| 07/07/2014 |
| 07:26:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 4380 S SCENIC V, JOSHUA JOSH | TR-113245 | A | 19.99 | 5175********9061 | B66878 | 07/07/14 |
| ABOTT, SAM | TR-113328 | A | 19.99 | 4282********3338 | 054807 | 07/07/14 |
| ALI, DEXTER | TR-113215 | A | 19.99 | 4495********6137 | 000215 | 07/07/14 |
| ANGERS, DAN | TR-100945 | A | 35.00 | 4147********9397 | 04503C | 07/07/14 |
| AYERS, MATT | TR-116648 | A | 19.99 | 4481********6915 | 613729 | 07/07/14 |
| BAILEY, NATE | TR-113440 | A | 19.99 | 4495********2791 | 000207 | 07/07/14 |
| BAKER, NICK | TR-111771 | A | 19.99 | 5107********4442 | 020368 | 07/07/14 |
| BASLER, JONATHAN | TR-115074 | A | 19.99 | 5443********7578 | 020369 | 07/07/14 |
| BELTRAN, EDUARDO | TR-113560 | A | 15.99 | 5517********6884 | 030007 | 07/07/14 |
| BERRY, KURTIS | TR-113502 | A | 15.99 | 4833********8313 | 054807 | 07/07/14 |
| BERRY, MICHAEL | TR-113698 | A | 30.00 | 4833********1445 | 044807 | 07/07/14 |
| BIRD, PERCY | TR-111958 | A | 19.99 | 4495********8530 | 000218 | 07/07/14 |
| BIRD, SAMUEL SAM | TR-111978 | A | 19.99 | 4430********2969 | 881871 | 07/07/14 |
| BLACKMORE, CHELSEA | TR-113532 | A | 19.99 | 4833********0061 | 054807 | 07/07/14 |
| BOLTHOUSE, RACHEL | TR-113789 | A | 26.99 | 4782********4496 | 044807 | 07/07/14 |
| BOWLING, SYLVIA | TR-111566 | A | 19.99 | 4476********8836 | 952633 | 07/07/14 |
| BROWN, CARLI | TR-113654 | A | 19.99 | 4495********5030 | 000220 | 07/07/14 |
| BROWN, SCOTT | TR-114861 | A | 19.99 | 5518********4551 | 610765 | 07/07/14 |
| BRUNETTE, BRIA | TR-114510 | A | 19.99 | 5443********1594 | 020382 | 07/07/14 |
| BUIE, RHONDA | TR-112023 | A | 19.99 | 4495********9813 | 000216 | 07/07/14 |
| CHAMBERLIN, NICHOLE NIKK | TR-112153 | A | 19.99 | 5443********2718 | 020384 | 07/07/14 |
| CHING, SHAWNA | TR-113689 | A | 19.99 | 4833********8087 | 044807 | 07/07/14 |
| CLANCY, DERREK | TR-114043 | A | 19.99 | 4833********5026 | 054807 | 07/07/14 |
| CLELAND, PATRICK | TR-112400 | A | 19.99 | 5443********5200 | 020388 | 07/07/14 |
| COBB, DARIUS | TR-111779 | A | 19.99 | 5175********0678 | B66884 | 07/07/14 |
| CRANDALL, APRIL | TR-115462 | A | 26.99 | 4282********1777 | 044807 | 07/07/14 |
| CRANDALL, JASON | TR-113323 | A | 35.98 | 5518********2641 | 610768 | 07/07/14 |
| CROWELL, ERIN | TR-114009 | A | 19.99 | 5443********5795 | 020393 | 07/07/14 |
| DAKOSKE, SARA | TR-112361 | A | 19.99 | 5424********4626 | 035258 | 07/07/14 |
| DEAN, TAMMY | TR-113695 | A | 19.99 | 4495********0875 | 000230 | 07/07/14 |
| DELAND, DILLON | TR-112040 | A | 19.99 | 4430********6251 | 881856 | 07/07/14 |
| DELSI, DON | TR-117028 | A | 36.99 | 6011********0396 | 00729P | 07/07/14 |
| DEXTER, AARON | TR-115076 | A | 19.99 | 5518********5049 | 610776 | 07/07/14 |
| DOLLAWAY, TRAVIS | TR-113679 | A | 19.99 | 4495********0551 | 000217 | 07/07/14 |
| DOMDROWSKI, MICAEL | TR-112283 | A | 19.99 | 4495********6783 | 000237 | 07/07/14 |
| DRUDGE, LISA | TR-111988 | A | 21.99 | 5112********9658 | 653818 | 07/07/14 |
| DURAN, KERRY | TR-111835 | A | 35.98 | 4430********0364 | 868843 | 07/07/14 |
| DWYER, LAURIE | TR-114253 | A | 26.99 | 4495********9192 | 000224 | 07/07/14 |
| EAVOU, LISA | TR-112146 | A | 15.99 | 5175********7014 | B66477 | 07/07/14 |
| EDENS, CHERI | TR-113102 | A | 19.99 | 5424********7628 | 035800 | 07/07/14 |
| EDGRUN, PHILLIP | TR-115731 | A | 19.99 | 4495********4215 | 000199 | 07/07/14 |
| EDINGTON, BRYON | TR-112534 | A | 19.99 | 4853********2475 | 044816 | 07/07/14 |
| EDSON, KELLI | TR-112156 | A | 26.99 | 5518********6968 | 610774 | 07/07/14 |
| ELEY, JADA | TR-112447 | A | 19.99 | 4411********6475 | 044807 | 07/07/14 |
| ESTELLE, BEN | TR-115431 | A | 19.99 | 5518********7686 | 610775 | 07/07/14 |
| FILKINS, JASON | TR-112451 | A | 19.99 | 4476********8746 | 942655 | 07/07/14 |
| FLANNERY, KATHRYN | TR-113897 | A | 19.99 | 5518********1703 | 610770 | 07/07/14 |
| FORSTNER, ABBY | TR-113624 | A | 19.99 | 4833********8078 | 044807 | 07/07/14 |
| FRANCIS, TERI | TR-111916 | A | 35.98 | 5518********7825 | 610771 | 07/07/14 |
| GALLENTINO, LEAH | TR-111922 | A | 26.99 | 4833********2070 | 064807 | 07/07/14 |
| GARNEAU, MARK MARCO | TR-114048 | A | 19.99 | 5424********3160 | 035252 | 07/07/14 |
| GARROW, ROBERT | TR-107436 | A | 19.99 | 4411********2797 | 054807 | 07/07/14 |
| GATEWOOOD, JOHN | TR-114784 | A | 19.99 | 4495********5149 | 000212 | 07/07/14 |
| GEIGER, CHRISTINE | TR-112252 | A | 19.99 | 5268********2458 | 00736Z | 07/07/14 |
| GILLISON, AMANDA | TR-114834 | A | 19.99 | 4867********8691 | 054807 | 07/07/14 |
| GLEASON, JAMIE | TR-104457 | A | 19.99 | 5175********6113 | B66877 | 07/07/14 |
| GLESENER, ALEXSIS | TR-111963 | A | 19.99 | 4037********8257 | 607084 | 07/07/14 |
| GRABER, PAUL | TR-112495 | A | 19.99 | 4139********1987 | 348608 | 07/07/14 |
| GRANGER, VANESSA | TR-110832 | A | 25.00 | 5371********1816 | 064807 | 07/07/14 |
| GRAVES, STEPHANIE | TR-112409 | A | 36.98 | 4495********7354 | 000205 | 07/07/14 |
| GRIFFIN, KIMBERLY KIM | TR-113127 | A | 19.99 | 4833********3716 | 044807 | 07/07/14 |
| HANSEN, EUGENE GENE | TR-111810 | A | 45.00 | 4495********5716 | 000235 | 07/07/14 |
| HARRINGTON, CUREANA | TR-113334 | A | 39.98 | 4430********2928 | 868634 | 07/07/14 |
| HARRIS, SAMANTHA SAM | TR-113209 | A | 19.99 | 4128********8937 | 92247B | 07/07/14 |
| HERNANDEZ, RAUL | TR-113457 | A | 15.99 | 5517********6884 | 030003 | 07/07/14 |
| HINDS, JANICE JAN | TR-113407 | A | 36.98 | 4311********9150 | 007670 | 07/07/14 |
| HOLMES, BEN | TR-112134 | A | 35.99 | 4495********4069 | 000195 | 07/07/14 |
| HOUGH, SHAYE | TR-113523 | A | 19.99 | 5175********3851 | B66884 | 07/07/14 |
| HOWARD, KATHERINE KA | TR-111926 | A | 19.99 | 4495********9768 | 000225 | 07/07/14 |
| HOXIE, CHARLENE | TR-116333 | A | 26.99 | 4495********4381 | 000223 | 07/07/14 |
| HOXIE, LINDSAY | TR-114166 | A | 19.99 | 4495********4381 | 000200 | 07/07/14 |
| HUBER, CRAIG | TR-114735 | A | 19.99 | 5518********1011 | 610767 | 07/07/14 |
| HUFFMAN, JENNIFER | TR-113576 | A | 19.99 | 4147********5878 | 92205C | 07/07/14 |
| HUSTED, ASHLEY | TR-113836 | A | 19.99 | 4495********9785 | 000240 | 07/07/14 |
| JAQUISH, RICHARD | TR-112311 | A | 19.99 | 4495********4492 | 000232 | 07/07/14 |
| JARVIS, MIKE | TR-117245 | A | 35.00 | 4802********9859 | 044414 | 07/07/14 |
| JAYTON, RAPHAEL | TR-112074 | A | 19.99 | 4495********6873 | 000236 | 07/07/14 |
| JONES, FAIRRIL | TR-112247 | A | 19.99 | 5424********6336 | 035274 | 07/07/14 |
| JONES, MEGAN | TR-112380 | A | 19.99 | 4495********9083 | 000201 | 07/07/14 |
| JONES, RUSTY | TR-112039 | A | 19.99 | 4411********6073 | 054807 | 07/07/14 |
| JONES, SEAN | TR-111763 | A | 19.99 | 4495********0165 | 000209 | 07/07/14 |
| JONES, TAMMY | TR-113611 | A | 19.99 | 5465********8336 | H66887 | 07/07/14 |
| KALCHIK, GUY | TR-115028 | A | 25.00 | 5175********1202 | B67368 | 07/07/14 |
| KASTRER, LOREY | TR-111920 | A | 19.99 | 5424********2981 | 035811 | 07/07/14 |
| KIERCZYNSKI, TROY | TR-114992 | A | 19.99 | 4430********0640 | 881906 | 07/07/14 |
| KING, CASSIE | TR-112237 | A | 15.99 | 5518********7686 | 610779 | 07/07/14 |
| KLAUER, DENNIS | TR-114344 | A | 19.99 | 4060********4739 | 054807 | 07/07/14 |
| KLEIDON, JACOB | TR-112183 | A | 19.99 | 4495********0753 | 000210 | 07/07/14 |
| KLINGELSMITH, TYLER | TR-111824 | A | 19.99 | 5175********2347 | B66878 | 07/07/14 |
| KLOOSTERMAN, JENNIFER | TR-115458 | A | 19.99 | 5518********5230 | 610773 | 07/07/14 |
| KOSSEL, RICHARD | TR-114064 | A | 19.99 | 5443********0631 | 020469 | 07/07/14 |
| KRANICK JR, HAROLD | TR-113322 | A | 35.98 | 5424********5947 | 44145P | 07/07/14 |
| KRAUS, JENNIFER | TR-113235 | A | 19.99 | 4495********8141 | 000231 | 07/07/14 |
| KRUSE, TARA | TR-113367 | A | 19.99 | 4833********3979 | 054807 | 07/07/14 |
| LAMB, JON | TR-115265 | A | 19.99 | 4238********7326 | 020473 | 07/07/14 |
| LAMONT, ROBERTA | TR-115831 | A | 19.99 | 4495********3464 | 000197 | 07/07/14 |
| LAMPE, SHANNON | TR-112209 | A | 19.99 | 3725*******1010 | 164839 | 07/07/14 |
| LANNING, DEB | TR-111797 | A | 26.99 | 5108********5015 | 074615 | 07/07/14 |
| LEITER, JULIE | TR-114106 | A | 19.99 | 5466********3388 | 44520Z | 07/07/14 |
| LIVINGSTON, KERRIE | TR-113596 | A | 19.99 | 4495********0752 | 000202 | 07/07/14 |
| LOCKHART, CASSANDRA | TR-115180 | A | 26.99 | 4419********5066 | 229944 | 07/07/14 |
| LYNCH, MAIRIN | TR-111715 | A | 19.99 | 5424********4267 | 035814 | 07/07/14 |
| MACFARLANE, MICHELLE | TR-115124 | A | 19.99 | 4610********9245 | 054807 | 07/07/14 |
| MALONEY, JEREMY | TR-113443 | A | 19.99 | 4736********3189 | 054807 | 07/07/14 |
| MATSON, BRADLEY | TR-113468 | A | 19.99 | 4809********3346 | 065159 | 07/07/14 |
| MCCLURE, JESSE | TR-113524 | A | 19.99 | 4736********1637 | 044807 | 07/07/14 |
| MCKENNA, ANDREW DREW | TR-112076 | A | 1.75 | 6011********5110 | 00794R | 07/07/14 |
| MILAGROS, STACY | TR-111791 | A | 26.99 | 5466********6869 | 44312P | 07/07/14 |
| MILHONE, MICHAELLE | TR-113952 | A | 36.99 | 4833********2070 | 044807 | 07/07/14 |
| MILLER, LEN | TR-114426 | A | 19.99 | 5175********1678 | B66879 | 07/07/14 |
| MONROE, DEBRA | TR-114816 | A | 19.99 | 4271********2267 | 083075 | 07/07/14 |
| MONS, TYLER | TR-112399 | A | 19.99 | 4495********1701 | 000222 | 07/07/14 |
| MOODY, JILLIAN | TR-112008 | A | 19.99 | 5147********6929 | 610780 | 07/07/14 |
| MORRIS, LARRY MOOSE | TR-114552 | A | 29.95 | 4289********8970 | 935541 | 07/07/14 |
| MUNOZ, RUBEN | TR-113478 | A | 19.99 | 5517********6884 | 028197 | 07/07/14 |
| NAGRANT, MARY CLARE | TR-114202 | A | 19.99 | 5155********3351 | 04513Z | 07/07/14 |
| NELLER, KURT | TR-111811 | A | 19.99 | 5465********4503 | H66872 | 07/07/14 |
| NELSON, DAVE | TR-114304 | A | 19.99 | 5175********5421 | B66870 | 07/07/14 |
| NIELSON, KENNETH | TR-112479 | A | 19.99 | 5465********9335 | H66876 | 07/07/14 |
| NIENHOUSE, JESSICA | TR-111912 | A | 21.99 | 5518********9235 | 610764 | 07/07/14 |
| NOVAK, JENI | TR-112114 | A | 19.99 | 4495********8813 | 000239 | 07/07/14 |
| O CONNOR, JONATHON | TR-113413 | A | 19.99 | 5175********4325 | B66881 | 07/07/14 |
| OLSON, BEN | TR-113422 | A | 19.99 | 4495********1887 | 000206 | 07/07/14 |
| PEEK, BENJAMIN BEN | TR-114437 | A | 19.99 | 5518********9073 | 610777 | 07/07/14 |
| PERREAULT, WHITTNEY | TR-116584 | A | 19.99 | 5175********6091 | B66882 | 07/07/14 |
| PHELPS, JOHN | TR-111932 | A | 19.99 | 4495********0399 | 000204 | 07/07/14 |
| PHELPS, MIYUN | TR-111799 | A | 19.99 | 5175********3021 | B66869 | 07/07/14 |
| PINTO, DONNA | TR-114772 | A | 15.99 | 4282********0510 | 044807 | 07/07/14 |
| PIOMBO, JOHN | TR-115023 | A | 19.99 | 4833********2453 | 064807 | 07/07/14 |
| PORTER, BRIANNA | TR-114533 | A | 19.99 | 4495********2940 | 000233 | 07/07/14 |
| POSEY, JAMES | TR-113550 | A | 19.99 | 5175********7097 | B66886 | 07/07/14 |
| PRIESTAP, KIM | TR-114020 | A | 26.99 | 5443********7430 | 074814 | 07/07/14 |
| RAYMOND, BRITANY | TR-114501 | A | 19.99 | 4347********7838 | 064807 | 07/07/14 |
| REYES, JESUS | TR-113194 | A | 19.99 | 4347********0024 | 064807 | 07/07/14 |
| RHODES, JON | TR-111807 | A | 19.99 | 4833********2870 | 064807 | 07/07/14 |
| RICE, EMILY | TR-112281 | A | 19.99 | 5443********7546 | 020521 | 07/07/14 |
| RICKERD, ASHLEY | TR-113651 | A | 19.99 | 4495********3193 | 000219 | 07/07/14 |
| ROBERTS, MARK | TR-111911 | A | 19.99 | 4802********1620 | 044687 | 07/07/14 |
| ROBINSON, RENEE | TR-115426 | A | 27.99 | 4238********1118 | 020524 | 07/07/14 |
| ROGERS, DIAMANTINA | TR-114013 | A | 20.99 | 4798********0338 | 607084 | 07/07/14 |
| ROHR, PATTI | TR-112550 | A | 19.99 | 5424********3284 | 035807 | 07/07/14 |
| ROOKS, SARAH | TR-116801 | A | 19.99 | 5175********5133 | B66870 | 07/07/14 |
| ROUBAL, DEBBIE | TR-111874 | A | 19.99 | 5424********9156 | 035815 | 07/07/14 |
| ROUSSEAU, NICOLE NIKKI | TR-113487 | A | 26.99 | 4495********8250 | 000227 | 07/07/14 |
| ROWLAND, DARLA | TR-112452 | A | 19.99 | 4495********5981 | 000221 | 07/07/14 |
| RUSSELL, SARA | TR-114871 | A | 15.99 | 4481********6915 | 613388 | 07/07/14 |
| SARNA, ROGER | TR-113714 | A | 19.99 | 4495********3440 | 000226 | 07/07/14 |
| SBVINSKI, NICOLE NIKKI | TR-114118 | A | 19.99 | 4495********6153 | 000213 | 07/07/14 |
| SCHEPKE, JAMES | TR-113198 | A | 21.74 | 5175********6742 | B67064 | 07/07/14 |
| SELF, CHARLENE | TR-114710 | A | 19.99 | 4000********7971 | 113764 | 07/07/14 |
| SEMAN, MICHAEL | TR-112061 | A | 19.99 | 4289********6137 | 945920 | 07/07/14 |
| SHEETS, JOSEPH JJ | TR-113625 | A | 19.99 | 4495********9785 | 000208 | 07/07/14 |
| SILKOVSKI, MARINA | TR-113782 | A | 26.99 | 4833********2767 | 064807 | 07/07/14 |
| SIMERSON, AMANDA | TR-115649 | A | 19.99 | 4495********3676 | 000234 | 07/07/14 |
| SLAWTER, AUTUMN | TR-113627 | A | 19.99 | 4833********5143 | 044807 | 07/07/14 |
| SMITH, JENNIFER | TR-113253 | A | 5.00 | 4427********1161 | 044807 | 07/07/14 |
| SOMES, RENEE | TR-113274 | A | 19.99 | 5465********6789 | H66889 | 07/07/14 |
| SPENDLOVE, THEODORE | TR-111949 | A | 19.99 | 4495********1110 | 000214 | 07/07/14 |
| STEWART, KATIE | TR-112090 | A | 19.99 | 4430********7256 | 868586 | 07/07/14 |
| STEWART, LINDSEY | TR-114479 | A | 15.99 | 4430********7845 | 881745 | 07/07/14 |
| STRALEY, SCOTT | TR-114174 | A | 35.98 | 5121********0867 | 00737Z | 07/07/14 |
| STRAUBEL, DAVE | TR-112373 | A | 39.98 | 5178********9140 | 04491Z | 07/07/14 |
| STUMPF, LISA | TR-113764 | A | 23.99 | 5112********7828 | 653824 | 07/07/14 |
| THORSON, LAURA | TR-112082 | A | 19.99 | 5518********8234 | 610778 | 07/07/14 |
| TULLER, CAITLYN | TR-109824 | A | 19.99 | 4495********0078 | 000196 | 07/07/14 |
| TURNER, MARCY | TR-114199 | A | 19.99 | 5175********6014 | B66875 | 07/07/14 |
| VALENTINE, LESLEY | TR-111944 | A | 19.99 | 4495********0744 | 000241 | 07/07/14 |
| VANBLARICUM, CODIE | TR-113329 | A | 19.99 | 4495********1305 | 000211 | 07/07/14 |
| VANDENBOSCH, TYLER | TR-112357 | A | 19.99 | 4833********7575 | 054807 | 07/07/14 |
| VANDERHEIDI, RYANN | TR-110718 | A | 19.99 | 5424********3649 | 035799 | 07/07/14 |
| WAGNER, TRENT | TR-113291 | A | 19.99 | 4833********3255 | 044807 | 07/07/14 |
| WALTER, ELIZABETH BE | TR-113536 | A | 26.99 | 4147********6932 | 04508C | 07/07/14 |
| WALTER, MATTHEW MARK | TR-112578 | A | 19.99 | 4289********7361 | 935587 | 07/07/14 |
| WALTERS, CARRIE | TR-110940 | A | 26.99 | 4495********7383 | 000198 | 07/07/14 |
| WALTON, MICHAEL | TR-113941 | A | 19.99 | 5424********6573 | 035272 | 07/07/14 |
| WEAVER, CINDY | TR-112200 | A | 15.99 | 4744********0402 | 124287 | 07/07/14 |
| WEAVER, DOUG | TR-112221 | A | 19.99 | 4744********0402 | 124181 | 07/07/14 |
| WELLS, CRAIG | TR-114955 | A | 19.99 | 5576********6578 | 008835 | 07/07/14 |
| WHITEFORD, GREGORY | TR-111764 | A | 19.99 | 4833********0342 | 064807 | 07/07/14 |
| WILLECKE, ELIZABETH | TR-113609 | A | 19.99 | 5175********8033 | B66875 | 07/07/14 |
| WINFREY, LEE | TR-112511 | A | 26.99 | 5175********3032 | B67573 | 07/07/14 |
| WINOWIECKI, MICHELLE | TR-113256 | A | 26.99 | 5518********7727 | 610769 | 07/07/14 |
| WINSLOW, KATIE | TR-111375 | A | 19.99 | 4289********4755 | 959018 | 07/07/14 |
| WINTERS, EVA | TR-112243 | A | 19.99 | 5424********8077 | 035251 | 07/07/14 |
| WISER, AMY | TR-112135 | A | 19.99 | 5518********7885 | 610772 | 07/07/14 |
| ZALESKI, ARAXIE | TR-112098 | A | 19.99 | 5462********7703 | 352134 | 07/07/14 |
| ZALESKI, PATREECE | TR-112077 | A | 19.99 | 5462********1675 | 396482 | 07/07/14 |
| ZALESKI, SAMIRA | TR-113809 | A | 15.99 | 5462********1675 | 389688 | 07/07/14 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 76 | MasterCard | 1644.96 |
| 109 | Visa | 2400.88 |
| 2 | Discover | 38.74 |
| 0 | Other | 0.00 |
| 4104.57 |