| 08/04/2014 |
| 09:06:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 012829 | 08/04/14 |
| ADAMS, WILLIAM | 36-1861 | 1 | 55.00 | 4366********6138 | 008400 | 08/04/14 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 5178********7248 | 06859Z | 08/04/14 |
| ALTIDOR, CHRISTOPHER | 36-1644 | 1 | 49.00 | 5287********2501 | 057604 | 08/04/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 024639 | 08/04/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 010075 | 08/04/14 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4426********4039 | 463143 | 08/04/14 |
| ARIZMENDI, RUBI | 36-2080 | 1 | 59.00 | 4432********1217 | 024639 | 08/04/14 |
| BALDWIN, JOHN | 36-7766 | 1 | 59.00 | 4155********3338 | 694684 | 08/04/14 |
| BARNES, RYAN | 36-1706 | 1 | 79.00 | 4155********4291 | 694680 | 08/04/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 175223 | 08/04/14 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 135920 | 08/04/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 346238 | 08/04/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 085227 | 08/04/14 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********1444 | H90184 | 08/04/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 694683 | 08/04/14 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4264********0978 | 055218 | 08/04/14 |
| BURTON, ANDREA | 36-1622 | 1 | 45.00 | 4809********8140 | 006074 | 08/04/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 055239 | 08/04/14 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 06825C | 08/04/14 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********3744 | 175629 | 08/04/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 06856C | 08/04/14 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H88796 | 08/04/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 065209 | 08/04/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 075209 | 08/04/14 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H88800 | 08/04/14 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 155628 | 08/04/14 |
| DAVIS, MARY-JANE | 36-1791 | 1 | 39.00 | 4815********7969 | 175624 | 08/04/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 82991P | 08/04/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 694678 | 08/04/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 004145 | 08/04/14 |
| DOCKINS, MATT | 36-1624 | 1 | 45.00 | 4867********5523 | 075209 | 08/04/14 |
| DOHERTY, JUSTIN | 36-1922 | 1 | 86.00 | 5403********6099 | 085226 | 08/04/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H90798 | 08/04/14 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 60.00 | 4347********9911 | 065209 | 08/04/14 |
| ESTABROOK, INEKA | 36-2029 | 1 | 89.00 | 4432********4178 | 024639 | 08/04/14 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 027357 | 08/04/14 |
| FREDENBURG, DYLAN | 36-1870 | 1 | 45.00 | 4426********3873 | 167979 | 08/04/14 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 085227 | 08/04/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 185021 | 08/04/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 82.00 | 4478********7053 | 964607 | 08/04/14 |
| GERMAN, KRISTINA | 36-2038 | 1 | 45.00 | 4432********2849 | 024640 | 08/04/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 145221 | 08/04/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 024639 | 08/04/14 |
| GREEN, KELLY | 36-1619 | 1 | 45.00 | 4426********9759 | 607056 | 08/04/14 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 4867********5338 | 065209 | 08/04/14 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 966512 | 08/04/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000494 | 08/04/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 151196 | 08/04/14 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 125324 | 08/04/14 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********6297 | 804025 | 08/04/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 085227 | 08/04/14 |
| HERNANDEZ-BONIL, DAMIAN | 36-1930 | 1 | 39.00 | 4366********2713 | 014869 | 08/04/14 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 804025 | 08/04/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 022703 | 08/04/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 06860Z | 08/04/14 |
| KELLY, MATT | 36-809 | 1 | 35.00 | 4366********4604 | 022647 | 08/04/14 |
| KENNEDY, JAMES | 36-120 | 1 | 64.00 | 5109********6210 | H91672 | 08/04/14 |
| KERNAN-SCHLOSS, ABBY | 36-1648 | 1 | 49.00 | 5465********4200 | 004949 | 08/04/14 |
| KIER, SCARLETT | 36-439 | 1 | 69.00 | 4426********9046 | 665574 | 08/04/14 |
| KING, JOEL | 36-2036 | 1 | 35.00 | 4426********5370 | 115924 | 08/04/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 027358 | 08/04/14 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 434529 | 08/04/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 804025 | 08/04/14 |
| LARGENT, JOY | 36-2039 | 1 | 35.00 | 4155********5379 | 694681 | 08/04/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 694677 | 08/04/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00408Z | 08/04/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 804025 | 08/04/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 075209 | 08/04/14 |
| LEDBETTER, TY | 36-1161 | 1 | 60.00 | 5465********8176 | H91287 | 08/04/14 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 065145 | 08/04/14 |
| LIANG, XIN | 36-1760 | 1 | 49.00 | 4266********6240 | 06799B | 08/04/14 |
| LINZY, TITUS | 36-2081 | 1 | 39.00 | 4366********6479 | 020227 | 08/04/14 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 06844B | 08/04/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 115625 | 08/04/14 |
| MCCAY, FALEEN | 36-2018 | 1 | 109.00 | 4788********3535 | 519066 | 08/04/14 |
| MCENTEE-WILSON, GABRIELLE | 36-2073 | 1 | 39.00 | 4855********2756 | 136110 | 08/04/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 085227 | 08/04/14 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 4426********4929 | 105323 | 08/04/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1434 | 024640 | 08/04/14 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 106923 | 08/04/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 125924 | 08/04/14 |
| MORGAN, LASHANA | 36-2092 | 1 | 35.00 | 4867********8615 | 075209 | 08/04/14 |
| NAGGAR, RONNI | 36-903 | 1 | 78.00 | 4037********2907 | 804025 | 08/04/14 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4788********5429 | 538967 | 08/04/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 055247 | 08/04/14 |
| ORR, MATHEW | 36-1983 | 1 | 39.00 | 4788********1335 | 053302 | 08/04/14 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5109********6985 | H88796 | 08/04/14 |
| OTT, SUZANNE | 36-2024 | 1 | 39.00 | 4366********2586 | 015340 | 08/04/14 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 702072 | 08/04/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 06816P | 08/04/14 |
| PAULEY, LINA | 36-7204 | 1 | 35.00 | 4266********6068 | 06841A | 08/04/14 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 024725 | 08/04/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 000962 | 08/04/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 085227 | 08/04/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********0072 | 06854A | 08/04/14 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 804025 | 08/04/14 |
| RIDER, KATLYN | 36-1924 | 1 | 37.00 | 4037********0847 | 804025 | 08/04/14 |
| RILEY, JUSTIN | 36-2088 | 1 | 65.00 | 4426********9837 | 155427 | 08/04/14 |
| RIVERA, BRIANA | 36-1984 | 1 | 65.00 | 4306********7137 | 004140 | 08/04/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3552 | 175029 | 08/04/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 236933 | 08/04/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 131541 | 08/04/14 |
| RUSSELL, CHRIS | 36-2090 | 1 | 39.00 | 5444********4319 | 057617 | 08/04/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4426********0045 | 654547 | 08/04/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********1037 | H91792 | 08/04/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 06821B | 08/04/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 980218 | 08/04/14 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 004162 | 08/04/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 06842C | 08/04/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 004153 | 08/04/14 |
| STILES, MINDA | 36-1606 | 1 | 35.00 | 4690********3453 | 002779 | 08/04/14 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 694685 | 08/04/14 |
| TADLOCK, KATHLEEN | 36-2005 | 1 | 49.00 | 4867********2870 | 075209 | 08/04/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 011969 | 08/04/14 |
| TOKAR, KELLY | 36-1790 | 1 | 55.00 | 4867********4130 | 075209 | 08/04/14 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 075209 | 08/04/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 024726 | 08/04/14 |
| TREINEN, TERESA | 36-1819 | 1 | 49.00 | 4803********2817 | 398713 | 08/04/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 524639 | 08/04/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 175521 | 08/04/14 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 065209 | 08/04/14 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 694682 | 08/04/14 |
| WELKE, TYLER | 36-1683 | 1 | 49.00 | 4426********2904 | 813234 | 08/04/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 804025 | 08/04/14 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 700025 | 08/04/14 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 386996 | 08/04/14 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 007206 | 08/04/14 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 024640 | 08/04/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 06825C | 08/04/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 694679 | 08/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1154.00 |
| 109 | Visa | 5363.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6517.29 |