| 06/06/2014 |
| 09:01:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 4380 S SCENIC V, JOSHUA JOSH | TR-113245 | A | 19.99 | 5175********9061 | B86903 | 06/06/14 |
| ABOTT, SAM | TR-113328 | A | 19.99 | 4282********3338 | 094809 | 06/06/14 |
| ALFLEN, CRAIG | TR-114054 | A | 6.76 | 5175********3925 | B85588 | 06/06/14 |
| ALI, DEXTER | TR-113215 | A | 19.99 | 4495********6137 | 006069 | 06/06/14 |
| ANGERS, DAN | TR-100945 | A | 35.00 | 4147********9397 | 05244C | 06/06/14 |
| AYERS, MATT | TR-116648 | A | 19.99 | 4481********6915 | 673459 | 06/06/14 |
| BECKER, KYLE | TR-113412 | A | 19.99 | 4495********2435 | 006042 | 06/06/14 |
| BEEMAN, COURTNEY | TR-112003 | A | 15.99 | 5443********2992 | 001459 | 06/06/14 |
| BELTRAN, EDUARDO | TR-113560 | A | 15.99 | 5517********6884 | 099591 | 06/06/14 |
| BERRY, KURTIS | TR-113502 | A | 15.99 | 4833********8313 | 094809 | 06/06/14 |
| BERRY, MICHAEL | TR-113698 | A | 30.00 | 4833********1445 | 094809 | 06/06/14 |
| BIRD, PERCY | TR-111958 | A | 19.99 | 4495********8530 | 006047 | 06/06/14 |
| BIRD, SAMUEL SAM | TR-111978 | A | 19.99 | 4430********2969 | 811592 | 06/06/14 |
| BLACKMORE, CHELSEA | TR-113532 | A | 19.99 | 4833********0061 | 004809 | 06/06/14 |
| BOLTHOUSE, RACHEL | TR-113789 | A | 26.99 | 4782********4496 | 004809 | 06/06/14 |
| BOWLING, SYLVIA | TR-111566 | A | 19.99 | 4476********8836 | 124825 | 06/06/14 |
| BROWN, SCOTT | TR-114861 | A | 19.99 | 5518********4551 | 244310 | 06/06/14 |
| BRUNETTE, BRIA | TR-114510 | A | 19.99 | 5443********1594 | 001471 | 06/06/14 |
| BUIE, RHONDA | TR-112023 | A | 19.99 | 4495********9813 | 006067 | 06/06/14 |
| CAMMARATA, JONATHON | TR-113555 | A | 19.99 | 5518********9753 | 244311 | 06/06/14 |
| CHAMBERLIN, NICHOLE NIKK | TR-112153 | A | 19.99 | 5443********2718 | 001474 | 06/06/14 |
| CHING, SHAWNA | TR-113689 | A | 19.99 | 4833********8087 | 014809 | 06/06/14 |
| CHOATE, ANGELA ANGIE | TR-111789 | A | 55.99 | 5175********3846 | B90515 | 06/06/14 |
| CLANCY, DERREK | TR-114043 | A | 19.99 | 4833********5026 | 004809 | 06/06/14 |
| CLELAND, PATRICK | TR-112400 | A | 19.99 | 5443********5200 | 001478 | 06/06/14 |
| CRANDALL, APRIL | TR-115462 | A | 26.99 | 4282********1777 | 004809 | 06/06/14 |
| CRANDALL, JASON | TR-113323 | A | 35.98 | 5518********2641 | 244300 | 06/06/14 |
| CROWELL, ERIN | TR-114009 | A | 19.99 | 5443********5795 | 001483 | 06/06/14 |
| DEAN, TAMMY | TR-113695 | A | 19.99 | 4495********0875 | 006043 | 06/06/14 |
| DELAND, DILLON | TR-112040 | A | 19.99 | 4430********6251 | 848917 | 06/06/14 |
| DELSI, DON | TR-117028 | A | 36.99 | 6011********0396 | 00604P | 06/06/14 |
| DEXTER, AARON | TR-115076 | A | 19.99 | 5518********5049 | 244309 | 06/06/14 |
| DOLLAWAY, TRAVIS | TR-113679 | A | 19.99 | 4495********0551 | 006053 | 06/06/14 |
| DOMDROWSKI, MICAEL | TR-112283 | A | 19.99 | 4495********6783 | 006064 | 06/06/14 |
| DRUDGE, LISA | TR-111988 | A | 21.99 | 5112********9658 | 609811 | 06/06/14 |
| DURAN, KERRY | TR-111835 | A | 35.98 | 4430********0364 | 848700 | 06/06/14 |
| DWYER, LAURIE | TR-114253 | A | 26.99 | 4495********9192 | 006036 | 06/06/14 |
| EAVOU, LISA | TR-112146 | A | 15.99 | 5175********7014 | B86502 | 06/06/14 |
| EDGRUN, PHILLIP | TR-115731 | A | 19.99 | 4495********4215 | 006028 | 06/06/14 |
| EDINGTON, BRYON | TR-112534 | A | 19.99 | 4853********2475 | 064840 | 06/06/14 |
| EDSON, KELLI | TR-112156 | A | 26.99 | 5518********6968 | 244307 | 06/06/14 |
| ELEY, JADA | TR-112447 | A | 19.99 | 4411********6475 | 004809 | 06/06/14 |
| ELEY, KAYLEE | TR-112407 | A | 19.99 | 5424********3823 | 486161 | 06/06/14 |
| ELLIOTT, DIANA | TR-114058 | A | 26.99 | 4495********7788 | 006034 | 06/06/14 |
| ESTELLE, BEN | TR-115431 | A | 19.99 | 5518********7686 | 244303 | 06/06/14 |
| FILKINS, JASON | TR-112451 | A | 19.99 | 4476********8746 | 283420 | 06/06/14 |
| FLANNERY, KATHRYN | TR-113897 | A | 19.99 | 5518********1703 | 244305 | 06/06/14 |
| FORSTNER, ABBY | TR-113624 | A | 19.99 | 4833********8078 | 094809 | 06/06/14 |
| FORTON, SHERRI | TR-114738 | A | 19.99 | 4495********1159 | 006021 | 06/06/14 |
| FORTUNE, JUSTIN | TR-111446 | A | 35.98 | 4833********4557 | 004809 | 06/06/14 |
| GALLENTINO, LEAH | TR-111922 | A | 26.99 | 4833********2070 | 004809 | 06/06/14 |
| GARNEAU, MARK MARCO | TR-114048 | A | 19.99 | 5424********3160 | 481830 | 06/06/14 |
| GARROW, ROBERT | TR-107436 | A | 39.98 | 4411********2797 | 094809 | 06/06/14 |
| GATEWOOOD, JOHN | TR-114784 | A | 19.99 | 4495********5149 | 006057 | 06/06/14 |
| GEIGER, CHRISTINE | TR-112252 | A | 19.99 | 5268********2458 | 00643Z | 06/06/14 |
| GILLISON, AMANDA | TR-114834 | A | 19.99 | 4867********8691 | 014809 | 06/06/14 |
| GLEASON, JAMIE | TR-104457 | A | 19.99 | 5175********6113 | B86902 | 06/06/14 |
| GLESENER, ALEXSIS | TR-111963 | A | 19.99 | 4037********8257 | 806084 | 06/06/14 |
| GRABER, PAUL | TR-112495 | A | 19.99 | 4139********1987 | 195328 | 06/06/14 |
| GRANGER, VANESSA | TR-110832 | A | 25.00 | 5371********1816 | 094809 | 06/06/14 |
| GRAVES, STEPHANIE | TR-112409 | A | 19.99 | 4495********7354 | 006065 | 06/06/14 |
| HANSEN, EUGENE GENE | TR-111810 | A | 45.00 | 4495********5716 | 006058 | 06/06/14 |
| HARRINGTON, CODY | TR-111899 | A | 19.99 | 5424********4696 | 481840 | 06/06/14 |
| HARRIS, FRANCINE | TR-111972 | A | 27.99 | 4479********2249 | 006446 | 06/06/14 |
| HEITSCH, JOSHUA | TR-112262 | A | 19.99 | 5518********3910 | 094924 | 06/06/14 |
| HERNANDEZ, RAUL | TR-113457 | A | 15.99 | 5517********6884 | 099609 | 06/06/14 |
| HINDBAUGH, CHRISTOPHER | TR-114835 | A | 19.99 | 5518********2561 | 244308 | 06/06/14 |
| HINDS, JANICE JAN | TR-113407 | A | 41.98 | 4311********9150 | 006856 | 06/06/14 |
| HOLMES, BEN | TR-112134 | A | 35.99 | 4495********4069 | 006033 | 06/06/14 |
| HOWARD, KATHERINE KA | TR-111926 | A | 19.99 | 4495********9768 | 006066 | 06/06/14 |
| HOXIE, CHARLENE | TR-116333 | A | 26.99 | 4495********4381 | 006052 | 06/06/14 |
| HOXIE, LINDSAY | TR-114166 | A | 19.99 | 4495********4381 | 006074 | 06/06/14 |
| HUBER, CRAIG | TR-114735 | A | 19.99 | 5518********1011 | 244312 | 06/06/14 |
| HUFFMAN, JENNIFER | TR-113576 | A | 19.99 | 4147********5878 | 15312C | 06/06/14 |
| HUSTED, ASHLEY | TR-113836 | A | 19.99 | 4495********9785 | 006048 | 06/06/14 |
| JAQUISH, RICHARD | TR-112311 | A | 19.99 | 4495********4492 | 006040 | 06/06/14 |
| JARVIS, MIKE | TR-117245 | A | 35.00 | 4802********9859 | 052000 | 06/06/14 |
| JAYTON, RAPHAEL | TR-112074 | A | 19.99 | 4495********6873 | 006072 | 06/06/14 |
| JONES, FAIRRIL | TR-112247 | A | 19.99 | 5424********6336 | 481833 | 06/06/14 |
| JONES, MEGAN | TR-112380 | A | 19.99 | 4495********9083 | 006025 | 06/06/14 |
| JONES, RUSTY | TR-112039 | A | 19.99 | 4411********6073 | 004809 | 06/06/14 |
| JONES, SEAN | TR-111763 | A | 19.99 | 4495********0165 | 006070 | 06/06/14 |
| JONES, TAMMY | TR-113611 | A | 19.99 | 5465********8336 | H86912 | 06/06/14 |
| KALCHIK, GUY | TR-115028 | A | 25.00 | 5175********1202 | B87394 | 06/06/14 |
| KASTRER, LOREY | TR-111920 | A | 19.99 | 5424********2981 | 486157 | 06/06/14 |
| KIERCZYNSKI, TROY | TR-114992 | A | 19.99 | 4430********0640 | 848725 | 06/06/14 |
| KING, CASSIE | TR-112237 | A | 15.99 | 5518********7686 | 244302 | 06/06/14 |
| KLAUER, DENNIS | TR-114344 | A | 19.99 | 4060********4739 | 004809 | 06/06/14 |
| KLEIDON, JACOB | TR-112183 | A | 19.99 | 4495********0753 | 006022 | 06/06/14 |
| KLINE, LOGAN | TR-112175 | A | 29.52 | 4833********2084 | 004809 | 06/06/14 |
| KLINGELSMITH, TYLER | TR-111824 | A | 19.99 | 5175********2347 | B86903 | 06/06/14 |
| KOLASA, BROOKE | TR-112260 | A | 19.99 | 4495********5103 | 006049 | 06/06/14 |
| KOSSEL, RICHARD | TR-114064 | A | 19.99 | 5443********0631 | 001562 | 06/06/14 |
| KRANICK JR, HAROLD | TR-113322 | A | 35.98 | 5424********5947 | 11129P | 06/06/14 |
| KRAUS, JENNIFER | TR-113235 | A | 19.99 | 4495********8141 | 006020 | 06/06/14 |
| KRUSE, TARA | TR-113367 | A | 19.99 | 4833********3979 | 004809 | 06/06/14 |
| LAMB, JON | TR-115265 | A | 19.99 | 4238********7326 | 001566 | 06/06/14 |
| LAMONT, ROBERTA | TR-115831 | A | 19.99 | 4495********3464 | 006075 | 06/06/14 |
| LAMPE, SHANNON | TR-112209 | A | 19.99 | 3725*******1010 | 141460 | 06/06/14 |
| LANNING, DEB | TR-111797 | A | 26.99 | 5108********5015 | 094646 | 06/06/14 |
| LEITER, JULIE | TR-114106 | A | 19.99 | 5466********3388 | 10740Z | 06/06/14 |
| LEWANDOWSKI, ASHLEY | TR-113734 | A | 19.99 | 5424********0780 | 486153 | 06/06/14 |
| LIVINGSTON, KERRIE | TR-113596 | A | 19.99 | 4495********0752 | 006038 | 06/06/14 |
| LOCKHART, CASSANDRA | TR-115180 | A | 26.99 | 4419********5066 | 207709 | 06/06/14 |
| LOVE, KRISTINA | TR-111986 | A | 19.99 | 4476********2629 | 583288 | 06/06/14 |
| LYNCH, MAIRIN | TR-111715 | A | 19.99 | 5424********4267 | 486167 | 06/06/14 |
| MACFARLANE, MICHELLE | TR-115124 | A | 19.99 | 4610********9245 | 094809 | 06/06/14 |
| MALONEY, JEREMY | TR-113443 | A | 19.99 | 4736********3189 | 084809 | 06/06/14 |
| MATSON, BRADLEY | TR-113468 | A | 19.99 | 4809********3346 | 035348 | 06/06/14 |
| MCCLURE, JESSE | TR-113524 | A | 19.99 | 4736********1637 | 084809 | 06/06/14 |
| MCMANUS, ERICA | TR-109103 | A | 19.99 | 5424********4520 | 11018P | 06/06/14 |
| MILAGROS, STACY | TR-111791 | A | 26.99 | 5466********6869 | 10963P | 06/06/14 |
| MILHONE, MICHAELLE | TR-113952 | A | 36.99 | 4833********2070 | 094809 | 06/06/14 |
| MILLER, LEN | TR-114426 | A | 19.99 | 5175********1678 | B86903 | 06/06/14 |
| MONROE, DEBRA | TR-114816 | A | 19.99 | 4271********2267 | 139087 | 06/06/14 |
| MONS, TYLER | TR-112399 | A | 19.99 | 4495********1701 | 006035 | 06/06/14 |
| MORRIS, LARRY MOOSE | TR-114552 | A | 29.95 | 4289********8970 | 204790 | 06/06/14 |
| MUNOZ, RUBEN | TR-113478 | A | 19.99 | 5517********6884 | 099604 | 06/06/14 |
| NAGRANT, MARY CLARE | TR-114202 | A | 19.99 | 5155********3351 | 05210Z | 06/06/14 |
| NELLER, KURT | TR-111811 | A | 19.99 | 5465********4503 | H86896 | 06/06/14 |
| NIELSON, KENNETH | TR-112479 | A | 19.99 | 5465********9335 | H86897 | 06/06/14 |
| NIENHOUSE, JESSICA | TR-111912 | A | 141.99 | 5518********9235 | 244304 | 06/06/14 |
| O CONNOR, JONATHON | TR-113413 | A | 19.99 | 5175********4325 | B86905 | 06/06/14 |
| OLSON, BEN | TR-113422 | A | 19.99 | 4495********1887 | 006055 | 06/06/14 |
| PAHL, DEREK | TR-113595 | A | 19.99 | 5175********7102 | B86900 | 06/06/14 |
| PEEK, BENJAMIN BEN | TR-114437 | A | 19.99 | 5518********9073 | 244306 | 06/06/14 |
| PERREAULT, WHITTNEY | TR-116584 | A | 19.99 | 5175********6091 | B86905 | 06/06/14 |
| PETRIE, ARCELY CEL | TR-116865 | A | 19.99 | 5490********9323 | 04587B | 06/06/14 |
| PHELPS, JOHN | TR-111932 | A | 19.99 | 4495********0399 | 006059 | 06/06/14 |
| PHELPS, MIYUN | TR-111799 | A | 19.99 | 5175********3021 | B86892 | 06/06/14 |
| PINTO, DONNA | TR-114772 | A | 15.99 | 4282********0510 | 004809 | 06/06/14 |
| PIOMBO, JOHN | TR-115023 | A | 19.99 | 4833********2453 | 094809 | 06/06/14 |
| PORTER, BRIANNA | TR-114533 | A | 19.99 | 4495********2940 | 006027 | 06/06/14 |
| POSEY, JAMES | TR-113550 | A | 19.99 | 5175********7097 | B86911 | 06/06/14 |
| PRIESTAP, KIM | TR-114020 | A | 26.99 | 5443********7430 | 094841 | 06/06/14 |
| RAMIREZ, MELISSA | TR-113642 | A | 15.99 | 4495********7905 | 006045 | 06/06/14 |
| RAYMOND, BRITANY | TR-114501 | A | 19.99 | 4347********7838 | 014809 | 06/06/14 |
| REYES, JESUS | TR-113194 | A | 19.99 | 4347********0024 | 004809 | 06/06/14 |
| RHODES, JON | TR-111807 | A | 19.99 | 4833********2870 | 094809 | 06/06/14 |
| RICE, EMILY | TR-112281 | A | 19.99 | 5443********7546 | 001618 | 06/06/14 |
| RICKERD, ASHLEY | TR-113651 | A | 19.99 | 4495********3193 | 006071 | 06/06/14 |
| ROBERTS, MARK | TR-111911 | A | 19.99 | 4802********1620 | 052363 | 06/06/14 |
| ROGERS, DIAMANTINA | TR-114013 | A | 19.99 | 4798********0338 | 806084 | 06/06/14 |
| ROHR, PATTI | TR-112550 | A | 19.99 | 5424********3284 | 481849 | 06/06/14 |
| ROOKS, SARAH | TR-116801 | A | 19.99 | 5175********5133 | B86894 | 06/06/14 |
| ROUBAL, DEBBIE | TR-111874 | A | 19.99 | 5424********9156 | 486150 | 06/06/14 |
| ROUNTREE, LEONARD LEN | TR-112306 | A | 66.50 | 5443********4043 | 890839 | 06/06/14 |
| ROUSSEAU, NICOLE NIKKI | TR-113487 | A | 26.99 | 4495********8250 | 006054 | 06/06/14 |
| ROWLAND, DARLA | TR-112452 | A | 19.99 | 4495********5981 | 006061 | 06/06/14 |
| RUSSELL, SARA | TR-114871 | A | 15.99 | 4481********6915 | 804150 | 06/06/14 |
| RYSKAMP, HEATHER | TR-112536 | A | 19.99 | 5175********2538 | B86905 | 06/06/14 |
| SARNA, ROGER | TR-113714 | A | 19.99 | 4495********3440 | 006018 | 06/06/14 |
| SBVINSKI, NICOLE NIKKI | TR-114118 | A | 19.99 | 4495********6153 | 006056 | 06/06/14 |
| SEELEY, JAYMI | TR-112368 | A | 26.99 | 5424********3614 | 486166 | 06/06/14 |
| SELF, CHARLENE | TR-114710 | A | 19.99 | 4000********7971 | 315704 | 06/06/14 |
| SEMAN, MICHAEL | TR-112061 | A | 19.99 | 4289********6137 | 187571 | 06/06/14 |
| SHEETS, JOSEPH JJ | TR-113625 | A | 19.99 | 4495********9785 | 006050 | 06/06/14 |
| SILKOVSKI, MARINA | TR-113782 | A | 26.99 | 4833********2767 | 004809 | 06/06/14 |
| SIMERSON, AMANDA | TR-115649 | A | 19.99 | 4495********3676 | 006041 | 06/06/14 |
| SLAWTER, AUTUMN | TR-113627 | A | 19.99 | 4833********5143 | 094809 | 06/06/14 |
| SMITH, JENNIFER | TR-113253 | A | 20.00 | 4427********1161 | 084809 | 06/06/14 |
| SOMES, RENEE | TR-113274 | A | 19.99 | 5465********6789 | H86912 | 06/06/14 |
| SPENDLOVE, THEODORE | TR-111949 | A | 19.99 | 4495********1110 | 006030 | 06/06/14 |
| STEWART, KATIE | TR-112090 | A | 19.99 | 4430********7256 | 848623 | 06/06/14 |
| STEWART, LINDSEY | TR-114479 | A | 15.99 | 4430********7845 | 848932 | 06/06/14 |
| STRALEY, SCOTT | TR-114174 | A | 35.98 | 5121********0867 | 00643Z | 06/06/14 |
| STUMPF, LISA | TR-113764 | A | 21.99 | 5112********7828 | 609809 | 06/06/14 |
| THORSON, LAURA | TR-112082 | A | 19.99 | 5518********8234 | 244313 | 06/06/14 |
| TULLER, CAITLYN | TR-109824 | A | 19.99 | 4495********0078 | 006023 | 06/06/14 |
| TURNER, MARCY | TR-114199 | A | 19.99 | 5175********6014 | B86902 | 06/06/14 |
| VALENTINE, LESLEY | TR-111944 | A | 19.99 | 4495********0744 | 006044 | 06/06/14 |
| VANBLARICUM, CODIE | TR-113329 | A | 19.99 | 4495********1305 | 006063 | 06/06/14 |
| VANDENBOSCH, TYLER | TR-112357 | A | 19.99 | 4833********7575 | 094809 | 06/06/14 |
| VANDERHEIDI, RYANN | TR-110718 | A | 19.99 | 5424********3649 | 486149 | 06/06/14 |
| VANNATTER, TAYLOR | TR-115533 | A | 38.99 | 4430********8484 | 811272 | 06/06/14 |
| WAGNER, TRENT | TR-113291 | A | 19.99 | 4833********3255 | 004809 | 06/06/14 |
| WALTER, ELIZABETH BE | TR-113536 | A | 26.99 | 4147********6932 | 05165C | 06/06/14 |
| WALTER, MATTHEW MARK | TR-112578 | A | 19.99 | 4289********7361 | 199653 | 06/06/14 |
| WALTERS, CARRIE | TR-110940 | A | 26.99 | 4495********7383 | 006051 | 06/06/14 |
| WALTON, MICHAEL | TR-113941 | A | 19.99 | 5424********6573 | 481839 | 06/06/14 |
| WEAVER, CINDY | TR-112200 | A | 15.99 | 4744********0402 | 184580 | 06/06/14 |
| WEAVER, DOUG | TR-112221 | A | 19.99 | 4744********0402 | 114281 | 06/06/14 |
| WELLS, CRAIG | TR-114955 | A | 19.99 | 5576********6578 | 003531 | 06/06/14 |
| WHITEFORD, GREGORY | TR-111764 | A | 19.99 | 4833********0342 | 094809 | 06/06/14 |
| WILLECKE, ELIZABETH | TR-113609 | A | 19.99 | 5175********8033 | B86897 | 06/06/14 |
| WINFREY, LEE | TR-112511 | A | 26.99 | 5175********3032 | B87596 | 06/06/14 |
| WINSLOW, KATIE | TR-111375 | A | 19.99 | 4289********4755 | 200504 | 06/06/14 |
| WINTERS, EVA | TR-112243 | A | 19.99 | 5424********8077 | 486151 | 06/06/14 |
| WISER, AMY | TR-112135 | A | 19.99 | 5518********7885 | 244299 | 06/06/14 |
| WITOWSKI, NICOLETTE | TR-113949 | A | 19.99 | 4495********1760 | 006046 | 06/06/14 |
| YORK, ANGEL | TR-103563 | A | 19.99 | 5175********3662 | B86907 | 06/06/14 |
| YORK, CHARITY | TR-113990 | A | 35.98 | 4495********5198 | 006026 | 06/06/14 |
| YOUNGER, CHARLES | TR-111795 | A | 22.99 | 5142********6208 | D33CE3 | 06/06/14 |
| ZALESKI, ARAXIE | TR-112098 | A | 19.99 | 5462********7703 | 265106 | 06/06/14 |
| ZALESKI, PATREECE | TR-112077 | A | 19.99 | 5462********1675 | 213459 | 06/06/14 |
| ZALESKI, SAMIRA | TR-113809 | A | 15.99 | 5462********1675 | 259239 | 06/06/14 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 80 | MasterCard | 1873.47 |
| 114 | Visa | 2566.35 |
| 1 | Discover | 36.99 |
| 0 | Other | 0.00 |
| 4496.80 |