| 09/01/2014 |
| 09:12:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, CAYDEN | MV-504122 | 1 | 20.52 | 4266********1934 | 00168C | 09/01/14 |
| ANSTETT, CYNTHIA | MV-504013 | 1 | 31.32 | 3797*******1009 | 140555 | 09/01/14 |
| BALLOW, JIMMY | MV-503605 | 1 | 52.92 | 4867********9673 | 084309 | 09/01/14 |
| BERNER, DIANE | MV-503952 | 1 | 25.92 | 3774*******9203 | 271759 | 09/01/14 |
| BODE, ANDREA | MV-503225 | 1 | 31.32 | 4744********6883 | 184533 | 09/01/14 |
| BREDOW, ANDREW | MV-503993 | 1 | 25.92 | 4266********9342 | 00184B | 09/01/14 |
| BURUM, CARRIE | MV-504615 | 1 | 31.32 | 4147********6445 | 00181D | 09/01/14 |
| CAIN, FRANCES | MV-502611 | 1 | 62.64 | 5490********9084 | 04538Z | 09/01/14 |
| CARROLL, STEPHANIE | MV-503766 | 1 | 96.12 | 4688********3183 | 003021 | 09/01/14 |
| CLARK, MICHAEL | MV-501176 | 1 | 31.32 | 3727*******2007 | 175697 | 09/01/14 |
| CLAUNCH, JOE | MV-504932 | 1 | 63.72 | 5466********8266 | 73638P | 09/01/14 |
| CROUCH, THOMAS | MV-504629 | 1 | 16.20 | 4147********6433 | 00173D | 09/01/14 |
| DAVIS, VICKI | MV-504157 | 1 | 25.92 | 5105********6385 | 003025 | 09/01/14 |
| DRISCOLL, MIKE | MV-504729 | 1 | 63.72 | 5523********1548 | 00130Z | 09/01/14 |
| DURAN, JORGE | MV-504201 | 1 | 25.92 | 4610********4201 | 084309 | 09/01/14 |
| DYCK, TREVOR | MV-504995 | 1 | 63.72 | 4323********6726 | 539265 | 09/01/14 |
| EIDSON, WALTER | MV-504882 | 1 | 63.72 | 4147********1524 | 32237D | 09/01/14 |
| FELTON, PENNY | MV-503880 | 1 | 5.40 | 5424********6242 | 73527P | 09/01/14 |
| FINK, RON | MV-500770 | 1 | 63.72 | 5523********9810 | T8206Z | 09/01/14 |
| FLETCHER, HELEN | MV-504650 | 1 | 25.92 | 4428********6825 | 001342 | 09/01/14 |
| GAY, CHRISTOPHER | MV-504011 | 1 | 31.32 | 4856********4083 | 028729 | 09/01/14 |
| GIEZENTANNER, BRAD | MV-504505 | 1 | 17.70 | 4313********9335 | 045331 | 09/01/14 |
| GOMEZ, JOSE | MV-504001 | 1 | 25.92 | 5275********9617 | 104336 | 09/01/14 |
| GREEN, HEIDI | MV-502220 | 1 | 25.92 | 5424********6112 | 73666P | 09/01/14 |
| GREGORY, NEAL | MV-503596 | 1 | 31.32 | 6011********8202 | 00155P | 09/01/14 |
| HAMPTON, JOHN | MV-504010 | 1 | 29.00 | 4147********4554 | 00174C | 09/01/14 |
| HARDER, FRANNIE | MV-501918 | 1 | 31.32 | 4610********7234 | 084309 | 09/01/14 |
| HARVEY, SUSAN | MV-500785 | 1 | 52.92 | 4264********7102 | 045315 | 09/01/14 |
| HAWKINS, JAMES | MV-504711 | 1 | 20.52 | 4115********8984 | 001776 | 09/01/14 |
| HENRY, JOSHUA | MV-504012 | 1 | 74.52 | 4342********1417 | 464368 | 09/01/14 |
| HOLLAND, DAVID | MV-504807 | 1 | 52.92 | 4147********5472 | 00166C | 09/01/14 |
| JAIMES, IGNACIO | MV-504515 | 1 | 16.20 | 4460********5922 | 436438 | 09/01/14 |
| JOHNSON, JOE | MV-504707 | 1 | 31.32 | 4147********4872 | 00184C | 09/01/14 |
| JONES, LONNIE | MV-504116 | 1 | 21.60 | 5463********8343 | 028723 | 09/01/14 |
| JOSLIN, TINA | MV-500184 | 1 | 31.32 | 3739*******4008 | 189097 | 09/01/14 |
| KATSIKAS, C.J. | MV-500399 | 1 | 36.72 | 4744********3956 | 134837 | 09/01/14 |
| KERN, RICHARD | MV-504173 | 1 | 63.72 | 4147********3270 | 00175C | 09/01/14 |
| KOOPMAN, TROY | MV-504253 | 1 | 31.32 | 4229********1866 | 028770 | 09/01/14 |
| KREMPP, MICHAEL | MV-501835 | 1 | 63.72 | 5458********7320 | 00134P | 09/01/14 |
| LALLY, TOM | MV-503348 | 1 | 36.32 | 5523********0480 | 00137Z | 09/01/14 |
| LATHAM, SEVASTI | MV-503628 | 1 | 5.40 | 5523********3509 | 00140Z | 09/01/14 |
| LEE, CINDY | MV-500091 | 1 | 43.62 | 4147********8241 | 001410 | 09/01/14 |
| LONG, SANDY | MV-504508 | 1 | 31.32 | 5466********4038 | 04533Z | 09/01/14 |
| LUNA-JACQUEZ, JOSE FERNANDO | MV-503974 | 1 | 52.92 | 4342********0077 | 342374 | 09/01/14 |
| MCGLENNON, NEIL | MV-503753 | 1 | 63.72 | 3767*******2011 | 123769 | 09/01/14 |
| MCKEE, EDWIN | MV-32430 | 1 | 63.72 | 4266********9029 | 00167A | 09/01/14 |
| MERCADO, WIL | MV-504503 | 1 | 16.20 | 4207********1741 | 084309 | 09/01/14 |
| MOREY, GEORGE | MV-504992 | 1 | 25.92 | 5528********1048 | 73611J | 09/01/14 |
| NANCE, H.T. | MV-500093 | 1 | 31.32 | 5420********1176 | 00132P | 09/01/14 |
| NATHA, MAHENDRA | MV-504249 | 1 | 52.92 | 4229********8355 | 028769 | 09/01/14 |
| OBREGON, BRENDA | MV-501134 | 1 | 42.12 | 4411********9681 | 084309 | 09/01/14 |
| OSBORNE, WALTER | MV-500646 | 1 | 63.72 | 5466********7000 | 73694P | 09/01/14 |
| PETROVICH, ROSA | MV-501449 | 1 | 21.60 | 5466********9970 | 73555P | 09/01/14 |
| PETTKE, MIKE | MV-502249 | 1 | 52.92 | 5528********6099 | 00170G | 09/01/14 |
| PIRKEY, MARY | MV-500804 | 1 | 42.12 | 3723*******1014 | 136593 | 09/01/14 |
| PLAZAK, DAVID | MV-500592 | 1 | 25.92 | 5491********1715 | 00133B | 09/01/14 |
| POLLIFRONE, RYAN | MV-503827 | 1 | 42.12 | 5466********5351 | 73569P | 09/01/14 |
| PRENTICE, REV. PAUL | MV-504007 | 1 | 113.72 | 4342********4991 | 466177 | 09/01/14 |
| QUICK, JAMES | MV-500266 | 1 | 54.00 | 3728*******1007 | 149605 | 09/01/14 |
| REYNOLDS, KAY | MV-500011 | 1 | 42.12 | 4147********9103 | 00170D | 09/01/14 |
| ROBINSON, TRACEY | MV-502878 | 1 | 16.20 | 4610********2133 | 094309 | 09/01/14 |
| ROUSEY, MICHAEL | MV-504031 | 1 | 52.92 | 4744********6647 | 184738 | 09/01/14 |
| SCULLY, JIM | MV-500236 | 1 | 31.32 | 5466********1073 | 73708P | 09/01/14 |
| SMITH, LYNNDEE | MV-504850 | 1 | 5.40 | 5466********6862 | 73472P | 09/01/14 |
| SMYTH, GORDON | MV-503828 | 1 | 52.92 | 5466********3645 | 73680P | 09/01/14 |
| STATON, NEAL | MV-504799 | 1 | 31.32 | 4744********3265 | 124230 | 09/01/14 |
| STEFFEN, PAT | MV-502172 | 1 | 25.92 | 4071********1301 | 00156C | 09/01/14 |
| STEWARD, CAROL | MV-503773 | 1 | 31.32 | 5438********9947 | H87533 | 09/01/14 |
| STORAR, BETTY | MV-504006 | 1 | 21.60 | 5147********5128 | 073571 | 09/01/14 |
| STRICKLAND, JENIFER | MV-504756 | 1 | 52.92 | 4744********6280 | 124530 | 09/01/14 |
| TEDESCO, PAUL | MV-10866 | 1 | 47.52 | 3734*******1001 | 106002 | 09/01/14 |
| THOMPSON, JAMES | MV-504009 | 1 | 31.32 | 4342********6524 | 510001 | 09/01/14 |
| TIPTON, JIM | MV-500210 | 1 | 31.32 | 4610********2521 | 094309 | 09/01/14 |
| ULMER, JOEL | MV-503299 | 1 | 82.29 | 4610********5649 | 084309 | 09/01/14 |
| WALDREP, DAVID | MV-504118 | 1 | 42.12 | 4744********1790 | 194236 | 09/01/14 |
| WALSH, JONATHAN | MV-504744 | 1 | 52.92 | 4873********2511 | 00132G | 09/01/14 |
| WARD, RUSTY | MV-503860 | 1 | 31.32 | 3712*******3001 | 139723 | 09/01/14 |
| WATSON, JAMES | MV-503989 | 1 | 52.92 | 4404********7394 | 084339 | 09/01/14 |
| WAYLAND, MARK | MV-504879 | 1 | 31.32 | 5466********5331 | 73736P | 09/01/14 |
| WINGATE, STEVE | MV-504259 | 1 | 31.32 | 5507********6600 | 050289 | 09/01/14 |
| WRIGHT, ALLEN | MV-504268 | 1 | 36.32 | 5466********2026 | 73499P | 09/01/14 |
| Count | Card Type | Total |
| 9 | American Express | 358.56 |
| 28 | MasterCard | 1000.36 |
| 43 | Visa | 1842.61 |
| 1 | Discover | 31.32 |
| 0 | Other | 0.00 |
| 3232.85 |