| 12/01/2014 |
| 08:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, ADAM | Y4-G11711 | 1 | 41.12 | 4313********3994 | 035143 | 12/01/2014 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 029459 | 12/01/2014 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 013107 | 12/01/2014 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 317140 | 12/01/2014 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 005799 | 12/01/2014 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 279.00 | 6011********2014 | 371687 | 12/01/2014 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 04553A | 12/01/2014 |
| BROWN, JEFF | Y4-G11726 | 1 | 50.00 | 4896********9109 | 063151 | 12/01/2014 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 035142 | 12/01/2014 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 220194 | 12/01/2014 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 191635 | 12/01/2014 |
| CASHAW, ADRIAN | Y4-G11110 | 1 | 41.12 | 5143********3014 | 317142 | 12/01/2014 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 704422 | 12/01/2014 |
| CHEANEY, SHAQUILLE | Y4-G11222 | 1 | 35.71 | 4610********4212 | 013107 | 12/01/2014 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 4356********8991 | 123018 | 12/01/2014 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00188B | 12/01/2014 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 04554P | 12/01/2014 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2634 | 999620 | 12/01/2014 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 029065 | 12/01/2014 |
| COMPTON, ALYSIA | Y4-G11357 | 1 | 99.00 | 6011********7117 | 00120R | 12/01/2014 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 04546C | 12/01/2014 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 04546C | 12/01/2014 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 03510Z | 12/01/2014 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 011223 | 12/01/2014 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 317141 | 12/01/2014 |
| CURRY, DANIEL | Y4-G10656 | 1 | 99.00 | 4610********5577 | 013107 | 12/01/2014 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 169556 | 12/01/2014 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001995 | 12/01/2014 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 06151P | 12/01/2014 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001025 | 12/01/2014 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 802398 | 12/01/2014 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 029066 | 12/01/2014 |
| ENGEL, BRANDON | Y4-G11437 | 1 | 35.71 | 5117********3972 | 013165 | 12/01/2014 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 123512 | 12/01/2014 |
| FLAQUER, DANELIS DEE | Y4-G11611 | 1 | 198.00 | 4492********9237 | 033151 | 12/01/2014 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 138931 | 12/01/2014 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00132R | 12/01/2014 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 013160 | 12/01/2014 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 063112 | 12/01/2014 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 123612 | 12/01/2014 |
| GOSDIN, RON | Y4-G10490 | 1 | 57.36 | 4417********5871 | 04552C | 12/01/2014 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 220195 | 12/01/2014 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 123312 | 12/01/2014 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 04557G | 12/01/2014 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 802400 | 12/01/2014 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 819522 | 12/01/2014 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 27.06 | 4269********4847 | 994264 | 12/01/2014 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********8606 | 063152 | 12/01/2014 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 075779 | 12/01/2014 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00125R | 12/01/2014 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 013107 | 12/01/2014 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 013107 | 12/01/2014 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60101Z | 12/01/2014 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 463366 | 12/01/2014 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 360572 | 12/01/2014 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 04556A | 12/01/2014 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 063152 | 12/01/2014 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 013159 | 12/01/2014 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00124R | 12/01/2014 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 011224 | 12/01/2014 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********5072 | 013164 | 12/01/2014 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 104836 | 12/01/2014 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 123619 | 12/01/2014 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 04558A | 12/01/2014 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 802402 | 12/01/2014 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 123718 | 12/01/2014 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 123714 | 12/01/2014 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 99761C | 12/01/2014 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 123814 | 12/01/2014 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 4300********7690 | 001008 | 12/01/2014 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 99.00 | 5464********9890 | 029067 | 12/01/2014 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00128R | 12/01/2014 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 41.12 | 5466********4508 | 04561Z | 12/01/2014 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 029463 | 12/01/2014 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 950567 | 12/01/2014 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H66804 | 12/01/2014 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 994289 | 12/01/2014 |
| MILLS, ANDRE | Y4-G11237 | 1 | 41.12 | 4631********7565 | 819523 | 12/01/2014 |
| MIMS, APRIL | Y4-G10676 | 1 | 120.65 | 5516********8909 | 013166 | 12/01/2014 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 321064 | 12/01/2014 |
| PARK, JUNGJUN PETER | Y4-G10439 | 1 | 35.71 | 4264********8536 | 035145 | 12/01/2014 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601013 | 12/01/2014 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00162B | 12/01/2014 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 123918 | 12/01/2014 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 41.12 | 4744********3421 | 133012 | 12/01/2014 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 317143 | 12/01/2014 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 219860 | 12/01/2014 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 704423 | 12/01/2014 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 133013 | 12/01/2014 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 023107 | 12/01/2014 |
| ROSENDAHL, BRITTANY | Y4-G11480 | 1 | 35.71 | 4744********1030 | 133018 | 12/01/2014 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 317147 | 12/01/2014 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 133019 | 12/01/2014 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 317144 | 12/01/2014 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 994307 | 12/01/2014 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 58824B | 12/01/2014 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 094206 | 12/01/2014 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 317145 | 12/01/2014 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********1186 | 04572C | 12/01/2014 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 029464 | 12/01/2014 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 133212 | 12/01/2014 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 04581B | 12/01/2014 |
| SHOFNER, SANDY | Y4-G10687 | 1 | 57.36 | 5516********6914 | 878802 | 12/01/2014 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 013172 | 12/01/2014 |
| SMITH, JENNIFER | Y4-G11068 | 1 | 99.00 | 5465********2021 | H73101 | 12/01/2014 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 04591A | 12/01/2014 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 169685 | 12/01/2014 |
| TELLO, MARTIN | Y4-G11382 | 1 | 41.12 | 5307********8776 | 732031 | 12/01/2014 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 912001 | 12/01/2014 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 133513 | 12/01/2014 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 023107 | 12/01/2014 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 04583Z | 12/01/2014 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00137R | 12/01/2014 |
| VANDER WOUDE, KEVIN | Y4-G11226 | 1 | 35.71 | 5117********7115 | 013179 | 12/01/2014 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 092271 | 12/01/2014 |
| WALKER, TROY | Y4-G11457 | 1 | 35.71 | 5465********7589 | H66789 | 12/01/2014 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3303 | 994325 | 12/01/2014 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 57.36 | 4744********6983 | 133413 | 12/01/2014 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********4948 | 133310 | 12/01/2014 |
| WELCH, AMY | Y4-G10782 | 1 | 98.67 | 6011********6427 | 371689 | 12/01/2014 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H66788 | 12/01/2014 |
| WETZEL, CECILIA CECE | Y4-G11888 | 1 | 99.00 | 5143********2418 | 317146 | 12/01/2014 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 463367 | 12/01/2014 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 72.98 | 4744********0646 | 133512 | 12/01/2014 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 994354 | 12/01/2014 |
| WILSON, BRAD | Y4-G10667 | 1 | 35.71 | 5117********0048 | 013180 | 12/01/2014 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 013182 | 12/01/2014 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 04590B | 12/01/2014 |
| Count | Card Type | Total |
| 5 | American Express | 627.54 |
| 45 | MasterCard | 2480.82 |
| 69 | Visa | 3536.67 |
| 9 | Discover | 742.34 |
| 0 | Other | 0.00 |
| 7387.37 |