| 05/04/2015 |
| 09:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 016983 | 05/04/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 02020Z | 05/04/15 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4823 | 027172 | 05/04/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 012220 | 05/04/15 |
| ARIZMENDI, RUBI | 36-2080 | 1 | 39.00 | 4432********1217 | 027172 | 05/04/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 527173 | 05/04/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 193646 | 05/04/15 |
| BAKER, CHEL | 36-2294 | 1 | 75.00 | 4147********8706 | 09581D | 05/04/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 39.00 | 4366********4294 | 014700 | 05/04/15 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********4153 | 133943 | 05/04/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 093359 | 05/04/15 |
| BERGIN, WILLIAM | 36-1771 | 1 | 35.00 | 4855********1005 | 754635 | 05/04/15 |
| BERTNESS, KAILAH | 36-2215 | 1 | 39.00 | 4426********2946 | 143630 | 05/04/15 |
| BERTNESS, KARLIA | 36-2214 | 1 | 30.00 | 4426********2946 | 143032 | 05/04/15 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 093359 | 05/04/15 |
| BONE, JERALD | 36-120 | 1 | 49.00 | 4867********8017 | 083310 | 05/04/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H98313 | 05/04/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 083310 | 05/04/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 409788 | 05/04/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4264********0978 | 06330B | 05/04/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 463037 | 05/04/15 |
| CAHILL-DECEMBRI, ROSA | 36-1363 | 1 | 49.00 | 5378********0805 | 02080W | 05/04/15 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 022472 | 05/04/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 014697 | 05/04/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 09856D | 05/04/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 093310 | 05/04/15 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 093310 | 05/04/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 014169 | 05/04/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 133034 | 05/04/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 69590P | 05/04/15 |
| DELEON, RICHARD | 36-1263 | 1 | 35.00 | 5403********4091 | 093359 | 05/04/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 409789 | 05/04/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 99.00 | 4003********5266 | 00760G | 05/04/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 026095 | 05/04/15 |
| FOLEY, BECKY | 36-2277 | 1 | 49.00 | 4266********0722 | 00775A | 05/04/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********1121 | 09985D | 05/04/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 093400 | 05/04/15 |
| GARRETT, CHRIS | 36-1855 | 1 | 59.00 | 4478********7053 | 977734 | 05/04/15 |
| GEES, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 093310 | 05/04/15 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 143847 | 05/04/15 |
| GILROY, MATTHEW | 36-2272 | 1 | 60.00 | 4128********5109 | 81565C | 05/04/15 |
| GORMAN, DYLAN | 36-896 | 1 | 45.00 | 4815********7761 | 163443 | 05/04/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4155********4428 | 464890 | 05/04/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 012268 | 05/04/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 083310 | 05/04/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 143046 | 05/04/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 380208 | 05/04/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 723929 | 05/04/15 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000527 | 05/04/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 35.00 | 4342********5941 | 547335 | 05/04/15 |
| HART, CAMERON | 36-1748 | 1 | 45.00 | 4432********1721 | 027173 | 05/04/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 093358 | 05/04/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 093359 | 05/04/15 |
| JOHNSON, CHRIS | 36-2172 | 1 | 49.00 | 4788********3971 | 093358 | 05/04/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 05368B | 05/04/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 507696 | 05/04/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 02047Z | 05/04/15 |
| KENNEDY, JAMES | 36-2188 | 1 | 65.00 | 5109********2193 | H99923 | 05/04/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 651341 | 05/04/15 |
| KLECKER, BENJAMIN | 36-2274 | 1 | 40.00 | 5121********8015 | 00479B | 05/04/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 611183 | 05/04/15 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4788********9516 | 093359 | 05/04/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H96937 | 05/04/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 464888 | 05/04/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00498Z | 05/04/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 904043 | 05/04/15 |
| LARSON, WAYNE | 36-2178 | 1 | 39.00 | 4754********4394 | 909200 | 05/04/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4347********0061 | 003410 | 05/04/15 |
| LEHMAN, ANGELA | 36-642 | 1 | 65.00 | 4155********6021 | 464889 | 05/04/15 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 073309 | 05/04/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********8811 | 02014G | 05/04/15 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 00788B | 05/04/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 002874 | 05/04/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 143046 | 05/04/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 093400 | 05/04/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2289 | 1 | 39.00 | 4855********1440 | 151914 | 05/04/15 |
| MCKENNA, JUSTIN | 36-1738 | 1 | 35.00 | 5465********7581 | H96926 | 05/04/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 093359 | 05/04/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********5106 | 083310 | 05/04/15 |
| NILSSON, JANET | 36-2177 | 1 | 39.00 | 4815********2266 | 103839 | 05/04/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4788********6991 | 093400 | 05/04/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 06692B | 05/04/15 |
| ONEILL, GREGORY | 36-2137 | 1 | 39.00 | 4358********6769 | 984492 | 05/04/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H96929 | 05/04/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 439573 | 05/04/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 527173 | 05/04/15 |
| PHELPS, DANA | 36-2105 | 1 | 49.00 | 4788********5298 | 093359 | 05/04/15 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 011841 | 05/04/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 093358 | 05/04/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 00770A | 05/04/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 904033 | 05/04/15 |
| RIVERA, BRIANA | 36-1984 | 1 | 39.00 | 4306********7137 | 004668 | 05/04/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 026097 | 05/04/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 173140 | 05/04/15 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 093359 | 05/04/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 975068 | 05/04/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 093359 | 05/04/15 |
| SCHERMERHORN, ARIEL | 36-2037 | 1 | 35.00 | 4473********9779 | 073358 | 05/04/15 |
| SCHNEIDECKER, MARLENE | 36-7942 | 1 | 40.00 | 4432********3525 | 027173 | 05/04/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H99924 | 05/04/15 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 032907 | 05/04/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 85.00 | 4465********2054 | 004991 | 05/04/15 |
| SMITH, MAGGIE | 36-1823 | 1 | 59.00 | 4426********3468 | 183443 | 05/04/15 |
| SOMOZA, ERNESTO | 36-2263 | 1 | 35.00 | 5465********1941 | H96927 | 05/04/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 519822 | 05/04/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 464893 | 05/04/15 |
| SPRAGUE, AMBER | 36-2097 | 1 | 35.00 | 4465********2729 | 004877 | 05/04/15 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 00769C | 05/04/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 464894 | 05/04/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 027173 | 05/04/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 727974 | 05/04/15 |
| THOMAS, BROOKE | 36-2299 | 1 | 49.00 | 4300********0877 | 004920 | 05/04/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 022463 | 05/04/15 |
| TOKAR, KELLY | 36-1790 | 1 | 60.00 | 4867********7594 | 093310 | 05/04/15 |
| TOOLE, CALVIN | 36-2165 | 1 | 70.00 | 4833********8657 | 093310 | 05/04/15 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********7045 | 009593 | 05/04/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 013410 | 05/04/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 093400 | 05/04/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 527173 | 05/04/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 003772 | 05/04/15 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 113936 | 05/04/15 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 093310 | 05/04/15 |
| WEAVER, KYLA | 36-2295 | 1 | 60.00 | 4427********2507 | 083310 | 05/04/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 123944 | 05/04/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 891879 | 05/04/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 027172 | 05/04/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 464891 | 05/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 955.00 |
| 106 | Visa | 4897.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5852.00 |