| 10/10/2014 |
| 09:50:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELL, CARSON | GG-110593 | 2 | 39.06 | 4867********7786 | 070310 | 10/10/14 |
| ADAMS, CARLA | GG-116225 | 2 | 39.06 | 4701********0676 | 150834 | 10/10/14 |
| ADAMS, STEPH | GG-113620 | 2 | 39.06 | 4147********8362 | 005322 | 10/10/14 |
| AITKEN, JOANNE | GG-108024 | 2 | 33.64 | 4147********9541 | 005310 | 10/10/14 |
| ANDERSON, MORIAH | GG-113574 | 2 | 39.06 | 4366********5784 | 001689 | 10/10/14 |
| ASH, CHRISTY | GG-116128 | 2 | 39.06 | 4342********6978 | 347670 | 10/10/14 |
| BARNES, RICHARD | GG-111540 | 2 | 33.64 | 4366********7977 | 025675 | 10/10/14 |
| BECKER, CHRISTINE | GG-113112 | 2 | 33.64 | 4147********5767 | 09520C | 10/10/14 |
| BECKER, ZACH | GG-112754 | 2 | 80.83 | 4733********0644 | 090317 | 10/10/14 |
| BENJAMIN, HEATHER | GG-107703 | 2 | 80.83 | 5528********8385 | 09547J | 10/10/14 |
| BERKSTRESSER, MARY | GG-111044 | 2 | 55.88 | 5449********2845 | H95981 | 10/10/14 |
| BOLSTAD, MICHELE | GG-115744 | 2 | 49.91 | 3723*******2014 | 167927 | 10/10/14 |
| BURKE, STEVE | GG-107800 | 2 | 33.64 | 4147********9793 | 09544D | 10/10/14 |
| CABLE, ANTHONY | GG-111512 | 2 | 80.83 | 4867********7007 | 070310 | 10/10/14 |
| CAIN, KARLA | GG-113372 | 2 | 33.64 | 4147********8227 | 38423C | 10/10/14 |
| CAPONE, FLORECE | GG-108429 | 2 | 23.87 | 4388********4560 | 09533C | 10/10/14 |
| CLARK, KRIS | GG-113630 | 2 | 39.06 | 5287********5608 | 316854 | 10/10/14 |
| COFFARO, VICKI | GG-113577 | 2 | 33.64 | 4426********5289 | 907270 | 10/10/14 |
| COLLIER, MICHELLE | GG-115855 | 2 | 49.91 | 4342********0577 | 059567 | 10/10/14 |
| COONAN, KYLE | GG-116065 | 2 | 61.30 | 3797*******1003 | 149464 | 10/10/14 |
| COONS, SHERIE | GG-115749 | 2 | 61.30 | 4147********4132 | 09565D | 10/10/14 |
| COX, SHANNON | GG-113278 | 2 | 80.83 | 4147********7826 | 005387 | 10/10/14 |
| CRIPPS, PHILIP | GG-111511 | 2 | 33.64 | 4867********7566 | 070310 | 10/10/14 |
| CROUSE, KEVAN | GG-112898 | 2 | 61.30 | 4426********8656 | 055145 | 10/10/14 |
| CUPPER, ALEXYS | GG-111330 | 2 | 33.64 | 4147********4032 | 005315 | 10/10/14 |
| DACCA, FRANKLIN | GG-113578 | 2 | 55.88 | 5449********0054 | H95967 | 10/10/14 |
| DELAPP, MICHAEL | GG-116194 | 2 | 61.30 | 4334********0664 | 010689 | 10/10/14 |
| DERECAT, LISA | GG-115871 | 2 | 39.06 | 3767*******1003 | 145278 | 10/10/14 |
| DILWORTH, RAY | GG-112801 | 2 | 61.30 | 4313********9265 | 005361 | 10/10/14 |
| DUNHAM, KELLY | GG-113360 | 2 | 39.06 | 5449********3982 | H94301 | 10/10/14 |
| DYSON, JOHN | GG-116069 | 2 | 33.64 | 4275********3412 | 000904 | 10/10/14 |
| ELLIOTT, STEPHANIE | GG-113388 | 2 | 61.30 | 4147********0749 | 005359 | 10/10/14 |
| FINHOLM, RON | GG-113037 | 2 | 33.64 | 4868********9304 | 347665 | 10/10/14 |
| FRITZE, ANDY | GG-112155 | 2 | 39.06 | 5444********4549 | 316860 | 10/10/14 |
| GEE, DARRELL | GG-108417 | 2 | 29.13 | 5466********0334 | 09538Z | 10/10/14 |
| GILLETTE, LAURIE | GG-113710 | 2 | 33.64 | 5466********9784 | 57679P | 10/10/14 |
| GOODALL, SHERRY | GG-112741 | 2 | 33.64 | 4465********0419 | 010716 | 10/10/14 |
| GREENE, RICHARD | GG-113282 | 2 | 33.64 | 4037********3624 | 900130 | 10/10/14 |
| GRIFFITH, JOEY | GG-115853 | 2 | 39.06 | 4602********6077 | 070316 | 10/10/14 |
| GUENTHER, JOELLE | GG-113693 | 2 | 39.06 | 4071********1478 | 09505C | 10/10/14 |
| GUSTAFSON, JOHN | GG-100051 | 2 | 29.13 | 4147********0816 | 005394 | 10/10/14 |
| HALL, ROBERT | GG-116080 | 2 | 55.88 | 4147********5245 | 09516D | 10/10/14 |
| HALL, SCOTT | GG-104886 | 2 | 29.13 | 5488********2684 | 09531B | 10/10/14 |
| HALVERSON, ERIK | GG-113590 | 2 | 61.30 | 4342********1424 | 348372 | 10/10/14 |
| HARPER, SHEILA | GG-105840 | 2 | 55.88 | 4109********4170 | 000918 | 10/10/14 |
| HERMOSO, DARCY | GG-112167 | 2 | 39.06 | 4701********4413 | 140934 | 10/10/14 |
| HEUER, STEVE | GG-116070 | 2 | 26.98 | 4431********7126 | 070234 | 10/10/14 |
| HOILAND, TIM | GG-110334 | 2 | 61.30 | 4800********6473 | 005338 | 10/10/14 |
| HOIT, DAVE | GG-108502 | 2 | 80.83 | 4901********6793 | 000923 | 10/10/14 |
| HONG, CLEMENT | GG-113552 | 2 | 39.06 | 4147********9081 | 005362 | 10/10/14 |
| HOWE, GEORGE | GG-107974 | 2 | 107.96 | 4798********9703 | 900130 | 10/10/14 |
| HUEY, KIMBERLY | GG-113684 | 2 | 61.30 | 4366********5080 | 028053 | 10/10/14 |
| HUGHES, SEAN | GG-113444 | 2 | 39.06 | 4426********7911 | 727658 | 10/10/14 |
| HULKA, CHARLES | GG-107339 | 2 | 33.64 | 4147********9633 | 010627 | 10/10/14 |
| JACINTO, ANDREA | GG-116275 | 2 | 55.88 | 5178********8998 | 09551Z | 10/10/14 |
| JAMIESON, RICHARD | GG-116087 | 2 | 55.88 | 3797*******2012 | 102168 | 10/10/14 |
| JERDAL, LARRY | GG-113220 | 2 | 55.88 | 4037********4363 | 900130 | 10/10/14 |
| JONDALL, CHARMIAN | GG-113254 | 2 | 52.34 | 3725*******4012 | 125066 | 10/10/14 |
| JONES, TOM | GG-110408 | 2 | 29.09 | 3772*******1009 | 107928 | 10/10/14 |
| JUMP, GREGG | GG-110224 | 2 | 33.64 | 4147********4844 | 005326 | 10/10/14 |
| KAHN, DAVID | GG-112369 | 2 | 39.06 | 4147********5460 | 005366 | 10/10/14 |
| KRONA, CAROL | GG-112004 | 2 | 33.64 | 5218********8130 | 01063Z | 10/10/14 |
| KUNZ, ROB | GG-112822 | 2 | 55.88 | 4428********4306 | 010282 | 10/10/14 |
| LEAR, TANNER | GG-113330 | 2 | 39.06 | 4426********5792 | 946360 | 10/10/14 |
| LEHOSKY, DANIEL | GG-113569 | 2 | 55.83 | 4867********4399 | 070310 | 10/10/14 |
| LOCK, GARY | GG-108295 | 2 | 33.64 | 4888********2941 | 005363 | 10/10/14 |
| LUCEY, MARIA | GG-110536 | 2 | 39.06 | 4901********5304 | 000946 | 10/10/14 |
| MAHER, HEATHER | GG-112868 | 2 | 39.06 | 5129********9184 | 190437 | 10/10/14 |
| MAJOVSKI, LAURA | GG-112858 | 2 | 39.06 | 4147********1858 | 005392 | 10/10/14 |
| MCCARY, JOHN | GG-113193 | 2 | 33.64 | 5491********8299 | 01028Z | 10/10/14 |
| MCDONALD, LILLIAN | GG-112217 | 2 | 61.30 | 5178********0950 | 996886 | 10/10/14 |
| MCFARLAND, TONYA | GG-113591 | 2 | 39.06 | 4719********8360 | 900130 | 10/10/14 |
| NELSON, SUSIE | GG-113380 | 2 | 66.73 | 4802********0726 | 095371 | 10/10/14 |
| O BRIEN-RYWACK, KATHALEEN | GG-112629 | 2 | 80.83 | 4426********2182 | 483750 | 10/10/14 |
| O CONNELL, SUSAN | GG-113575 | 2 | 39.06 | 4432********7525 | 000956 | 10/10/14 |
| OSTERGREN, LISA | GG-116044 | 2 | 61.30 | 4264********8795 | 005372 | 10/10/14 |
| OZOLIN, KIM | GG-113426 | 2 | 33.64 | 4147********4950 | 005351 | 10/10/14 |
| PACKETT, SCOTT | GG-116248 | 2 | 31.47 | 4366********7139 | 007237 | 10/10/14 |
| PARKER, LORRANE | GG-112895 | 2 | 56.50 | 4342********9222 | 162013 | 10/10/14 |
| PEASLEE, GERRYE | GG-107861 | 2 | 33.64 | 4888********1397 | 005390 | 10/10/14 |
| PLITKINS, ANDY | GG-110486 | 2 | 33.64 | 4495********6779 | 777428 | 10/10/14 |
| PRICE, GARY | GG-107489 | 2 | 61.30 | 4264********0714 | 005388 | 10/10/14 |
| RAYMOND, BROOKE | GG-116032 | 2 | 33.64 | 4147********3348 | 005336 | 10/10/14 |
| ROBSON, JAMIE | GG-116072 | 2 | 39.06 | 4147********9179 | 005366 | 10/10/14 |
| ROCKIE, JOHN | GG-116179 | 2 | 33.64 | 6011********9847 | 01025R | 10/10/14 |
| ROUNDY, DARRYL | GG-107705 | 2 | 39.06 | 4802********1344 | 095389 | 10/10/14 |
| RUBIN, PEGGY | GG-115951 | 2 | 31.82 | 4888********2640 | 005353 | 10/10/14 |
| SEIBERT, TEMIE | GG-113237 | 2 | 33.64 | 3712*******5000 | 178098 | 10/10/14 |
| SIMMONS, LA RON | GG-112718 | 2 | 80.83 | 4428********7987 | 010275 | 10/10/14 |
| STARR, AMY | GG-113419 | 2 | 39.06 | 4733********4857 | 090316 | 10/10/14 |
| STEIN, JASON | GG-113086 | 2 | 39.06 | 4701********2864 | 110834 | 10/10/14 |
| STEPHENS, ANDRIA | GG-112889 | 2 | 80.83 | 4701********7695 | 190537 | 10/10/14 |
| STINY, JAKE | GG-113641 | 2 | 39.06 | 4602********5893 | 070317 | 10/10/14 |
| STOROZOCK, JULEAH | GG-111943 | 2 | 39.06 | 4147********6266 | 09564C | 10/10/14 |
| THOMAS, SYLVIA | GG-116270 | 2 | 39.06 | 4147********1550 | 005398 | 10/10/14 |
| ULSH, LORI | GG-116201 | 2 | 80.83 | 4867********9595 | 070310 | 10/10/14 |
| VANSLYKE, WESS | GG-113348 | 2 | 39.06 | 5449********2040 | H94280 | 10/10/14 |
| VARGISH, WILL | GG-113337 | 2 | 33.64 | 3797*******1008 | 124348 | 10/10/14 |
| VOSS, FRANK | GG-107563 | 2 | 72.15 | 3713*******1007 | 104616 | 10/10/14 |
| VOSS, MATT | GG-111383 | 2 | 39.06 | 4495********9023 | 777427 | 10/10/14 |
| WARD, BRAD | GG-113455 | 2 | 39.06 | 4109********4317 | 000985 | 10/10/14 |
| WELLER, TERRY | GG-111995 | 2 | 33.64 | 4334********2605 | 010287 | 10/10/14 |
| WERNER, HEIDI | GG-115746 | 2 | 80.83 | 4701********2951 | 150430 | 10/10/14 |
| WILSON, MICHAEL | GG-113414 | 2 | 57.73 | 4147********3675 | 005362 | 10/10/14 |
| YEAGER, RON | GG-112520 | 2 | 64.56 | 3772*******1009 | 185597 | 10/10/14 |
| YERRY-EASON, DEBRA | GG-116078 | 2 | 33.64 | 3725*******2006 | 128547 | 10/10/14 |
| ZIGLER, JERI | GG-112152 | 2 | 39.06 | 4701********5062 | 180732 | 10/10/14 |
| ZURFLAH, MIKE | GG-112663 | 2 | 33.64 | 4432********6394 | 000992 | 10/10/14 |
| ZURFLUH, THOMAS | GG-110533 | 2 | 33.64 | 4901********2251 | 000993 | 10/10/14 |
| Count | Card Type | Total |
| 11 | American Express | 525.21 |
| 15 | MasterCard | 664.25 |
| 82 | Visa | 3857.56 |
| 1 | Discover | 33.64 |
| 0 | Other | 0.00 |
| 5080.66 |