| 11/03/2014 |
| 09:28:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 100.00 | 4366********3609 | 011208 | 11/03/14 |
| ADAMS, WILLIAM | 36-1861 | 1 | 55.00 | 4366********6138 | 008365 | 11/03/14 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 5178********7248 | 04365Z | 11/03/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 025976 | 11/03/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 004840 | 11/03/14 |
| ANGELONE, CASEY | 36-1644 | 1 | 45.00 | 4635********6947 | 181118 | 11/03/14 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********4039 | 656120 | 11/03/14 |
| ARIZMENDI, RUBI | 36-2080 | 1 | 39.00 | 4432********1217 | 025975 | 11/03/14 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********1536 | 181110 | 11/03/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 141612 | 11/03/14 |
| BERGIN, WILLIAM | 36-1771 | 1 | 35.00 | 4855********1005 | 586410 | 11/03/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 091144 | 11/03/14 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********1444 | H96099 | 11/03/14 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 041110 | 11/03/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 619283 | 11/03/14 |
| BROWN, MIKE | 36-2100 | 1 | 39.00 | 4015********8102 | 310650 | 11/03/14 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4264********0978 | 015165 | 11/03/14 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 120712 | 11/03/14 |
| CAHILL-DECEMBRI, ROSA | 36-1363 | 1 | 49.00 | 5378********0805 | 043278 | 11/03/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 015181 | 11/03/14 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********3744 | 161212 | 11/03/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 04300C | 11/03/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 041110 | 11/03/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 041110 | 11/03/14 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H94716 | 11/03/14 |
| CURRY, JOSHUA | 36-2076 | 1 | 39.00 | 4366********3909 | 031671 | 11/03/14 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 181517 | 11/03/14 |
| DAVIS, MARY-JANE | 36-1791 | 1 | 39.00 | 4426********0502 | 181715 | 11/03/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 34516P | 11/03/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003821 | 11/03/14 |
| DORENKAMP, ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 310649 | 11/03/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H96713 | 11/03/14 |
| ELMORE, ASHLEIGH | 36-1781 | 1 | 30.00 | 4347********9911 | 041110 | 11/03/14 |
| ESTABROOK, INEKA | 36-2029 | 1 | 79.00 | 4432********4178 | 025975 | 11/03/14 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 000809 | 11/03/14 |
| FREDENBURG, DYLAN | 36-1870 | 1 | 45.00 | 4426********3873 | 573837 | 11/03/14 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********1121 | 015138 | 11/03/14 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 091143 | 11/03/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 121119 | 11/03/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 112.00 | 4478********7053 | 343555 | 11/03/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 101413 | 11/03/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 025976 | 11/03/14 |
| GUTIERREZ, TYLER | 36-2109 | 1 | 69.00 | 4432********1026 | 025975 | 11/03/14 |
| HAGUES, CHESS | 36-2138 | 1 | 39.00 | 4644********9524 | 996090 | 11/03/14 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 818788 | 11/03/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000492 | 11/03/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 321962 | 11/03/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 091142 | 11/03/14 |
| HOOGEWIND, ADAM | 36-2199 | 1 | 39.00 | 4427********9867 | 021110 | 11/03/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 164734 | 11/03/14 |
| KAUFMANN, BEN | 36-394 | 1 | 49.00 | 4342********7567 | 120731 | 11/03/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 04365Z | 11/03/14 |
| KELLY, MATT | 36-809 | 1 | 35.00 | 4366********4604 | 025617 | 11/03/14 |
| KENNEDY, JAMES | 36-2188 | 1 | 64.00 | 5109********2193 | H97608 | 11/03/14 |
| KERNAN-SCHLOSS, ABBY | 36-1648 | 1 | 49.00 | 5465********4200 | 005203 | 11/03/14 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 680978 | 11/03/14 |
| KING, JOEL | 36-2036 | 1 | 35.00 | 4426********5370 | 141917 | 11/03/14 |
| KLECKER, BENJAMIN | 36-1046 | 1 | 40.00 | 5121********8015 | 00341B | 11/03/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 023245 | 11/03/14 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 455208 | 11/03/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 903011 | 11/03/14 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 381091 | 11/03/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 619286 | 11/03/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00392Z | 11/03/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 903011 | 11/03/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4347********0061 | 031110 | 11/03/14 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 071058 | 11/03/14 |
| LINZY, TITUS | 36-1713 | 1 | 39.00 | 4366********6479 | 011212 | 11/03/14 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 04341B | 11/03/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********2482 | 121217 | 11/03/14 |
| MCCASLIN, CARMA | 36-1125 | 1 | 49.00 | 4266********7568 | 04303B | 11/03/14 |
| MCCAY, FALEEN | 36-2018 | 1 | 79.00 | 4788********3535 | 452199 | 11/03/14 |
| MCENTEE-WILSON, GABRIELLE | 36-2073 | 1 | 39.00 | 4855********2756 | 715394 | 11/03/14 |
| MCKENNA, JUSTIN | 36-517 | 1 | 35.00 | 5109********1343 | H94702 | 11/03/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 091142 | 11/03/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1442 | 025976 | 11/03/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 161717 | 11/03/14 |
| NAGGAR, RONNI | 36-903 | 1 | 78.00 | 4037********2907 | 903011 | 11/03/14 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4788********6991 | 190342 | 11/03/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 015163 | 11/03/14 |
| OPITZ, LINDA | 36-648 | 1 | 69.00 | 4388********7402 | 04310C | 11/03/14 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 781667 | 11/03/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 04318P | 11/03/14 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 020146 | 11/03/14 |
| PHELPS, DANA | 36-2105 | 1 | 49.00 | 5141********1367 | 285642 | 11/03/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 023593 | 11/03/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 04322A | 11/03/14 |
| RICE, JACK | 36-131 | 1 | 55.00 | 5465********2898 | H96712 | 11/03/14 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 903011 | 11/03/14 |
| RIDER, KATLYN | 36-1924 | 1 | 37.00 | 4037********0847 | 903011 | 11/03/14 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 008366 | 11/03/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3552 | 111614 | 11/03/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 260638 | 11/03/14 |
| ROLFE, ADAM | 36-2139 | 1 | 69.00 | 4426********3099 | 065871 | 11/03/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 861955 | 11/03/14 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********4319 | 890897 | 11/03/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4426********0045 | 546696 | 11/03/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 04345B | 11/03/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 150214 | 11/03/14 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 619288 | 11/03/14 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 003354 | 11/03/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 04318C | 11/03/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 003363 | 11/03/14 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1120 | 025975 | 11/03/14 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 619284 | 11/03/14 |
| TADLOCK, KATHLEEN | 36-2005 | 1 | 49.00 | 4867********2870 | 021110 | 11/03/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 014240 | 11/03/14 |
| TOKAR, KELLY | 36-1790 | 1 | 60.00 | 4867********4130 | 021110 | 11/03/14 |
| TOOLE, CALVIN | 36-922 | 1 | 39.00 | 4833********5465 | 041110 | 11/03/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 032048 | 11/03/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 525975 | 11/03/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 141112 | 11/03/14 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 031110 | 11/03/14 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 619282 | 11/03/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 903011 | 11/03/14 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 211149 | 11/03/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 04291C | 11/03/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 619285 | 11/03/14 |
| ZULAUF, KELLIE | 36-1433 | 1 | 59.00 | 5444********6344 | 890906 | 11/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1092.00 |
| 98 | Visa | 4644.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5736.29 |