| 03/17/2014 |
| 08:43:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, KENYA | 11-16657 | 4 | 19.95 | 5371********5245 | 085007 | 03/17/14 |
| ADKINS, PAUL | 11-19273 | 4 | 19.95 | 4690********4377 | 001588 | 03/17/14 |
| ALLEN, RYAN | 11-23265 | 4 | 19.95 | 4366********5091 | 027612 | 03/17/14 |
| ANDERSEN, STEPHANIE | 11-23841 | 4 | 29.95 | 4690********9262 | 001590 | 03/17/14 |
| ANDERSON, COLETTE | 11-23836 | 4 | 19.95 | 5111********1195 | 065057 | 03/17/14 |
| ARNDELL, ROBERT | 11-52659 | 4 | 24.71 | 4473********0722 | 045059 | 03/17/14 |
| BARKER, MARJONE | 11-19259 | 4 | 19.95 | 4147********6619 | 01798C | 03/17/14 |
| BARNUM, SHARLENE | 11-23878 | 4 | 19.95 | 4264********9859 | 055084 | 03/17/14 |
| BLYTHE, BEN | 11-57684 | 4 | 19.95 | 4147********8247 | 01766D | 03/17/14 |
| BOWDEN, ALEX | 11-20585 | 4 | 29.95 | 5287********1016 | 095007 | 03/17/14 |
| BOWDEN, MICHELLE | 11-20586 | 4 | 29.95 | 5287********1016 | 085007 | 03/17/14 |
| BOZEMAN, BRIAN | 11-21894 | 4 | 29.95 | 4844********4646 | 000035 | 03/17/14 |
| BREEDEN, GENE | 11-23914 | 4 | 19.95 | 4342********0873 | 662255 | 03/17/14 |
| BROOKS, CAMERON | 11-14850 | 4 | 24.99 | 4867********9721 | 005107 | 03/17/14 |
| BROWN, JOHN | 11-19310 | 4 | 19.95 | 4493********6457 | 745072 | 03/17/14 |
| CALEF, DAVID | 11-17072 | 4 | 19.95 | 5371********1809 | 095007 | 03/17/14 |
| CHARTERS, DUANE | 11-20500 | 4 | 19.95 | 4690********9255 | 001589 | 03/17/14 |
| CLARK, EVAN | 11-21893 | 4 | 19.95 | 4128********8631 | 45821C | 03/17/14 |
| CLEM, JOESEPH | 11-23948 | 4 | 39.00 | 4473********4044 | 045057 | 03/17/14 |
| CORRELL, MICHELLE | 11-23191 | 4 | 19.95 | 4431********1523 | 050914 | 03/17/14 |
| CREGOR, DEBOEAH | 11-13339 | 4 | 10.00 | 4160********6204 | 065057 | 03/17/14 |
| CREGOR, LUCIAN | 11-16313 | 4 | 10.00 | 4160********6204 | 065058 | 03/17/14 |
| DEBELL, SYDNEY | 11-12576 | 4 | 19.95 | 4282********1950 | 005107 | 03/17/14 |
| DEVOUASSOUX, CYNTHIA | 11-21784 | 4 | 19.95 | 5371********3127 | 085007 | 03/17/14 |
| DEVOVASSOUX, YANN | 11-21788 | 4 | 19.95 | 5371********3127 | 085007 | 03/17/14 |
| DUBOWSKY, PAT | 11-16693 | 4 | 29.95 | 4366********4983 | 017184 | 03/17/14 |
| EHRETH, TAWNY | 11-21700 | 4 | 19.95 | 4473********2428 | 045059 | 03/17/14 |
| ELDRIDGE, CIERA | 11-24969 | 4 | 19.95 | 4492********1143 | 083268 | 03/17/14 |
| ELMORE, ELIZABETH | 11-23918 | 4 | 19.95 | 4342********0873 | 952608 | 03/17/14 |
| EMEL, DIANA | 11-16651 | 4 | 19.95 | 4388********1300 | 01797C | 03/17/14 |
| FLEISCHAUER, ZUREIL | 11-21805 | 4 | 19.95 | 4452********4677 | 045059 | 03/17/14 |
| GAYLE, LAURA | 11-19342 | 4 | 19.95 | 4473********8701 | 045059 | 03/17/14 |
| GEOFFROY, CHRISTOPHER | 11-20484 | 4 | 19.95 | 4644********3001 | 905700 | 03/17/14 |
| GONZALEZAGUIRRE, ZSHNELLE | 11-52654 | 4 | 19.95 | 4426********4818 | 145107 | 03/17/14 |
| GRIBBLE, FRANK | 11-23939 | 4 | 19.95 | 4342********1928 | 551999 | 03/17/14 |
| HALVERSON, MERCURIA | 11-19290 | 4 | 19.95 | 4867********4906 | 095007 | 03/17/14 |
| HALVERSON, MICHAEL | 11-23180 | 4 | 19.95 | 4867********4906 | 085007 | 03/17/14 |
| HAMEL, CINDY | 11-23267 | 4 | 19.95 | 4690********1213 | 001592 | 03/17/14 |
| HANSON, ASHLEY | 11-19255 | 4 | 25.00 | 4473********2142 | 045058 | 03/17/14 |
| HARUTYUNYAN, BELLGS | 11-23740 | 4 | 19.95 | 4788********2960 | 036988 | 03/17/14 |
| HEWITT, STEPHANIE | 11-19254 | 4 | 19.95 | 4644********7714 | 905688 | 03/17/14 |
| HILL, MICHAEL | 11-21738 | 4 | 19.95 | 4373********4859 | 017774 | 03/17/14 |
| HOLZBERGER, JENNIFER J | 11-16612 | 4 | 19.95 | 4147********3362 | 017856 | 03/17/14 |
| HOLZBERGER, LEE J | 11-MCR14338 | 4 | 19.95 | 4147********3362 | 017322 | 03/17/14 |
| HORTON, THEODORE | 11-23804 | 4 | 25.00 | 4366********6033 | 017185 | 03/17/14 |
| IGLESIAS, MARIA | 11-52703 | 4 | 19.95 | 4147********4931 | 055074 | 03/17/14 |
| ITEHAUA-TECPILE, DANA | 11-19326 | 4 | 19.95 | 4347********8568 | 095007 | 03/17/14 |
| JACKSON, CRYSTAL | 11-21886 | 4 | 19.95 | 4426********8257 | 125709 | 03/17/14 |
| JACKSON, DARIUS | 11-23888 | 4 | 19.95 | 4342********3028 | 796379 | 03/17/14 |
| JACKSON, ELIJAH | 11-23889 | 4 | 19.95 | 4342********3028 | 705333 | 03/17/14 |
| JOAQUIN, SAUL | 11-52660 | 4 | 19.95 | 4342********5301 | 796375 | 03/17/14 |
| JOHNSTON, CONNIE | 11-21890 | 4 | 19.95 | 4313********0494 | 055042 | 03/17/14 |
| JOHNSTONE, EDWARD | 11-21833 | 4 | 19.95 | 4788********7155 | 218790 | 03/17/14 |
| KRUSE, DAVID | 11-19246 | 4 | 19.95 | 4644********7635 | 905690 | 03/17/14 |
| LARSON, DENISE | 11-20482 | 4 | 19.95 | 4492********0149 | 083269 | 03/17/14 |
| LERIN, THALIA | 11-21829 | 4 | 19.95 | 4788********7155 | 118510 | 03/17/14 |
| LINDEY, LEVI | 11-19289 | 4 | 29.95 | 4690********8432 | 001591 | 03/17/14 |
| LOFFELMACHER, DENNIS | 11-12136 | 4 | 19.95 | 4867********0124 | 085007 | 03/17/14 |
| LOVELL, BROCK | 11-23251 | 4 | 19.95 | 4473********1721 | 045059 | 03/17/14 |
| MCLOUD, MARK | 11-20582 | 4 | 19.95 | 4366********3161 | 021791 | 03/17/14 |
| MILLER, SHELLY | 11-52717 | 4 | 19.95 | 4366********0903 | 031168 | 03/17/14 |
| MORIN, VERONIKA | 11-19297 | 4 | 19.95 | 4473********8869 | 045059 | 03/17/14 |
| MUNRO, KRISTIE | 11-21903 | 4 | 10.00 | 5424********7286 | 91210B | 03/17/14 |
| MUNTWYLER, CYNTHIA | 11-21724 | 4 | 19.95 | 5401********2849 | 01783B | 03/17/14 |
| NORRIS, ROBIN | 11-16641 | 4 | 19.95 | 4426********8840 | 185604 | 03/17/14 |
| O CON, SUSAN | 11-21809 | 4 | 39.00 | 4473********5888 | 045059 | 03/17/14 |
| OBIE, KATELYN | 11-20486 | 4 | 19.95 | 4037********0952 | 607105 | 03/17/14 |
| PADILLA, PAUL | 11-18385 | 4 | 19.95 | 4426********5101 | 105801 | 03/17/14 |
| PARK, ABBY | 11-52719 | 4 | 19.95 | 4366********1583 | 004867 | 03/17/14 |
| PATEL, CHANDNI | 11-52704 | 4 | 29.95 | 3715*******1027 | 115845 | 03/17/14 |
| PETERSEN, STACEY | 11-18386 | 4 | 200.00 | 4473********4499 | 045059 | 03/17/14 |
| PETERSON, CHERIE | 11-21803 | 4 | 19.95 | 4366********1391 | 009929 | 03/17/14 |
| POOLE, ILANA | 11-23801 | 4 | 19.95 | 4803********9798 | 772975 | 03/17/14 |
| POOLE, RUSS | 11-23805 | 4 | 19.95 | 4803********9798 | 772976 | 03/17/14 |
| QUINT, XENIA | 11-21734 | 4 | 19.95 | 4414********8200 | 000106 | 03/17/14 |
| RAMINEZ, SERGIA | 11-52676 | 4 | 19.95 | 4644********8442 | 905689 | 03/17/14 |
| REED, DONALD | 11-23806 | 4 | 19.95 | 4690********2245 | 001589 | 03/17/14 |
| REED, JUDY | 11-23824 | 4 | 19.95 | 4690********2245 | 001590 | 03/17/14 |
| REQUENA, SABRINA | 11-19338 | 4 | 19.95 | 4347********8568 | 075007 | 03/17/14 |
| ROSAS, MARITZA | 11-21739 | 4 | 19.95 | 4473********2041 | 045059 | 03/17/14 |
| SHAFFNER, KELSIE | 11-14185 | 4 | 24.99 | 4867********9721 | 085007 | 03/17/14 |
| STIEGELER, MARIAN | 11-19303 | 4 | 19.95 | 4366********8066 | 031498 | 03/17/14 |
| STOREY, AVIS | 11-20671 | 4 | 19.95 | 4366********0442 | 031499 | 03/17/14 |
| TAPIA, REBECA | 11-23765 | 4 | 19.95 | 4342********1567 | 869382 | 03/17/14 |
| VASQUEZ-OWEN, ELIZABETH | 11-19330 | 4 | 19.95 | 4347********8568 | 095007 | 03/17/14 |
| VASQUEZ-OWEN, MARCO | 11-19334 | 4 | 10.00 | 4347********8568 | 085007 | 03/17/14 |
| WAGONER, GARY | 11-23808 | 4 | 10.00 | 4473********9268 | 045058 | 03/17/14 |
| WINETROUT, MICHELE | 11-52718 | 4 | 19.95 | 4788********6896 | 762358 | 03/17/14 |
| WOODS, BOBBY | 11-20675 | 4 | 39.95 | 4259********5488 | 706266 | 03/17/14 |
| WRIGGLE, KIMBERLY | 11-23904 | 4 | 19.95 | 4473********0589 | 045059 | 03/17/14 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 9 | MasterCard | 189.60 |
| 80 | Visa | 1859.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2078.84 |