| 09/25/2014 |
| 11:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JUSTIN | 11-1151 | 6 | 26.00 | 4342********2174 | 866115 | 09/25/14 |
| AHMANN, TROY | 11-1587 | 6 | 29.00 | 4815********1194 | 170678 | 09/25/14 |
| ALLEN, MACKENZIE | 11-23896 | 6 | 10.00 | 4867********8245 | 030712 | 09/25/14 |
| ALVARADO, ILEANA | 11-58193 | 6 | 19.95 | 4366********3069 | 006637 | 09/25/14 |
| ANDERSONXXX, ROBBY | 11-1283 | 6 | 25.00 | 4644********9862 | 909854 | 09/25/14 |
| ANGELETTA, KAYSIE | 11-1795 | 6 | 29.00 | 4473********6891 | 090751 | 09/25/14 |
| ASHFORD, MAYA | 11-23272 | 6 | 19.95 | 4815********1244 | 170378 | 09/25/14 |
| ASSADOURIAN, JOYCE | 11-1208 | 6 | 19.95 | 4690********4003 | 144907 | 09/25/14 |
| AUTHIEN, JONOVAN | 11-23937 | 6 | 19.95 | 4347********8036 | 020712 | 09/25/14 |
| BARNHURST, KIRSTEN | 11-23746 | 6 | 19.95 | 4473********2602 | 090751 | 09/25/14 |
| BARRETT, DAVID | 11-52657 | 6 | 19.95 | 4867********8308 | 020712 | 09/25/14 |
| BAUM, KAYLEE | 11-0909 | 6 | 19.95 | 4342********4289 | 615731 | 09/25/14 |
| BAYS, JERRY | 11-0644 | 6 | 29.95 | 4602********4948 | 620293 | 09/25/14 |
| BECERRA, ERIKA | 11-24106 | 6 | 19.95 | 4427********2026 | 010712 | 09/25/14 |
| BERRY, AMANDA | 11-0750 | 6 | 19.95 | 4342********7442 | 719717 | 09/25/14 |
| BIERMAN, ANTOINETTE | 11-1656 | 6 | 115.00 | 3725*******1015 | 134168 | 09/25/14 |
| BRANDS, KAITLYN | 11-1660 | 6 | 35.00 | 4690********0618 | 144858 | 09/25/14 |
| BRUMMETT, ANDREW | 11-19269 | 6 | 19.95 | 5418********7579 | 02567Z | 09/25/14 |
| CAIN, PATTY | 11-58148 | 6 | 29.00 | 4809********3280 | 105538 | 09/25/14 |
| CARLSON, TABITHA | 11-1644 | 6 | 35.00 | 4366********2735 | 011162 | 09/25/14 |
| CHAPMAN, CHERYL | 11-21757 | 6 | 19.95 | 5449********0613 | H12806 | 09/25/14 |
| CHATWOOD, AUSTIN | 11-23728 | 6 | 19.95 | 4644********3682 | 909859 | 09/25/14 |
| CODY, KENT | 11-23278 | 6 | 19.95 | 4342********2737 | 542100 | 09/25/14 |
| COHN, WILLIAM | 11-23223 | 6 | 29.95 | 4473********5331 | 090750 | 09/25/14 |
| COKAN, TAILYNN | 11-58142 | 6 | 29.95 | 5449********9494 | H13824 | 09/25/14 |
| CONNER, MAYA | 11-23924 | 6 | 19.95 | 4701********8233 | 02604B | 09/25/14 |
| CRAWFORD, ALESSANDRA | 11-23958 | 6 | 29.95 | 4867********9982 | 070712 | 09/25/14 |
| CRINKLAW, CARLA | 11-19924 | 6 | 20.00 | 4418********3603 | 867159 | 09/25/14 |
| CROWNOVER, DOYLE | 11-58252 | 6 | 19.95 | 4366********9745 | 007957 | 09/25/14 |
| DE LA PAZ, ANA | 11-21813 | 6 | 19.95 | 4426********2592 | 110174 | 09/25/14 |
| DE LA PAZ, ELIZEBETH | 11-1069 | 6 | 19.95 | 4426********5962 | 110677 | 09/25/14 |
| DIAZ, CRYSTAL | 11-1620 | 6 | 200.00 | 4347********7751 | 020712 | 09/25/14 |
| DOWNER, LESLIE | 11-0881 | 6 | 80.00 | 5465********7401 | H18805 | 09/25/14 |
| DUNBAR, LEAH | 11-58249 | 6 | 99.00 | 4789********8066 | 996534 | 09/25/14 |
| DUTCHER, JOHN | 11-1805 | 6 | 29.00 | 4128********9335 | 70670C | 09/25/14 |
| DVORAK, ROBERT | 11-0873 | 6 | 19.95 | 4867********2009 | 010712 | 09/25/14 |
| ECKART, EMILY | 11-23185 | 6 | 19.95 | 4473********5122 | 090749 | 09/25/14 |
| ELLIOT, OLIVIA | 11-2509 | 6 | 120.00 | 4342********3606 | 866121 | 09/25/14 |
| ENGELMANN, CHRIS | 11-0898 | 6 | 49.00 | 4867********2620 | 090712 | 09/25/14 |
| EVANS, JENNIFER | 11-16674 | 6 | 19.95 | 5416********0405 | 02528Z | 09/25/14 |
| FAUS, HAILEY | 11-21806 | 6 | 19.95 | 4690********7794 | 144854 | 09/25/14 |
| FINNEY, JAMES | 11-23905 | 6 | 39.95 | 4147********0568 | 02602C | 09/25/14 |
| FLANARY, CODY | 11-52671 | 6 | 19.95 | 4342********9896 | 658477 | 09/25/14 |
| FLORES, DAVID | 11-21815 | 6 | 19.95 | 4690********7708 | 144909 | 09/25/14 |
| FORD, GREGORY | 11-51173 | 6 | 20.00 | 4452********4184 | 000060 | 09/25/14 |
| FOSTER, ANNIE | 11-24091 | 6 | 19.95 | 5449********1300 | H12790 | 09/25/14 |
| GALE, MELISSA | 11-1249 | 6 | 79.95 | 4342********1451 | 615649 | 09/25/14 |
| GENSMER, NANCY | 11-23938 | 6 | 29.95 | 4147********6823 | 02429C | 09/25/14 |
| GENTLE, ROB | 11-58120 | 6 | 19.95 | 4366********5981 | 025368 | 09/25/14 |
| GIBSON, DANIEL | 11-16622 | 6 | 29.95 | 4342********1077 | 865144 | 09/25/14 |
| GILLESPIE, DYLAN | 11-16653 | 6 | 25.00 | 4644********5494 | 909853 | 09/25/14 |
| GIPSON, MARK | 11-21774 | 6 | 19.95 | 4788********8085 | 440619 | 09/25/14 |
| GOAD, JUANITA | 11-24955 | 6 | 19.95 | 4644********9844 | 909852 | 09/25/14 |
| GOMEZ, AMIE | 11-22321 | 6 | 79.95 | 4690********9587 | 144856 | 09/25/14 |
| GORE, SHERILYN | 11-21816 | 6 | 19.95 | 4366********6996 | 028290 | 09/25/14 |
| GRAVES, MILLIE | 11-1214 | 6 | 19.95 | 4003********1852 | 02584B | 09/25/14 |
| GREEN, EMILY | 11-19328 | 6 | 19.95 | 5449********5995 | H12825 | 09/25/14 |
| HAASE, CONOR | 11-23776 | 6 | 19.95 | 4473********5216 | 090751 | 09/25/14 |
| HAIDER, JESSICA | 11-23956 | 6 | 24.95 | 4690********9174 | 144851 | 09/25/14 |
| HAINLEY, BEN | 11-21759 | 6 | 19.95 | 5491********2286 | 02597B | 09/25/14 |
| HANSEN, BRADLY | 11-0668 | 6 | 58.95 | 4342********2341 | 865158 | 09/25/14 |
| HARWOOD, JACOB | 11-19284 | 6 | 19.95 | 5438********8583 | H12808 | 09/25/14 |
| HAYES, ASHLEY | 11-58123 | 6 | 19.95 | 4473********9024 | 090749 | 09/25/14 |
| HENNINGXXX, SAUNDRA | 11-19253 | 6 | 19.95 | 4867********7862 | 020712 | 09/25/14 |
| HERRERA, MANUEL | 11-25068 | 6 | 29.95 | 4473********3446 | 090748 | 09/25/14 |
| HIBBARD, GARY | 11-1623 | 6 | 19.95 | 4366********1468 | 012997 | 09/25/14 |
| HINES, GARY | 11-21716 | 6 | 19.95 | 4366********8945 | 029165 | 09/25/14 |
| HOGAN, MARY | 11-19357 | 6 | 19.95 | 3725*******1015 | 125143 | 09/25/14 |
| HOGATE, JAMIE | 11-16666 | 6 | 19.95 | 4473********1543 | 090747 | 09/25/14 |
| HOLLIS, JAMARAH | 11-0601 | 6 | 19.95 | 4867********5321 | 020712 | 09/25/14 |
| HUARCHA, DAVID | 11-17833 | 6 | 25.00 | 4473********8659 | 090750 | 09/25/14 |
| HUSK, JAMES | 11-0352 | 6 | 10.00 | 4426********4749 | 160477 | 09/25/14 |
| IRVING, ORPHENS | 11-1788 | 6 | 29.00 | 4342********7946 | 807933 | 09/25/14 |
| KEELER, KAYCIE | 11-0808 | 6 | 10.00 | 4473********8318 | 090750 | 09/25/14 |
| KIRKPATRICK, LARRY | 11-1179 | 6 | 29.95 | 5178********1927 | 02501Z | 09/25/14 |
| KNEBEL, CINDY | 11-23364 | 6 | 29.95 | 4032********5488 | 02561A | 09/25/14 |
| KNELDTSON, ROLLIN | 11-58130 | 6 | 25.00 | 4690********2658 | 144908 | 09/25/14 |
| LAMBERT, ELIZABETH | 11-58219 | 6 | 25.00 | 5478********9440 | 02567J | 09/25/14 |
| LAMBERT, RANDY | 11-58218 | 6 | 25.00 | 5478********9440 | 02597J | 09/25/14 |
| LANGLOIS, EMILY | 11-24098 | 6 | 15.00 | 4426********9434 | 150678 | 09/25/14 |
| LEE, JESS | 11-20693 | 6 | 19.95 | 4037********4771 | 115270 | 09/25/14 |
| LENNON, KARA | 11-0891 | 6 | 19.95 | 4313********7030 | 005775 | 09/25/14 |
| LODER, KRISTINA | 11-0893 | 6 | 19.95 | 4758********4373 | 855688 | 09/25/14 |
| LONG, DEBBIE | 11-0793 | 6 | 19.95 | 4644********1320 | 909856 | 09/25/14 |
| LORUSSO, GINNA | 11-20525 | 6 | 19.95 | 4366********3461 | 012353 | 09/25/14 |
| LUBAHN, BECKY | 11-58211 | 6 | 29.00 | 4690********1794 | 144857 | 09/25/14 |
| LUSK, TONY | 11-21732 | 6 | 19.95 | 4473********9086 | 090750 | 09/25/14 |
| MACK, BARBARA | 11-1189 | 6 | 29.00 | 4095********6195 | 090077 | 09/25/14 |
| MANOLOVA, RALI | 11-0758 | 6 | 10.00 | 4366********7230 | 028303 | 09/25/14 |
| MARTINEZ, GABRIELA | 11-20655 | 6 | 25.00 | 4644********5649 | 909855 | 09/25/14 |
| MARTINEZ, ITZEL | 11-25005 | 6 | 19.95 | 4803********5399 | 620273 | 09/25/14 |
| MARTINEZ-CAMACH, YANIRA | 11-21807 | 6 | 19.95 | 4426********5962 | 110677 | 09/25/14 |
| MCCONNELL, FALON | 11-58139 | 6 | 25.00 | 4690********9139 | 144902 | 09/25/14 |
| MCDANIEL, MATTHEW | 11-0911 | 6 | 29.95 | 5109********3560 | H13809 | 09/25/14 |
| MCGUIRE, DIANE | 11-1864 | 6 | 29.95 | 4409********1500 | 000122 | 09/25/14 |
| MCGUIRE, TRACEY | 11-1860 | 6 | 29.95 | 4409********1500 | 000123 | 09/25/14 |
| MCPHEETERS, TANJA | 11-23753 | 6 | 19.95 | 4342********7034 | 615687 | 09/25/14 |
| MCTAGGART, AUSTIN | 11-12253 | 6 | 19.95 | 4342********1554 | 718296 | 09/25/14 |
| METZLER, CRYSTAL | 11-0658 | 6 | 79.95 | 5449********5772 | H18813 | 09/25/14 |
| MILBRETT, CHELSEA | 11-23734 | 6 | 19.95 | 5449********2826 | H12819 | 09/25/14 |
| MOCK, ARTHUR | 11-1174 | 6 | 19.95 | 5449********4806 | H12806 | 09/25/14 |
| NEWPORT, DAYLON | 11-20662 | 6 | 19.95 | 4366********4270 | 031789 | 09/25/14 |
| NEWPORT, GARY | 11-20677 | 6 | 19.95 | 4366********4270 | 025828 | 09/25/14 |
| NEWPORT, KAYLEB | 11-20603 | 6 | 19.95 | 4366********4270 | 025829 | 09/25/14 |
| NICHOLS, TODD | 11-0910 | 6 | 29.95 | 4366********7499 | 011163 | 09/25/14 |
| NICLAS, MARK | 11-25367 | 6 | 19.95 | 4690********6856 | 144905 | 09/25/14 |
| O CON, JEFF | 11-1661 | 6 | 19.95 | 4473********5888 | 090750 | 09/25/14 |
| OLEARY, HEATHER | 11-58143 | 6 | 29.95 | 5449********9494 | H13826 | 09/25/14 |
| OMEARA, MOLLY | 11-1814 | 6 | 29.00 | 4644********7250 | 909849 | 09/25/14 |
| ORNELAS, MIRIAM | 11-19258 | 6 | 19.95 | 4867********5548 | 090712 | 09/25/14 |
| PARKER, CONNER | 11-20650 | 6 | 19.95 | 4803********0154 | 620292 | 09/25/14 |
| PETTIGREWXXX, BRANDON | 11-23774 | 6 | 19.95 | 4473********0820 | 090751 | 09/25/14 |
| PHAN, LIHN | 11-24951 | 6 | 25.00 | 4147********4435 | 005733 | 09/25/14 |
| PHILAVANH-OWENS, CHINTANA | 11-23942 | 6 | 19.95 | 5178********5764 | 02592Z | 09/25/14 |
| PHILLIPS, NORM | 11-22263 | 6 | 19.95 | 5401********4630 | 02506Z | 09/25/14 |
| PIERZINA, AMIE | 11-27498 | 6 | 29.95 | 4690********9407 | 144855 | 09/25/14 |
| PLUMMER, KEVIN | 11-58159 | 6 | 29.00 | 4690********1794 | 144904 | 09/25/14 |
| PORTER, MARK | 11-19341 | 6 | 19.95 | 4313********3712 | 005717 | 09/25/14 |
| PRATT, AMANDA | 11-25690 | 6 | 19.95 | 4803********7211 | 620285 | 09/25/14 |
| PRINCE, GREG | 11-58146 | 6 | 79.00 | 4060********2615 | 090712 | 09/25/14 |
| QUINCY, DESHNA | 11-2504 | 6 | 19.95 | 3732*******3001 | 192853 | 09/25/14 |
| QUINCY, MADLEN | 11-2508 | 6 | 19.95 | 3732*******3001 | 153506 | 09/25/14 |
| RESCIGNO, KALI | 11-23242 | 6 | 19.95 | 4602********7252 | 620289 | 09/25/14 |
| ROACH, ROBIN | 11-1064 | 6 | 29.95 | 4426********1597 | 130179 | 09/25/14 |
| ROBERTS, ASHLEY | 11-24984 | 6 | 10.00 | 4366********3595 | 012350 | 09/25/14 |
| ROBERTS, STEVE | 11-23934 | 6 | 19.95 | 4473********0713 | 090750 | 09/25/14 |
| ROBINETTE, KATHY | 11-20523 | 6 | 19.95 | 4366********7671 | 028300 | 09/25/14 |
| ROMIG, LONDA | 11-1819 | 6 | 80.00 | 4867********9010 | 090712 | 09/25/14 |
| RUGE, DEANNA | 11-21776 | 6 | 19.95 | 4039********7772 | 000300 | 09/25/14 |
| SANCHEZ, FERNANDO | 11-21810 | 6 | 19.95 | 4473********6629 | 090749 | 09/25/14 |
| SCHROEDER, BRYCE | 11-SCHROEDER | 6 | 19.95 | 4342********7166 | 866125 | 09/25/14 |
| SILVER, NICHOLAS | 11-1785 | 6 | 29.00 | 4003********1202 | 02441B | 09/25/14 |
| SIPE, GREG | 11-58153 | 6 | 19.95 | 4312********8670 | 090712 | 09/25/14 |
| SMITH, MIKE | 11-0665 | 6 | 19.95 | 4347********8794 | 090712 | 09/25/14 |
| SNELL, KRISTINA | 11-0932 | 6 | 19.95 | 4366********5917 | 025830 | 09/25/14 |
| SOSNOSKI, LORI | 11-16646 | 6 | 19.95 | 4636********4571 | 75321A | 09/25/14 |
| SOSNOSKI, TARYN | 11-16642 | 6 | 19.95 | 4636********4571 | 75245A | 09/25/14 |
| SOUP, DONNIE | 11-23885 | 6 | 58.95 | 5178********5764 | 02562Z | 09/25/14 |
| SOUZA, LEO | 11-0805 | 6 | 10.00 | 4492********6571 | 171877 | 09/25/14 |
| SPANNUTH, ELIZABETH | 11-0974 | 6 | 25.00 | 4803********5982 | 620275 | 09/25/14 |
| SPARKMAN, RACHEL | 11-23766 | 6 | 19.95 | 5107********6397 | 276344 | 09/25/14 |
| STEPNIOSKIXXX, BRITTANY | 11-1304 | 6 | 29.95 | 4492********1121 | 171876 | 09/25/14 |
| STEVENSON, JOYCE | 11-1794 | 6 | 29.00 | 4342********0634 | 719724 | 09/25/14 |
| TEDFORD, VICKI | 11-23726 | 6 | 19.95 | 4388********8491 | 02490C | 09/25/14 |
| THOMAS, ETHAN | 11-16655 | 6 | 19.95 | 4803********9779 | 620280 | 09/25/14 |
| TRAHAN, BRITTANY | 11-58183 | 6 | 29.95 | 4228********2600 | 303781 | 09/25/14 |
| VALENZUELA, EDWARD | 11-23891 | 6 | 24.95 | 4912********9928 | 911387 | 09/25/14 |
| VIENS, TATUM | 11-58182 | 6 | 29.95 | 4342********9161 | 866140 | 09/25/14 |
| WARD, ANDREW | 11-58122 | 6 | 19.95 | 4473********9024 | 090752 | 09/25/14 |
| WARNER, DON | 11-58149 | 6 | 29.00 | 6011********6061 | 02593R | 09/25/14 |
| WATKINS, CONSUELA | 11-0800 | 6 | 10.00 | 4492********6571 | 171879 | 09/25/14 |
| WATKINS, KASEY | 11-0804 | 6 | 10.00 | 4492********6571 | 171881 | 09/25/14 |
| WEBSTER, ALYSHA | 11-25026 | 6 | 29.95 | 4644********4869 | 909858 | 09/25/14 |
| WHITE, MICHAEL | 11-23880 | 6 | 24.95 | 4788********3672 | 856060 | 09/25/14 |
| WHITTLE, KYLIE | 11-20527 | 6 | 19.95 | 4366********7671 | 031783 | 09/25/14 |
| WILHELM, HUNTTER | 11-0801 | 6 | 10.00 | 4492********6571 | 171878 | 09/25/14 |
| WILLIAMS, KEIRSTEN | 11-1787 | 6 | 29.00 | 4347********6302 | 010712 | 09/25/14 |
| WILSON, MICHAEL | 11-23892 | 6 | 24.95 | 5465********7491 | H13314 | 09/25/14 |
| WILSON, MITCHELL | 11-23240 | 6 | 19.95 | 4366********0661 | 020922 | 09/25/14 |
| WINTER, MICHELLE | 11-1218 | 6 | 19.95 | 4473********5481 | 090751 | 09/25/14 |
| WOOD, ERIN | 11-21960 | 6 | 19.95 | 4366********0267 | 007961 | 09/25/14 |
| WOOD, GARRETT | 11-23781 | 6 | 19.95 | 4366********0267 | 004353 | 09/25/14 |
| WRIGHT, BENJAMIN | 11-1650 | 6 | 19.95 | 4426********6598 | 100275 | 09/25/14 |
| WRIGHT, DANNETTE | 11-57405 | 6 | 19.95 | 4426********6598 | 100275 | 09/25/14 |
| YEARSLEY, SHAHALIE | 11-SY31646 | 6 | 19.95 | 4473********9086 | 090751 | 09/25/14 |
| Count | Card Type | Total |
| 4 | American Express | 174.85 |
| 22 | MasterCard | 653.05 |
| 138 | Visa | 3705.15 |
| 1 | Discover | 29.00 |
| 0 | Other | 0.00 |
| 4562.05 |