| 07/01/2014 |
| 06:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 010107 | 07/01/2014 |
| ALSTON, ADAM | Y4-G11585 | 1 | 41.12 | 4313********3994 | 005143 | 07/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 000107 | 07/01/2014 |
| BARNETT, SCOTT | Y4-G10277 | 1 | 57.36 | 4929********2638 | 828283 | 07/01/2014 |
| BATES, NANCY | Y4-G11267 | 1 | 79.01 | 5117********4564 | 028404 | 07/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 262829 | 07/01/2014 |
| BERNARD, ANDREA | Y4-G11461 | 1 | 35.71 | 4356********9282 | 180216 | 07/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 008309 | 07/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 03050A | 07/01/2014 |
| BROWN, JEFF | Y4-G11335 | 1 | 50.00 | 4896********1877 | 060101 | 07/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 005125 | 07/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 803354 | 07/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 530870 | 07/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 257747 | 07/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 010107 | 07/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00124B | 07/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 03037P | 07/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 630787 | 07/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 402493 | 07/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 03043B | 07/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 00519Z | 07/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 32.46 | 4610********5577 | 010107 | 07/01/2014 |
| DAVIDSON, VALERIE | Y4-G10755 | 1 | 8.13 | 5490********5324 | 00518B | 07/01/2014 |
| DAVIES, LACEY | Y4-G11441 | 1 | 35.71 | 4744********1527 | 190014 | 07/01/2014 |
| DEITERMAN, CLAUDIA TINA | Y4-G10830 | 1 | 35.71 | 4388********0981 | 001706 | 07/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 324.00 | 3739*******1009 | 113243 | 07/01/2014 |
| DHERDE, DEBRA | Y4-G10484 | 1 | 21.65 | 4147********6066 | 03067D | 07/01/2014 |
| DICKERSON, STEVE | Y4-G10751 | 1 | 57.36 | 4121********6270 | 001714 | 07/01/2014 |
| DONALDSON, JOHN | Y4-G11446 | 1 | 99.95 | 5424********4523 | 07931B | 07/01/2014 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001711 | 07/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 402854 | 07/01/2014 |
| FARRELL, DON | Y4-G11117 | 1 | 35.71 | 4744********0109 | 120117 | 07/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 100912 | 07/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 576127 | 07/01/2014 |
| FOX, DENA | Y4-G11202 | 1 | 57.36 | 5187********2689 | 00134Z | 07/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00185R | 07/01/2014 |
| FRANKS, BRENDA | Y4-G10770 | 1 | 57.36 | 5117********9470 | 028410 | 07/01/2014 |
| FRIUDENBERG, PATRICK | Y4-G11210 | 1 | 35.71 | 5144********9278 | 060108 | 07/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 120113 | 07/01/2014 |
| GARRETT, LEAH | Y4-G11231 | 1 | 62.77 | 4342********5994 | 848301 | 07/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 03042C | 07/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 932522 | 07/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 100212 | 07/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********3553 | 03050G | 07/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 862022 | 07/01/2014 |
| HABERL, WILLIAM | Y4-G11135 | 1 | 57.36 | 4631********2427 | 862020 | 07/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 99.00 | 4269********4847 | 694091 | 07/01/2014 |
| HAWTHORNE, BRITTNEY | Y4-G11571 | 1 | 41.12 | 4358********8279 | 766763 | 07/01/2014 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********7451 | 060102 | 07/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 734007 | 07/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00138R | 07/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 010107 | 07/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 010107 | 07/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60101Z | 07/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 766764 | 07/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 347522 | 07/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 03056A | 07/01/2014 |
| HULL, LISA | Y4-G10941 | 1 | 73.60 | 4896********9007 | 060102 | 07/01/2014 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5536 | 110512 | 07/01/2014 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7914 | 028418 | 07/01/2014 |
| INGRAM, TIM | Y4-B00138 | 1 | 32.46 | 5464********5862 | 402498 | 07/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00190R | 07/01/2014 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********9368 | 028416 | 07/01/2014 |
| JOHNSON, DESTINY | Y4-G11575 | 1 | 41.12 | 4488********5164 | 630788 | 07/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 130772 | 07/01/2014 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********8569 | 120015 | 07/01/2014 |
| LALLEY, MICHELLE | Y4-G11871 | 1 | 41.12 | 4695********2024 | 03079A | 07/01/2014 |
| LENART, MATT | Y4-G11442 | 1 | 35.71 | 4867********8082 | 010107 | 07/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 862021 | 07/01/2014 |
| LOONEY, ALAN | Y4-G10712 | 1 | 35.71 | 4610********8611 | 010107 | 07/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 6011********6242 | 00124R | 07/01/2014 |
| MARTIN, BRANDON | Y4-G11293 | 1 | 99.00 | 4266********2914 | 03063B | 07/01/2014 |
| MARTIN, DANIEL DANNY | Y4-G11453 | 1 | 35.71 | 4744********6791 | 110419 | 07/01/2014 |
| MCCULLY, NANCY | Y4-G11454 | 1 | 299.00 | 5466********4508 | 03093Z | 07/01/2014 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********0897 | 060102 | 07/01/2014 |
| MECKEL, DAN | Y4-G11429 | 1 | 57.36 | 5438********9886 | H65910 | 07/01/2014 |
| MILLS, ANDRE | Y4-G11237 | 1 | 41.12 | 4631********7565 | 862023 | 07/01/2014 |
| MIMS, APRIL | Y4-G10676 | 1 | 120.65 | 5516********4983 | 028421 | 07/01/2014 |
| MOGAVERO, SETH | Y4-G11885 | 1 | 41.12 | 4401********2240 | 008310 | 07/01/2014 |
| MOSZKOWICZ, SUSAN | Y4-G10666 | 1 | 57.36 | 4896********0572 | 060102 | 07/01/2014 |
| NEWMAN, RHONDA | Y4-G11311 | 1 | 79.01 | 5516********3568 | 028420 | 07/01/2014 |
| NORMAN, RALPH | Y4-A01955 | 1 | 57.36 | 4744********1776 | 120711 | 07/01/2014 |
| NORTH, JEREMY | Y4-G11239 | 1 | 41.12 | 4610********2033 | 020107 | 07/01/2014 |
| OWEN, JAMIE | Y4-G11473 | 1 | 57.36 | 4610********9940 | 020107 | 07/01/2014 |
| PANDIAN, CHELLIAH | Y4-G10253 | 1 | 73.60 | 4635********6270 | 130818 | 07/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 491029 | 07/01/2014 |
| PARNELL, MIKE | Y4-G10928 | 1 | 57.36 | 4037********8992 | 601010 | 07/01/2014 |
| PECINA, STEPHANIE | Y4-G11232 | 1 | 41.12 | 4000********3835 | 730015 | 07/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 130616 | 07/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 530875 | 07/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 257748 | 07/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 130615 | 07/01/2014 |
| ROCHA, JESSICA | Y4-G11486 | 1 | 35.71 | 4342********6621 | 733110 | 07/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 020107 | 07/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 130618 | 07/01/2014 |
| ROUDABUSH, KENNY | Y4-G11430 | 1 | 57.36 | 5143********2864 | 262830 | 07/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********3040 | 130715 | 07/01/2014 |
| RUIZ, GLENDA | Y4-G11340 | 1 | 35.71 | 4610********5101 | 020107 | 07/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 694373 | 07/01/2014 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 02240B | 07/01/2014 |
| SANDERS, WESLEY | Y4-G11325 | 1 | 35.71 | 4358********3739 | 766765 | 07/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 692350 | 07/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 262832 | 07/01/2014 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********2555 | 03079C | 07/01/2014 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********8223 | 402858 | 07/01/2014 |
| SEXTON, MICHAEL | Y4-G11892 | 1 | 41.12 | 5144********7759 | 625998 | 07/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 130714 | 07/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 03101B | 07/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 060116 | 07/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 028428 | 07/01/2014 |
| SMITH, JENNIFER | Y4-G11068 | 1 | 99.00 | 5465********2021 | H70050 | 07/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 03100A | 07/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 140192 | 07/01/2014 |
| STRAHAN, JAMES | Y4-G11707 | 1 | 35.71 | 5516********0464 | 060116 | 07/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 351001 | 07/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 130914 | 07/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 020107 | 07/01/2014 |
| TIBBS, JUDY | Y4-G11009 | 1 | 57.36 | 3717*******3009 | 144270 | 07/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 03091Z | 07/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00127R | 07/01/2014 |
| TUNMIRE, BILLY | Y4-B00136 | 1 | 29.77 | 5178********6901 | 03103Z | 07/01/2014 |
| VAN SCHOIK, JACKIE | Y4-G11053 | 1 | 32.46 | 5466********9268 | 03101S | 07/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 99.00 | 5117********7115 | 028430 | 07/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H63739 | 07/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4744********6983 | 140013 | 07/01/2014 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0525 | 140314 | 07/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H63738 | 07/01/2014 |
| WETZEL, CECILIA | Y4-G11888 | 1 | 99.00 | 5143********2418 | 262831 | 07/01/2014 |
| WILKINS, KEVIN | Y4-G10568 | 1 | 57.36 | 4492********5819 | 166829 | 07/01/2014 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 766766 | 07/01/2014 |
| WILLIAMSON, JAY | Y4-G10191 | 1 | 57.36 | 4744********8138 | 140410 | 07/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 694423 | 07/01/2014 |
| ZAONEGINA, OLEG | Y4-A01090 | 1 | 35.71 | 4356********1328 | 140913 | 07/01/2014 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 03127B | 07/01/2014 |
| Count | Card Type | Total |
| 6 | American Express | 585.90 |
| 39 | MasterCard | 2485.94 |
| 83 | Visa | 3988.04 |
| 6 | Discover | 202.38 |
| 0 | Other | 0.00 |
| 7262.26 |