| 12/31/2015 |
| 10:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , PHOENIX | 1B-63807 | 9 | 39.00 | 4167********2116 | 001103 | 12/31/15 |
| ADAIR, KRISTINA | 1B-11124 | 9 | 25.00 | 4473********1744 | 081100 | 12/31/15 |
| ADAIR, TIM | 1B-16323 | 9 | 25.00 | 4492********7100 | 321551 | 12/31/15 |
| AGUILAR, REGINA | 1B-61983 | 9 | 39.00 | 4366********4012 | 023199 | 12/31/15 |
| AHERN, KIMBERLY | 1B-0308961003 | 9 | 25.00 | 4473********9922 | 081101 | 12/31/15 |
| AHERN, ROBERT | 1B-14530 | 9 | 25.00 | 4473********9922 | 081059 | 12/31/15 |
| AKIN, KERMIT | 1B-16449 | 9 | 25.00 | 4366********4280 | 023374 | 12/31/15 |
| AKINS, ANGELA | 1B-58598 | 9 | 25.00 | 4026********8337 | 081058 | 12/31/15 |
| AKINS, BOB | 1B-52419 | 9 | 25.00 | 5449********2259 | H03670 | 12/31/15 |
| ALDANA, JUDITH | 1B-19142 | 9 | 25.00 | 4426********8630 | 191507 | 12/31/15 |
| ALEXANDER, CHANDRA | 1B-62465 | 9 | 39.00 | 4492********8951 | 321552 | 12/31/15 |
| ALVARADO, HECTOR | 1B-51820 | 9 | 25.00 | 5129********3404 | 472782 | 12/31/15 |
| ANDREWS, RACHEL | 1B-0313460413 | 9 | 25.00 | 4400********4918 | 03987C | 12/31/15 |
| ARAND, RYAN | 1B-63812 | 9 | 39.00 | 4342********3994 | 869618 | 12/31/15 |
| ARMSTRONG, CHASEY | 1B-61924 | 9 | 39.00 | 4803********1055 | 791318 | 12/31/15 |
| AVIAD, ISA | 1B-62524 | 9 | 39.00 | 4492********2910 | 321550 | 12/31/15 |
| AYERS, ROBERT | 1B-16270 | 9 | 25.00 | 4690********2826 | 162970 | 12/31/15 |
| BAESLER, BYRON | 1B-22467 | 9 | 25.00 | 4473********3436 | 081100 | 12/31/15 |
| BARKMANN, LAUREN | 1B-61371 | 9 | 39.00 | 4833********7033 | 011111 | 12/31/15 |
| BARROWDALE, JEFFREY | 1B-610854 | 9 | 25.00 | 4266********0634 | 03019B | 12/31/15 |
| BASZLER, NICK | 1B-16345 | 9 | 25.00 | 4844********6695 | 569218 | 12/31/15 |
| BEEMER, AMANDA | 1B-19687 | 9 | 25.00 | 4690********3657 | 162974 | 12/31/15 |
| BIELEFELDT, ANNA | 1B-63816 | 9 | 39.00 | 4366********9776 | 028393 | 12/31/15 |
| BILETNIKOFF, LORI | 1B-66949 | 9 | 25.00 | 4426********6591 | 101219 | 12/31/15 |
| BOHAN, ROBERT | 1B-52417 | 9 | 25.00 | 4121********7313 | 01791C | 12/31/15 |
| BOTTALLICO, CHRISTOPHER | 1B-66929 | 9 | 39.00 | 4784********8318 | 00281B | 12/31/15 |
| BOWMAN, JACQULE | 1B-11143 | 9 | 25.00 | 4473********4017 | 081057 | 12/31/15 |
| BOWMAN, JARRED | 1B-63866 | 9 | 39.00 | 4465********3360 | 031788 | 12/31/15 |
| BRAUN, JEREMY | 1B-604850 | 9 | 25.00 | 4366********3186 | 015806 | 12/31/15 |
| BUZZARD, LEO | 1B-63601 | 9 | 39.00 | 4690********0771 | 162966 | 12/31/15 |
| CALHOUN, AMANDA | 1B-61897 | 9 | 39.00 | 4366********5230 | 010065 | 12/31/15 |
| CAMBEROS, DOLORES | 1B-21580 | 9 | 25.00 | 4473********0753 | 081101 | 12/31/15 |
| CAMPOS, ALFREDO | 1B-16017 | 9 | 25.00 | 4264********7850 | 02959B | 12/31/15 |
| CARLSON, ALAN | 1B-0302511003 | 9 | 25.00 | 4800********1317 | 03071B | 12/31/15 |
| CASAREZ, JOHN | 1B-13978 | 9 | 25.00 | 4788********3823 | 001104 | 12/31/15 |
| CHANDLER, CORI | 1B-61881 | 9 | 39.00 | 4690********9797 | 162751 | 12/31/15 |
| CHEW, TYLER | 1B-58272 | 9 | 25.00 | 4473********7190 | 081058 | 12/31/15 |
| CHIZUM, CAREY | 1B-12363 | 9 | 25.00 | 5491********4635 | 03151B | 12/31/15 |
| CHOUINARD, AMIE | 1B-21543 | 9 | 25.00 | 4867********5499 | 091011 | 12/31/15 |
| CLEM, ASHLEY | 1B-28865 | 9 | 39.00 | 4473********4640 | 081058 | 12/31/15 |
| COLEMAN, ASHLEY | 1B-70546 | 9 | 39.00 | 5178********4211 | 03017B | 12/31/15 |
| CONWAY, JOHN | 1B-10993 | 9 | 25.00 | 4300********5352 | 031371 | 12/31/15 |
| COOK, AARON | 1B-62002 | 9 | 39.00 | 4095********6662 | 080072 | 12/31/15 |
| COOPER, SARAH | 1B-52963 | 9 | 25.00 | 4473********7215 | 081058 | 12/31/15 |
| CORNELISON, VICKI | 1B-61350 | 9 | 39.00 | 4473********4981 | 081100 | 12/31/15 |
| COURSEY, STEPHANIE | 1B-27197 | 9 | 39.00 | 4473********4793 | 081100 | 12/31/15 |
| CRAIN, KELLY | 1B-58072 | 9 | 39.00 | 4473********8113 | 081102 | 12/31/15 |
| CREEK, LAURA | 1B-70543 | 9 | 39.00 | 4342********3167 | 031390 | 12/31/15 |
| CRISWELL, SABRINA | 1B-66903 | 9 | 25.00 | 4473********7824 | 081101 | 12/31/15 |
| DAVIS, SHANE | 1B-13397 | 9 | 25.00 | 4185********2664 | 03028G | 12/31/15 |
| DEGRANGE, DANIEL | 1B-29039 | 9 | 39.00 | 4366********9347 | 029119 | 12/31/15 |
| DELGADO, MEGAN | 1B-10121 | 9 | 25.00 | 4479********1618 | 031349 | 12/31/15 |
| DOSS, MARIE | 1B-25134 | 9 | 25.00 | 4867********5057 | 011111 | 12/31/15 |
| DREW, KEVIN | 1B-61945 | 9 | 39.00 | 3715*******3009 | 182211 | 12/31/15 |
| DROST, MELINDA | 1B-52813 | 9 | 25.00 | 4388********1407 | 03034D | 12/31/15 |
| DUNLAP, JASON | 1B-12446 | 9 | 25.00 | 4644********6556 | 167222 | 12/31/15 |
| DUNNING, KYMBERLY | 1B-16538 | 9 | 25.00 | 4473********7567 | 081059 | 12/31/15 |
| EDWARDS, FRANK | 1B-21566 | 9 | 25.00 | 4342********5535 | 029650 | 12/31/15 |
| EDWARDS, KORD | 1B-70617 | 9 | 39.00 | 4160********0840 | 001102 | 12/31/15 |
| EDWARDS, MATTHEW | 1B-66916 | 9 | 25.00 | 4690********4859 | 162759 | 12/31/15 |
| EMBRY, HANNAH | 1B-58571 | 9 | 39.00 | 4366********8548 | 005806 | 12/31/15 |
| ENGLAND, MELISSA | 1B-27199 | 9 | 39.00 | 4426********1411 | 121009 | 12/31/15 |
| ERDMANN, CHANTAY | 1B-29054 | 9 | 39.00 | 4690********1779 | 162962 | 12/31/15 |
| ESPY, ZACHARY | 1B-63828 | 9 | 25.00 | 4690********5511 | 162968 | 12/31/15 |
| EVENS, MICHELLE | 1B-61855 | 9 | 39.00 | 4426********8903 | 121201 | 12/31/15 |
| FABIAN, GABRIELA | 1B-0330380448 | 9 | 25.00 | 4342********3249 | 699778 | 12/31/15 |
| FAVELA, LUIS | 1B-64840 | 9 | 25.00 | 4426********9945 | 121209 | 12/31/15 |
| FELIX, LORRAINE | 1B-66877 | 9 | 25.00 | 4342********3641 | 699770 | 12/31/15 |
| FINNEY, CARRI | 1B-58401 | 9 | 39.00 | 5449********4359 | H05071 | 12/31/15 |
| FIRTH, LORI | 1B-70610 | 9 | 25.00 | 4473********3309 | 081100 | 12/31/15 |
| FISH, RAE-DIANE | 1B-26021 | 9 | 25.00 | 4473********2480 | 081101 | 12/31/15 |
| FLORY, KATIE | 1B-62502 | 9 | 39.00 | 4473********1588 | 081058 | 12/31/15 |
| FOSTER, LITA | 1B-27117 | 9 | 39.00 | 4426********9066 | 121503 | 12/31/15 |
| FOX, DUSTIN | 1B-612428 | 9 | 25.00 | 4366********2476 | 010092 | 12/31/15 |
| FULLER, KRISTINE | 1B-11120 | 9 | 25.00 | 3772*******1012 | 127583 | 12/31/15 |
| GALLAGHER, BRANDON | 1B-12487 | 9 | 25.00 | 4300********7386 | 031421 | 12/31/15 |
| GALLAGHER, JENNIFER | 1B-12503 | 9 | 25.00 | 4300********7386 | 031568 | 12/31/15 |
| GALLIC, CARRIE | 1B-0345630703 | 9 | 25.00 | 4003********0257 | 01755C | 12/31/15 |
| GAMBLE, LYN | 1B-29033 | 9 | 25.00 | 4492********0715 | 321548 | 12/31/15 |
| GAU, RAYMOND | 1B-19472 | 9 | 25.00 | 4147********1340 | 03004C | 12/31/15 |
| GIBSON, MATTHEW | 1B-4022 | 9 | 25.00 | 4366********0230 | 007245 | 12/31/15 |
| GOMEZ, PABLO | 1B-62496 | 9 | 39.00 | 4833********0607 | 091011 | 12/31/15 |
| GONZULES, JUAN | 1B-61888 | 9 | 39.00 | 4473********4283 | 081101 | 12/31/15 |
| GOODRICH, DARRIN | 1B-16497 | 9 | 25.00 | 4366********1772 | 029729 | 12/31/15 |
| GORDON, MATT | 1B-61968 | 9 | 39.00 | 4473********9451 | 081101 | 12/31/15 |
| GORDY, WENDY | 1B-52986 | 9 | 25.00 | 4366********5271 | 003859 | 12/31/15 |
| GOSS, MATTHEW | 1B-61917 | 9 | 39.00 | 4366********6978 | 005816 | 12/31/15 |
| GRAVES, JEROLD | 1B-29036 | 9 | 39.00 | 4690********1779 | 162964 | 12/31/15 |
| GRAVES, STACY | 1B-607322 | 9 | 25.00 | 4366********7519 | 023424 | 12/31/15 |
| GREEN, KEN | 1B-70552 | 9 | 39.00 | 4003********0380 | 03032B | 12/31/15 |
| GREIF, LINDSEY | 1B-14565 | 9 | 25.00 | 4342********9723 | 700719 | 12/31/15 |
| GRENZ, TODD | 1B-11173 | 9 | 25.00 | 4473********4069 | 081100 | 12/31/15 |
| GRONFELDT, NANCY | 1B-26030 | 9 | 39.00 | 4264********9857 | 02119B | 12/31/15 |
| GUERRERO, KAYLA | 1B-23029 | 9 | 25.00 | 4690********9565 | 162973 | 12/31/15 |
| GUINN, MADYSON | 1B-61975 | 9 | 39.00 | 4773********4916 | 001100 | 12/31/15 |
| HAAS, RYAN | 1B-12461 | 9 | 25.00 | 4147********7484 | 01449D | 12/31/15 |
| HALLINAN, ANNE | 1B-0311300448 | 9 | 25.00 | 4473********3934 | 081100 | 12/31/15 |
| HALLINAN, MIKE | 1B-0311310448 | 9 | 25.00 | 4473********3934 | 081101 | 12/31/15 |
| HAMILTON, NATASHA | 1B-61868 | 9 | 39.00 | 4366********2184 | 018175 | 12/31/15 |
| HAMMOND, PAUL | 1B-10013 | 9 | 25.00 | 5178********9712 | 01791Z | 12/31/15 |
| HANNA, JOHN | 1B-13582 | 9 | 25.00 | 4867********3665 | 091011 | 12/31/15 |
| HANSEN, MARTIN | 1B-52404 | 9 | 25.00 | 4789********0314 | 760124 | 12/31/15 |
| HANSON, ANDREA | 1B-21540 | 9 | 25.00 | 3725*******2011 | 152917 | 12/31/15 |
| HANZLIK, ERIN | 1B-53581 | 9 | 39.00 | 4342********8618 | 492886 | 12/31/15 |
| HARANGOZO, JOHN | 1B-20226 | 9 | 25.00 | 4644********3097 | 167226 | 12/31/15 |
| HARVEY, ELIZABETH | 1B-13115 | 9 | 25.00 | 4305********0308 | 03060C | 12/31/15 |
| HASSER, GREG | 1B-57952 | 9 | 39.00 | 4366********1962 | 005034 | 12/31/15 |
| HATFIELD, JEREMY | 1B-62670 | 9 | 39.00 | 4426********1128 | 141015 | 12/31/15 |
| HECKEL, JASON | 1B-62268 | 9 | 25.00 | 4690********9409 | 162760 | 12/31/15 |
| HEDGES, ROBIN | 1B-17542 | 9 | 25.00 | 4347********8899 | 011111 | 12/31/15 |
| HELLING, COREY | 1B-17776 | 9 | 25.00 | 4366********6651 | 009233 | 12/31/15 |
| HELLING, JENNIFER | 1B-56822 | 9 | 25.00 | 5449********8010 | H03611 | 12/31/15 |
| HENTON, RAQUEL | 1B-11380 | 9 | 25.00 | 4342********2007 | 021919 | 12/31/15 |
| HERNRIED, ALAN | 1B-28630 | 9 | 39.00 | 4147********1545 | 03033C | 12/31/15 |
| HERRERA, MAIRA | 1B-17257 | 9 | 25.00 | 4867********6015 | 011111 | 12/31/15 |
| HOGGATT, MEGAN | 1B-27966 | 9 | 39.00 | 4690********1396 | 162748 | 12/31/15 |
| HOLMAN, BRITTANY | 1B-62772 | 9 | 39.00 | 4347********5619 | 001111 | 12/31/15 |
| HORTON, JON | 1B-61896 | 9 | 25.00 | 4690********9706 | 162963 | 12/31/15 |
| HOWARD, TRACI | 1B-28970 | 9 | 39.00 | 4690********6847 | 162750 | 12/31/15 |
| IRWIN, CAROLINE | 1B-11163 | 9 | 25.00 | 5109********1220 | H03617 | 12/31/15 |
| JAYNE, TRENA | 1B-0319730448 | 9 | 25.00 | 4690********6811 | 162758 | 12/31/15 |
| JOHNSON, DARRIN | 1B-25185 | 9 | 25.00 | 4788********7640 | 001100 | 12/31/15 |
| JOLGEN, TANNER | 1B-21589 | 9 | 25.00 | 4366********6169 | 003863 | 12/31/15 |
| JONES, KAREN | 1B-12481 | 9 | 25.00 | 4211********1140 | 03021A | 12/31/15 |
| JONES, TERRY | 1B-12500 | 9 | 25.00 | 4211********1140 | 03016A | 12/31/15 |
| KALAMAS, ANGIE | 1B-27152 | 9 | 39.00 | 4773********9915 | 075242 | 12/31/15 |
| KAMERER, RICHARD DAN | 1B-20196 | 9 | 25.00 | 4160********1489 | 001103 | 12/31/15 |
| KANZLER, KATHY | 1B-63821 | 9 | 39.00 | 4640********3442 | 03045B | 12/31/15 |
| KARP, CARLENE | 1B-61965 | 9 | 39.00 | 4888********4238 | 06446B | 12/31/15 |
| KLEIN, JEAN | 1B-12587 | 9 | 25.00 | 4300********2774 | 031700 | 12/31/15 |
| KOCHIS, SERENA | 1B-61849 | 9 | 39.00 | 4690********4401 | 162975 | 12/31/15 |
| KOOZER, SCOTT | 1B-0356130703 | 9 | 25.00 | 4366********0417 | 023423 | 12/31/15 |
| KOSYDAR, ROSALEEN | 1B-52136 | 9 | 25.00 | 4788********0068 | 001101 | 12/31/15 |
| KOWALEWSKI, JAMES | 1B-61857 | 9 | 39.00 | 4147********0359 | 03008C | 12/31/15 |
| KRONMILL, GRACE | 1B-61323 | 9 | 39.00 | 4815********1810 | 151411 | 12/31/15 |
| KUGLER, PETER | 1B-28866 | 9 | 39.00 | 4305********4286 | 03055B | 12/31/15 |
| LANG, ADAM | 1B-62466 | 9 | 39.00 | 5109********5612 | H05054 | 12/31/15 |
| LEARY, LANCE | 1B-70555 | 9 | 39.00 | 4233********2584 | 031523 | 12/31/15 |
| LEE, DAWN | 1B-11038 | 9 | 25.00 | 4473********4817 | 081059 | 12/31/15 |
| LEISHMAN, OLGA | 1B-70618 | 9 | 39.00 | 4366********1875 | 021838 | 12/31/15 |
| LIVINGSTON, KRISTI | 1B-18294 | 9 | 25.00 | 4867********0223 | 091011 | 12/31/15 |
| LLOYD, ADAM | 1B-58071 | 9 | 39.00 | 4266********7238 | 03031A | 12/31/15 |
| LOPEZ, LAURA | 1B-53750 | 9 | 39.00 | 4473********7920 | 081058 | 12/31/15 |
| LOPEZ, LOURDES | 1B-27964 | 9 | 39.00 | 4473********1704 | 081058 | 12/31/15 |
| LOVELAND, KAILEY | 1B-50411 | 9 | 25.00 | 4690********9494 | 162757 | 12/31/15 |
| MAINENTI, NICK | 1B-13599 | 9 | 25.00 | 4806********2623 | 031334 | 12/31/15 |
| MANKE, CINDY | 1B-0316790448 | 9 | 25.00 | 4366********3290 | 015809 | 12/31/15 |
| MATTES, JASON | 1B-64381 | 9 | 39.00 | 4644********4576 | 167232 | 12/31/15 |
| MAYNARD, TRAVIS | 1B-70542 | 9 | 39.00 | 4128********8280 | 84610B | 12/31/15 |
| MCALISTER, TONY | 1B-62775 | 9 | 25.00 | 4788********4758 | 001104 | 12/31/15 |
| MCCABE, CONNOR | 1B-61963 | 9 | 39.00 | 4473********7549 | 081058 | 12/31/15 |
| MCCOY, AMBER | 1B-17556 | 9 | 25.00 | 4644********2840 | 167218 | 12/31/15 |
| MEDSKER, TREW | 1B-12053 | 9 | 25.00 | 4473********2398 | 081059 | 12/31/15 |
| MELLOR, RULENA | 1B-63835 | 9 | 39.00 | 4147********9038 | 08559D | 12/31/15 |
| MERCADO, LAURIANO | 1B-62530 | 9 | 39.00 | 4644********5327 | 167219 | 12/31/15 |
| MERTZ, DAVID | 1B-20965 | 9 | 25.00 | 4388********4029 | 03015C | 12/31/15 |
| MILLS, BART | 1B-28963 | 9 | 39.00 | 4530********1969 | 002464 | 12/31/15 |
| MOBLEY, TRAVIS | 1B-62497 | 9 | 39.00 | 4621********8513 | 167228 | 12/31/15 |
| MONKS, SUMMER | 1B-63832 | 9 | 39.00 | 4342********7537 | 698897 | 12/31/15 |
| MONTGOMERY, TANYA | 1B-63836 | 9 | 39.00 | 4690********6648 | 162749 | 12/31/15 |
| MOORHEAD, RICK | 1B-12308 | 9 | 25.00 | 4473********6685 | 081101 | 12/31/15 |
| MURPHY, MIKE | 1B-10213 | 9 | 25.00 | 4366********6820 | 028214 | 12/31/15 |
| MYLENEK, JAKE | 1B-27182 | 9 | 39.00 | 4803********0972 | 791329 | 12/31/15 |
| NASH, JANET | 1B-12185 | 9 | 25.00 | 4788********4997 | 001102 | 12/31/15 |
| NAVARRO, GALENO | 1B-27968 | 9 | 39.00 | 4426********7856 | 161819 | 12/31/15 |
| NEEF, JIM | 1B-516367 | 9 | 25.00 | 4266********3686 | 01785C | 12/31/15 |
| NELSON, AMY | 1B-0306940448 | 9 | 25.00 | 5491********6111 | 03150P | 12/31/15 |
| NELSON, DAVID | 1B-17236 | 9 | 25.00 | 4342********2890 | 614704 | 12/31/15 |
| NELSON, KEVIN | 1B-181104306 | 9 | 25.00 | 4366********3836 | 023618 | 12/31/15 |
| NICHOLS, THOMAS | 1B-25182 | 9 | 39.00 | 4003********1997 | 01769B | 12/31/15 |
| NIELSON, KAREN | 1B-29059 | 9 | 25.00 | 4388********1402 | 03049C | 12/31/15 |
| NORTH, JOHN | 1B-62491 | 9 | 39.00 | 4366********9749 | 010095 | 12/31/15 |
| NOWAK, ZACK | 1B-X18378 | 9 | 25.00 | 4644********5101 | 167229 | 12/31/15 |
| OCHOA, MARISOL | 1B-12013 | 9 | 25.00 | 4342********5673 | 034071 | 12/31/15 |
| ORNELAS, EDNA | 1B-11028 | 9 | 25.00 | 4690********8217 | 162756 | 12/31/15 |
| ORNELAS, ROBERTO | 1B-50680 | 9 | 25.00 | 4473********5925 | 081101 | 12/31/15 |
| ORR, THOMAS | 1B-61210 | 9 | 39.00 | 3723*******2005 | 188199 | 12/31/15 |
| PACEWOCZ, THADDEUS | 1B-28975 | 9 | 39.00 | 4788********9993 | 001103 | 12/31/15 |
| PALMQUIST, KEVIN | 1B-11065 | 9 | 25.00 | 4802********8907 | 017728 | 12/31/15 |
| PARRY, GAUGE | 1B-61987 | 9 | 39.00 | 5178********6487 | 01770Z | 12/31/15 |
| PETRIE, JOHN | 1B-11051 | 9 | 25.00 | 4473********2067 | 081059 | 12/31/15 |
| POTTER, BRADLEY | 1B-19691 | 9 | 25.00 | 5165********8893 | 995695 | 12/31/15 |
| PRESTON, BRANDON | 1B-61916 | 9 | 39.00 | 4366********4920 | 018178 | 12/31/15 |
| PRICE, KATRINA | 1B-20208 | 9 | 25.00 | 4788********8721 | 001100 | 12/31/15 |
| PUYAT, TARA | 1B-0309360448 | 9 | 25.00 | 4426********1067 | 171819 | 12/31/15 |
| RAMAN, ASHLEY | 1B-63806 | 9 | 39.00 | 4342********0008 | 031400 | 12/31/15 |
| RAMDASS, ELIZABETH | 1B-11437 | 9 | 25.00 | 4690********9497 | 162961 | 12/31/15 |
| RAMIREZ, GERMAN | 1B-17547 | 9 | 25.00 | 4366********6488 | 011023 | 12/31/15 |
| RAMSAY, CARY | 1B-62003 | 9 | 39.00 | 5449********9318 | H05030 | 12/31/15 |
| REGISTER, MASON | 1B-27999 | 9 | 39.00 | 4690********9210 | 162747 | 12/31/15 |
| REX, LAURA | 1B-62526 | 9 | 39.00 | 4833********1433 | 091011 | 12/31/15 |
| REYES, MARIA | 1B-61846 | 9 | 39.00 | 4366********4789 | 029723 | 12/31/15 |
| ROCHON, DAVID | 1B-28978 | 9 | 39.00 | 4644********7132 | 167225 | 12/31/15 |
| RODRIGUEZ, MARIA | 1B-20741 | 9 | 25.00 | 4121********9376 | 01769A | 12/31/15 |
| ROE, CHARLES | 1B-61345 | 9 | 39.00 | 4473********2081 | 081058 | 12/31/15 |
| ROEMEN, MARK | 1B-50388 | 9 | 25.00 | 5449********0270 | H03659 | 12/31/15 |
| ROHRER, PEARL | 1B-62509 | 9 | 39.00 | 4473********4399 | 081100 | 12/31/15 |
| ROMITO, JOHN | 1B-11584 | 9 | 25.00 | 5466********2864 | 21381P | 12/31/15 |
| ROSS, KRISTINA | 1B-10111 | 9 | 25.00 | 4701********3009 | 03075B | 12/31/15 |
| ROSS, MARLENE | 1B-25947 | 9 | 25.00 | 5490********1007 | 01747Z | 12/31/15 |
| ROUSH, GARY | 1B-13238 | 9 | 25.00 | 4147********5625 | 04117D | 12/31/15 |
| ROY, DUSTIN | 1B-61949 | 9 | 39.00 | 4366********4212 | 021834 | 12/31/15 |
| ROZEK, CAROL | 1B-12058 | 9 | 39.00 | 4366********7310 | 019976 | 12/31/15 |
| RUPP, DAKOTA | 1B-62196 | 9 | 25.00 | 4492********4907 | 321547 | 12/31/15 |
| RYAN, STEVEN | 1B-52976 | 9 | 25.00 | 4266********7455 | 03059B | 12/31/15 |
| SANCHEZ, FORTINO | 1B-21547 | 9 | 25.00 | 4867********6356 | 011111 | 12/31/15 |
| SANCHEZ-LARRIBA, LEONILA | 1B-62489 | 9 | 39.00 | 4644********9848 | 167220 | 12/31/15 |
| SARAZ, ALBERTO | 1B-63638 | 9 | 25.00 | 4803********8341 | 791315 | 12/31/15 |
| SCHRYVERS, RANDY | 1B-61128 | 9 | 25.00 | 4465********2741 | 031557 | 12/31/15 |
| SCOGLIO, CHRIS | 1B-20227 | 9 | 25.00 | 4366********8084 | 029117 | 12/31/15 |
| SCRIVEN, MAEGHAN | 1B-70604 | 9 | 39.00 | 4266********4444 | 03061B | 12/31/15 |
| SEALS, TRAVIS | 1B-70548 | 9 | 39.00 | 4644********3399 | 167230 | 12/31/15 |
| SEIDERS, ADAM | 1B-61990 | 9 | 39.00 | 4644********0109 | 167231 | 12/31/15 |
| SERRANO, KYLE | 1B-61948 | 9 | 39.00 | 5464********3394 | 047689 | 12/31/15 |
| SHANNON, DONNA | 1B-52411 | 9 | 25.00 | 3797*******2003 | 155160 | 12/31/15 |
| SHEELAR, KALANI | 1B-27107 | 9 | 39.00 | 4147********3662 | 01796C | 12/31/15 |
| SHELLER, KRISTI | 1B-52965 | 9 | 25.00 | 4492********6532 | 321549 | 12/31/15 |
| SHIMIZU, KENJI | 1B-52602 | 9 | 25.00 | 4400********3043 | 03394D | 12/31/15 |
| SHREVE, SANDRA | 1B-61942 | 9 | 39.00 | 4644********1485 | 167221 | 12/31/15 |
| SIERRA, ALEX | 1B-70595 | 9 | 39.00 | 4644********2764 | 167227 | 12/31/15 |
| SILBERNAGEL, ROBERT | 1B-602435 | 9 | 25.00 | 4417********6943 | 03021B | 12/31/15 |
| SILER, JASON | 1B-11119 | 9 | 25.00 | 4867********9241 | 081011 | 12/31/15 |
| SLACK, BRIAN | 1B-62487 | 9 | 39.00 | 4514********6047 | 287063 | 12/31/15 |
| SLOCUM, LINDA | 1B-0320650448 | 9 | 25.00 | 4473********1546 | 081058 | 12/31/15 |
| SNYDER, ROBERT | 1B-11553 | 9 | 25.00 | 4473********4893 | 081059 | 12/31/15 |
| SOLOMON, ARIEL | 1B-13612 | 9 | 25.00 | 4644********5303 | 167217 | 12/31/15 |
| SPEARS, JEFF | 1B-17094 | 9 | 25.00 | 4644********8784 | 167224 | 12/31/15 |
| SPENCER, JULIE | 1B-12486 | 9 | 25.00 | 4366********0346 | 028978 | 12/31/15 |
| SPRAINIS, RON | 1B-18462 | 9 | 25.00 | 3715*******2004 | 144827 | 12/31/15 |
| STEINBERGER, JACOB | 1B-61354 | 9 | 39.00 | 4473********8896 | 081100 | 12/31/15 |
| STEWART, ANDREA | 1B-52637 | 9 | 25.00 | 4473********7517 | 081101 | 12/31/15 |
| STEWART, TROY | 1B-28618 | 9 | 39.00 | 4690********1063 | 162753 | 12/31/15 |
| STONE, JACQUELINE | 1B-0311150448 | 9 | 25.00 | 4342********5286 | 580978 | 12/31/15 |
| STONE, TAMARA | 1B-12305 | 9 | 25.00 | 4266********7237 | 01774B | 12/31/15 |
| STRAUSS, CORY | 1B-61886 | 9 | 39.00 | 4473********3624 | 081058 | 12/31/15 |
| SU, EUGEMIA | 1B-61914 | 9 | 39.00 | 4147********0678 | 01762C | 12/31/15 |
| TAYLOR, DAVE | 1B-64425 | 9 | 25.00 | 4473********4263 | 081059 | 12/31/15 |
| TAYLOR, KEAH | 1B-23285 | 9 | 39.00 | 4264********9857 | 00497B | 12/31/15 |
| TEMPLIN, BARBARA | 1B-58423 | 9 | 25.00 | 4147********6848 | 03008D | 12/31/15 |
| TERPENING, JULIE | 1B-20194 | 9 | 25.00 | 4690********7673 | 162971 | 12/31/15 |
| THELEN, ROBERT | 1B-62484 | 9 | 39.00 | 4690********9427 | 162754 | 12/31/15 |
| THOMAS, LINDA | 1B-51019 | 9 | 25.00 | 4680********3476 | 860408 | 12/31/15 |
| TRUMBLEY, AARON | 1B-58003 | 9 | 39.00 | 4788********0120 | 001100 | 12/31/15 |
| TRYHORN, KATE | 1B-22439 | 9 | 25.00 | 4147********2211 | 031185 | 12/31/15 |
| VAN DER VEEN, LISA | 1B-515186 | 9 | 25.00 | 4426********1301 | 101609 | 12/31/15 |
| VAZQUEZ DE LAO, GUADALUPE | 1B-22771 | 9 | 25.00 | 4690********0170 | 162969 | 12/31/15 |
| VEDDER, STEVEN | 1B-10443 | 9 | 25.00 | 4690********9051 | 162965 | 12/31/15 |
| VERDUGO, RICH | 1B-11108 | 9 | 25.00 | 4690********9325 | 162967 | 12/31/15 |
| VINSON, LAURA | 1B-27959 | 9 | 25.00 | 4736********1926 | 000772 | 12/31/15 |
| VONGSY, DIANA | 1B-28918 | 9 | 39.00 | 4736********1146 | 000773 | 12/31/15 |
| WALCH, JOSEPH | 1B-28888 | 9 | 39.00 | 4803********2344 | 791319 | 12/31/15 |
| WALKER, BROOKLYN | 1B-70582 | 9 | 39.00 | 4452********8989 | 000775 | 12/31/15 |
| WALLEN, PAMELA | 1B-56852 | 9 | 25.00 | 4266********0219 | 01777A | 12/31/15 |
| WATSON, JULIE | 1B-19678 | 9 | 25.00 | 4264********7569 | 08225B | 12/31/15 |
| WEAVER, BRANDON | 1B-613467 | 9 | 25.00 | 4366********7006 | 029728 | 12/31/15 |
| WELDON, TERRY | 1B-28904 | 9 | 25.00 | 4426********7605 | 111117 | 12/31/15 |
| WELSH, REBECCA | 1B-12534 | 9 | 25.00 | 4426********3241 | 413121 | 12/31/15 |
| WHISENANT, JULIA | 1B-19165 | 9 | 25.00 | 4426********8891 | 111205 | 12/31/15 |
| WHITE, MICHAEL | 1B-11040 | 9 | 25.00 | 4316********0983 | 031693 | 12/31/15 |
| WHITE, TRACI | 1B-11386 | 9 | 25.00 | 4426********7066 | 111307 | 12/31/15 |
| WILKINS, STEPHANIE | 1B-28296 | 9 | 25.00 | 4342********8812 | 492901 | 12/31/15 |
| WILLETT, CHARLIE | 1B-63582 | 9 | 39.00 | 4888********6146 | 01091B | 12/31/15 |
| WILLETT, TIM | 1B-10026 | 9 | 25.00 | 4888********6146 | 04047B | 12/31/15 |
| WILLIAMS, LACEY | 1B-64117 | 9 | 39.00 | 4011********0955 | 031149 | 12/31/15 |
| WILLIE, JESSICA | 1B-66876 | 9 | 39.00 | 4492********8756 | 249375 | 12/31/15 |
| WILLINGHAM, RACHEAL | 1B-70538 | 9 | 39.00 | 4426********6055 | 111605 | 12/31/15 |
| WIRTH, NATHAN | 1B-70603 | 9 | 39.00 | 5132********1465 | 60584Z | 12/31/15 |
| WOODRUFF, STEVE | 1B-57586 | 9 | 25.00 | 4803********9074 | 791316 | 12/31/15 |
| WORTMAN, JAMIE | 1B-12536 | 9 | 25.00 | 4867********9414 | 011111 | 12/31/15 |
| WOZICH, CLARK | 1B-61944 | 9 | 39.00 | 4366********8789 | 023425 | 12/31/15 |
| ZEDAKER, JOHN | 1B-27098 | 9 | 39.00 | 5465********3906 | H05024 | 12/31/15 |
| ZEITZ, DANIELLE | 1B-61856 | 9 | 39.00 | 4867********0089 | 081011 | 12/31/15 |
| ZUIDMULDER, JOSH | 1B-60349 | 9 | 25.00 | 4690********4114 | 162761 | 12/31/15 |
| Count | Card Type | Total |
| 6 | American Express | 178.00 |
| 19 | MasterCard | 587.00 |
| 248 | Visa | 7642.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8407.00 |