| 09/03/2015 |
| 08:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 004135 | 09/03/15 |
| ACOSTA, MARIA | 36-2386 | 1 | 94.00 | 4432********7217 | 023750 | 09/03/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 023747 | 09/03/15 |
| AGBUKE, MUDIA KOGHENE | 36-2356 | 1 | 69.00 | 4744********2261 | 183056 | 09/03/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 05952Z | 09/03/15 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 4366********3752 | 018105 | 09/03/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 003491 | 09/03/15 |
| ANDERSON, TIM | 36-2359 | 1 | 39.00 | 4427********3599 | 916341 | 09/03/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 680970 | 09/03/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 523747 | 09/03/15 |
| AVENDANO, HILDA | 36-2357 | 1 | 89.00 | 4155********2665 | 777164 | 09/03/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 113957 | 09/03/15 |
| BAKER, CHEL | 36-2294 | 1 | 75.00 | 4147********4877 | 01304C | 09/03/15 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 777167 | 09/03/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 69.00 | 4366********4294 | 032666 | 09/03/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 083528 | 09/03/15 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 083530 | 09/03/15 |
| BONE, JERALD | 36-120 | 1 | 45.00 | 4867********4446 | 093509 | 09/03/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H88482 | 09/03/15 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 02783D | 09/03/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 083509 | 09/03/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 309076 | 09/03/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********0922 | 513845 | 09/03/15 |
| CALVIN, MACKENZIE | 36-2271 | 1 | 65.00 | 4432********6812 | 023750 | 09/03/15 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 032665 | 09/03/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 019776 | 09/03/15 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 139.00 | 4426********1893 | 781559 | 09/03/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 00459D | 09/03/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 083509 | 09/03/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 000537 | 09/03/15 |
| CUSICK, SCOTT | 36-2307 | 1 | 49.00 | 5403********3468 | 083526 | 09/03/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 123751 | 09/03/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 22796P | 09/03/15 |
| DEROCHER, TRAVIS | 36-2315 | 1 | 39.00 | 4155********9299 | 777160 | 09/03/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 309074 | 09/03/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 99.00 | 4003********5266 | 05986G | 09/03/15 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 591736 | 09/03/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 014602 | 09/03/15 |
| FOSS, CASEY | 36-1886 | 1 | 39.00 | 4155********5784 | 777163 | 09/03/15 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 093509 | 09/03/15 |
| GADDIS, JOANNE | 36-2232 | 1 | 35.00 | 4432********3415 | 023746 | 09/03/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********9798 | 02596C | 09/03/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 083528 | 09/03/15 |
| GARNER, JOHN | 36-2348 | 1 | 49.00 | 5466********8705 | 22865P | 09/03/15 |
| GARRETT, CHRIS | 36-1855 | 1 | 85.00 | 4478********7053 | 553881 | 09/03/15 |
| GEER, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 093509 | 09/03/15 |
| GERMAN, KRISTINA | 36-2330 | 1 | 49.00 | 4432********1013 | 023748 | 09/03/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4347********1936 | 083509 | 09/03/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 019772 | 09/03/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 073509 | 09/03/15 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 06019B | 09/03/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 123954 | 09/03/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 355738 | 09/03/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 331364 | 09/03/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 35.00 | 4342********5941 | 688085 | 09/03/15 |
| HANSON, SCOTT | 36-2329 | 1 | 45.00 | 4300********3534 | 003040 | 09/03/15 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 006551 | 09/03/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 083527 | 09/03/15 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 05949C | 09/03/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 083531 | 09/03/15 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 05836C | 09/03/15 |
| JOHNSON, CHRIS | 36-2172 | 1 | 49.00 | 4788********3971 | 083529 | 09/03/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 09216B | 09/03/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 787746 | 09/03/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 05936Z | 09/03/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 527159 | 09/03/15 |
| KLECKER, BENJAMIN | 36-2347 | 1 | 40.00 | 5121********8015 | 00395B | 09/03/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 915698 | 09/03/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H87107 | 09/03/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 777161 | 09/03/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00379Z | 09/03/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 803053 | 09/03/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 65.00 | 4347********0061 | 063509 | 09/03/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********8811 | 06026G | 09/03/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 032662 | 09/03/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 183856 | 09/03/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 083529 | 09/03/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2281 | 1 | 39.00 | 4855********1440 | 647235 | 09/03/15 |
| MCKENNA, JUSTIN | 36-1738 | 1 | 35.00 | 5465********7581 | H87095 | 09/03/15 |
| MCKNIGHT, KIMBERLY | 36-2338 | 1 | 39.00 | 4432********8651 | 023749 | 09/03/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 083528 | 09/03/15 |
| MILLER, AARON | 36-2336 | 1 | 35.00 | 5403********4726 | 083528 | 09/03/15 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 5109********2897 | H87098 | 09/03/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********5106 | 073509 | 09/03/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 07924B | 09/03/15 |
| ONEILL, GREGORY | 36-2137 | 1 | 39.00 | 4342********5334 | 515584 | 09/03/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H87096 | 09/03/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 506778 | 09/03/15 |
| PAYNE, TARRA | 36-2141 | 1 | 35.00 | 4802********3253 | 024556 | 09/03/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 523746 | 09/03/15 |
| PHAM, ANTHONY | 36-2331 | 1 | 35.00 | 4789********9321 | 366185 | 09/03/15 |
| PHINNEY, PAYGE | 36-2328 | 1 | 45.00 | 4432********1539 | 023748 | 09/03/15 |
| POOLE, ADAM | 36-2002 | 1 | 49.00 | 4366********1792 | 003998 | 09/03/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 083525 | 09/03/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 05843A | 09/03/15 |
| REYNOLDS, JOE | 36-2355 | 1 | 35.00 | 4426********3894 | 135383 | 09/03/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 803053 | 09/03/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 001308 | 09/03/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 103856 | 09/03/15 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 159407 | 09/03/15 |
| RUNK, LAUREN | 36-2227 | 1 | 39.00 | 4855********1116 | 820275 | 09/03/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 683168 | 09/03/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 083528 | 09/03/15 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 30.00 | 4855********2017 | 350603 | 09/03/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H90094 | 09/03/15 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 786485 | 09/03/15 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 208771 | 09/03/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 39.00 | 4465********2054 | 003632 | 09/03/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 560579 | 09/03/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 777166 | 09/03/15 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 05892C | 09/03/15 |
| SUDEITH, HAYDEN | 36-2306 | 1 | 49.00 | 4432********4855 | 023748 | 09/03/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 777162 | 09/03/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 023749 | 09/03/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 707725 | 09/03/15 |
| TAYLOR, THOMAS | 36-2346 | 1 | 39.00 | 5109********1451 | H87485 | 09/03/15 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 023746 | 09/03/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 019771 | 09/03/15 |
| TOKAR, KELLY | 36-1790 | 1 | 35.00 | 4867********7594 | 083509 | 09/03/15 |
| TOOLE, CALVIN | 36-2043 | 1 | 70.00 | 4833********8657 | 093509 | 09/03/15 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 40.80 | 4366********7045 | 003492 | 09/03/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 023759 | 09/03/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 083529 | 09/03/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 523749 | 09/03/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 170597 | 09/03/15 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 093509 | 09/03/15 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4160********1143 | 083529 | 09/03/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 173753 | 09/03/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 978069 | 09/03/15 |
| WILSON, KATE | 36-1494 | 1 | 59.00 | 4366********8903 | 010202 | 09/03/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 023750 | 09/03/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 777165 | 09/03/15 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 530180 | 09/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 978.00 |
| 111 | Visa | 5332.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6310.80 |