| 12/01/2014 |
| 09:52:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 01406G | 12/01/14 |
| BOWEN, CHARLES | AA-7688 | 1 | 45.00 | 3715*******2027 | 123382 | 12/01/14 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 139509 | 12/01/14 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4788********5103 | 479638 | 12/01/14 |
| CABRALES, JENNIFER | AA-SS125 | 1 | 30.00 | 4815********3586 | 110778 | 12/01/14 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 01405C | 12/01/14 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 176416 | 12/01/14 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 105884 | 12/01/14 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 161380 | 12/01/14 |
| DES VOINGES, RYAN | AA-5703 | 1 | 90.00 | 4357********9542 | 838234 | 12/01/14 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 020710 | 12/01/14 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 142763 | 12/01/14 |
| EBELING, JENNIFER | AA-7722 | 1 | 45.00 | 4494********4731 | 536753 | 12/01/14 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********2260 | 01408B | 12/01/14 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 128963 | 12/01/14 |
| GALLEGO, TRINA | AA-7701 | 1 | 46.99 | 4366********0796 | 001169 | 12/01/14 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********5876 | 01411Z | 12/01/14 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001743 | 12/01/14 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 01392B | 12/01/14 |
| GINSBURG, JENNY | AA-SS194 | 1 | 46.99 | 4465********3802 | 001467 | 12/01/14 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00173Z | 12/01/14 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 005726 | 12/01/14 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00173P | 12/01/14 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 536758 | 12/01/14 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 140360 | 12/01/14 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******7957 | 488125 | 12/01/14 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 00575Z | 12/01/14 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 688616 | 12/01/14 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 160040 | 12/01/14 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4815********2228 | 110774 | 12/01/14 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 166888 | 12/01/14 |
| KING, STEVE | AA-5901 | 1 | 85.00 | 3715*******2027 | 188601 | 12/01/14 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********3239 | 341782 | 12/01/14 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 025634 | 12/01/14 |
| KNIGHT, ERIC | AA-7666 | 1 | 45.00 | 3715*******2027 | 195877 | 12/01/14 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 90107Z | 12/01/14 |
| LARSON, KELLY | AA-7685 | 1 | 85.00 | 4494********2899 | 606230 | 12/01/14 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 130473 | 12/01/14 |
| LAWRENCE, RICH | AA-7755 | 1 | 85.00 | 4000********2078 | 357538 | 12/01/14 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 071822 | 12/01/14 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 259271 | 12/01/14 |
| MILLER, WALYNDA | AA-7724 | 1 | 85.00 | 4494********1353 | 540762 | 12/01/14 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 100479 | 12/01/14 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 01401C | 12/01/14 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 236612 | 12/01/14 |
| NOUSAINE, DENNIS | AA-7618 | 1 | 39.99 | 4147********9432 | 01406C | 12/01/14 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 141124 | 12/01/14 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 180876 | 12/01/14 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1591 | 150779 | 12/01/14 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001418 | 12/01/14 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 090713 | 12/01/14 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 536939 | 12/01/14 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 170979 | 12/01/14 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3691 | 01391D | 12/01/14 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 130374 | 12/01/14 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001784 | 12/01/14 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 159338 | 12/01/14 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 100876 | 12/01/14 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 090712 | 12/01/14 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4388********9129 | 01398C | 12/01/14 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 005717 | 12/01/14 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********1913 | 540768 | 12/01/14 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001750 | 12/01/14 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 01404C | 12/01/14 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 120475 | 12/01/14 |
| Count | Card Type | Total |
| 12 | American Express | 793.95 |
| 7 | MasterCard | 419.97 |
| 46 | Visa | 2596.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3810.74 |