| 11/03/2015 |
| 08:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A. HERNANDEZ, ADRES | 36-2416 | 1 | 39.00 | 4323********5532 | 442950 | 11/03/15 |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 000785 | 11/03/15 |
| ACOSTA, MARIA | 36-2386 | 1 | 94.00 | 4432********7217 | 022357 | 11/03/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 022358 | 11/03/15 |
| AGBUKE, MUDIA KOGHENE | 36-2494 | 1 | 76.00 | 4744********2261 | 101119 | 11/03/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 03676Z | 11/03/15 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 4366********8457 | 000968 | 11/03/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 000786 | 11/03/15 |
| ANDERSON, TIM | 36-2359 | 1 | 39.00 | 4427********3599 | 230423 | 11/03/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 950039 | 11/03/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 522357 | 11/03/15 |
| AVENDANO, HILDA | 36-2357 | 1 | 89.00 | 4155********2665 | 425600 | 11/03/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 101511 | 11/03/15 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 425597 | 11/03/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 69.00 | 4366********4294 | 032684 | 11/03/15 |
| BECERRA, ANDREW | 36-1847 | 1 | 35.00 | 4426********8294 | 101613 | 11/03/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 081125 | 11/03/15 |
| BOMBA, KURT | 36-1798 | 1 | 65.00 | 5459********4391 | 081125 | 11/03/15 |
| BONE, JERALD | 36-120 | 1 | 55.00 | 4867********4446 | 011109 | 11/03/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H86076 | 11/03/15 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 06416D | 11/03/15 |
| BRANFORD, DAVE | 36-1813 | 1 | 35.00 | 4867********2589 | 031109 | 11/03/15 |
| BROOKS, KRYSTY | 36-2185 | 1 | 65.00 | 4432********7341 | 022359 | 11/03/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 309136 | 11/03/15 |
| BROWN, SHANTELLE | 36-2283 | 1 | 49.00 | 4690********0630 | 103571 | 11/03/15 |
| BUCZAKOWSKI, EDUARD | 36-2368 | 1 | 35.00 | 4060********5372 | 03623B | 11/03/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4400********6530 | 06770B | 11/03/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********8160 | 356114 | 11/03/15 |
| CAPRI, ANNA | 36-2187 | 1 | 35.00 | 4266********8155 | 03641B | 11/03/15 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 005144 | 11/03/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 010476 | 11/03/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 04985D | 11/03/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 021109 | 11/03/15 |
| CROSBY, SHEFFIELD | 36-2407 | 1 | 75.00 | 4640********7102 | 03757B | 11/03/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 000965 | 11/03/15 |
| CUSICK, SCOTT | 36-2307 | 1 | 49.00 | 5403********3468 | 081124 | 11/03/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 111515 | 11/03/15 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 14814P | 11/03/15 |
| DEROCHER, TRAVIS | 36-2315 | 1 | 39.00 | 4155********9299 | 425598 | 11/03/15 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 49.00 | 5403********9692 | 081124 | 11/03/15 |
| DOLL, STEPHANIE | 36-2423 | 1 | 39.00 | 4869********4364 | 081124 | 11/03/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 309137 | 11/03/15 |
| EDWARDS, PHILLIP | 36-2087 | 1 | 45.00 | 5403********8433 | 081124 | 11/03/15 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 39.00 | 4003********5266 | 03717G | 11/03/15 |
| ELY, CAROL | 36-2098 | 1 | 39.00 | 5466********2744 | 03742Z | 11/03/15 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 390252 | 11/03/15 |
| EYMAN, AARON | 36-2310 | 1 | 39.00 | 5332********9568 | O0T7L9 | 11/03/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 005142 | 11/03/15 |
| FOLEY, BECKY | 36-2277 | 1 | 49.00 | 4313********6079 | 06148C | 11/03/15 |
| FOSS, CASEY | 36-40020 | 1 | 39.00 | 4155********5784 | 425602 | 11/03/15 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 031109 | 11/03/15 |
| FRIEDLAENDER, ARI | 36-2204 | 1 | 45.00 | 4342********1513 | 781546 | 11/03/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********9798 | 00250D | 11/03/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 081123 | 11/03/15 |
| GARCIA, ANDRES | 36-1556 | 1 | 39.00 | 4867********9853 | 021109 | 11/03/15 |
| GARRETT, CHRIS | 36-2390 | 1 | 115.00 | 4478********7053 | 530239 | 11/03/15 |
| GEER, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 051109 | 11/03/15 |
| GERMAN, KRISTINA | 36-2330 | 1 | 49.00 | 4432********1013 | 022359 | 11/03/15 |
| GREEN, KELLY | 36-1810 | 1 | 45.00 | 4492********6786 | 000063 | 11/03/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4347********1936 | 041109 | 11/03/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 001054 | 11/03/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 021109 | 11/03/15 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 03753B | 11/03/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 121711 | 11/03/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 340538 | 11/03/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 790279 | 11/03/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 35.00 | 4342********5941 | 758450 | 11/03/15 |
| HANSON, SCOTT | 36-2329 | 1 | 45.00 | 4300********3534 | 003040 | 11/03/15 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 009691 | 11/03/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 081123 | 11/03/15 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 03733C | 11/03/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 081124 | 11/03/15 |
| HEITMAN, DAVID | 36-2495 | 1 | 65.00 | 4701********5204 | 131111 | 11/03/15 |
| HERNANDEZ, PEDRO | 36-2324 | 1 | 39.00 | 4366********6685 | 012058 | 11/03/15 |
| HERNANDEZ-LOPEZ, ZARAI | 36-2282 | 1 | 49.00 | 4426********1124 | 131119 | 11/03/15 |
| ISON, DOUG | 36-2404 | 1 | 35.00 | 4432********9230 | 022360 | 11/03/15 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 03635C | 11/03/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 02692B | 11/03/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 758429 | 11/03/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 03812Z | 11/03/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 460347 | 11/03/15 |
| KLECKER, BENJAMIN | 36-2347 | 1 | 40.00 | 5121********8015 | 00341B | 11/03/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 320355 | 11/03/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H84700 | 11/03/15 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 425599 | 11/03/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00348Z | 11/03/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 803011 | 11/03/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 65.00 | 4347********0061 | 051109 | 11/03/15 |
| LEE, DILLON | 36-2127 | 1 | 45.00 | 4788********8799 | 081127 | 11/03/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********6237 | 03733G | 11/03/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 009698 | 11/03/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 131919 | 11/03/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 081127 | 11/03/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2281 | 1 | 39.00 | 4855********1440 | 400407 | 11/03/15 |
| MCKENNA, JUSTIN | 36-2226 | 1 | 35.00 | 5465********7581 | H84690 | 11/03/15 |
| MCKNIGHT, KIMBERLY | 36-2338 | 1 | 39.00 | 4432********8651 | 022356 | 11/03/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 081124 | 11/03/15 |
| MILLER, AARON | 36-2336 | 1 | 35.00 | 5403********4726 | 081123 | 11/03/15 |
| MITCHELL, KRAIG | 36-1899 | 1 | 60.00 | 4855********7634 | 340427 | 11/03/15 |
| MONTOYA, ELIZABETH | 36-7829 | 1 | 49.00 | 4432********0910 | 022358 | 11/03/15 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 5109********2897 | H84691 | 11/03/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********5106 | 041109 | 11/03/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4160********4881 | 081127 | 11/03/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 08087B | 11/03/15 |
| ORR, MATHEW | 36-2374 | 1 | 39.00 | 4788********8251 | 081127 | 11/03/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H84693 | 11/03/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 520459 | 11/03/15 |
| PAYNE, TARRA | 36-2141 | 1 | 35.00 | 4802********3253 | 003127 | 11/03/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 522358 | 11/03/15 |
| POOLE, ADAM | 36-2002 | 1 | 39.00 | 4366********1792 | 022394 | 11/03/15 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********1838 | 081125 | 11/03/15 |
| RAI, BHARTI | 36-2290 | 1 | 55.00 | 4312********5026 | 03672G | 11/03/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 03613A | 11/03/15 |
| REYNOLDS, JOE | 36-2355 | 1 | 35.00 | 4426********3894 | 940495 | 11/03/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 803011 | 11/03/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 022628 | 11/03/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 151111 | 11/03/15 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 390515 | 11/03/15 |
| RUNK, LAUREN | 36-2227 | 1 | 39.00 | 4855********1116 | 160519 | 11/03/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 255504 | 11/03/15 |
| SANCHEZ, CHRISTIAN | 36-2340 | 1 | 45.00 | 4815********8847 | 151217 | 11/03/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 081126 | 11/03/15 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 60.00 | 4855********2017 | 170539 | 11/03/15 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H87690 | 11/03/15 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 290547 | 11/03/15 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 530551 | 11/03/15 |
| SILVONEN, SUZANNE | 36-1776 | 1 | 39.00 | 4426********2110 | 100555 | 11/03/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 99.00 | 4465********2054 | 003094 | 11/03/15 |
| SMITH, MAGGIE | 36-1823 | 1 | 59.00 | 4426********8468 | 151613 | 11/03/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 394048 | 11/03/15 |
| SPICER, DEBBIE | 36-2136 | 1 | 35.00 | 4155********0951 | 425596 | 11/03/15 |
| SUDEITH, HAYDEN | 36-2306 | 1 | 49.00 | 4432********4855 | 022359 | 11/03/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 425601 | 11/03/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 022360 | 11/03/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 158463 | 11/03/15 |
| TAYLOR, THOMAS | 36-2346 | 1 | 39.00 | 5109********1451 | H85077 | 11/03/15 |
| TAYLOR, THOMAS | 36-2399 | 1 | 30.00 | 5465********7242 | H84193 | 11/03/15 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 022358 | 11/03/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 010477 | 11/03/15 |
| TOKAR, KELLY | 36-1790 | 1 | 35.00 | 4867********7594 | 021109 | 11/03/15 |
| TOOLE, CALVIN | 36-2043 | 1 | 70.00 | 4833********8657 | 031109 | 11/03/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 031869 | 11/03/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 081126 | 11/03/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 522359 | 11/03/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 103569 | 11/03/15 |
| WARD, MURPHY | 36-40021 | 1 | 99.00 | 4867********6839 | 041109 | 11/03/15 |
| WELKE, TYLER | 36-1683 | 1 | 49.00 | 4426********2904 | 040651 | 11/03/15 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4427********8595 | 051109 | 11/03/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 161519 | 11/03/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 019787 | 11/03/15 |
| WILSON, KATE | 36-2200 | 1 | 55.00 | 4366********8903 | 002581 | 11/03/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 022358 | 11/03/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 425603 | 11/03/15 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 392350 | 11/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1161.00 |
| 128 | Visa | 6090.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7251.00 |