| 12/03/2015 |
| 08:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A. HERNANDEZ, ADRES | 36-2416 | 1 | 39.00 | 4323********5532 | 557910 | 12/03/15 |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 013672 | 12/03/15 |
| ACOSTA, MARIA | 36-2386 | 1 | 94.00 | 4432********7217 | 023731 | 12/03/15 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 023731 | 12/03/15 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 09674Z | 12/03/15 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 4366********8457 | 013056 | 12/03/15 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 021106 | 12/03/15 |
| ANDERSON, TIM | 36-2359 | 1 | 39.00 | 4427********3599 | 956119 | 12/03/15 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 950039 | 12/03/15 |
| ASH, VENUS | 36-1962 | 1 | 39.00 | 4237********8481 | 523728 | 12/03/15 |
| AVENDANO, HILDA | 36-2357 | 1 | 89.00 | 4155********2665 | 733134 | 12/03/15 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 103531 | 12/03/15 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 733137 | 12/03/15 |
| BARNHART, CAITLYN | 36-2029 | 1 | 69.00 | 4366********4294 | 022103 | 12/03/15 |
| BECERRA, ANDREW | 36-1847 | 1 | 35.00 | 4426********8294 | 103633 | 12/03/15 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 083325 | 12/03/15 |
| BOMBA, KURT | 36-1798 | 1 | 65.00 | 5459********4391 | 083324 | 12/03/15 |
| BONE, JERALD | 36-120 | 1 | 55.00 | 4867********4446 | 013309 | 12/03/15 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H88275 | 12/03/15 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 06993D | 12/03/15 |
| BROWN, MICHAEL | 36-2100 | 1 | 39.00 | 4015********8102 | 957470 | 12/03/15 |
| BROWN, SHANTELLE | 36-2283 | 1 | 39.00 | 4432********2717 | 023731 | 12/03/15 |
| BUCZAKOWSKI, EDUARD | 36-2368 | 1 | 35.00 | 4060********5372 | 09642B | 12/03/15 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4400********6530 | 07180B | 12/03/15 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********8160 | 702053 | 12/03/15 |
| CABLE, KENDALL | 36-2491 | 1 | 39.00 | 4867********6532 | 023309 | 12/03/15 |
| CAPRI, ANNA | 36-2187 | 1 | 35.00 | 4266********8155 | 09653B | 12/03/15 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 009994 | 12/03/15 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 010337 | 12/03/15 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 139.00 | 4426********1893 | 930139 | 12/03/15 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 02966D | 12/03/15 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 4867********1317 | 023309 | 12/03/15 |
| CROSBY, SHEFFIELD | 36-2407 | 1 | 75.00 | 4640********7102 | 09644B | 12/03/15 |
| CURRY, JOSHUA | 36-2287 | 1 | 39.00 | 4366********3909 | 006932 | 12/03/15 |
| CUSICK, SCOTT | 36-2307 | 1 | 49.00 | 5403********3468 | 083321 | 12/03/15 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********8757 | 113633 | 12/03/15 |
| DAVIS, MARY | 36-1689 | 1 | 30.00 | 4432********3224 | 023729 | 12/03/15 |
| DEROCHER, TRAVIS | 36-2315 | 1 | 39.00 | 4155********9299 | 733136 | 12/03/15 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 49.00 | 5403********9692 | 083320 | 12/03/15 |
| DOLL, STEPHANIE | 36-2391 | 1 | 39.00 | 4869********4364 | 083324 | 12/03/15 |
| DORENKAMP, LYSETTE ALLY | 36-2101 | 1 | 39.00 | 4015********8102 | 957472 | 12/03/15 |
| EARLS, DEXTON | 36-2486 | 1 | 35.00 | 5465********9423 | H86886 | 12/03/15 |
| ELLIOTT, JESSICA | 36-1344 | 1 | 69.00 | 4003********5266 | 09631G | 12/03/15 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 608292 | 12/03/15 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 021105 | 12/03/15 |
| FOLEY, BECKY | 36-2277 | 1 | 49.00 | 4313********6079 | 02643C | 12/03/15 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 003309 | 12/03/15 |
| FRIEDLAENDER, ARI | 36-2204 | 1 | 45.00 | 4342********1513 | 557902 | 12/03/15 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********9798 | 09591D | 12/03/15 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 083322 | 12/03/15 |
| GARCIA, ANDRES | 36-1556 | 1 | 39.00 | 4867********0340 | 033309 | 12/03/15 |
| GARRETT, CHRIS | 36-2390 | 1 | 115.00 | 4478********7053 | 530247 | 12/03/15 |
| GEER, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 023309 | 12/03/15 |
| GERMAN, KRISTINA | 36-2330 | 1 | 49.00 | 4432********1013 | 023729 | 12/03/15 |
| GIRARD, MAUREEN | 36-2456 | 1 | 49.00 | 4342********4633 | 052037 | 12/03/15 |
| GREEN, KELLY | 36-1810 | 1 | 45.00 | 4492********6786 | 000066 | 12/03/15 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4347********1936 | 013309 | 12/03/15 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 009987 | 12/03/15 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 023309 | 12/03/15 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 09669B | 12/03/15 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 123833 | 12/03/15 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 286097 | 12/03/15 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 790291 | 12/03/15 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 728682 | 12/03/15 |
| HANSON, SCOTT | 36-2329 | 1 | 45.00 | 4300********3534 | 003392 | 12/03/15 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 011226 | 12/03/15 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 083320 | 12/03/15 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 09692C | 12/03/15 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 083325 | 12/03/15 |
| HEITMAN, DAVID | 36-2495 | 1 | 65.00 | 4701********5204 | 133139 | 12/03/15 |
| HERNANDEZ, PEDRO | 36-2324 | 1 | 39.00 | 4366********6685 | 008534 | 12/03/15 |
| HERNANDEZ-LOPEZ, ZARAI | 36-2282 | 1 | 49.00 | 4426********1124 | 133237 | 12/03/15 |
| HOLDMAN, AMANDA | 36-2429 | 1 | 65.00 | 4427********3499 | 023309 | 12/03/15 |
| ISON, DOUG | 36-2404 | 1 | 35.00 | 4432********9230 | 023728 | 12/03/15 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 09679C | 12/03/15 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 04676B | 12/03/15 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 052058 | 12/03/15 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 09666Z | 12/03/15 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 460355 | 12/03/15 |
| KLECKER, BENJAMIN | 36-2347 | 1 | 40.00 | 5121********8015 | 00341B | 12/03/15 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 320363 | 12/03/15 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H86900 | 12/03/15 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00352Z | 12/03/15 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 803033 | 12/03/15 |
| LAWRENCE, JOSH | 36-808 | 1 | 65.00 | 4347********0061 | 023309 | 12/03/15 |
| LEE, DILLON | 36-2127 | 1 | 75.00 | 4788********8799 | 083322 | 12/03/15 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********6237 | 09662G | 12/03/15 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 014018 | 12/03/15 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 133939 | 12/03/15 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 083323 | 12/03/15 |
| MCENTEE-WILSON, GABRIELLE | 36-2281 | 1 | 39.00 | 4855********1440 | 400407 | 12/03/15 |
| MCKENNA, JUSTIN | 36-2226 | 1 | 35.00 | 5465********7581 | H86889 | 12/03/15 |
| MCKNIGHT, KIMBERLY | 36-2338 | 1 | 39.00 | 4432********8651 | 023729 | 12/03/15 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 083322 | 12/03/15 |
| MILLER, AARON | 36-2336 | 1 | 35.00 | 5403********4726 | 083323 | 12/03/15 |
| MITCHELL, KRAIG | 36-1899 | 1 | 60.00 | 4855********7634 | 340427 | 12/03/15 |
| MONTOYA, ELIZABETH | 36-7829 | 1 | 49.00 | 4432********0910 | 023731 | 12/03/15 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********9228 | 013309 | 12/03/15 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4160********4881 | 083325 | 12/03/15 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 02755B | 12/03/15 |
| ORR, MATHEW | 36-2374 | 1 | 39.00 | 4788********8251 | 083323 | 12/03/15 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H86890 | 12/03/15 |
| PACE, MICHAEL | 36-1997 | 1 | 30.00 | 4426********6352 | 520455 | 12/03/15 |
| PAYNE, TARRA | 36-2141 | 1 | 35.00 | 4802********3253 | 021617 | 12/03/15 |
| PENNYCOOK, LOGAN | 36-2423 | 1 | 35.00 | 4000********1488 | 568636 | 12/03/15 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 523730 | 12/03/15 |
| POOLE, ADAM | 36-2002 | 1 | 39.00 | 4366********1792 | 013195 | 12/03/15 |
| PULLEN, MATT | 36-2498 | 1 | 75.00 | 5109********6644 | H90881 | 12/03/15 |
| RAI, BHARTI | 36-2290 | 1 | 55.00 | 4312********5026 | 09647G | 12/03/15 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 09660A | 12/03/15 |
| REYNOLDS, JOE | 36-2355 | 1 | 35.00 | 4426********3894 | 940495 | 12/03/15 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 803033 | 12/03/15 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 005206 | 12/03/15 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 153037 | 12/03/15 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 390511 | 12/03/15 |
| RUNK, LAUREN | 36-2227 | 1 | 39.00 | 4855********1116 | 160515 | 12/03/15 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 442816 | 12/03/15 |
| SANCHEZ, CHRISTIAN | 36-2340 | 1 | 45.00 | 4815********8847 | 153233 | 12/03/15 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 083322 | 12/03/15 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 60.00 | 4855********2017 | 170531 | 12/03/15 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 290539 | 12/03/15 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 530543 | 12/03/15 |
| SLYTER, LEONARD | 36-2183 | 1 | 99.00 | 4465********2054 | 003312 | 12/03/15 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 018681 | 12/03/15 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 733135 | 12/03/15 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 023729 | 12/03/15 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 357927 | 12/03/15 |
| TAYLOR, THOMAS | 36-2346 | 1 | 39.00 | 5109********1451 | H87278 | 12/03/15 |
| TAYLOR, THOMAS | 36-2399 | 1 | 30.00 | 5465********7242 | H86390 | 12/03/15 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 023729 | 12/03/15 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 016629 | 12/03/15 |
| TOKAR, KELLY | 36-1790 | 1 | 35.00 | 4867********7594 | 013309 | 12/03/15 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 001539 | 12/03/15 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 083322 | 12/03/15 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 523730 | 12/03/15 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 184835 | 12/03/15 |
| VANCE, MOLLIE | 36-2318 | 1 | 55.00 | 4366********2213 | 012712 | 12/03/15 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4427********8595 | 023309 | 12/03/15 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 163233 | 12/03/15 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 040049 | 12/03/15 |
| WILSON, KATE | 36-2200 | 1 | 55.00 | 4366********8903 | 013099 | 12/03/15 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 023730 | 12/03/15 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 733133 | 12/03/15 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 809196 | 12/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 948.00 |
| 123 | Visa | 5928.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6876.00 |