| 10/01/2014 |
| 06:13:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 041207 | 10/01/2014 |
| ALSTON, ADAM | Y4-G11585 | 1 | 41.12 | 4313********3994 | 015293 | 10/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 051207 | 10/01/2014 |
| BARNETT, SCOTT | Y4-G10277 | 1 | 57.36 | 4929********2638 | 223173 | 10/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 899784 | 10/01/2014 |
| BERNARD, ANDREA | Y4-G11461 | 1 | 35.71 | 4356********9282 | 181424 | 10/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 009414 | 10/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 06754A | 10/01/2014 |
| BROWN, JEFF | Y4-G11726 | 1 | 50.00 | 4896********1877 | 061225 | 10/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 015213 | 10/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 646637 | 10/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 489320 | 10/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 732813 | 10/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 051207 | 10/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00127B | 10/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 06730P | 10/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 850620 | 10/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 720395 | 10/01/2014 |
| COMPTON, ALYSIA | Y4-G11357 | 1 | 99.00 | 6011********7117 | 00121R | 10/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 06758B | 10/01/2014 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 06758D | 10/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 01528Z | 10/01/2014 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 001821 | 10/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 99.00 | 4610********5577 | 051207 | 10/01/2014 |
| DASHNER, LYDIA | Y4-G10456 | 1 | 32.46 | 5466********9188 | 01522Z | 10/01/2014 |
| DAVIES, LACEY | Y4-G11441 | 1 | 35.71 | 4744********1527 | 181629 | 10/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 324.00 | 3739*******1009 | 196391 | 10/01/2014 |
| DICKERSON, STEVE | Y4-G10751 | 1 | 57.36 | 4121********6270 | 001539 | 10/01/2014 |
| DONALDSON, JOHN | Y4-G11446 | 1 | 43.30 | 5424********4523 | 90514B | 10/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 715461 | 10/01/2014 |
| FARRELL, DON | Y4-G11117 | 1 | 35.71 | 4744********0109 | 191023 | 10/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 191421 | 10/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 534617 | 10/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00128R | 10/01/2014 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 035678 | 10/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 181521 | 10/01/2014 |
| GARRETT, LEAH | Y4-G11231 | 1 | 62.77 | 4342********5994 | 532208 | 10/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 06757C | 10/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 307121 | 10/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 181524 | 10/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 06741G | 10/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 034697 | 10/01/2014 |
| HABERL, WILLIAM | Y4-G11135 | 1 | 57.36 | 4631********2427 | 034696 | 10/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 99.00 | 4269********4847 | 848880 | 10/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 684146 | 10/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00192R | 10/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 051207 | 10/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 061207 | 10/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60102Z | 10/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 182162 | 10/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 348646 | 10/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 06790A | 10/01/2014 |
| HULL, LISA ZUMBA | Y4-G10941 | 1 | 73.60 | 4896********9007 | 061226 | 10/01/2014 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5536 | 181723 | 10/01/2014 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 035695 | 10/01/2014 |
| INGRAM, TIM | Y4-B00138 | 1 | 32.46 | 5464********5862 | 720397 | 10/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00196R | 10/01/2014 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********5072 | 035691 | 10/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 180723 | 10/01/2014 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********8569 | 191124 | 10/01/2014 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 06782A | 10/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 117869 | 10/01/2014 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 191820 | 10/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 65050C | 10/01/2014 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 191323 | 10/01/2014 |
| MARTIN, BRANDON | Y4-G11293 | 1 | 99.00 | 4266********2914 | 06785B | 10/01/2014 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 99.00 | 5464********9890 | 720398 | 10/01/2014 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00100R | 10/01/2014 |
| MARTIN, DANIEL DANNY | Y4-G11453 | 1 | 35.71 | 4744********6791 | 101127 | 10/01/2014 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 299.00 | 5466********4508 | 06783Z | 10/01/2014 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 472289 | 10/01/2014 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********0897 | 061226 | 10/01/2014 |
| MECKEL, DAN | Y4-G11429 | 1 | 57.36 | 5438********9886 | H67033 | 10/01/2014 |
| MILLS, ANDRE | Y4-G11237 | 1 | 41.12 | 4631********7565 | 117866 | 10/01/2014 |
| MOSZKOWICZ, SUSAN | Y4-G10666 | 1 | 57.36 | 4896********0572 | 061226 | 10/01/2014 |
| NORMAN, RALPH | Y4-A01955 | 1 | 57.36 | 4744********1776 | 191429 | 10/01/2014 |
| NORTH, JEREMY | Y4-G11239 | 1 | 41.12 | 4610********2033 | 051207 | 10/01/2014 |
| OWEN, JAMIE | Y4-G11473 | 1 | 57.36 | 4610********9940 | 051207 | 10/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 542441 | 10/01/2014 |
| PARK, JUNGJUN PETER | Y4-G10439 | 1 | 35.71 | 4264********8536 | 015266 | 10/01/2014 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601021 | 10/01/2014 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00107B | 10/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 191823 | 10/01/2014 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 899785 | 10/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 532215 | 10/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 732814 | 10/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 191622 | 10/01/2014 |
| ROCHA, JESSICA | Y4-G11486 | 1 | 35.71 | 4342********6621 | 646533 | 10/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 061207 | 10/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 101020 | 10/01/2014 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 38.35 | 5143********2864 | 899787 | 10/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 101026 | 10/01/2014 |
| RUIZ, GLENDA | Y4-G11340 | 1 | 35.71 | 4610********5101 | 071207 | 10/01/2014 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 899788 | 10/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 849024 | 10/01/2014 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 12563B | 10/01/2014 |
| SANDERS, WESLEY | Y4-G11325 | 1 | 35.71 | 4358********3739 | 182163 | 10/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 263497 | 10/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 899786 | 10/01/2014 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********8223 | 715466 | 10/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 191923 | 10/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 06808B | 10/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 061209 | 10/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 035711 | 10/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 06810A | 10/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 164348 | 10/01/2014 |
| TELLO, MARTIN | Y4-G11382 | 1 | 41.12 | 5307********8776 | 570341 | 10/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 773001 | 10/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 101226 | 10/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 071207 | 10/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 06841Z | 10/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00156R | 10/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 99.00 | 5117********7115 | 035708 | 10/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H64863 | 10/01/2014 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3303 | 849045 | 10/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 57.36 | 4744********6983 | 191929 | 10/01/2014 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0525 | 111326 | 10/01/2014 |
| WELCH, AMY | Y4-G10782 | 1 | 123.00 | 6011********6427 | 966156 | 10/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H64862 | 10/01/2014 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 182164 | 10/01/2014 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 35.71 | 4744********8138 | 101123 | 10/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 849012 | 10/01/2014 |
| WILSON, BRAD | Y4-G10667 | 1 | 35.71 | 5117********0048 | 035707 | 10/01/2014 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 035703 | 10/01/2014 |
| ZAONEGINA, OLEG | Y4-A01090 | 1 | 35.71 | 4356********1328 | 101520 | 10/01/2014 |
| Count | Card Type | Total |
| 5 | American Express | 528.54 |
| 36 | MasterCard | 2062.35 |
| 76 | Visa | 3807.85 |
| 8 | Discover | 487.67 |
| 0 | Other | 0.00 |
| 6886.41 |