| 11/01/2014 |
| 09:37:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 081709 | 11/01/2014 |
| ALSTON, ADAM | Y4-G11585 | 1 | 41.12 | 4313********3994 | 015769 | 11/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 091709 | 11/01/2014 |
| BATES, NANCY | Y4-G11267 | 1 | 79.01 | 5117********4564 | 053456 | 11/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 115884 | 11/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 003417 | 11/01/2014 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 279.00 | 6011********2014 | 685668 | 11/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 01619A | 11/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 015776 | 11/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 852977 | 11/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 852987 | 11/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 231396 | 11/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 001709 | 11/01/2014 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 4356********8991 | 171975 | 11/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00108B | 11/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 01596P | 11/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 927621 | 11/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 009321 | 11/01/2014 |
| COMPTON, ALYSIA | Y4-G11357 | 1 | 99.00 | 6011********7117 | 00110R | 11/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 01577C | 11/01/2014 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 01599C | 11/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 01573Z | 11/01/2014 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 008077 | 11/01/2014 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 115885 | 11/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 99.00 | 4610********5577 | 091709 | 11/01/2014 |
| DASHNER, LYDIA | Y4-G10456 | 1 | 32.46 | 5466********9188 | 01577Z | 11/01/2014 |
| DAVIES, LACEY | Y4-G11441 | 1 | 35.71 | 4744********1527 | 181677 | 11/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 146406 | 11/01/2014 |
| DICKERSON, STEVE | Y4-G10751 | 1 | 57.36 | 4121********6270 | 001458 | 11/01/2014 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 55292P | 11/01/2014 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001042 | 11/01/2014 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 700191 | 11/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 009315 | 11/01/2014 |
| ENGEL, BRANDON | Y4-G11437 | 1 | 71.42 | 5117********3972 | 053466 | 11/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 181773 | 11/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 775096 | 11/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00120R | 11/01/2014 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 053438 | 11/01/2014 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 081651 | 11/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 191572 | 11/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 01630C | 11/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 777285 | 11/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 191971 | 11/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 01654G | 11/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 684395 | 11/01/2014 |
| HABERL, WILLIAM | Y4-G11135 | 1 | 57.36 | 4631********2427 | 684393 | 11/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 27.06 | 4269********4847 | 450983 | 11/01/2014 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********8606 | 081722 | 11/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 777276 | 11/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00118R | 11/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 001709 | 11/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 001709 | 11/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 80107Z | 11/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 324011 | 11/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 369141 | 11/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 01646A | 11/01/2014 |
| HULL, LISA ZUMBA | Y4-G10941 | 1 | 73.60 | 4896********9007 | 081721 | 11/01/2014 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5536 | 111177 | 11/01/2014 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 053457 | 11/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00150R | 11/01/2014 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 008078 | 11/01/2014 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********5072 | 053455 | 11/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 159932 | 11/01/2014 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 01658A | 11/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 700195 | 11/01/2014 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 111073 | 11/01/2014 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 111175 | 11/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 21200C | 11/01/2014 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 4300********7690 | 001048 | 11/01/2014 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 99.00 | 5464********9890 | 009320 | 11/01/2014 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00123R | 11/01/2014 |
| MARTIN, DANIEL DANNY | Y4-G11706 | 1 | 35.71 | 4744********6791 | 101272 | 11/01/2014 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 35.71 | 5466********4508 | 01686Z | 11/01/2014 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 009318 | 11/01/2014 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 821473 | 11/01/2014 |
| MIMS, APRIL | Y4-G10676 | 1 | 120.65 | 5516********8909 | 053487 | 11/01/2014 |
| NORMAN, RALPH | Y4-A01955 | 1 | 57.36 | 4744********1776 | 111079 | 11/01/2014 |
| NORTH, JEREMY | Y4-G11239 | 1 | 41.12 | 4610********2033 | 011709 | 11/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 402530 | 11/01/2014 |
| PARK, JUNGJUN PETER | Y4-G10439 | 1 | 35.71 | 4264********8536 | 015751 | 11/01/2014 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 801071 | 11/01/2014 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00181B | 11/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 101379 | 11/01/2014 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 115886 | 11/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 664364 | 11/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 231397 | 11/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 111574 | 11/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 011709 | 11/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 111473 | 11/01/2014 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 115887 | 11/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 121279 | 11/01/2014 |
| RUIZ, GLENDA | Y4-G11340 | 1 | 35.71 | 4610********5101 | 011709 | 11/01/2014 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 115888 | 11/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 451146 | 11/01/2014 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 20770B | 11/01/2014 |
| SANDERS, WESLEY | Y4-G11325 | 1 | 35.71 | 4358********3739 | 324012 | 11/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 821829 | 11/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 115889 | 11/01/2014 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********1186 | 01652C | 11/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 111575 | 11/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 01696B | 11/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 081653 | 11/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 053500 | 11/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 01686A | 11/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 121225 | 11/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 175001 | 11/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 111674 | 11/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 021709 | 11/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 01705Z | 11/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00155R | 11/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 99.00 | 5117********7115 | 053497 | 11/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H85358 | 11/01/2014 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3303 | 451250 | 11/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 57.36 | 4744********6983 | 121879 | 11/01/2014 |
| WELCH, AMY | Y4-G10782 | 1 | 110.01 | 6011********6427 | 685669 | 11/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H85357 | 11/01/2014 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 324013 | 11/01/2014 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 35.71 | 4744********8138 | 121470 | 11/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 451185 | 11/01/2014 |
| WILSON, BRAD | Y4-G10667 | 1 | 35.71 | 5117********0048 | 053498 | 11/01/2014 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 053530 | 11/01/2014 |
| ZAONEGINA, OLEG | Y4-A01090 | 1 | 35.71 | 4356********1328 | 121679 | 11/01/2014 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 01731B | 11/01/2014 |
| Count | Card Type | Total |
| 5 | American Express | 627.54 |
| 39 | MasterCard | 2217.34 |
| 70 | Visa | 3360.71 |
| 9 | Discover | 753.68 |
| 0 | Other | 0.00 |
| 6959.27 |