278 | 142222 | 01/08/14 |
| YOUNG, TYLER | 11-52645 | 9 | 25.00 | 4744********0278 | 142222 | 01/08/14 |
| Count | Card Type | Total |
| 4 | American Express | 100.00 |
| 19 | MasterCard | 475.00 |
| 110 | Visa | 2750.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3325.00 |