| 10/03/2014 |
| 09:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 100.00 | 4366********3609 | 011612 | 10/03/14 |
| ADAMS, WILLIAM | 36-1861 | 1 | 55.00 | 4366********6138 | 021674 | 10/03/14 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 5178********7248 | 06010Z | 10/03/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 024949 | 10/03/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 023791 | 10/03/14 |
| ANGELONE, CASEY | 36-1644 | 1 | 45.00 | 4635********6947 | 125852 | 10/03/14 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********4039 | 593340 | 10/03/14 |
| ARIZMENDI, RUBI | 36-2080 | 1 | 59.00 | 4432********1217 | 024950 | 10/03/14 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********1536 | 125855 | 10/03/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 145758 | 10/03/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 731595 | 10/03/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 085529 | 10/03/14 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********1444 | H90485 | 10/03/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 309923 | 10/03/14 |
| BROWN, MIKE | 36-2100 | 1 | 39.00 | 4015********8102 | 307752 | 10/03/14 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4264********0978 | 055573 | 10/03/14 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 177343 | 10/03/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 055591 | 10/03/14 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********3744 | 155751 | 10/03/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 05977C | 10/03/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 035509 | 10/03/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 085509 | 10/03/14 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H89104 | 10/03/14 |
| CURRY, JOSHUA | 36-2076 | 1 | 39.00 | 4366********3909 | 014756 | 10/03/14 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 145152 | 10/03/14 |
| DAVIS, MARY-JANE | 36-1791 | 1 | 39.00 | 4426********0502 | 105054 | 10/03/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 49398P | 10/03/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 309926 | 10/03/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003403 | 10/03/14 |
| DOCKINS, MATT | 36-1624 | 1 | 45.00 | 4867********5523 | 095509 | 10/03/14 |
| DORENKAMP, ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 307753 | 10/03/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H91103 | 10/03/14 |
| ELMORE, ASHLEIGH | 36-1781 | 1 | 30.00 | 4347********9911 | 015509 | 10/03/14 |
| ESTABROOK, INEKA | 36-2029 | 1 | 79.00 | 4432********4178 | 024949 | 10/03/14 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 027404 | 10/03/14 |
| FREDENBURG, DYLAN | 36-1870 | 1 | 45.00 | 4426********3873 | 162466 | 10/03/14 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 085529 | 10/03/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 175457 | 10/03/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 112.00 | 4478********7053 | 524909 | 10/03/14 |
| GERMAN, KRISTINA | 36-2038 | 1 | 45.00 | 4432********2849 | 024951 | 10/03/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 165054 | 10/03/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 024948 | 10/03/14 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 531434 | 10/03/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000047 | 10/03/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 235729 | 10/03/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 085532 | 10/03/14 |
| HOOGEWIND, ADAM | 36-2199 | 1 | 39.00 | 4427********9867 | 005509 | 10/03/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 021916 | 10/03/14 |
| KAUFMANN, BEN | 36-394 | 1 | 49.00 | 4342********7567 | 074728 | 10/03/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 06026Z | 10/03/14 |
| KELLY, MATT | 36-809 | 1 | 35.00 | 4366********4604 | 001834 | 10/03/14 |
| KENNEDY, JAMES | 36-120 | 1 | 64.00 | 5109********6210 | H91975 | 10/03/14 |
| KERNAN-SCHLOSS, ABBY | 36-1648 | 1 | 49.00 | 5465********4200 | 006205 | 10/03/14 |
| KIER, SCARLETT | 36-439 | 1 | 69.00 | 4426********9046 | 134978 | 10/03/14 |
| KING, JOEL | 36-2036 | 1 | 35.00 | 4426********5370 | 135052 | 10/03/14 |
| KLECKER, BENJAMIN | 36-1046 | 1 | 40.00 | 5121********8015 | 00389B | 10/03/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 011019 | 10/03/14 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 201787 | 10/03/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 803055 | 10/03/14 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 597317 | 10/03/14 |
| LARGENT, JOY | 36-2039 | 1 | 35.00 | 4155********5379 | 309924 | 10/03/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 309925 | 10/03/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00346Z | 10/03/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 803055 | 10/03/14 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 065447 | 10/03/14 |
| LINZY, TITUS | 36-1713 | 1 | 39.00 | 4366********6479 | 030285 | 10/03/14 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 05933B | 10/03/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 115053 | 10/03/14 |
| MCCAY, FALEEN | 36-2018 | 1 | 109.00 | 4788********3535 | 070441 | 10/03/14 |
| MCENTEE-WILSON, GABRIELLE | 36-2073 | 1 | 39.00 | 4855********2756 | 798065 | 10/03/14 |
| MCKENNA, JUSTIN | 36-517 | 1 | 35.00 | 5109********1343 | H89089 | 10/03/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 085533 | 10/03/14 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 4426********4929 | 145859 | 10/03/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 185654 | 10/03/14 |
| MORTON, KEAN | 36-694 | 1 | 38.00 | 4003********8697 | 05906B | 10/03/14 |
| NAGGAR, RONNI | 36-903 | 1 | 78.00 | 4037********2907 | 803055 | 10/03/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 055537 | 10/03/14 |
| OPITZ, LINDA | 36-648 | 1 | 69.00 | 4388********7402 | 05992C | 10/03/14 |
| ORR, MATHEW | 36-1983 | 1 | 39.00 | 4788********1335 | 125242 | 10/03/14 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 670042 | 10/03/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 05923P | 10/03/14 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 029469 | 10/03/14 |
| PETTIT, SCOTT | 36-2104 | 1 | 49.00 | 4744********2969 | 105052 | 10/03/14 |
| PHELPS, DANA | 36-2105 | 1 | 49.00 | 5141********1367 | 160181 | 10/03/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 011607 | 10/03/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 085533 | 10/03/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********0072 | 05996A | 10/03/14 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 803055 | 10/03/14 |
| RIDER, KATLYN | 36-1924 | 1 | 37.00 | 4037********0847 | 803055 | 10/03/14 |
| RIVERA, BRIANA | 36-1984 | 1 | 65.00 | 4306********7137 | 003282 | 10/03/14 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 003632 | 10/03/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3552 | 115956 | 10/03/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 864261 | 10/03/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 214067 | 10/03/14 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********4319 | 774536 | 10/03/14 |
| SCHERMERHORN, ARIEL | 36-2037 | 1 | 35.00 | 4473********9770 | 065532 | 10/03/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********1037 | H92096 | 10/03/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 05931B | 10/03/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 177348 | 10/03/14 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 003293 | 10/03/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 06014C | 10/03/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 003347 | 10/03/14 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1120 | 024951 | 10/03/14 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 309927 | 10/03/14 |
| TADLOCK, KATHLEEN | 36-2005 | 1 | 49.00 | 4867********2870 | 035509 | 10/03/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 023784 | 10/03/14 |
| TOKAR, KELLY | 36-1790 | 1 | 60.00 | 4867********4130 | 025509 | 10/03/14 |
| TOOLE, CALVIN | 36-922 | 1 | 39.00 | 4833********5465 | 015509 | 10/03/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 006161 | 10/03/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 524951 | 10/03/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 135557 | 10/03/14 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 015509 | 10/03/14 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 309929 | 10/03/14 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 135655 | 10/03/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 803055 | 10/03/14 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 742233 | 10/03/14 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 293882 | 10/03/14 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 024950 | 10/03/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 309928 | 10/03/14 |
| ZULAUF, KELLIE | 36-1433 | 1 | 59.00 | 5444********6344 | 774544 | 10/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1088.00 |
| 99 | Visa | 4708.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5796.29 |