| 11/16/2014 |
| 08:52:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, KERMIT | 1B-16449 | 4 | 29.00 | 4366********4280 | 007589 | 11/16/14 |
| ALBER, CHAD | 1B-16012 | 4 | 9.95 | 4690********2009 | 300698 | 11/16/14 |
| ALBER, KATELYN | 1B-11357 | 4 | 9.95 | 4690********2185 | 300464 | 11/16/14 |
| ALVARADO, HECTOR | 1B-51820 | 4 | 19.95 | 4721********2311 | 432769 | 11/16/14 |
| ALVAREZ, JOSE | 1B-57725 | 4 | 29.95 | 4690********4724 | 300701 | 11/16/14 |
| ANDREWS, RACHEL | 1B-0313460413 | 4 | 10.00 | 4719********8013 | 806161 | 11/16/14 |
| APPLING, CHERI | 1B-25950 | 4 | 29.95 | 4803********2002 | 735355 | 11/16/14 |
| ARMOUR, TYLER | 1B-3004 | 4 | 29.00 | 4250********3444 | 000058 | 11/16/14 |
| BARAJAS, MARIO | 1B-20232 | 4 | 19.95 | 4867********1056 | 031609 | 11/16/14 |
| BARROWDALE, JEFFREY | 1B-610854 | 4 | 19.00 | 4266********0634 | 09050B | 11/16/14 |
| BERG, MELISSA | 1B-20229 | 4 | 19.95 | 4426********7430 | 161564 | 11/16/14 |
| BEYERSDORF, KALINDA | 1B-27181 | 4 | 29.00 | 4867********9917 | 061609 | 11/16/14 |
| BOHAN, ROBERT | 1B-52417 | 4 | 29.95 | 4128********4421 | 42124C | 11/16/14 |
| BOWER, MARY | 1B-0327750448 | 4 | 10.00 | 5466********3106 | 01569Z | 11/16/14 |
| BRANFORD, STEVE | 1B-0312060448 | 4 | 20.00 | 4147********4055 | 015607 | 11/16/14 |
| BRONOWSKI, TIMOTHY | 1B-23091 | 4 | 19.95 | 4432********4118 | 022687 | 11/16/14 |
| BURDGE, JAMES | 1B-16011 | 4 | 19.95 | 5424********5582 | 33778B | 11/16/14 |
| CHAMBERTIN, KRYSTAL | 1B-25938 | 4 | 19.95 | 4602********7001 | 735358 | 11/16/14 |
| CHEW, TYLER | 1B-58272 | 4 | 10.00 | 4473********7191 | 061634 | 11/16/14 |
| CHITWOOD, CHLOE | 1B-52998 | 4 | 19.95 | 4095********5649 | 060111 | 11/16/14 |
| CHOUINARD, AMIE | 1B-21543 | 4 | 19.95 | 4867********5499 | 061609 | 11/16/14 |
| CLARKE, KYLE | 1B-13837 | 4 | 25.00 | 4366********7742 | 024881 | 11/16/14 |
| COLBERT, JOSH | 1B-10258 | 4 | 9.95 | 4366********4149 | 000776 | 11/16/14 |
| CORREA, MARIA | 1B-57943 | 4 | 24.95 | 4473********8890 | 061636 | 11/16/14 |
| CROOKES, WADE | 1B-15368 | 4 | 29.95 | 4342********4784 | 262809 | 11/16/14 |
| CUMIFORD, TYLER | 1B-23000 | 4 | 19.95 | 4690********3667 | 300700 | 11/16/14 |
| CUMMINGS, ARTHUR | 1B-56775 | 4 | 29.95 | 4342********4856 | 308797 | 11/16/14 |
| CUMMINGS, CATHY | 1B-52996 | 4 | 29.95 | 4342********4856 | 279283 | 11/16/14 |
| CURIN, JACOB | 1B-20211 | 4 | 29.95 | 4353********1182 | 222722 | 11/16/14 |
| DE ANDA, BRENDA | 1B-50273 | 4 | 29.90 | 4690********0999 | 300466 | 11/16/14 |
| DE-LA-L-VAZQUEZ, ALVA | 1B-20201 | 4 | 19.95 | 4690********0170 | 300460 | 11/16/14 |
| DUBELL, DERRICK | 1B-58458 | 4 | 19.95 | 4644********7997 | 060122 | 11/16/14 |
| DYCK, JANE | 1B-14523 | 4 | 19.95 | 4473********6467 | 061634 | 11/16/14 |
| EBANIZ, KEANNA | 1B-19740 | 4 | 24.99 | 4867********9354 | 061609 | 11/16/14 |
| ERDMANN, CHANTAY | 1B-29054 | 4 | 19.95 | 4690********1779 | 300702 | 11/16/14 |
| ESPY, JORDYN | 1B-24572 | 4 | 29.95 | 4003********9614 | 09069B | 11/16/14 |
| EUBANK, ROBERT | 1B-57497 | 4 | 24.95 | 4347********0636 | 051609 | 11/16/14 |
| FIRTH, ALYSE | 1B-16312 | 4 | 19.95 | 4867********6780 | 061609 | 11/16/14 |
| FLANAGAN, BRANDON | 1B-23093 | 4 | 19.95 | 4690********8418 | 300463 | 11/16/14 |
| FOX, DUSTIN | 1B-612428 | 4 | 40.00 | 4366********2476 | 008721 | 11/16/14 |
| FRANK, BRYCE | 1B-50493 | 4 | 29.95 | 4473********2648 | 061633 | 11/16/14 |
| GAUTHIER, MARTY | 1B-24041 | 4 | 19.95 | 4366********2927 | 025657 | 11/16/14 |
| GINTER-ROBERTS, CHRISTINE | 1B-16308 | 4 | 19.95 | 5165********8623 | 197307 | 11/16/14 |
| GRAVES, COLTON | 1B-16301 | 4 | 29.95 | 4366********8882 | 017828 | 11/16/14 |
| GRAVES, JEROLD | 1B-29036 | 4 | 19.95 | 4690********1779 | 300462 | 11/16/14 |
| GRAY, LANI | 1B-50431 | 4 | 29.95 | 4342********2215 | 354584 | 11/16/14 |
| GREIF, LINDSEY | 1B-14565 | 4 | 10.00 | 4342********9723 | 278888 | 11/16/14 |
| GRIFFIN, ERIC | 1B-11599 | 4 | 25.00 | 4736********9976 | 060116 | 11/16/14 |
| GURMEY, TENZIN | 1B-52353 | 4 | 39.13 | 4366********2954 | 010828 | 11/16/14 |
| HALLINAN, ANNE | 1B-0311300448 | 4 | 10.00 | 4473********3934 | 061634 | 11/16/14 |
| HALLINAN, MIKE | 1B-0311310448 | 4 | 10.00 | 4473********3934 | 061633 | 11/16/14 |
| HARRISON, KEVIN | 1B-KH6946 | 4 | 19.95 | 5102********1246 | H83680 | 11/16/14 |
| HEFFRON, JOE | 1B-10079 | 4 | 19.95 | 5275********1973 | 121063 | 11/16/14 |
| HERRERA, MAIRA | 1B-17257 | 4 | 29.95 | 4867********4189 | 061609 | 11/16/14 |
| HUFFMAN, KRISTI | 1B-25109 | 4 | 29.95 | 4342********7301 | 309351 | 11/16/14 |
| IRWIN, CAROLINE | 1B-11163 | 4 | 25.00 | 4120********1875 | 016301 | 11/16/14 |
| JOHNSON, KRISTY | 1B-13388 | 4 | 19.95 | 4037********8759 | 806161 | 11/16/14 |
| JONES, SHAWN | 1B-11145 | 4 | 19.95 | 4750********4146 | 051609 | 11/16/14 |
| KEPPLER, MIKE | 1B-0342840703 | 4 | 25.00 | 4266********1676 | 09119C | 11/16/14 |
| KIRSCHENMAN, MICHAEL | 1B-20233 | 4 | 19.95 | 6011********9148 | 01620R | 11/16/14 |
| LANGAN, MAUREEN | 1B-27096 | 4 | 29.00 | 4426********4319 | 181968 | 11/16/14 |
| LANNING, JEFF | 1B-23044 | 4 | 19.95 | 4492********6322 | 462682 | 11/16/14 |
| LANNING, MEAGAN | 1B-23073 | 4 | 19.95 | 4492********6322 | 462685 | 11/16/14 |
| LEE, DAWN | 1B-11038 | 4 | 9.95 | 4473********4817 | 061636 | 11/16/14 |
| LEIK, ANDREA | 1B-25991 | 4 | 19.95 | 4473********1471 | 061636 | 11/16/14 |
| LEMOIGNE, KRISTINA | 1B-58594 | 4 | 29.95 | 4644********5771 | 060120 | 11/16/14 |
| LOPEZ, MOISIS | 1B-16316 | 4 | 19.95 | 4473********1119 | 061636 | 11/16/14 |
| LOVEJOY, STEVI | 1B-50234 | 4 | 19.95 | 4473********3823 | 061636 | 11/16/14 |
| LUTZ, KEVIN | 1B-23084 | 4 | 19.95 | 4366********2927 | 024149 | 11/16/14 |
| MARNEY, MORGAN | 1B-23026 | 4 | 29.95 | 4802********2365 | 091092 | 11/16/14 |
| MENDOZA, PABLO | 1B-27158 | 4 | 29.95 | 4473********6985 | 061635 | 11/16/14 |
| MERCADO, LUARIANO | 1B-29044 | 4 | 19.95 | 4644********5327 | 060117 | 11/16/14 |
| MERRILL, RACHEL | 1B-51737 | 4 | 29.95 | 4426********6562 | 161260 | 11/16/14 |
| MILLER, DANIEL | 1B-13101 | 4 | 19.95 | 4426********4686 | 181763 | 11/16/14 |
| MILLS, BART | 1B-28963 | 4 | 19.95 | 4530********1969 | 006160 | 11/16/14 |
| MILOSEVICH, STEVE | 1B-22423 | 4 | 25.00 | 4644********4688 | 060118 | 11/16/14 |
| MITCHELL, DENISE | 1B-22958 | 4 | 9.95 | 5449********4287 | H82706 | 11/16/14 |
| MITCHELL, HALEY | 1B-10463 | 4 | 9.95 | 5449********4287 | H82705 | 11/16/14 |
| MORA, TROY | 1B-25098 | 4 | 5.00 | 4815********1290 | 141760 | 11/16/14 |
| MORGAN, CURTIS | 1B-14575 | 4 | 19.95 | 4473********5781 | 061637 | 11/16/14 |
| MURPHY, DIXIE | 1B-10089 | 4 | 19.95 | 5466********5541 | 33528Z | 11/16/14 |
| NELSON, AMY | 1B-0306940448 | 4 | 10.00 | 5491********6111 | 01628P | 11/16/14 |
| NEWMAN, STEVEEN | 1B-20183 | 4 | 19.95 | 4473********3288 | 061634 | 11/16/14 |
| O CONNOR, AMANDA | 1B-13109 | 4 | 19.95 | 4342********9821 | 117120 | 11/16/14 |
| ORTIZ, SHANNON | 1B-57582 | 4 | 19.95 | 4366********8256 | 007591 | 11/16/14 |
| PERARLE, DAMION | 1B-56785 | 4 | 34.95 | 4644********4678 | 697699 | 11/16/14 |
| PETERSON, LORA | 1B-19728 | 4 | 19.95 | 4473********3304 | 061636 | 11/16/14 |
| PRANTE, SASHA | 1B-11572 | 4 | 9.95 | 4473********2525 | 061636 | 11/16/14 |
| PUCHUREK, PHILLIP | 1B-22347 | 4 | 19.95 | 4690********7404 | 300461 | 11/16/14 |
| PUYAT, TARA | 1B-0309360448 | 4 | 10.00 | 4426********1067 | 161169 | 11/16/14 |
| RAMIREZ, JOSE | 1B-23078 | 4 | 19.95 | 4426********9118 | 181367 | 11/16/14 |
| REYES ARAGON, YULIA | 1B-27167 | 4 | 29.00 | 4342********2969 | 328475 | 11/16/14 |
| RICHARDSON, KAMIER | 1B-17007 | 4 | 19.95 | 4347********4941 | 051609 | 11/16/14 |
| RISLEY, CLARA | 1B-52400 | 4 | 29.95 | 4644********2415 | 060115 | 11/16/14 |
| RODRIGUEZ, EDNA | 1B-11028 | 4 | 9.95 | 4690********7293 | 300699 | 11/16/14 |
| ROZENDAL, SALLY | 1B-23098 | 4 | 19.95 | 4452********5862 | 000262 | 11/16/14 |
| RUBEY, BETHANN | 1B-10103 | 4 | 9.95 | 4473********8262 | 061635 | 11/16/14 |
| SABATTO, JACOB | 1B-58429 | 4 | 29.95 | 4000********5978 | 108636 | 11/16/14 |
| SALMERI, SALVATORE | 1B-22434 | 4 | 19.95 | 5109********3991 | H83689 | 11/16/14 |
| SHANNON, DONNA | 1B-52411 | 4 | 19.95 | 3797*******2003 | 164006 | 11/16/14 |
| SHAUGHNESSY, CHLOE | 1B-17621 | 4 | 24.95 | 4644********7087 | 060119 | 11/16/14 |
| SILVIUS, ANALI | 1B-21551 | 4 | 19.95 | 4492********0779 | 462687 | 11/16/14 |
| SILVIUS, ANDREW | 1B-12004 | 4 | 19.95 | 4492********0779 | 462686 | 11/16/14 |
| SIMMONS, ROSALEEN | 1B-52136 | 4 | 25.00 | 4788********0068 | 408505 | 11/16/14 |
| SNYDER, ROBERT | 1B-11553 | 4 | 19.90 | 4473********4893 | 061633 | 11/16/14 |
| SPEARS, JEFF | 1B-17094 | 4 | 10.00 | 4644********8784 | 697698 | 11/16/14 |
| SPIES, GRANT | 1B-56879 | 4 | 64.00 | 4147********4501 | 015664 | 11/16/14 |
| STARK, JESSICA | 1B-11575 | 4 | 9.95 | 3713*******6013 | 109112 | 11/16/14 |
| STONE, TAMARA | 1B-12305 | 4 | 29.95 | 5418********6165 | 09041Z | 11/16/14 |
| STRATMAN, JEFFREY | 1B-25971 | 4 | 19.95 | 4385********6068 | 060112 | 11/16/14 |
| SYLLIAASEN, JACOB | 1B-50383 | 4 | 32.00 | 3772*******1005 | 103944 | 11/16/14 |
| TOVEY, LOGAN | 1B-21553 | 4 | 50.00 | 4003********0887 | 09082C | 11/16/14 |
| TRYHORN, KATE | 1B-22439 | 4 | 9.95 | 4147********2211 | 016767 | 11/16/14 |
| VAN DER VEEN, LISA | 1B-515186 | 4 | 29.00 | 4426********1301 | 141867 | 11/16/14 |
| WATSON, JULIE | 1B-19678 | 4 | 20.00 | 4264********7569 | 015674 | 11/16/14 |
| WESTLUND, KATIE | 1B-27148 | 4 | 19.95 | 4266********1347 | 09105B | 11/16/14 |
| WHITAKER, TREVOR | 1B-50410 | 4 | 20.00 | 4037********2533 | 806161 | 11/16/14 |
| WHITE, KATHLEEN | 1B-11044 | 4 | 9.95 | 4743********6649 | 016292 | 11/16/14 |
| WHITE, MICHAEL | 1B-11040 | 4 | 9.95 | 4743********6649 | 016759 | 11/16/14 |
| WHITING, BREANNA | 1B-11411 | 4 | 9.95 | 4644********8933 | 060121 | 11/16/14 |
| WHITTAKER, TIM | 1B-10044 | 4 | 19.95 | 4147********3409 | 09131C | 11/16/14 |
| WILSON, COURT | 1B-11024 | 4 | 19.95 | 4690********8565 | 300697 | 11/16/14 |
| WILT, HEIDI | 1B-50237 | 4 | 29.95 | 4347********2484 | 061609 | 11/16/14 |
| WINEGAR, FRED | 1B-17522 | 4 | 19.00 | 4426********2333 | 161066 | 11/16/14 |
| WINEGAR, MARILYN | 1B-57607 | 4 | 19.00 | 4426********2333 | 161066 | 11/16/14 |
| WOOD, JULIE | 1B-19516 | 4 | 29.95 | 4427********2137 | 051609 | 11/16/14 |
| ZEDAKER, JOHN | 1B-27098 | 4 | 29.00 | 5465********2962 | H84608 | 11/16/14 |
| ZEPEDA, FRANCISCO | 1B-12304 | 4 | 19.95 | 4602********7001 | 735359 | 11/16/14 |
| Count | Card Type | Total |
| 3 | American Express | 61.90 |
| 12 | MasterCard | 218.55 |
| 112 | Visa | 2489.97 |
| 1 | Discover | 19.95 |
| 0 | Other | 0.00 |
| 2790.37 |