| 02/05/2015 |
| 06:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBE, KEVIN | 38-0459 | 1 | 76.00 | 4644********4701 | 315675 | 02/05/2015 |
| AGUILAR, MARIO | 38-2200 | 1 | 36.00 | 4366********0251 | 020787 | 02/05/2015 |
| ALLEN, JENNIFER | 38-9591 | 1 | 99.00 | 4385********5748 | 026500 | 02/05/2015 |
| ANDERSON, CHERYL | 38-4286 | 1 | 129.00 | 4305********6953 | 05330A | 02/05/2015 |
| ANDREWS, DARRELL | 38-6738 | 1 | 89.00 | 5465********7495 | H69476 | 02/05/2015 |
| AVERY, CRAIG | 38-4206 | 1 | 39.00 | 4788********9294 | 026493 | 02/05/2015 |
| BAILEY, JASON | 38-1105 | 1 | 36.00 | 4147********7848 | 005569 | 02/05/2015 |
| BALDWIN, MEILYN | 38-4104 | 1 | 76.00 | 4815********4717 | 140958 | 02/05/2015 |
| BAUMGARDNER, DAVID | 38-2828 | 1 | 39.00 | 4736********2239 | 059121 | 02/05/2015 |
| BERENBACH, JO ANN | 38-3152 | 1 | 54.00 | 4867********9896 | 010507 | 02/05/2015 |
| BERGLUND, ALLISON | 38-8742 | 1 | 39.00 | 4342********6944 | 949430 | 02/05/2015 |
| BIGLER, CARI | 38-2898 | 1 | 127.00 | 4644********6689 | 315688 | 02/05/2015 |
| BILYEU, CAROL | 38-3113 | 1 | 36.00 | 4366********3699 | 007803 | 02/05/2015 |
| BLACK, TODD | 38-1574 | 1 | 76.00 | 4635********7136 | 150655 | 02/05/2015 |
| BLAKE-JEFFRIES, KELLY | 38-1267 | 1 | 66.00 | 4644********8559 | 315687 | 02/05/2015 |
| BOLES, DAVID | 38-8206 | 1 | 99.00 | 4788********2049 | 027376 | 02/05/2015 |
| BOWERSOX, MATT | 38-2727 | 1 | 29.00 | 5345********2421 | 417627 | 02/05/2015 |
| BOYER, BRANT | 38-3001 | 1 | 77.00 | 4147********2824 | 005533 | 02/05/2015 |
| BRAACK, KYLIE | 38-0124 | 1 | 99.00 | 4644********3561 | 315686 | 02/05/2015 |
| BURKE, JAMIE | 38-3016 | 1 | 39.00 | 4366********0718 | 021016 | 02/05/2015 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 000306 | 02/05/2015 |
| CARRION-ESTRADA, FRANCISCO | 38-3214 | 1 | 46.00 | 4266********7910 | 05343B | 02/05/2015 |
| CHAVEZ, MARIA | 38-7742 | 1 | 46.00 | 4788********9382 | 027324 | 02/05/2015 |
| CHRISTENSEN, DONALD | 38-6689 | 1 | 59.00 | 5407********2949 | T1176Z | 02/05/2015 |
| COATE, JASON | 38-2825 | 1 | 46.00 | 4366********9065 | 007235 | 02/05/2015 |
| COLE, TY | 38-1244 | 1 | 39.00 | 4868********3015 | 729802 | 02/05/2015 |
| COULTER, ED | 38-5384 | 1 | 99.00 | 4719********8537 | 605050 | 02/05/2015 |
| CRANE, GABE | 38-5496 | 1 | 34.00 | 4313********6749 | 005572 | 02/05/2015 |
| DAHL, ASHLEY | 38-4487 | 1 | 66.00 | 4342********3526 | 029412 | 02/05/2015 |
| DAVIS, WAYNE | 38-3018 | 1 | 66.00 | 5466********1529 | 33025P | 02/05/2015 |
| DAVIS, ZACH | 38-4921 | 1 | 46.00 | 4867********3042 | 010507 | 02/05/2015 |
| DODD, SHELLIE | 38-3360 | 1 | 39.00 | 4844********0892 | 026548 | 02/05/2015 |
| DOOLITTLE, LYNETTE | 38-5683 | 1 | 39.00 | 4359********0946 | 060511 | 02/05/2015 |
| DUARTE, TONY | 38-7659 | 1 | 159.00 | 4385********5072 | 026561 | 02/05/2015 |
| DUDEK, SUE | 38-9645 | 1 | 99.00 | 4788********0759 | 027377 | 02/05/2015 |
| DUDLEY, JIM | 38-1177 | 1 | 39.00 | 4300********4436 | 005875 | 02/05/2015 |
| DUNCAN, JERRY | 38-2940 | 1 | 36.00 | 4147********6099 | 005767 | 02/05/2015 |
| DWIGHT, MARK | 38-4769 | 1 | 36.00 | 4888********9973 | 005520 | 02/05/2015 |
| FALK, TESSA | 38-7270 | 1 | 46.00 | 5175********8487 | 150955 | 02/05/2015 |
| FARRINGTON, AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 027313 | 02/05/2015 |
| FAUNCE, JESSE | 38-9488 | 1 | 66.00 | 4788********9624 | 027344 | 02/05/2015 |
| FEAGINS, TODD | 38-1762 | 1 | 39.00 | 4465********5400 | 005876 | 02/05/2015 |
| FELKER, RYAN | 38-5006 | 1 | 96.00 | 4844********0959 | 026614 | 02/05/2015 |
| FERRANDO, SYLVIA | 38-3127 | 1 | 39.00 | 4347********2693 | 020507 | 02/05/2015 |
| FLYNN, KATHLEEN | 38-4102 | 1 | 46.00 | 4682********1294 | 048138 | 02/05/2015 |
| FOLK, DARRELL | 38-7446 | 1 | 30.00 | 4342********6275 | 028442 | 02/05/2015 |
| FOX, TRACY | 38-3822 | 1 | 69.00 | 4788********9869 | 028002 | 02/05/2015 |
| FRANK, RUDY | 38-1939 | 1 | 39.00 | 4342********7164 | 030125 | 02/05/2015 |
| FULTZ, SHELLY | 38-3198 | 1 | 66.00 | 4366********9092 | 007371 | 02/05/2015 |
| GARZA, CODY | 38-5793 | 1 | 36.00 | 4426********3047 | 150755 | 02/05/2015 |
| GIBSON, JOHN | 38-1977 | 1 | 46.00 | 4342********6231 | 877009 | 02/05/2015 |
| GOEBEL, JEREMY | 38-0942 | 1 | 66.00 | 4644********8092 | 315689 | 02/05/2015 |
| GOSMAN, SIMONA | 38-6004 | 1 | 99.00 | 4313********7028 | 005568 | 02/05/2015 |
| GRAHAM, JOSH | 38-1093 | 1 | 29.00 | 4867********6918 | 010507 | 02/05/2015 |
| GRAVES, ERIC | 38-0748 | 1 | 46.00 | 4844********2758 | 026587 | 02/05/2015 |
| GRIMES, RANDALL | 38-2350 | 1 | 46.00 | 4247********7634 | 026605 | 02/05/2015 |
| GUIDO, JENNIE | 38-2063 | 1 | 46.00 | 4788********1631 | 027324 | 02/05/2015 |
| HAGER, SHARON | 38-0883 | 1 | 54.00 | 5466********4862 | 00559Z | 02/05/2015 |
| HALL, KIM | 38-6585 | 1 | 66.00 | 4844********2647 | 026612 | 02/05/2015 |
| HANSON, BRAD | 38-3471 | 1 | 39.00 | 5155********7184 | 05401Z | 02/05/2015 |
| HARDING, H.MICHAEL | 38-4441 | 1 | 66.00 | 4736********9913 | 026592 | 02/05/2015 |
| HARR, BRITTANI | 38-0448 | 1 | 46.00 | 4342********9298 | 900698 | 02/05/2015 |
| HARRINGTON, BECKY | 38-4400 | 1 | 39.00 | 4342********6900 | 943579 | 02/05/2015 |
| HATCH, ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 005884 | 02/05/2015 |
| HAUG, KRISTINA | 38-4595 | 1 | 69.00 | 4342********2506 | 029419 | 02/05/2015 |
| HAUGEN, MICHELLE | 38-1096 | 1 | 56.00 | 4366********7253 | 005096 | 02/05/2015 |
| HEIMBURGER, MARK | 38-5032 | 1 | 45.00 | 4409********3049 | 026618 | 02/05/2015 |
| HERRERA, DANIEL | 38-2120 | 1 | 46.00 | 4015********3107 | 035281 | 02/05/2015 |
| HILL, JEFF | 38-1944 | 1 | 39.00 | 4868********4601 | 029416 | 02/05/2015 |
| HINRICHS, DIANA | 38-8773 | 1 | 95.00 | 4323********5221 | 877012 | 02/05/2015 |
| HOFFMAN, KIM | 38-5808 | 1 | 66.00 | 4323********5915 | 947599 | 02/05/2015 |
| HUGHES, TERRANCE LEE | 38-2275 | 1 | 44.00 | 4366********7965 | 005094 | 02/05/2015 |
| HUNT, GARY | 38-1173 | 1 | 46.00 | 5466********2067 | 05368Z | 02/05/2015 |
| JEWELL, ANN | 38-2123 | 1 | 36.00 | 4342********1482 | 877007 | 02/05/2015 |
| JIMERSON, MATT | 38-8132 | 1 | 39.00 | 4250********8813 | 015879 | 02/05/2015 |
| JOHNSON, BRAD | 38-1369 | 1 | 39.00 | 4736********5658 | 026606 | 02/05/2015 |
| JOHNSON, ROD | 38-5500 | 1 | 46.00 | 4388********9390 | 05402C | 02/05/2015 |
| KATHURIA, ANKUR | 38-2433 | 1 | 36.00 | 4147********5627 | 005575 | 02/05/2015 |
| KELLOGG, ERIKA | 38-4114 | 1 | 39.00 | 4256********8046 | 160157 | 02/05/2015 |
| KNAPP, MIKE | 38-1360 | 1 | 86.00 | 4465********6609 | 005780 | 02/05/2015 |
| KRONNER, DAVID | 38-4952 | 1 | 36.00 | 4121********9544 | 005889 | 02/05/2015 |
| LA VERNE, JARED | 38-1915 | 1 | 39.00 | 4867********3844 | 020507 | 02/05/2015 |
| LAHLEY, ALYSHIA | 38-4409 | 1 | 99.00 | 4460********6498 | 931270 | 02/05/2015 |
| LANG, RICCO | 38-1793 | 1 | 39.00 | 4409********3721 | 014713 | 02/05/2015 |
| LEE, DEBBIE | 38-0708 | 1 | 99.00 | 4644********5721 | 315695 | 02/05/2015 |
| LIST, KEVIN | 38-8498 | 1 | 36.00 | 4867********5711 | 040507 | 02/05/2015 |
| LOGAN, THOMAS | 38-4645 | 1 | 76.00 | 4426********0734 | 160353 | 02/05/2015 |
| MACIAK, DAN | 38-0764 | 1 | 39.00 | 5257********2281 | 145751 | 02/05/2015 |
| MATTHEWS, CAROL | 38-7473 | 1 | 39.00 | 4342********4850 | 900704 | 02/05/2015 |
| MCANELLY, COREY | 38-0669 | 1 | 46.00 | 5332********7895 | AJP4VI | 02/05/2015 |
| MCCARTY, MIKE | 38-1259 | 1 | 39.00 | 4644********3187 | 315696 | 02/05/2015 |
| MCKENZIE, DIANA | 38-8411 | 1 | 46.00 | 4247********0982 | 026640 | 02/05/2015 |
| MEADOWS, JANE | 38-4415 | 1 | 36.00 | 4452********6740 | 026682 | 02/05/2015 |
| MILLER, MAYLENE | 38-9463 | 1 | 79.00 | 5474********3587 | 05343C | 02/05/2015 |
| MOORE, GARY | 38-2282 | 1 | 69.00 | 5490********9923 | 00557Z | 02/05/2015 |
| MORGAN, JARED | 38-1201 | 1 | 36.00 | 5275********6798 | 160950 | 02/05/2015 |
| MORGAN, MIKE | 38-0670 | 1 | 36.00 | 4644********8002 | 315693 | 02/05/2015 |
| MORNARICH, CARMA | 38-9055 | 1 | 99.00 | 4147********6338 | 005579 | 02/05/2015 |
| MORRISON, BILL | 38-1255 | 1 | 89.00 | 5449********1639 | H69488 | 02/05/2015 |
| MURPHY, GREGORY | 38-1945 | 1 | 66.00 | 4147********2632 | 05384A | 02/05/2015 |
| NELSON, LACE | 38-5757 | 1 | 129.00 | 4803********2936 | 226371 | 02/05/2015 |
| NEWELL, CONNOR | 38-1794 | 1 | 46.00 | 4264********6938 | 005573 | 02/05/2015 |
| NEWPORT, JANET | 38-6526 | 1 | 39.00 | 5582********0395 | 05408C | 02/05/2015 |
| NORRIS, SANDY | 38-3129 | 1 | 69.00 | 4147********8915 | 005596 | 02/05/2015 |
| NORTON, BLAKE | 38-1300 | 1 | 36.00 | 4788********2311 | 027969 | 02/05/2015 |
| OLIVA, TANYA | 38-3316 | 1 | 99.00 | 4426********5944 | 170858 | 02/05/2015 |
| PALM, AMY | 38-3294 | 1 | 107.00 | 4323********6317 | 877025 | 02/05/2015 |
| PARIS, RACHAEL | 38-2667 | 1 | 99.00 | 4867********0013 | 020507 | 02/05/2015 |
| PARRISH, MEGAN | 38-0510 | 1 | 36.00 | 4788********2993 | 029280 | 02/05/2015 |
| PEREA, JOHN | 38-0811 | 1 | 46.00 | 4366********6489 | 002556 | 02/05/2015 |
| PETERS, BRENNA | 38-2829 | 1 | 69.00 | 4644********2080 | 315694 | 02/05/2015 |
| PHILLIPS, JORDAN | 38-7188 | 1 | 76.00 | 4451********3127 | 300867 | 02/05/2015 |
| PINNEY, ROB | 38-7087 | 1 | 46.00 | 4385********1874 | 026720 | 02/05/2015 |
| PLUMMER, JESSICA | 38-7920 | 1 | 39.00 | 4690********6116 | 146175 | 02/05/2015 |
| POITNER, BRETT | 38-8626 | 1 | 36.00 | 4788********4592 | 027969 | 02/05/2015 |
| RAMLOW, JOANNA | 38-0744 | 1 | 69.00 | 4147********1722 | 05378C | 02/05/2015 |
| RAST, LUIS | 38-1470 | 1 | 36.00 | 4867********5131 | 020507 | 02/05/2015 |
| RICHARDS, KRISTINA | 38-0818 | 1 | 40.00 | 5465********1530 | H64561 | 02/05/2015 |
| RICK POLAND, RAP RENTALS | 38-8389 | 1 | 36.00 | 5466********1850 | 00552Z | 02/05/2015 |
| RITCHEY, DANIEL | 38-3226 | 1 | 39.00 | 4744********7566 | 160956 | 02/05/2015 |
| RUSSELL, JACK | 38-5579 | 1 | 36.00 | 4342********7073 | 947597 | 02/05/2015 |
| SAKRISON, TYSON | 38-9245 | 1 | 39.00 | 4492********0453 | 070403 | 02/05/2015 |
| SALCHENBERG, JIM | 38-6477 | 1 | 96.00 | 6011********4544 | 00507R | 02/05/2015 |
| SANDOVAL, JULEANNE | 38-8331 | 1 | 66.00 | 4844********1040 | 026665 | 02/05/2015 |
| SCHNEIDER, RICHARD | 38-5450 | 1 | 66.00 | 4147********3065 | 05405C | 02/05/2015 |
| SCHRADER, NATALIE | 38-1118 | 1 | 69.00 | 4788********6180 | 028002 | 02/05/2015 |
| SCHWEIZER, CHAD | 38-2324 | 1 | 36.00 | 4867********9265 | 020507 | 02/05/2015 |
| SCOTT, SUE | 38-4258 | 1 | 34.00 | 4844********1513 | 026734 | 02/05/2015 |
| SHEA, TOM | 38-6969 | 1 | 39.00 | 4147********4141 | 005567 | 02/05/2015 |
| SIMPSON, DANIELLE | 38-0219 | 1 | 99.00 | 4844********3451 | 026811 | 02/05/2015 |
| SIONZON, ALYSSA | 38-9834 | 1 | 69.00 | 4366********9603 | 023231 | 02/05/2015 |
| SMITH, BILL | 38-1276 | 1 | 39.00 | 4366********0214 | 023230 | 02/05/2015 |
| SMITH, CHANTELL | 38-9979 | 1 | 29.00 | 4788********4725 | 028617 | 02/05/2015 |
| SMITH, STEVE | 38-5743 | 1 | 46.00 | 4366********4059 | 022790 | 02/05/2015 |
| STANLEY, SCOTT | 38-0273 | 1 | 34.00 | 4888********7511 | 005500 | 02/05/2015 |
| STRADTNER, JANELL | 38-0521 | 1 | 99.00 | 4266********1899 | 05395C | 02/05/2015 |
| STUCKEY, MARINA | 38-1226 | 1 | 99.00 | 4147********2338 | 005590 | 02/05/2015 |
| STYGER, DESIREA | 38-3267 | 1 | 46.00 | 4347********8081 | 040507 | 02/05/2015 |
| SULLIVAN, PIPER | 38-3728 | 1 | 39.00 | 4844********8609 | 026805 | 02/05/2015 |
| SUMMERS, RANDY | 38-8811 | 1 | 39.00 | 4409********8101 | 026705 | 02/05/2015 |
| TATOM, BART | 38-8141 | 1 | 89.00 | 4342********2731 | 877016 | 02/05/2015 |
| THANOS, CRYSTAL | 38-8360 | 1 | 39.00 | 4465********4996 | 005802 | 02/05/2015 |
| THICKSTON, BROOKE | 38-3340 | 1 | 66.00 | 4147********3712 | 05402D | 02/05/2015 |
| THOMAS, BARBARA | 38-2719 | 1 | 72.00 | 4465********0794 | 005914 | 02/05/2015 |
| THOMAS, DALEEN | 38-1015 | 1 | 69.00 | 4385********9653 | 026766 | 02/05/2015 |
| UNDERWOOD, JONELL | 38-1965 | 1 | 39.00 | 4644********3008 | 315698 | 02/05/2015 |
| VANNUCCI, STEVE | 38-0445 | 1 | 66.00 | 4147********8119 | 05410D | 02/05/2015 |
| WAGNER, KYLE | 38-9788 | 1 | 39.00 | 4640********0257 | 05409B | 02/05/2015 |
| WASHBURN, DAVID | 38-1057 | 1 | 55.00 | 5528********7069 | 05432G | 02/05/2015 |
| WATSON, KELLY | 38-7287 | 1 | 46.00 | 4788********2782 | 028634 | 02/05/2015 |
| WEBER, TY | 38-5701 | 1 | 36.00 | 4266********0715 | 026795 | 02/05/2015 |
| WELLS, DAVE | 38-2231 | 1 | 36.00 | 4644********0771 | 315697 | 02/05/2015 |
| WHITE, BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 005912 | 02/05/2015 |
| WICKS, THOMAS | 38-1148 | 1 | 54.00 | 4388********8564 | 05401C | 02/05/2015 |
| WILLIAMS, MICHAEL | 38-2496 | 1 | 36.00 | 4313********0898 | 005529 | 02/05/2015 |
| WRIGHT, TREVOR | 38-2574 | 1 | 59.00 | 4844********3377 | 026724 | 02/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 956.00 |
| 137 | Visa | 7836.00 |
| 1 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 8888.00 |