| 08/01/2014 |
| 08:19:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 031609 | 08/01/2014 |
| ALSTON, ADAM | Y4-G11585 | 1 | 41.12 | 4313********3994 | 015696 | 08/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 031609 | 08/01/2014 |
| BARNETT, SCOTT | Y4-G10277 | 1 | 57.36 | 4929********2638 | 960398 | 08/01/2014 |
| BATES, NANCY | Y4-G11267 | 1 | 79.01 | 5117********4564 | 028890 | 08/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 478016 | 08/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 001896 | 08/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 09315A | 08/01/2014 |
| BROWN, JEFF | Y4-G11335 | 1 | 50.00 | 4896********1877 | 081643 | 08/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 015635 | 08/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 326354 | 08/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 250852 | 08/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 754944 | 08/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 031609 | 08/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00181B | 08/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 09306P | 08/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 081627 | 08/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 488258 | 08/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 09306B | 08/01/2014 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 09310D | 08/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 01565Z | 08/01/2014 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2652 | 005842 | 08/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 32.46 | 4610********5577 | 031609 | 08/01/2014 |
| DASHNER, LYDIA | Y4-G10456 | 1 | 32.46 | 5466********9188 | 01562Z | 08/01/2014 |
| DAVIDSON, VALERIE | Y4-G10755 | 1 | 35.71 | 5490********5324 | 01569B | 08/01/2014 |
| DAVIES, LACEY | Y4-G11441 | 1 | 35.71 | 4744********1527 | 171161 | 08/01/2014 |
| DEITERMAN, CLAUDIA TINA | Y4-G10830 | 1 | 35.71 | 4388********0981 | 001131 | 08/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 324.00 | 3739*******1009 | 107214 | 08/01/2014 |
| DHERDE, DEBRA | Y4-G10484 | 1 | 21.65 | 4147********6066 | 09319D | 08/01/2014 |
| DICKERSON, STEVE | Y4-G10751 | 1 | 57.36 | 4121********6270 | 001128 | 08/01/2014 |
| DONALDSON, JOHN | Y4-G11446 | 1 | 43.30 | 5424********4523 | 74091B | 08/01/2014 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001122 | 08/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 492114 | 08/01/2014 |
| FARRELL, DON | Y4-G11117 | 1 | 35.71 | 4744********0109 | 171269 | 08/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 171261 | 08/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 324667 | 08/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00178R | 08/01/2014 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 68.19 | 5117********9470 | 028903 | 08/01/2014 |
| FRIUDENBERG, PATRICK | Y4-G11210 | 1 | 35.71 | 5144********9278 | 005843 | 08/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 171264 | 08/01/2014 |
| GARRETT, LEAH | Y4-G11231 | 1 | 62.77 | 4342********5994 | 322971 | 08/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 09313C | 08/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 208733 | 08/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 171462 | 08/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 09321G | 08/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 539210 | 08/01/2014 |
| HABERL, WILLIAM | Y4-G11135 | 1 | 57.36 | 4631********2427 | 539211 | 08/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 99.00 | 4269********4847 | 530715 | 08/01/2014 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********7451 | 081644 | 08/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 208736 | 08/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00195R | 08/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 031609 | 08/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 041609 | 08/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 80106Z | 08/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 906164 | 08/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 369064 | 08/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 09317A | 08/01/2014 |
| HULL, LISA | Y4-G10941 | 1 | 73.60 | 4896********9007 | 081644 | 08/01/2014 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5536 | 171362 | 08/01/2014 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7914 | 028905 | 08/01/2014 |
| INGRAM, TIM | Y4-B00138 | 1 | 32.46 | 5464********5862 | 488259 | 08/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00186R | 08/01/2014 |
| JONES, KAREN | Y4-G11279 | 1 | 299.00 | 4060********7022 | 09322B | 08/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 180038 | 08/01/2014 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********8569 | 171661 | 08/01/2014 |
| LALLEY, MICHELLE | Y4-G11871 | 1 | 41.12 | 4695********2024 | 09350A | 08/01/2014 |
| LENART, MATT | Y4-G11442 | 1 | 35.71 | 4867********8082 | 041609 | 08/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 555716 | 08/01/2014 |
| LOONEY, ALAN | Y4-G10712 | 1 | 35.71 | 4610********8611 | 041609 | 08/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 84141C | 08/01/2014 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 171763 | 08/01/2014 |
| MARTIN, BRANDON | Y4-G11293 | 1 | 99.00 | 4266********2914 | 09325B | 08/01/2014 |
| MARTIN, DANIEL DANNY | Y4-G11453 | 1 | 35.71 | 4744********6791 | 171868 | 08/01/2014 |
| MCCARVER, SHELLEY | Y4-G11780 | 1 | 99.00 | 4492********7618 | 585608 | 08/01/2014 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 299.00 | 5466********4508 | 09353Z | 08/01/2014 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 248046 | 08/01/2014 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********0897 | 081644 | 08/01/2014 |
| MECKEL, DAN | Y4-G11429 | 1 | 57.36 | 5438********9886 | H87452 | 08/01/2014 |
| MILLS, ANDRE | Y4-G11237 | 1 | 41.12 | 4631********7565 | 539216 | 08/01/2014 |
| MIMS, APRIL | Y4-G10676 | 1 | 57.36 | 5516********4983 | 028912 | 08/01/2014 |
| MOGAVERO, SETH | Y4-G11885 | 1 | 41.12 | 4401********2240 | 001897 | 08/01/2014 |
| MOSZKOWICZ, SUSAN | Y4-G10666 | 1 | 57.36 | 4896********0572 | 081644 | 08/01/2014 |
| NORMAN, RALPH | Y4-A01955 | 1 | 57.36 | 4744********1776 | 171965 | 08/01/2014 |
| NORTH, JEREMY | Y4-G11239 | 1 | 41.12 | 4610********2033 | 041609 | 08/01/2014 |
| OWEN, JAMIE | Y4-G11473 | 1 | 57.36 | 4610********9940 | 041609 | 08/01/2014 |
| PANDIAN, CHELLIAH | Y4-G10253 | 1 | 73.60 | 4635********6270 | 181166 | 08/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 424068 | 08/01/2014 |
| PARK, JUNGJUN PETER | Y4-G10439 | 1 | 35.71 | 4264********8536 | 015607 | 08/01/2014 |
| PARNELL, MIKE | Y4-G10928 | 1 | 57.36 | 4037********8992 | 801061 | 08/01/2014 |
| PECINA, STEPHANIE | Y4-G11232 | 1 | 41.12 | 4000********3835 | 835534 | 08/01/2014 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00111B | 08/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 181062 | 08/01/2014 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 478018 | 08/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 282453 | 08/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 754945 | 08/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 181063 | 08/01/2014 |
| ROCHA, JESSICA | Y4-G11486 | 1 | 35.71 | 4342********6621 | 283256 | 08/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 041609 | 08/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 181066 | 08/01/2014 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 57.36 | 5143********2864 | 478020 | 08/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********3040 | 181265 | 08/01/2014 |
| RUIZ, GLENDA | Y4-G11340 | 1 | 35.71 | 4610********5101 | 041609 | 08/01/2014 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 478019 | 08/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 530813 | 08/01/2014 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 71482B | 08/01/2014 |
| SANDERS, WESLEY | Y4-G11325 | 1 | 35.71 | 4358********3739 | 906165 | 08/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 094525 | 08/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 478022 | 08/01/2014 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********2555 | 09348C | 08/01/2014 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********8223 | 492121 | 08/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 181365 | 08/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 09356B | 08/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 081647 | 08/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 028925 | 08/01/2014 |
| SMITH, JENNIFER | Y4-G11068 | 1 | 99.00 | 5465********2021 | H91592 | 08/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 09351A | 08/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 185333 | 08/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 141001 | 08/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 181368 | 08/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 041609 | 08/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 09360Z | 08/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00110R | 08/01/2014 |
| VAN SCHOIK, JACKIE | Y4-G11053 | 1 | 32.46 | 5466********9268 | 09364P | 08/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 99.00 | 5117********7115 | 028926 | 08/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H85281 | 08/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4744********6983 | 181666 | 08/01/2014 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0525 | 181466 | 08/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H85280 | 08/01/2014 |
| WETZEL, CECILIA | Y4-G11888 | 1 | 99.00 | 5143********2418 | 478021 | 08/01/2014 |
| WILKINS, KEVIN | Y4-G10568 | 1 | 57.36 | 4492********5819 | 585609 | 08/01/2014 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 906166 | 08/01/2014 |
| WILLIAMSON, JAY | Y4-G10191 | 1 | 57.36 | 4744********8138 | 181760 | 08/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 530886 | 08/01/2014 |
| WILSON, BRAD | Y4-G10667 | 1 | 35.71 | 5117********0048 | 028930 | 08/01/2014 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 028940 | 08/01/2014 |
| ZAONEGINA, OLEG | Y4-A01090 | 1 | 35.71 | 4356********1328 | 181963 | 08/01/2014 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 09360B | 08/01/2014 |
| Count | Card Type | Total |
| 5 | American Express | 528.54 |
| 41 | MasterCard | 2448.20 |
| 86 | Visa | 4459.64 |
| 5 | Discover | 166.67 |
| 0 | Other | 0.00 |
| 7603.05 |