| 10/05/2015 |
| 09:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 031765 | 10/05/15 |
| ACOSTA, MARIA | 36-2386 | 1 | 94.00 | 4432********7217 | 024278 | 10/05/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 024277 | 10/05/15 |
| AGBUKE, MUDIA KOGHENE | 36-2356 | 1 | 69.00 | 4744********2261 | 134844 | 10/05/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 02050Z | 10/05/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 001332 | 10/05/15 |
| ANDERSON, TIM | 36-2359 | 1 | 39.00 | 4427********3599 | 608812 | 10/05/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 398254 | 10/05/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 524278 | 10/05/15 |
| AVENDANO, HILDA | 36-2357 | 1 | 89.00 | 4155********2665 | 108551 | 10/05/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 134637 | 10/05/15 |
| BAKER, CHEL | 36-2294 | 1 | 75.00 | 4147********4877 | 00860C | 10/05/15 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 108552 | 10/05/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 69.00 | 4366********4294 | 009587 | 10/05/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 084401 | 10/05/15 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 084401 | 10/05/15 |
| BONE, JERALD | 36-120 | 1 | 55.00 | 4867********4446 | 084309 | 10/05/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H89354 | 10/05/15 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 03451D | 10/05/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 004409 | 10/05/15 |
| BROOKS, KRYSTY | 36-2185 | 1 | 65.00 | 4432********7341 | 024279 | 10/05/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 507913 | 10/05/15 |
| BROWN, SHANTELLE | 36-2283 | 1 | 49.00 | 4690********0630 | 003117 | 10/05/15 |
| BUCZAKOWSKI, EDUARD | 36-2368 | 1 | 35.00 | 4060********5372 | 00776B | 10/05/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4400********6530 | 01350B | 10/05/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********8160 | 806166 | 10/05/15 |
| CALVIN, MACKENZIE | 36-2271 | 1 | 65.00 | 4432********6812 | 024280 | 10/05/15 |
| CAPRI, ANNA | 36-2187 | 1 | 35.00 | 4266********8155 | 00790B | 10/05/15 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 031761 | 10/05/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 030576 | 10/05/15 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 139.00 | 4426********1893 | 783789 | 10/05/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 07123D | 10/05/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 004409 | 10/05/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 001149 | 10/05/15 |
| CUSICK, SCOTT | 36-2307 | 1 | 49.00 | 5403********3468 | 084356 | 10/05/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 114437 | 10/05/15 |
| DAVIS, MARY | 36-1689 | 1 | 30.00 | 4432********3224 | 024275 | 10/05/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 55830P | 10/05/15 |
| DEROCHER, TRAVIS | 36-2315 | 1 | 39.00 | 4155********9299 | 108550 | 10/05/15 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 49.00 | 5403********9692 | 084358 | 10/05/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 507914 | 10/05/15 |
| EDWARDS, PHILLIP | 36-2087 | 1 | 45.00 | 5403********8433 | 084359 | 10/05/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 39.00 | 4003********5266 | 00731G | 10/05/15 |
| ELY, CAROL | 36-2098 | 1 | 39.00 | 5466********8918 | 13144P | 10/05/15 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 768594 | 10/05/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 009586 | 10/05/15 |
| FOSS, CASEY | 36-1886 | 1 | 39.00 | 4155********5784 | 108549 | 10/05/15 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 004409 | 10/05/15 |
| FRIEDLAENDER, ARI | 36-2204 | 1 | 45.00 | 4342********1513 | 526589 | 10/05/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********9798 | 07907C | 10/05/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 084358 | 10/05/15 |
| GARNER, JOHN | 36-7913 | 1 | 49.00 | 5466********8705 | 57359P | 10/05/15 |
| GARRETT, CHRIS | 36-1855 | 1 | 115.00 | 4478********7053 | 967537 | 10/05/15 |
| GEER, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 074309 | 10/05/15 |
| GERMAN, KRISTINA | 36-2330 | 1 | 49.00 | 4432********1013 | 024278 | 10/05/15 |
| GREEN, KELLY | 36-1810 | 1 | 45.00 | 4492********6786 | 000062 | 10/05/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4347********1936 | 094309 | 10/05/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 011323 | 10/05/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 004409 | 10/05/15 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 02036B | 10/05/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 154445 | 10/05/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 439018 | 10/05/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 522308 | 10/05/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 35.00 | 4342********5941 | 709815 | 10/05/15 |
| HANSON, SCOTT | 36-2329 | 1 | 45.00 | 4300********3534 | 005704 | 10/05/15 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 021940 | 10/05/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 084358 | 10/05/15 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 02056C | 10/05/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 084401 | 10/05/15 |
| HERNANDEZ, PEDRO | 36-2324 | 1 | 39.00 | 4366********6685 | 000389 | 10/05/15 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 02017C | 10/05/15 |
| JOHNSON, CHRIS | 36-2172 | 1 | 49.00 | 4788********3971 | 084402 | 10/05/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 04104B | 10/05/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 642816 | 10/05/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 00799Z | 10/05/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 730977 | 10/05/15 |
| KLECKER, BENJAMIN | 36-2347 | 1 | 40.00 | 5121********8015 | 00538B | 10/05/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 579238 | 10/05/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H87938 | 10/05/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 108553 | 10/05/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00569Z | 10/05/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 805034 | 10/05/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 65.00 | 4347********0061 | 004409 | 10/05/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********8811 | 02035G | 10/05/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 022794 | 10/05/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 154739 | 10/05/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 084400 | 10/05/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2281 | 1 | 39.00 | 4855********1440 | 536391 | 10/05/15 |
| MCKENNA, JUSTIN | 36-2226 | 1 | 35.00 | 5465********7581 | H87925 | 10/05/15 |
| MCKNIGHT, KIMBERLY | 36-2338 | 1 | 39.00 | 4432********8651 | 024278 | 10/05/15 |
| MCMILLAN, MASTON | 36-2311 | 1 | 39.00 | 4373********4382 | 000565 | 10/05/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 084400 | 10/05/15 |
| MILLER, AARON | 36-2336 | 1 | 35.00 | 5403********4726 | 084400 | 10/05/15 |
| MITCHELL, KRAIG | 36-1899 | 1 | 60.00 | 4855********7634 | 895369 | 10/05/15 |
| MONTOYA, ELIZABETH | 36-7829 | 1 | 49.00 | 4432********0910 | 024279 | 10/05/15 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 5109********2897 | H87969 | 10/05/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********5106 | 004409 | 10/05/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4160********4881 | 084401 | 10/05/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 09044B | 10/05/15 |
| ONEILL, GREGORY | 36-2137 | 1 | 39.00 | 4342********5334 | 806167 | 10/05/15 |
| ORR, MATHEW | 36-2374 | 1 | 39.00 | 4788********8251 | 084400 | 10/05/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H87928 | 10/05/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 420357 | 10/05/15 |
| PAYNE, TARRA | 36-2141 | 1 | 35.00 | 4802********3253 | 008851 | 10/05/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 524279 | 10/05/15 |
| PHINNEY, PAYGE | 36-2328 | 1 | 45.00 | 4432********1539 | 024277 | 10/05/15 |
| POOLE, ADAM | 36-2002 | 1 | 39.00 | 4366********1792 | 008852 | 10/05/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 084400 | 10/05/15 |
| RAI, BHARTI | 36-2290 | 1 | 55.00 | 4312********5026 | 00792G | 10/05/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 00758A | 10/05/15 |
| REYNOLDS, JOE | 36-2355 | 1 | 35.00 | 4426********3894 | 818982 | 10/05/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 805034 | 10/05/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 024409 | 10/05/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 134739 | 10/05/15 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 921729 | 10/05/15 |
| RUNK, LAUREN | 36-2227 | 1 | 39.00 | 4855********1116 | 116904 | 10/05/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 659895 | 10/05/15 |
| SANCHEZ, CHRISTIAN | 36-2340 | 1 | 45.00 | 4815********8847 | 144436 | 10/05/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 084359 | 10/05/15 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 60.00 | 4855********2017 | 512010 | 10/05/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H90966 | 10/05/15 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 232950 | 10/05/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 99.00 | 4465********2054 | 005766 | 10/05/15 |
| SMITH, MAGGIE | 36-1823 | 1 | 59.00 | 4426********8468 | 114437 | 10/05/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 430519 | 10/05/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 108548 | 10/05/15 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 02004C | 10/05/15 |
| SUDEITH, HAYDEN | 36-2306 | 1 | 49.00 | 4432********4855 | 024277 | 10/05/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 108546 | 10/05/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 024277 | 10/05/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 990999 | 10/05/15 |
| TAYLOR, THOMAS | 36-2346 | 1 | 39.00 | 5109********1451 | H88357 | 10/05/15 |
| TAYLOR, THOMAS | 36-2399 | 1 | 30.00 | 5465********7242 | H87428 | 10/05/15 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 024277 | 10/05/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 000390 | 10/05/15 |
| TOKAR, KELLY | 36-1790 | 1 | 35.00 | 4867********7594 | 084309 | 10/05/15 |
| TOOLE, CALVIN | 36-2043 | 1 | 70.00 | 4833********8657 | 084309 | 10/05/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 021938 | 10/05/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 084401 | 10/05/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 524276 | 10/05/15 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4426********3180 | 124539 | 10/05/15 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 094309 | 10/05/15 |
| WELKE, TYLER | 36-1683 | 1 | 49.00 | 4426********2904 | 485714 | 10/05/15 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4427********8595 | 074309 | 10/05/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 134834 | 10/05/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 000090 | 10/05/15 |
| WILSON, KATE | 36-2200 | 1 | 55.00 | 4366********8903 | 002670 | 10/05/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 024279 | 10/05/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 108547 | 10/05/15 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 575943 | 10/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1141.00 |
| 124 | Visa | 6003.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7144.00 |