| 09/15/2015 |
| 11:05:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, ELISHEVA | 26-19096 | 3 | 99.00 | 4815********5153 | 175504 | 09/15/15 |
| ACKERLY, MICHAEL | 26-20180 | 3 | 99.00 | 4815********8047 | 145805 | 09/15/15 |
| ADAMS, ELIZABETH | 26-17621 | 3 | 89.00 | 5491********0882 | 01577P | 09/15/15 |
| ADAMS, YESENIA | 26-19162 | 3 | 178.00 | 4160********0663 | 005054 | 09/15/15 |
| AMATO, STARLENE | 26-14205 | 3 | 99.00 | 4888********0835 | 05239A | 09/15/15 |
| BARLEAN, CARRIE | 26-18201 | 3 | 89.00 | 5519********7400 | 021785 | 09/15/15 |
| BECK, AMY | 26-19221 | 3 | 89.00 | 4347********2855 | 045011 | 09/15/15 |
| BECK, JASON | 26-13785 | 3 | 70.00 | 5109********9141 | H12104 | 09/15/15 |
| BIRD, DAVID | 26-12743 | 3 | 143.00 | 4788********2838 | 005055 | 09/15/15 |
| BOALS, EZRA | 26-17614 | 3 | 99.00 | 5119********4360 | 072136 | 09/15/15 |
| BROWN, MICHELLE | 26-9969 | 3 | 104.00 | 4366********7665 | 023949 | 09/15/15 |
| BRYEANS, SHELBY | 26-18760 | 3 | 99.00 | 4815********2010 | 155307 | 09/15/15 |
| BULLOCK, ADAM | 26-15639 | 3 | 189.00 | 4342********3719 | 754492 | 09/15/15 |
| BURGESS, GREGG | 26-19952 | 3 | 89.00 | 4300********9772 | 015700 | 09/15/15 |
| BUSSARD, KATIE | 26-19325 | 3 | 109.00 | 4076********9821 | 042657 | 09/15/15 |
| CAMPBELL, KELLY | 26-19317 | 3 | 89.00 | 5109********6363 | H14018 | 09/15/15 |
| CHILES-KUSIOLEK, MICHELLE | 26-19533 | 3 | 89.00 | 5109********5674 | H14030 | 09/15/15 |
| CLARK, JILL | 26-17622 | 3 | 149.00 | 5438********7278 | H20032 | 09/15/15 |
| COOK, LAURA | 26-17620 | 3 | 188.00 | 4494********3430 | 673481 | 09/15/15 |
| COUNTS, BRANDY | 26-17540 | 3 | 89.00 | 4430********7293 | 033067 | 09/15/15 |
| DEPASCHALIS, NICOLE | 26-13912 | 3 | 99.00 | 4160********9371 | 005054 | 09/15/15 |
| DURFEE, NORMA | 26-17934 | 3 | 99.00 | 4342********7782 | 189388 | 09/15/15 |
| FARIAS, RAQUEL | 26-18605 | 3 | 109.00 | 4130********6878 | 085052 | 09/15/15 |
| FOSTER, MELLODY | 26-17606 | 3 | 89.00 | 4473********1330 | 005044 | 09/15/15 |
| GEORGE, TIFFANY | 26-19987 | 3 | 18.00 | 4366********5097 | 010994 | 09/15/15 |
| GONZALEZ, ALEJANDRA | 26-14719 | 3 | 99.00 | 4342********9990 | 955823 | 09/15/15 |
| HALSTED, BRANDI | 26-17604 | 3 | 89.00 | 4815********0018 | 125604 | 09/15/15 |
| HANSON, CYNTHIA | 26-19940 | 3 | 99.00 | 6011********5915 | 01527R | 09/15/15 |
| HAYER, SARBJIT | 26-17603 | 3 | 99.00 | 5582********1736 | 01657C | 09/15/15 |
| HERNANDEZ, MARK | 26-18610 | 3 | 208.00 | 4411********5065 | 055011 | 09/15/15 |
| HERREN, WES | 26-19300 | 3 | 89.00 | 4300********5704 | 015843 | 09/15/15 |
| HOLLENBECK, FELISHA | 26-1409 | 3 | 99.00 | 4130********1054 | 085052 | 09/15/15 |
| HYLEN, THERESA | 26-19494 | 3 | 89.00 | 5466********3456 | 89197P | 09/15/15 |
| JANOSZ, NICHOLE | 26-19065 | 3 | 99.00 | 4130********6978 | 085055 | 09/15/15 |
| JOHNSON, RYAN | 26-19267 | 3 | 99.00 | 5178********7386 | 083418 | 09/15/15 |
| LAMB, LONDA | 26-12795 | 3 | 89.00 | 4342********3352 | 150164 | 09/15/15 |
| LOPEZ, AMANDA | 26-14412 | 3 | 104.00 | 4071********5238 | 015738 | 09/15/15 |
| MONTERROSA, HANNAH | 26-17608 | 3 | 99.00 | 4420********0508 | 324707 | 09/15/15 |
| MOORE, CHRISTINA | 26-19903 | 3 | 99.00 | 4736********8203 | 045011 | 09/15/15 |
| MORALEZ, JAMES | 26-18601 | 3 | 89.00 | 5403********6152 | 105055 | 09/15/15 |
| NELSON-GILL, HARKIRAT | 26-19011 | 3 | 89.00 | 4465********5592 | 015673 | 09/15/15 |
| PAGE, KAI | 26-4050 | 3 | 99.00 | 4833********9193 | 045011 | 09/15/15 |
| PARKS, DENNIS | 26-18607 | 3 | 89.00 | 5465********4558 | H14025 | 09/15/15 |
| PUNTY, MARVIN | 26-20037 | 3 | 218.00 | 4868********7308 | 124617 | 09/15/15 |
| RAMIREZ, CRYSTAL | 26-5982 | 3 | 49.00 | 4342********7077 | 979298 | 09/15/15 |
| RAPP, DIANNE | 26-19831 | 3 | 89.00 | 4282********2170 | 045011 | 09/15/15 |
| RODRIGUEZ, MARICELA | 26-MARICELARO | 3 | 99.00 | 4833********2761 | 055011 | 09/15/15 |
| ROSAS, YESENIA | 26-11254 | 3 | 129.00 | 5175********0582 | 105508 | 09/15/15 |
| SAAVEDRA, VERONICA | 26-18700 | 3 | 99.00 | 4342********3934 | 979272 | 09/15/15 |
| SASAKI, GLADYS | 26-12056 | 3 | 99.00 | 4388********5377 | 01672C | 09/15/15 |
| SCHIEDECK, TARYN | 26-20121 | 3 | 99.00 | 4154********1636 | 831435 | 09/15/15 |
| SCHWARTZ, BRANDI | 26-19511 | 3 | 114.00 | 5466********7403 | 87807P | 09/15/15 |
| SMITH, STEVEN | 26-17636 | 3 | 89.00 | 4266********5224 | 01650A | 09/15/15 |
| SOLAND, ANNA | 26-13759 | 3 | 89.00 | 5438********3316 | H14022 | 09/15/15 |
| SPENCER, RODNEY | 26-RSPENCER | 3 | 99.00 | 4465********1977 | 015893 | 09/15/15 |
| STRATTON, ERIN | 26-19998 | 3 | 99.00 | 4355********7048 | 015105 | 09/15/15 |
| THOMAS, CAMILLE | 26-16971 | 3 | 99.00 | 4475********6032 | 013351 | 09/15/15 |
| THOMAS, MICHAEL | 26-19115 | 3 | 89.00 | 5471********5399 | 01671B | 09/15/15 |
| THOMASON, KAITI | 26-17915 | 3 | 89.00 | 5466********6355 | 89502W | 09/15/15 |
| TOUZEAN, APRIL | 26-17847 | 3 | 109.00 | 5109********5414 | H16006 | 09/15/15 |
| TROWELL, KATHERINE | 26-19331 | 3 | 89.00 | 4147********0831 | 01578C | 09/15/15 |
| WADE, WENSWORTH | 26-17605 | 3 | 89.00 | 5109********5826 | H14025 | 09/15/15 |
| WELCH, HANNAH | 26-18969 | 3 | 139.00 | 4815********2608 | 175802 | 09/15/15 |
| WELLS, KATHERINE | 26-17329 | 3 | 104.00 | 5466********1266 | 87959P | 09/15/15 |
| WHEELER, RYAN | 26-17625 | 3 | 99.00 | 4037********8685 | 015105 | 09/15/15 |
| WHITE, CYNTHIA | 26-18237 | 3 | 89.00 | 5465********9188 | H14034 | 09/15/15 |
| WIETZEL, SHANNON | 26-15629 | 3 | 124.00 | 5438********6734 | H17523 | 09/15/15 |
| WILSON, JOSEPH | 26-19174 | 3 | 89.00 | 4761********8409 | 083605 | 09/15/15 |
| WRIGHT, DARRYL | 26-19199 | 3 | 89.00 | 4465********1080 | 015757 | 09/15/15 |
| YEAGER, TIM | 26-19333 | 3 | 59.00 | 4494********0526 | 595004 | 09/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 2164.00 |
| 47 | Visa | 4952.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 7215.00 |