| 12/01/2014 |
| 09:50:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 2301 LOS CERNOS, MIKE MURRAY | MU-MURRAY1 | 1 | 39.00 | 4411********3845 | 030810 | 12/01/14 |
| ADELMAN, STEPHEN | MU-ADELMAN | 1 | 39.00 | 4147********1000 | 04722D | 12/01/14 |
| ADRIAN, KAREN | MU-ADRIAN | 1 | 39.00 | 4194********3812 | 025705 | 12/01/14 |
| ALANO, ABELLE | MU-ALANO1 | 1 | 39.00 | 4815********8814 | 130782 | 12/01/14 |
| ARNO, VERN | MU-ARNO | 1 | 99.00 | 4411********5438 | 040810 | 12/01/14 |
| ATKINSON, LAUNA | MU-ATKINSON | 1 | 99.00 | 4815********5454 | 180486 | 12/01/14 |
| BINALEY, LOUIS | MU-BINALEY | 1 | 29.00 | 4833********1420 | 040810 | 12/01/14 |
| BOURGAULT, LISA | MU-BOURGAULT | 1 | 39.00 | 4833********7813 | 030810 | 12/01/14 |
| BREWER, IRMA | MU-BREWER | 1 | 29.00 | 4494********9663 | 288825 | 12/01/14 |
| BROZEK, PAM | MU-BRIZECK | 1 | 68.00 | 4833********3333 | 040810 | 12/01/14 |
| CASTILLO, CHRIS | MU-CASTILLO | 1 | 149.00 | 4342********9392 | 171798 | 12/01/14 |
| CIAMPI, LAURIE | MU-CIAMPI | 1 | 99.00 | 4264********2233 | 005841 | 12/01/14 |
| COLEVILLE, BELINDA | MU-COLVILLE | 1 | 75.00 | 4147********9927 | 04761D | 12/01/14 |
| CONLIN, ELIZABETH | MU-CONLIN | 1 | 99.00 | 4342********8340 | 185316 | 12/01/14 |
| CRUSHA, RIKI | MU-CRUSHA | 1 | 29.00 | 4147********2395 | 04740D | 12/01/14 |
| DELFINO, MARGOT | MU-DELFINO | 1 | 29.00 | 4313********4977 | 005807 | 12/01/14 |
| DIVINAGRACIA, PAUL | MU-DIVINAGRAC | 1 | 39.00 | 4266********3150 | 04753B | 12/01/14 |
| DODSON, BRANDY | MU-DODSON | 1 | 99.00 | 4147********1747 | 001944 | 12/01/14 |
| DOMINGUEZ, JOE | MU-DOMINGUEZ | 1 | 39.00 | 3717*******2007 | 188610 | 12/01/14 |
| ELLIS, TERESE | MU-ELLIS-T | 1 | 99.00 | 4264********8138 | 005874 | 12/01/14 |
| FRY, LAURA | MU-FRY | 1 | 99.00 | 4342********0085 | 198515 | 12/01/14 |
| GAGE, SANDY | MU-WARD1 | 1 | 39.00 | 4342********1170 | 172500 | 12/01/14 |
| GANN, CINDY | MU-GANN | 1 | 49.50 | 4147********7162 | 001837 | 12/01/14 |
| GIRARDI, HOLLY | MU-GIRARDI | 1 | 39.00 | 4342********6417 | 235817 | 12/01/14 |
| GOMEZ, GEOFFREY | MU-GOMEZ1 | 1 | 149.00 | 5466********2747 | 00645Z | 12/01/14 |
| HAPLEMAN, JOSH | MU-HAPLEMAN | 1 | 33.00 | 4312********3683 | 04729G | 12/01/14 |
| HARROW, LISA | MU-HARROW | 1 | 99.00 | 6011********6472 | 00189B | 12/01/14 |
| JACOBS, WENDY | MU-JACOBS | 1 | 99.00 | 3723*******4011 | 153134 | 12/01/14 |
| JOLLY, ANDY | MU-JOLLY | 1 | 149.00 | 5452********2373 | 04748Z | 12/01/14 |
| KAUFMAN, KATE | MU-KAUFMAN | 1 | 199.00 | 5491********6391 | 00186Z | 12/01/14 |
| KIRSHNER, KIMBER | MU-KIRSHNER | 1 | 75.00 | 3743*******6821 | 666724 | 12/01/14 |
| KOETT, ALI | MU-KOETT | 1 | 75.00 | 4833********1206 | 030810 | 12/01/14 |
| KROPF, PAMELA | MU-KRIPF | 1 | 99.00 | 3723*******2001 | 169796 | 12/01/14 |
| LUDVIGSON, DEREK | MU-LUDVIGSON | 1 | 99.00 | 4388********7495 | 04738C | 12/01/14 |
| MATEOS, EDWARD | MU-MATEOS | 1 | 30.00 | 4342********1788 | 262214 | 12/01/14 |
| MATTOCH, KIM | MU-TODD | 1 | 135.00 | 5109********7926 | H04385 | 12/01/14 |
| MCCOY, STEPHANIE | MU-MCCOY | 1 | 99.00 | 5148********4108 | 04742B | 12/01/14 |
| MCLAUGHLIN, JENNY | MU-MCLAUGHLIN | 1 | 99.00 | 4147********7878 | 001982 | 12/01/14 |
| MCLEAN, ROBERT | MU-MCLEAN | 1 | 49.00 | 4485********6982 | 046967 | 12/01/14 |
| MEZA, JERRY | MU-MEZA | 1 | 99.00 | 4342********4912 | 026236 | 12/01/14 |
| MEZENTSENA, MARIANNA | MU-MEZENTSENA | 1 | 99.00 | 4465********1305 | 001802 | 12/01/14 |
| MORGADO, JAKE | MU-MORGADO | 1 | 119.00 | 4465********0024 | 001831 | 12/01/14 |
| MOUNTAIN, JOHN | MU-MOUNTAIN | 1 | 99.00 | 4342********7712 | 172503 | 12/01/14 |
| MYERS, BENJAMIN | MU-MYERS | 1 | 39.00 | 4815********2923 | 110981 | 12/01/14 |
| NAZWORTH, DAVE | MU-NAZWORTH | 1 | 112.00 | 4388********0399 | 04742C | 12/01/14 |
| OKON, ANIETIE | MU-OKON | 1 | 198.00 | 4347********2870 | 040810 | 12/01/14 |
| OLIVEIRA, CHRIS | MU-OLIVEIRA1 | 1 | 29.00 | 4800********8042 | 005803 | 12/01/14 |
| OSTRODE, SCOTT | MU-OSTRODE | 1 | 199.00 | 4342********4348 | 342760 | 12/01/14 |
| PAYNE, LAURIE | MU-PAYNE | 1 | 169.00 | 3767*******1001 | 143708 | 12/01/14 |
| PERALTA, MAX | MU-PERALTA | 1 | 20.00 | 6011********2206 | 00101R | 12/01/14 |
| ROSU, MIHAI | MU-ROSU | 1 | 36.00 | 6011********7204 | 00197R | 12/01/14 |
| RUDDY, KAREN | MU-RUDDY | 1 | 99.00 | 4719********9798 | 901080 | 12/01/14 |
| SATHIS, STACEY | MU-SATHIS | 1 | 39.00 | 4262********3768 | 04736D | 12/01/14 |
| SCHNAIDT, JEANNINE | MU-SCHNAIDT | 1 | 29.00 | 4147********2766 | 04750A | 12/01/14 |
| SISSON, KIRK | MU-SISSON | 1 | 39.00 | 4815********9614 | 180588 | 12/01/14 |
| SMITH, NOAH | MU-SMITH1 | 1 | 39.00 | 4492********6969 | 000718 | 12/01/14 |
| SMITH, STACEY | MU-SMITH5 | 1 | 14.00 | 3715*******1029 | 107928 | 12/01/14 |
| STARR, RYAN | MU-STARR | 1 | 99.00 | 4900********7579 | 040810 | 12/01/14 |
| TAKKUNEN, RENEE | MU-TAKKUNEN | 1 | 137.00 | 4388********4188 | 04723D | 12/01/14 |
| THAMES, RINDIE | MU-THAMES | 1 | 99.00 | 5178********4223 | 04748Z | 12/01/14 |
| TIEMAN, ROLAND | MU-TIEMAN | 1 | 149.00 | 4798********5853 | 901080 | 12/01/14 |
| TREMAIN, JAMIE | MU-TREMAIN | 1 | 99.00 | 4460********2729 | 027212 | 12/01/14 |
| VIGARS, JOSH | MU-VIGARS | 1 | 29.00 | 4815********4210 | 130085 | 12/01/14 |
| Count | Card Type | Total |
| 6 | American Express | 495.00 |
| 6 | MasterCard | 830.00 |
| 48 | Visa | 3598.50 |
| 3 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 5078.50 |