| 08/01/2014 |
| 07:38:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********0358 | 025609 | 08/01/14 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 08915G | 08/01/14 |
| BEGOVICH, SAM | AA-6030 | 1 | 46.99 | 5236********2422 | 019100 | 08/01/14 |
| BOWEN, CHARLES | AA-7688 | 1 | 45.00 | 3715*******2027 | 101860 | 08/01/14 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 172093 | 08/01/14 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4185********4247 | 062630 | 08/01/14 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 11870Y | 08/01/14 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 08940C | 08/01/14 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 091512 | 08/01/14 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 140629 | 08/01/14 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 123169 | 08/01/14 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 123701 | 08/01/14 |
| DES VOINGES, RYAN | AA-5703 | 1 | 45.00 | 4357********9542 | 534734 | 08/01/14 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 002607 | 08/01/14 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 090757 | 08/01/14 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********4774 | 08922B | 08/01/14 |
| FISHER, BEN | AA-7553 | 1 | 93.98 | 4342********7112 | 158154 | 08/01/14 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 180639 | 08/01/14 |
| GALLEGO, TRINA | AA-7701 | 1 | 46.99 | 4366********0796 | 031652 | 08/01/14 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********6974 | 08912Z | 08/01/14 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001145 | 08/01/14 |
| GIFFIN, VALERRIE | AA-7528 | 1 | 45.00 | 4342********0282 | 117642 | 08/01/14 |
| GILMORE, BRYAN | AA-7540 | 1 | 95.99 | 4342********0202 | 234926 | 08/01/14 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 4266********4461 | 08911C | 08/01/14 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00184Z | 08/01/14 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00184P | 08/01/14 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 963025 | 08/01/14 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 061759 | 08/01/14 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 02563Z | 08/01/14 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 400847 | 08/01/14 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********9441 | 001153 | 08/01/14 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 169990 | 08/01/14 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4815********2228 | 192366 | 08/01/14 |
| KING, STEVE | AA-5901 | 1 | 85.00 | 3715*******2027 | 153138 | 08/01/14 |
| KLINEFELTER, KEVIN | AA-7551 | 1 | 45.00 | 4494********7483 | 963000 | 08/01/14 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 015991 | 08/01/14 |
| KNIGHT, ERIC | AA-7666 | 1 | 45.00 | 3715*******2027 | 111729 | 08/01/14 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 122177 | 08/01/14 |
| LAMBERT, SALLY | AA-7529 | 1 | 39.99 | 4185********0985 | 062630 | 08/01/14 |
| LARSON, KELLY | AA-7685 | 1 | 46.99 | 4494********2899 | 963220 | 08/01/14 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 162369 | 08/01/14 |
| LAWRENCE, RICH | AA-7755 | 1 | 45.00 | 4000********2078 | 806512 | 08/01/14 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4815********3532 | 182668 | 08/01/14 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 116841 | 08/01/14 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 119862 | 08/01/14 |
| MILLER, WALYNDA | AA-7724 | 1 | 85.00 | 4494********1353 | 967012 | 08/01/14 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 152264 | 08/01/14 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 08921C | 08/01/14 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 235462 | 08/01/14 |
| NOUSAINE, DENNIS | AA-7618 | 1 | 39.99 | 4147********9432 | 08925C | 08/01/14 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 112568 | 08/01/14 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 132160 | 08/01/14 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001343 | 08/01/14 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 062630 | 08/01/14 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 963225 | 08/01/14 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 122178 | 08/01/14 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3691 | 08916D | 08/01/14 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 112260 | 08/01/14 |
| RICHARDS, CHELSEA | AA-7505 | 1 | 90.00 | 4744********0542 | 172763 | 08/01/14 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 08911B | 08/01/14 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001171 | 08/01/14 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 139509 | 08/01/14 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 152160 | 08/01/14 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 062630 | 08/01/14 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 025658 | 08/01/14 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********1913 | 966989 | 08/01/14 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001808 | 08/01/14 |
| WIDLUND, SAMANTHA | AA-7556 | 1 | 95.99 | 4788********6005 | 898501 | 08/01/14 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 08902C | 08/01/14 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 122262 | 08/01/14 |
| Count | Card Type | Total |
| 10 | American Express | 701.97 |
| 7 | MasterCard | 386.97 |
| 53 | Visa | 3049.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4138.65 |