| 08/06/2014 |
| 08:20:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 4380 S SCENIC V, JOSHUA JOSH | TR-113245 | A | 19.99 | 5175********9061 | B73698 | 08/06/14 |
| ABOTT, SAM | TR-113328 | A | 19.99 | 4282********3338 | 081608 | 08/06/14 |
| ALFLEN, CRAIG | TR-114054 | A | 19.99 | 5175********3925 | B73707 | 08/06/14 |
| ALI, DEXTER | TR-113215 | A | 19.99 | 4495********6137 | 018814 | 08/06/14 |
| ANGERS, DAN | TR-100945 | A | 35.00 | 4147********9397 | 09128C | 08/06/14 |
| ARTMAN, JAMES | TR-112197 | A | 25.90 | 4815********9398 | 111968 | 08/06/14 |
| AYERS, MATT | TR-116648 | A | 19.99 | 4481********6915 | 812782 | 08/06/14 |
| BAKER, NICK | TR-111771 | A | 19.99 | 5107********4442 | 003102 | 08/06/14 |
| BALCOM, GRACE | TR-113178 | A | 15.99 | 4495********4023 | 018806 | 08/06/14 |
| BASLER, JONATHAN | TR-115074 | A | 19.99 | 5443********7578 | 003104 | 08/06/14 |
| BECKER, KYLE | TR-113412 | A | 19.99 | 4495********2435 | 018817 | 08/06/14 |
| BELTRAN, EDUARDO | TR-112875 | A | 15.99 | 5517********6884 | 059390 | 08/06/14 |
| BERRY, MICHAEL | TR-113698 | A | 30.00 | 4833********1445 | 071608 | 08/06/14 |
| BIRD, SAMUEL SAM | TR-111978 | A | 19.99 | 4430********2969 | 698002 | 08/06/14 |
| BLACKMORE, CHELSEA | TR-113532 | A | 19.99 | 4833********0061 | 061608 | 08/06/14 |
| BOLTHOUSE, RACHEL | TR-113789 | A | 26.99 | 4782********4496 | 071608 | 08/06/14 |
| BOWLING, SYLVIA | TR-111566 | A | 19.99 | 4476********8836 | 539553 | 08/06/14 |
| BROWN, CARLI | TR-113654 | A | 19.99 | 4495********5030 | 018784 | 08/06/14 |
| BROWN, SCOTT | TR-114861 | A | 19.99 | 5518********4551 | 966323 | 08/06/14 |
| BRUNETTE, BRIA | TR-114510 | A | 19.99 | 5443********1594 | 003116 | 08/06/14 |
| BUIE, RHONDA | TR-112023 | A | 19.99 | 4495********9813 | 018800 | 08/06/14 |
| CHAMBERLIN, NICHOLE NIKK | TR-112153 | A | 19.99 | 5443********2718 | 003118 | 08/06/14 |
| CHING, SHAWNA | TR-113689 | A | 19.99 | 4833********8087 | 071608 | 08/06/14 |
| CHOATE, ANGELA ANGIE | TR-111789 | A | 26.99 | 5175********9587 | B74419 | 08/06/14 |
| COBB, DARIUS | TR-111779 | A | 19.99 | 5175********0678 | B73704 | 08/06/14 |
| COLE, ANNE | TR-113656 | A | 26.99 | 5462********9633 | 531157 | 08/06/14 |
| CRANDALL, APRIL | TR-115462 | A | 26.99 | 4282********1777 | 051608 | 08/06/14 |
| CRANDALL, JASON | TR-113323 | A | 35.98 | 5518********2641 | 966313 | 08/06/14 |
| CROWELL, ERIN | TR-114009 | A | 19.99 | 5443********5795 | 003127 | 08/06/14 |
| DAKOSKE, SARA | TR-112361 | A | 19.99 | 5424********4626 | 198168 | 08/06/14 |
| DEAN, TAMMY | TR-113695 | A | 19.99 | 4495********0875 | 018816 | 08/06/14 |
| DEEZEEUW, JENNIFER | TR-114228 | A | 1.00 | 4147********0038 | 09072C | 08/06/14 |
| DELAND, DILLON | TR-112040 | A | 19.99 | 4430********6251 | 619129 | 08/06/14 |
| DEXTER, AARON | TR-115076 | A | 19.99 | 5518********5049 | 966321 | 08/06/14 |
| DOLLAWAY, TRAVIS | TR-113679 | A | 19.99 | 4495********0551 | 018799 | 08/06/14 |
| DRUDGE, LISA | TR-111988 | A | 21.99 | 5112********9658 | 620384 | 08/06/14 |
| DURAN, KERRY | TR-111835 | A | 35.98 | 4430********0364 | 698136 | 08/06/14 |
| DWYER, LAURIE | TR-114253 | A | 26.99 | 4495********9192 | 018815 | 08/06/14 |
| EDENS, CHERI | TR-113102 | A | 24.99 | 5424********7628 | 198176 | 08/06/14 |
| EDGRUN, PHILLIP | TR-115731 | A | 19.99 | 4495********4215 | 018795 | 08/06/14 |
| EDINGTON, BRYON | TR-112534 | A | 19.99 | 4853********2475 | 051637 | 08/06/14 |
| EDSON, KELLI | TR-112156 | A | 26.99 | 5518********6968 | 966322 | 08/06/14 |
| ELEY, JADA | TR-112447 | A | 19.99 | 4411********6475 | 051608 | 08/06/14 |
| ESTELLE, BEN | TR-115431 | A | 19.99 | 5518********7686 | 966317 | 08/06/14 |
| FAIR, JACOB | TR-113152 | A | 15.99 | 4495********7354 | 018803 | 08/06/14 |
| FILKINS, JASON | TR-112451 | A | 19.99 | 4476********8746 | 454004 | 08/06/14 |
| FLANNERY, KATHRYN | TR-113897 | A | 19.99 | 5518********1703 | 966324 | 08/06/14 |
| FORSTNER, ABBY | TR-113624 | A | 19.99 | 4833********8078 | 061608 | 08/06/14 |
| FRANCIS, TERI | TR-111916 | A | 35.98 | 5518********7825 | 966315 | 08/06/14 |
| GALLENTINO, LEAH | TR-111922 | A | 26.99 | 4833********2070 | 061608 | 08/06/14 |
| GARNEAU, MARK MARCO | TR-114048 | A | 19.99 | 5424********3160 | 198169 | 08/06/14 |
| GARROW, ROBERT | TR-107436 | A | 19.99 | 4411********2797 | 061608 | 08/06/14 |
| GATEWOOOD, JOHN | TR-114784 | A | 19.99 | 4495********5149 | 018788 | 08/06/14 |
| GEIGER, CHRISTINE | TR-112252 | A | 19.99 | 5268********2458 | 00660Z | 08/06/14 |
| GHERING, JENNIFER | TR-114707 | A | 19.99 | 4427********4978 | 005852 | 08/06/14 |
| GILLISON, AMANDA | TR-114834 | A | 19.99 | 4867********8691 | 051608 | 08/06/14 |
| GLEASON, JAMIE | TR-104457 | A | 19.99 | 5175********6113 | B73698 | 08/06/14 |
| GLESENER, ALEXSIS | TR-111963 | A | 19.99 | 4037********8257 | 706061 | 08/06/14 |
| GRABER, PAUL | TR-112495 | A | 19.99 | 4139********1987 | 513903 | 08/06/14 |
| GRANGER, VANESSA | TR-110832 | A | 25.00 | 4867********5662 | 081608 | 08/06/14 |
| GRAVES, STEPHANIE | TR-112409 | A | 20.99 | 4495********7354 | 018828 | 08/06/14 |
| GRIFFIN, KIMBERLY KIM | TR-113127 | A | 19.99 | 4833********3716 | 061608 | 08/06/14 |
| HAMILTON, PATRICK | TR-112947 | A | 19.99 | 5175********0600 | B73693 | 08/06/14 |
| HANSEN, EUGENE GENE | TR-111810 | A | 45.00 | 4495********5716 | 018797 | 08/06/14 |
| HARRINGTON, CODY | TR-111899 | A | 39.98 | 5424********5573 | 189699 | 08/06/14 |
| HARRIS, SAMANTHA SAM | TR-113209 | A | 19.99 | 4128********8937 | 04332B | 08/06/14 |
| HERNANDEZ, RAUL | TR-113457 | A | 15.99 | 5517********6884 | 059394 | 08/06/14 |
| HINDBAUGH, CHRISTOPHER | TR-114835 | A | 19.99 | 5518********2561 | 966312 | 08/06/14 |
| HINDS, JANICE JAN | TR-113407 | A | 36.98 | 4311********9150 | 006968 | 08/06/14 |
| HOLMES, BEN | TR-112134 | A | 35.99 | 4495********4069 | 018804 | 08/06/14 |
| HOPKINS, ERIC | TR-113730 | A | 41.98 | 4495********8393 | 018819 | 08/06/14 |
| HOUGH, SHAYE | TR-113523 | A | 19.99 | 5175********3851 | B73703 | 08/06/14 |
| HOWARD, JEREMY | TR-113312 | A | 19.99 | 5111********5777 | 071638 | 08/06/14 |
| HOWARD, KATHERINE KA | TR-111926 | A | 19.99 | 4495********9768 | 018791 | 08/06/14 |
| HOXIE, CHARLENE | TR-116333 | A | 26.99 | 4495********4381 | 018821 | 08/06/14 |
| HOXIE, LINDSAY | TR-114166 | A | 19.99 | 4495********4381 | 018831 | 08/06/14 |
| HUBER, CRAIG | TR-114735 | A | 19.99 | 5518********1011 | 966316 | 08/06/14 |
| HUFFMAN, JENNIFER | TR-113576 | A | 19.99 | 4147********5878 | 04290C | 08/06/14 |
| JAQUISH, RICHARD | TR-112311 | A | 19.99 | 4495********4492 | 018813 | 08/06/14 |
| JARVIS, MIKE | TR-117245 | A | 35.00 | 4802********9859 | 091223 | 08/06/14 |
| JAYTON, RAPHAEL | TR-112074 | A | 19.99 | 4495********6873 | 018802 | 08/06/14 |
| JEPSEN, ROBIN | TR-113662 | A | 19.99 | 4870********0205 | 002601 | 08/06/14 |
| JONES, FAIRRIL | TR-112247 | A | 19.99 | 5424********6336 | 189702 | 08/06/14 |
| JONES, MEGAN | TR-112380 | A | 19.99 | 4495********9083 | 018789 | 08/06/14 |
| JONES, RUSTY | TR-112039 | A | 19.99 | 4411********6073 | 071608 | 08/06/14 |
| JONES, SEAN | TR-111763 | A | 19.99 | 4495********0165 | 018786 | 08/06/14 |
| JONES, TAMMY | TR-113611 | A | 19.99 | 5465********8336 | H73709 | 08/06/14 |
| KALCHIK, GUY | TR-115028 | A | 25.00 | 5175********1202 | B74188 | 08/06/14 |
| KASTRER, LOREY | TR-111920 | A | 19.99 | 5424********2981 | 198164 | 08/06/14 |
| KIERCZYNSKI, TROY | TR-114992 | A | 19.99 | 4430********0640 | 619262 | 08/06/14 |
| KING, CASSIE | TR-112237 | A | 15.99 | 5518********7686 | 966318 | 08/06/14 |
| KLAUER, DENNIS | TR-114344 | A | 19.99 | 4060********4739 | 051608 | 08/06/14 |
| KLEIDON, JACOB | TR-112183 | A | 19.99 | 4495********0753 | 018787 | 08/06/14 |
| KLINE, LOGAN | TR-112175 | A | 19.99 | 4833********2084 | 061608 | 08/06/14 |
| KLINGELSMITH, TYLER | TR-111824 | A | 19.99 | 5175********2347 | B73700 | 08/06/14 |
| KLOOSTERMAN, JENNIFER | TR-115458 | A | 19.99 | 5518********5230 | 966319 | 08/06/14 |
| KORHONEN, ALYISA | TR-113236 | A | 19.99 | 5178********4942 | 09118Z | 08/06/14 |
| KOSSEL, RICHARD | TR-112923 | A | 19.99 | 5443********0631 | 003204 | 08/06/14 |
| KRANICK JR, HAROLD | TR-113322 | A | 35.98 | 5424********5947 | 78271P | 08/06/14 |
| KRUSE, TARA | TR-113367 | A | 19.99 | 4833********3979 | 081608 | 08/06/14 |
| LAMB, JON | TR-112963 | A | 23.49 | 4238********7326 | 003208 | 08/06/14 |
| LAMIE-FULK, KELLY | TR-112916 | A | 26.99 | 5510********4698 | 071639 | 08/06/14 |
| LAMONT, ROBERTA | TR-115831 | A | 19.99 | 4495********3464 | 018790 | 08/06/14 |
| LANNING, DEB | TR-111797 | A | 26.99 | 5108********5015 | 081431 | 08/06/14 |
| LEITER, JULIE | TR-114106 | A | 19.99 | 5466********3388 | 78216Z | 08/06/14 |
| LEWANDOWSKI, ASHLEY | TR-113734 | A | 19.99 | 5424********0780 | 189700 | 08/06/14 |
| LOCKHART, CASSANDRA | TR-115180 | A | 26.99 | 4419********5066 | 252138 | 08/06/14 |
| LOOK, CHELSEY | TR-113067 | A | 19.99 | 4430********3065 | 698234 | 08/06/14 |
| LOVE, KRISTINA | TR-111986 | A | 19.99 | 4476********2629 | 860066 | 08/06/14 |
| LYNCH, MAIRIN | TR-111715 | A | 19.99 | 5424********4267 | 198166 | 08/06/14 |
| MACFARLANE, MICHELLE | TR-115124 | A | 19.99 | 4610********9245 | 071608 | 08/06/14 |
| MALONEY, JEREMY | TR-113443 | A | 19.99 | 4736********3189 | 051608 | 08/06/14 |
| MATSON, BRADLEY | TR-113468 | A | 19.99 | 4809********3346 | 074059 | 08/06/14 |
| MAY, DEBBIE | TR-112376 | A | 19.99 | 4495********7218 | 018811 | 08/06/14 |
| MAYHEW, CODIE | TR-113055 | A | 26.99 | 5164********1070 | 003223 | 08/06/14 |
| MILHONE, MICHAELLE | TR-113952 | A | 46.52 | 4833********2070 | 051608 | 08/06/14 |
| MILLER, LEN | TR-114426 | A | 19.99 | 5175********1678 | B73700 | 08/06/14 |
| MONROE, DEBRA | TR-114816 | A | 19.99 | 4271********2267 | 088093 | 08/06/14 |
| MORRIS, LARRY MOOSE | TR-114552 | A | 29.95 | 4289********8970 | 952081 | 08/06/14 |
| MUNOZ, RUBEN | TR-113478 | A | 19.99 | 5517********6884 | 052808 | 08/06/14 |
| NAGRANT, MARY CLARE | TR-114202 | A | 19.99 | 5155********3351 | 09135Z | 08/06/14 |
| NELLER, KURT | TR-111811 | A | 19.99 | 5465********4503 | H73692 | 08/06/14 |
| NELSO, JAMES | TR-113179 | A | 19.99 | 5108********0158 | 081430 | 08/06/14 |
| NELSON, DAVE | TR-114304 | A | 19.99 | 5175********5421 | B73692 | 08/06/14 |
| NIELSON, KENNETH | TR-112479 | A | 19.99 | 5465********9335 | H73696 | 08/06/14 |
| NIENHOUSE, JESSICA | TR-111912 | A | 21.99 | 5518********9235 | 966311 | 08/06/14 |
| NOVAK, JENI | TR-112114 | A | 19.99 | 4495********8813 | 018798 | 08/06/14 |
| OLSON, BEN | TR-113422 | A | 19.99 | 4495********1887 | 018820 | 08/06/14 |
| PEEK, BENJAMIN BEN | TR-114437 | A | 19.99 | 5518********9073 | 966320 | 08/06/14 |
| PERRANLT, KYLE | TR-115144 | A | 19.99 | 5175********9507 | B73708 | 08/06/14 |
| PERRAULT, JOSH | TR-112937 | A | 15.99 | 5175********6730 | B73303 | 08/06/14 |
| PERREAULT, WHITTNEY | TR-116584 | A | 19.99 | 5175********6091 | B73701 | 08/06/14 |
| PETRIE, ARCELY CEL | TR-116865 | A | 19.99 | 5490********0254 | 01565B | 08/06/14 |
| PINTO, DONNA | TR-114772 | A | 15.99 | 4282********0510 | 061608 | 08/06/14 |
| PIOMBO, JOHN | TR-115023 | A | 19.99 | 4833********2453 | 071608 | 08/06/14 |
| PORTER, BRIANNA | TR-114533 | A | 19.99 | 4495********2940 | 018785 | 08/06/14 |
| POSEY, JAMES | TR-113550 | A | 19.99 | 5175********7097 | B73707 | 08/06/14 |
| PRIESTAP, KIM | TR-114020 | A | 26.99 | 5443********7430 | 081637 | 08/06/14 |
| RAYMOND, BRITANY | TR-114501 | A | 19.99 | 4347********7838 | 061608 | 08/06/14 |
| RHODES, JON | TR-111807 | A | 19.99 | 4833********2870 | 061608 | 08/06/14 |
| RICKERD, ASHLEY | TR-113651 | A | 19.99 | 4495********3193 | 018818 | 08/06/14 |
| ROBERTS, MARK | TR-111911 | A | 19.99 | 4802********1620 | 091517 | 08/06/14 |
| ROBINSON, RENEE | TR-115426 | A | 184.99 | 4238********1118 | 003261 | 08/06/14 |
| ROGERS, DIAMANTINA | TR-114013 | A | 19.99 | 4798********0338 | 706061 | 08/06/14 |
| ROOKS, SARAH | TR-116801 | A | 19.99 | 5175********5133 | B73690 | 08/06/14 |
| ROUBAL, DEBBIE | TR-111874 | A | 19.99 | 5424********9156 | 198174 | 08/06/14 |
| ROUSSEAU, NICOLE NIKKI | TR-113487 | A | 26.99 | 4495********8250 | 018783 | 08/06/14 |
| ROWLAND, DARLA | TR-112452 | A | 19.99 | 4495********5981 | 018794 | 08/06/14 |
| RUSSELL, SARA | TR-114871 | A | 15.99 | 4481********6915 | 746842 | 08/06/14 |
| SAILORS, ANDREW | TR-113157 | A | 19.99 | 4495********4023 | 018792 | 08/06/14 |
| SARNA, ROGER | TR-113714 | A | 19.99 | 4495********3440 | 018796 | 08/06/14 |
| SBVINSKI, NICOLE NIKKI | TR-114118 | A | 19.99 | 4495********6153 | 018812 | 08/06/14 |
| SCHEPKE, JAMES | TR-113198 | A | 19.99 | 5175********6742 | B73710 | 08/06/14 |
| SEELEY, JAYMI | TR-112368 | A | 53.98 | 5424********3614 | 189697 | 08/06/14 |
| SELF, CHARLENE | TR-114710 | A | 19.99 | 4000********7971 | 882974 | 08/06/14 |
| SEMAN, MICHAEL | TR-112061 | A | 19.99 | 4289********6137 | 962948 | 08/06/14 |
| SIMERSON, AMANDA | TR-115649 | A | 19.99 | 4495********3676 | 018825 | 08/06/14 |
| SLAWTER, AUTUMN | TR-113627 | A | 19.99 | 4833********5143 | 051608 | 08/06/14 |
| SMITH, JENNIFER | TR-113253 | A | 1.00 | 4427********1161 | 051608 | 08/06/14 |
| SPENDLOVE, THEODORE | TR-111949 | A | 19.99 | 4495********1110 | 018829 | 08/06/14 |
| STEWART, KATIE | TR-112090 | A | 19.99 | 4430********7256 | 697953 | 08/06/14 |
| STRALEY, SCOTT | TR-114174 | A | 35.98 | 5121********0867 | 00661Z | 08/06/14 |
| STRATFORD, TANYA | TR-109843 | A | 4.00 | 4264********2697 | 015663 | 08/06/14 |
| STRAUBEL, DAVE | TR-112373 | A | 19.99 | 5178********9140 | 09090Z | 08/06/14 |
| STUMPF, LISA | TR-113764 | A | 22.99 | 5112********7828 | 620386 | 08/06/14 |
| THORSON, LAURA | TR-112082 | A | 19.99 | 5518********8234 | 966327 | 08/06/14 |
| TULLER, CAITLYN | TR-109824 | A | 19.99 | 4495********0078 | 018827 | 08/06/14 |
| TURNER, MARCY | TR-114199 | A | 19.99 | 5175********6014 | B73696 | 08/06/14 |
| VALENTINE, LESLEY | TR-111944 | A | 19.99 | 4495********0744 | 018793 | 08/06/14 |
| VANBLARICUM, CODIE | TR-113329 | A | 19.99 | 4495********1305 | 018781 | 08/06/14 |
| VANDENBOSCH, TYLER | TR-112357 | A | 19.99 | 4833********7575 | 071608 | 08/06/14 |
| VANDERHEIDI, RYANN | TR-110718 | A | 19.99 | 5424********3649 | 198162 | 08/06/14 |
| VANNATTER, TAYLOR | TR-115533 | A | 38.99 | 5424********5524 | 189706 | 08/06/14 |
| WAGNER, TRENT | TR-113291 | A | 19.99 | 4833********3255 | 061608 | 08/06/14 |
| WALTER, ELIZABETH BE | TR-113536 | A | 26.99 | 4147********6932 | 09065C | 08/06/14 |
| WALTER, MATTHEW MARK | TR-112578 | A | 19.99 | 4289********7361 | 971002 | 08/06/14 |
| WALTERS, CARRIE | TR-110940 | A | 26.99 | 4495********7383 | 018824 | 08/06/14 |
| WALTON, MICHAEL | TR-113941 | A | 19.99 | 5424********6573 | 198173 | 08/06/14 |
| WEAVER, CINDY | TR-112200 | A | 15.99 | 4744********0402 | 181369 | 08/06/14 |
| WEAVER, DOUG | TR-112221 | A | 19.99 | 4744********0402 | 171361 | 08/06/14 |
| WHITEFORD, GREGORY | TR-111764 | A | 19.99 | 4833********0342 | 071608 | 08/06/14 |
| WILLECKE, ELIZABETH | TR-113609 | A | 19.99 | 5175********8033 | B73695 | 08/06/14 |
| WINFREY, LEE | TR-112511 | A | 26.99 | 5175********3032 | B74394 | 08/06/14 |
| WINOWIECKI, MICHELLE | TR-113256 | A | 26.99 | 5518********7727 | 966314 | 08/06/14 |
| WINSLOW, KATIE | TR-111375 | A | 19.99 | 4289********4755 | 971110 | 08/06/14 |
| WINTERS, EVA | TR-112243 | A | 19.99 | 5424********8077 | 198179 | 08/06/14 |
| WISER, AMY | TR-112135 | A | 19.99 | 5518********7885 | 966325 | 08/06/14 |
| ZALESKI, ARAXIE | TR-112098 | A | 19.99 | 5462********7703 | 528637 | 08/06/14 |
| ZALESKI, PATREECE | TR-112077 | A | 19.99 | 5462********1675 | 536051 | 08/06/14 |
| ZALESKI, SAMIRA | TR-113809 | A | 15.99 | 5462********1675 | 485930 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 82 | MasterCard | 1836.13 |
| 108 | Visa | 2500.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4337.00 |