| 09/01/2014 |
| 05:53:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, ADAM | Y4-G11585 | 1 | 41.12 | 4313********3994 | 055163 | 09/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 065106 | 09/01/2014 |
| BARNETT, SCOTT | Y4-G10277 | 1 | 57.36 | 4929********2638 | 097336 | 09/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 697925 | 09/01/2014 |
| BERNARD, ANDREA | Y4-G11461 | 1 | 35.71 | 4356********9282 | 115614 | 09/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 002792 | 09/01/2014 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 257.35 | 4492********4722 | 329830 | 09/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 04394A | 09/01/2014 |
| BROWN, JEFF | Y4-G11726 | 1 | 50.00 | 4896********1877 | 055147 | 09/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 055127 | 09/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 391072 | 09/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 391074 | 09/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 264291 | 09/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 065106 | 09/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00191B | 09/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 04392P | 09/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 779577 | 09/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 014832 | 09/01/2014 |
| COMPTON, ALYSIA | Y4-G11357 | 1 | 99.00 | 6011********7117 | 00190R | 09/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 04395B | 09/01/2014 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 04395D | 09/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 05511Z | 09/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 99.00 | 4610********5577 | 075106 | 09/01/2014 |
| DASHNER, LYDIA | Y4-G10456 | 1 | 32.46 | 5466********9188 | 05512Z | 09/01/2014 |
| DAVIDSON, VALERIE | Y4-G10755 | 1 | 35.71 | 5490********5324 | 05514B | 09/01/2014 |
| DAVIES, LACEY | Y4-G11441 | 1 | 35.71 | 4744********1527 | 125011 | 09/01/2014 |
| DEITERMAN, CLAUDIA TENA | Y4-G10830 | 1 | 35.71 | 4388********0981 | 001151 | 09/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 324.00 | 3739*******1009 | 153160 | 09/01/2014 |
| DHERDE, DEBRA | Y4-G10484 | 1 | 21.65 | 4147********6066 | 04404D | 09/01/2014 |
| DICKERSON, STEVE | Y4-G10751 | 1 | 57.36 | 4121********6270 | 001985 | 09/01/2014 |
| DONALDSON, JOHN | Y4-G11446 | 1 | 43.30 | 5424********4523 | 88031B | 09/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 623773 | 09/01/2014 |
| FARRELL, DON | Y4-G11117 | 1 | 35.71 | 4744********0109 | 125519 | 09/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 125114 | 09/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 400545 | 09/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00198R | 09/01/2014 |
| FRIUDENBERG, PATRICK | Y4-G11210 | 1 | 35.71 | 5144********9278 | 011360 | 09/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 125218 | 09/01/2014 |
| GARRETT, LEAH | Y4-G11231 | 1 | 62.77 | 4342********5994 | 347674 | 09/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 04397C | 09/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 390194 | 09/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 125010 | 09/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 04402G | 09/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 328187 | 09/01/2014 |
| HABERL, WILLIAM | Y4-G11135 | 1 | 57.36 | 4631********2427 | 328186 | 09/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 99.00 | 4269********4847 | 761220 | 09/01/2014 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********7451 | 055147 | 09/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 371723 | 09/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00100R | 09/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 065106 | 09/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 065106 | 09/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50101Z | 09/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 049717 | 09/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 342567 | 09/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 04409A | 09/01/2014 |
| HULL, LISA | Y4-G10941 | 1 | 73.60 | 4896********9007 | 055147 | 09/01/2014 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5536 | 125419 | 09/01/2014 |
| INGRAM, TIM | Y4-B00138 | 1 | 32.46 | 5464********5862 | 623774 | 09/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00167R | 09/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 119969 | 09/01/2014 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********8569 | 125216 | 09/01/2014 |
| LALLEY, MICHELLE | Y4-G11871 | 1 | 41.12 | 4695********2024 | 04437A | 09/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 328188 | 09/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 11432C | 09/01/2014 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 125414 | 09/01/2014 |
| MARTIN, BRANDON | Y4-G11293 | 1 | 99.00 | 4266********2914 | 04423B | 09/01/2014 |
| MARTIN, DANIEL DANNY | Y4-G11453 | 1 | 35.71 | 4744********6791 | 125616 | 09/01/2014 |
| MCCARVER, SHELLEY | Y4-G11780 | 1 | 99.00 | 4492********7618 | 329831 | 09/01/2014 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 299.00 | 5466********4508 | 04463Z | 09/01/2014 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 274568 | 09/01/2014 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********0897 | 055149 | 09/01/2014 |
| MECKEL, DAN | Y4-G11429 | 1 | 57.36 | 5438********9886 | H60955 | 09/01/2014 |
| MIMS, APRIL | Y4-G10676 | 1 | 120.65 | 5516********4983 | 077505 | 09/01/2014 |
| MOGAVERO, SETH | Y4-G11885 | 1 | 41.12 | 4401********2240 | 002793 | 09/01/2014 |
| MOSZKOWICZ, SUSAN | Y4-G10666 | 1 | 57.36 | 4896********0572 | 055147 | 09/01/2014 |
| NORMAN, RALPH | Y4-A01955 | 1 | 57.36 | 4744********1776 | 125518 | 09/01/2014 |
| NORTH, JEREMY | Y4-G11239 | 1 | 41.12 | 4610********2033 | 085106 | 09/01/2014 |
| OWEN, JAMIE | Y4-G11473 | 1 | 57.36 | 4610********9940 | 085106 | 09/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 622194 | 09/01/2014 |
| PARK, JUNGJUN PETER | Y4-G10439 | 1 | 35.71 | 4264********8536 | 055119 | 09/01/2014 |
| PARNELL, MIKE | Y4-G10928 | 1 | 57.36 | 4037********8992 | 501015 | 09/01/2014 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00141B | 09/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 125711 | 09/01/2014 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 697926 | 09/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 400549 | 09/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 264292 | 09/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 125816 | 09/01/2014 |
| ROCHA, JESSICA | Y4-G11486 | 1 | 35.71 | 4342********6621 | 371724 | 09/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 085106 | 09/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 125619 | 09/01/2014 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 697929 | 09/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********3040 | 125819 | 09/01/2014 |
| RUIZ, GLENDA | Y4-G11340 | 1 | 35.71 | 4610********5101 | 075106 | 09/01/2014 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 697930 | 09/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 761294 | 09/01/2014 |
| SANDERS, WESLEY | Y4-G11325 | 1 | 35.71 | 4358********3739 | 049718 | 09/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 238255 | 09/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 697927 | 09/01/2014 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********2555 | 04438C | 09/01/2014 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********8223 | 014835 | 09/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 135116 | 09/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 04457B | 09/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 055141 | 09/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 077507 | 09/01/2014 |
| SMITH, JENNIFER | Y4-G11068 | 1 | 99.00 | 5465********2021 | H65095 | 09/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 04474A | 09/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 142457 | 09/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 190001 | 09/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 135012 | 09/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 075106 | 09/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 04456Z | 09/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00169R | 09/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 99.00 | 5117********7115 | 077513 | 09/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H58784 | 09/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4744********6983 | 125917 | 09/01/2014 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0525 | 135710 | 09/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H58782 | 09/01/2014 |
| WETZEL, CECILIA | Y4-G11888 | 1 | 99.00 | 5143********2418 | 697928 | 09/01/2014 |
| WILKINS, KEVIN | Y4-G10568 | 1 | 57.36 | 6011********8079 | 329832 | 09/01/2014 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 35.71 | 4744********8138 | 135115 | 09/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 761329 | 09/01/2014 |
| WILSON, BRAD | Y4-G10667 | 1 | 35.71 | 5117********0048 | 077508 | 09/01/2014 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 077509 | 09/01/2014 |
| ZAONEGINA, OLEG | Y4-A01090 | 1 | 35.71 | 4356********1328 | 135415 | 09/01/2014 |
| Count | Card Type | Total |
| 5 | American Express | 528.54 |
| 35 | MasterCard | 2091.05 |
| 77 | Visa | 4047.32 |
| 7 | Discover | 323.03 |
| 0 | Other | 0.00 |
| 6989.94 |