| 07/03/2015 |
| 07:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 011745 | 07/03/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 019629 | 07/03/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 08646Z | 07/03/15 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 4366********3752 | 004376 | 07/03/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 010049 | 07/03/15 |
| ANDERSON, TIM | 36-1990 | 1 | 39.00 | 4427********3599 | 956739 | 07/03/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 036709 | 07/03/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 519628 | 07/03/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 132870 | 07/03/15 |
| BAKER, CHEL | 36-2294 | 1 | 75.00 | 4147********8706 | 00196D | 07/03/15 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 110861 | 07/03/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 39.00 | 4366********4294 | 004295 | 07/03/15 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********4153 | 122775 | 07/03/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 072710 | 07/03/15 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 072709 | 07/03/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H77660 | 07/03/15 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 03603D | 07/03/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 082708 | 07/03/15 |
| BRANSTETTER, TELA | 36-2346 | 1 | 45.00 | 4366********9114 | 027923 | 07/03/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 309744 | 07/03/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4400********0465 | 03690B | 07/03/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 994977 | 07/03/15 |
| CALVIN, MACKENZIE | 36-2271 | 1 | 65.00 | 4432********6812 | 019630 | 07/03/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 010047 | 07/03/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 05250D | 07/03/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 082708 | 07/03/15 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5614 | 092708 | 07/03/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 027152 | 07/03/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 112476 | 07/03/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 13224P | 07/03/15 |
| DELEON, RICHARD | 36-1263 | 1 | 35.00 | 5403********4091 | 072709 | 07/03/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 309743 | 07/03/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 99.00 | 4003********5266 | 08623G | 07/03/15 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 025221 | 07/03/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 021586 | 07/03/15 |
| FOLEY, BECKY | 36-2277 | 1 | 49.00 | 4266********0722 | 01297A | 07/03/15 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 072708 | 07/03/15 |
| GADDIS, JOANNE | 36-2232 | 1 | 35.00 | 4432********3415 | 019630 | 07/03/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********1121 | 02110D | 07/03/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 072709 | 07/03/15 |
| GARRETT, CHRIS | 36-1855 | 1 | 55.00 | 4478********7053 | 695536 | 07/03/15 |
| GEES, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 092708 | 07/03/15 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 152674 | 07/03/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 014151 | 07/03/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 002708 | 07/03/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 142972 | 07/03/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 312647 | 07/03/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 016983 | 07/03/15 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000056 | 07/03/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 35.00 | 4342********5941 | 144833 | 07/03/15 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 027701 | 07/03/15 |
| HART, CAMERON | 36-1748 | 1 | 45.00 | 4432********1721 | 019631 | 07/03/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 072709 | 07/03/15 |
| JOHNSON, CHRIS | 36-2172 | 1 | 49.00 | 4788********3971 | 072711 | 07/03/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 08501B | 07/03/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 244067 | 07/03/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 08553Z | 07/03/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 365480 | 07/03/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 195658 | 07/03/15 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4788********9516 | 072710 | 07/03/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H76287 | 07/03/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 110862 | 07/03/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00305Z | 07/03/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 703072 | 07/03/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4347********0061 | 072708 | 07/03/15 |
| LEHMAN, ANGELA | 36-642 | 1 | 65.00 | 4155********6021 | 110863 | 07/03/15 |
| LERUM, KIRSTIE | 36-1255 | 1 | 39.00 | 4452********2972 | 052619 | 07/03/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********8811 | 08626G | 07/03/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 003249 | 07/03/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 192976 | 07/03/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 072710 | 07/03/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2289 | 1 | 39.00 | 4855********1440 | 865533 | 07/03/15 |
| MCGRANE, SEAN | 36-2224 | 1 | 49.00 | 4426********2622 | 007576 | 07/03/15 |
| MCKENNA, JUSTIN | 36-1738 | 1 | 35.00 | 5465********7581 | H76272 | 07/03/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 072709 | 07/03/15 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 5109********2897 | H76275 | 07/03/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********5106 | 092708 | 07/03/15 |
| NILSSON, JANET | 36-2177 | 1 | 39.00 | 4815********2266 | 172575 | 07/03/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4788********6991 | 072707 | 07/03/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 03186B | 07/03/15 |
| ONEILL, GREGORY | 36-2137 | 1 | 39.00 | 4358********6769 | 428561 | 07/03/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H76277 | 07/03/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 734465 | 07/03/15 |
| PAYNE, TARRA | 36-2141 | 1 | 35.00 | 4802********3253 | 020163 | 07/03/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 519630 | 07/03/15 |
| POOLE, ADAM | 36-2002 | 1 | 49.00 | 4366********1792 | 013415 | 07/03/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 072708 | 07/03/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 01271A | 07/03/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 703072 | 07/03/15 |
| RIVERA, BRIANA | 36-1984 | 1 | 39.00 | 4306********7137 | 003389 | 07/03/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 192575 | 07/03/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 547753 | 07/03/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 072709 | 07/03/15 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4426********6471 | 875747 | 07/03/15 |
| SCHNEIDECKER, MARLENE | 36-7942 | 1 | 40.00 | 4432********3525 | 019629 | 07/03/15 |
| SCHNEIDECKER, OLIVIA | 36-7842 | 1 | 40.00 | 4432********7810 | 019629 | 07/03/15 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 35.00 | 4855********2017 | 546627 | 07/03/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H79274 | 07/03/15 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 923415 | 07/03/15 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 589742 | 07/03/15 |
| SILVONEN, SUZANNE | 36-1776 | 1 | 39.00 | 4426********2110 | 777895 | 07/03/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 85.00 | 4465********2054 | 003118 | 07/03/15 |
| SOULE, JONATHAN | 36-896 | 1 | 35.00 | 4867********1104 | 082708 | 07/03/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 309043 | 07/03/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 110859 | 07/03/15 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 01267C | 07/03/15 |
| STEWART, JIM | 36-975 | 1 | 49.00 | 5466********4411 | 13155P | 07/03/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 110860 | 07/03/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 019630 | 07/03/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 163044 | 07/03/15 |
| THOMAS, BROOKE | 36-2299 | 1 | 32.00 | 4300********0877 | 003443 | 07/03/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 026496 | 07/03/15 |
| TOKAR, KELLY | 36-1790 | 1 | 60.00 | 4867********7594 | 092708 | 07/03/15 |
| TOOLE, CALVIN | 36-2043 | 1 | 70.00 | 4833********8657 | 062708 | 07/03/15 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********7045 | 028942 | 07/03/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 013217 | 07/03/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 072711 | 07/03/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 519629 | 07/03/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 234645 | 07/03/15 |
| WEAVER, KYLA | 36-2295 | 1 | 60.00 | 4427********2644 | 082708 | 07/03/15 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4160********1143 | 072710 | 07/03/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 162274 | 07/03/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 935270 | 07/03/15 |
| WILSON, KATE | 36-1494 | 1 | 59.00 | 4366********8903 | 002798 | 07/03/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 019628 | 07/03/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 110858 | 07/03/15 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 163810 | 07/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 785.00 |
| 109 | Visa | 5011.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5796.00 |