| 09/01/2014 |
| 09:10:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********0358 | 035277 | 09/01/14 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 07475G | 09/01/14 |
| BOWEN, CHARLES | AA-7688 | 1 | 45.00 | 3715*******2027 | 158727 | 09/01/14 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 199939 | 09/01/14 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 80345Y | 09/01/14 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 07502C | 09/01/14 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 431042 | 09/01/14 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 173770 | 09/01/14 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 140287 | 09/01/14 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 103952 | 09/01/14 |
| DES VOINGES, RYAN | AA-5703 | 1 | 45.00 | 4357********9542 | 314972 | 09/01/14 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 093209 | 09/01/14 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 535559 | 09/01/14 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********2260 | 07489B | 09/01/14 |
| FISHER, BEN | AA-7553 | 1 | 93.98 | 4342********7112 | 497814 | 09/01/14 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 156335 | 09/01/14 |
| GALLEGO, TRINA | AA-7701 | 1 | 46.99 | 4366********0796 | 013830 | 09/01/14 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001881 | 09/01/14 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 07476B | 09/01/14 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00196Z | 09/01/14 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 035271 | 09/01/14 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00189P | 09/01/14 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 433346 | 09/01/14 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 403080 | 09/01/14 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******7957 | 470661 | 09/01/14 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 03524Z | 09/01/14 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 468930 | 09/01/14 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********9441 | 001002 | 09/01/14 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 188907 | 09/01/14 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4815********2228 | 133921 | 09/01/14 |
| KING, STEVE | AA-5901 | 1 | 85.00 | 3715*******2027 | 178651 | 09/01/14 |
| KLINEFELTER, KEVIN | AA-7551 | 1 | 45.00 | 4494********7483 | 433330 | 09/01/14 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 023571 | 09/01/14 |
| KNIGHT, ERIC | AA-7666 | 1 | 45.00 | 3715*******2027 | 119082 | 09/01/14 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 534014 | 09/01/14 |
| LAMBERT, SALLY | AA-7529 | 1 | 39.99 | 4185********0985 | 083249 | 09/01/14 |
| LARSON, KELLY | AA-7685 | 1 | 85.00 | 4494********2899 | 371821 | 09/01/14 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 103228 | 09/01/14 |
| LAWRENCE, RICH | AA-7755 | 1 | 45.00 | 4000********2078 | 592497 | 09/01/14 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4815********3532 | 153523 | 09/01/14 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 298094 | 09/01/14 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 504802 | 09/01/14 |
| MILLER, WALYNDA | AA-7724 | 1 | 85.00 | 4494********1353 | 437281 | 09/01/14 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 183229 | 09/01/14 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 07495C | 09/01/14 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 298096 | 09/01/14 |
| NOUSAINE, DENNIS | AA-7618 | 1 | 39.99 | 4147********9432 | 07489C | 09/01/14 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 113728 | 09/01/14 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 133720 | 09/01/14 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001321 | 09/01/14 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 083249 | 09/01/14 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 433464 | 09/01/14 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 535555 | 09/01/14 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3691 | 07487D | 09/01/14 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 193828 | 09/01/14 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 07487B | 09/01/14 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001990 | 09/01/14 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 109140 | 09/01/14 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 173821 | 09/01/14 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 083249 | 09/01/14 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 035265 | 09/01/14 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********1913 | 437258 | 09/01/14 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001994 | 09/01/14 |
| WIDLUND, SAMANTHA | AA-7556 | 1 | 95.99 | 4788********6005 | 343436 | 09/01/14 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 07487C | 09/01/14 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 183729 | 09/01/14 |
| Count | Card Type | Total |
| 11 | American Express | 746.96 |
| 6 | MasterCard | 294.97 |
| 49 | Visa | 2774.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3816.68 |