| 02/03/2015 |
| 08:38:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 006881 | 02/03/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 45.00 | 4432********0815 | 018485 | 02/03/15 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 5178********7248 | 04186Z | 02/03/15 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 018486 | 02/03/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 021787 | 02/03/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********4039 | 349160 | 02/03/15 |
| ARIZMENDI, RUBI | 36-2080 | 1 | 39.00 | 4432********1217 | 018486 | 02/03/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 518487 | 02/03/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********1536 | 140889 | 02/03/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 79.00 | 4366********4294 | 031612 | 02/03/15 |
| BARTON, MARIE | 36-2171 | 1 | 35.00 | 4639********1369 | 314081 | 02/03/15 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 180985 | 02/03/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 827388 | 02/03/15 |
| BERGIN, WILLIAM | 36-1771 | 1 | 35.00 | 4855********1005 | 973559 | 02/03/15 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 070802 | 02/03/15 |
| BONE, JERALD | 36-120 | 1 | 49.00 | 4867********8017 | 050808 | 02/03/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H75759 | 02/03/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 030808 | 02/03/15 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 520040 | 02/03/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 300267 | 02/03/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4264********0978 | 005808 | 02/03/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 631565 | 02/03/15 |
| CAHILL-DECEMBRI, ROSA | 36-1363 | 1 | 49.00 | 5378********0805 | 041464 | 02/03/15 |
| CARROLL, JENNIFER | 36-775 | 1 | 39.00 | 4366********3784 | 027757 | 02/03/15 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********3744 | 100186 | 02/03/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 04166C | 02/03/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 020808 | 02/03/15 |
| COOTS, JOSHUA | 36-2160 | 1 | 39.00 | 4426********4127 | 694799 | 02/03/15 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 040808 | 02/03/15 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H74378 | 02/03/15 |
| CURRY, JOSHUA | 36-2076 | 1 | 39.00 | 4366********3909 | 030768 | 02/03/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 190283 | 02/03/15 |
| DAVIS, MARY-JANE | 36-2157 | 1 | 39.00 | 4426********0502 | 130086 | 02/03/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 49321P | 02/03/15 |
| DELEON, RICHARD | 36-1263 | 1 | 35.00 | 5403********4091 | 070804 | 02/03/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 300264 | 02/03/15 |
| DOUGHERTY, BARBARA | 36-1687 | 1 | 45.00 | 4147********2233 | 005822 | 02/03/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 30.00 | 4003********5266 | 04156G | 02/03/15 |
| ELMORE, ASHLEIGH | 36-1781 | 1 | 30.00 | 4347********9911 | 010808 | 02/03/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 032012 | 02/03/15 |
| FREDENBURG, DYLAN | 36-1870 | 1 | 45.00 | 4426********3873 | 319932 | 02/03/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********1121 | 005879 | 02/03/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 070804 | 02/03/15 |
| GALVAN, HEATHER | 36-1901 | 1 | 110.00 | 4426********0057 | 190387 | 02/03/15 |
| GARRETT, CHRIS | 36-1855 | 1 | 115.00 | 4478********7053 | 244187 | 02/03/15 |
| GEES, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 020808 | 02/03/15 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 180982 | 02/03/15 |
| GORMAN, DYLAN | 36-896 | 1 | 45.00 | 4815********7761 | 110887 | 02/03/15 |
| GREEN, KELLY | 36-1810 | 1 | 45.00 | 4492********6364 | 000051 | 02/03/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4155********4428 | 520042 | 02/03/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 100081 | 02/03/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 211782 | 02/03/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 450829 | 02/03/15 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000057 | 02/03/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 695859 | 02/03/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 070806 | 02/03/15 |
| HOOGEWIND, ADAM | 36-2199 | 1 | 39.00 | 4427********9867 | 030808 | 02/03/15 |
| JACKSON, KOURTNEY | 36-1715 | 1 | 39.00 | 4432********6347 | 018487 | 02/03/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 753915 | 02/03/15 |
| KAUFMANN, BEN | 36-394 | 1 | 49.00 | 4342********7567 | 700754 | 02/03/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 04172Z | 02/03/15 |
| KELLY, MATT | 36-809 | 1 | 35.00 | 4366********4604 | 013420 | 02/03/15 |
| KENNEDY, JAMES | 36-2188 | 1 | 65.00 | 5109********2193 | H77370 | 02/03/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 799686 | 02/03/15 |
| KLECKER, BENJAMIN | 36-1046 | 1 | 40.00 | 5121********8015 | 00368B | 02/03/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 025127 | 02/03/15 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 503359 | 02/03/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 4127********0367 | 003075 | 02/03/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 520045 | 02/03/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00307Z | 02/03/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 703080 | 02/03/15 |
| LARSON, WAYNE | 36-2178 | 1 | 39.00 | 4754********4394 | 769476 | 02/03/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4347********0061 | 040808 | 02/03/15 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 050716 | 02/03/15 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 04076B | 02/03/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 100882 | 02/03/15 |
| MCCASLIN, CARMA | 36-1125 | 1 | 49.00 | 4266********7568 | 04143B | 02/03/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 60.00 | 4788********3535 | 108062 | 02/03/15 |
| MCENTEE-WILSON, GABRIELLE | 36-1663 | 1 | 39.00 | 4855********2756 | 777298 | 02/03/15 |
| MCKENNA, JUSTIN | 36-1738 | 1 | 35.00 | 5109********1343 | H74364 | 02/03/15 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 070805 | 02/03/15 |
| MINTON, KOHDI | 36-987 | 1 | 69.00 | 4426********0541 | 100682 | 02/03/15 |
| MITCHELL, KRAIG | 36-1899 | 1 | 35.00 | 4432********1442 | 018486 | 02/03/15 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 180688 | 02/03/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4788********6991 | 721044 | 02/03/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 005854 | 02/03/15 |
| OPITZ, LINDA | 36-648 | 1 | 69.00 | 4388********7402 | 04165C | 02/03/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H74371 | 02/03/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 054113 | 02/03/15 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 010137 | 02/03/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 518485 | 02/03/15 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 019633 | 02/03/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 070802 | 02/03/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 04151A | 02/03/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 703080 | 02/03/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 026747 | 02/03/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3552 | 140982 | 02/03/15 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 437216 | 02/03/15 |
| ROLFE, ADAM | 36-2139 | 1 | 69.00 | 4426********3099 | 793427 | 02/03/15 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 367970 | 02/03/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 655416 | 02/03/15 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4426********6471 | 602919 | 02/03/15 |
| SCHERMERHORN, ARIEL | 36-2037 | 1 | 35.00 | 4473********9779 | 050806 | 02/03/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H77370 | 02/03/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 85.00 | 4465********2054 | 003127 | 02/03/15 |
| SMITH, MAGGIE | 36-1823 | 1 | 59.00 | 4426********3468 | 180282 | 02/03/15 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 04154B | 02/03/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 657923 | 02/03/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 520044 | 02/03/15 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 003097 | 02/03/15 |
| STEENKOLK, JESSICA | 36-2180 | 1 | 39.00 | 4147********9905 | 04128C | 02/03/15 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 04200C | 02/03/15 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1120 | 018485 | 02/03/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 520039 | 02/03/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 018486 | 02/03/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 023288 | 02/03/15 |
| TOOLE, CALVIN | 36-2165 | 1 | 69.00 | 4833********8934 | 040808 | 02/03/15 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********7045 | 017282 | 02/03/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 638944 | 02/03/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 518485 | 02/03/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 049984 | 02/03/15 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 140586 | 02/03/15 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 040808 | 02/03/15 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 520041 | 02/03/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 100287 | 02/03/15 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 703080 | 02/03/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 826133 | 02/03/15 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 696635 | 02/03/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 018485 | 02/03/15 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4155********0988 | 520043 | 02/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 937.00 |
| 111 | Visa | 5235.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6172.29 |