| 04/06/2015 |
| 08:16:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBE, KEVIN | 38-0459 | 1 | 76.00 | 4644********4701 | 525186 | 04/06/2015 |
| ADAMS, TERESA | 38-6913 | 1 | 119.00 | 5438********7602 | H92923 | 04/06/2015 |
| AGUILAR, MARIO | 38-2200 | 1 | 36.00 | 4366********0251 | 019380 | 04/06/2015 |
| ALLEN, JENNIFER | 38-9591 | 1 | 99.00 | 4385********5748 | 905331 | 04/06/2015 |
| ANDERSON, CHERYL | 38-4286 | 1 | 129.00 | 4305********6953 | 08652A | 04/06/2015 |
| ANDREWS, DARRELL | 38-6738 | 1 | 89.00 | 5465********7495 | H89920 | 04/06/2015 |
| AVERY, CRAIG | 38-4206 | 1 | 39.00 | 4788********9294 | 905295 | 04/06/2015 |
| BAILEY, JASON | 38-1105 | 1 | 36.00 | 4147********7848 | 00024D | 04/06/2015 |
| BALDWIN, MEILYN | 38-4104 | 1 | 76.00 | 4815********4717 | 130291 | 04/06/2015 |
| BAUMGARDNER, DAVID | 38-2828 | 1 | 39.00 | 4736********2239 | 033421 | 04/06/2015 |
| BERENBACH, JO ANN | 38-3152 | 1 | 84.00 | 4867********9896 | 040909 | 04/06/2015 |
| BERGLUND, ALLISON | 38-8742 | 1 | 39.00 | 4342********6944 | 135113 | 04/06/2015 |
| BIGLER, CARI | 38-2898 | 1 | 127.00 | 4644********6689 | 525185 | 04/06/2015 |
| BILYEU, CAROL | 38-3113 | 1 | 36.00 | 4366********3699 | 019379 | 04/06/2015 |
| BLACK, TODD | 38-1574 | 1 | 76.00 | 4635********4789 | 130092 | 04/06/2015 |
| BLAKE-JEFFRIES, KELLY | 38-1267 | 1 | 66.00 | 4644********8559 | 525187 | 04/06/2015 |
| BOLES, DAVID | 38-8206 | 1 | 99.00 | 4788********2049 | 905317 | 04/06/2015 |
| BOWERSOX, MATT | 38-2727 | 1 | 29.00 | 5345********2421 | 052459 | 04/06/2015 |
| BOYER, BRANT | 38-3001 | 1 | 77.00 | 4147********2824 | 05109D | 04/06/2015 |
| BRAACK, KYLIE | 38-0124 | 1 | 99.00 | 4644********3561 | 525188 | 04/06/2015 |
| BUNTEN, MADELINE | 38-2384 | 1 | 46.00 | 4366********6741 | 019381 | 04/06/2015 |
| BURKE, JAMIE | 38-3016 | 1 | 39.00 | 4366********0718 | 030169 | 04/06/2015 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 018169 | 04/06/2015 |
| CANDELARIA, SHAYNA | 38-9037 | 1 | 76.00 | 4366********6632 | 006803 | 04/06/2015 |
| CARRION-ESTRADA, FRANCISCO | 38-3214 | 1 | 46.00 | 4266********7910 | 08650B | 04/06/2015 |
| CHAVEZ, MARIA | 38-7742 | 1 | 46.00 | 4788********9382 | 905316 | 04/06/2015 |
| CHRISTENSEN, DONALD | 38-6689 | 1 | 59.00 | 5407********2949 | T1204Z | 04/06/2015 |
| CLAYTON, EMILY | 38-4676 | 1 | 99.00 | 4788********7597 | 905347 | 04/06/2015 |
| COATE, JASON | 38-2825 | 1 | 66.00 | 4366********9065 | 018168 | 04/06/2015 |
| COCCIA, KIVONNA | 38-3540 | 1 | 76.00 | 5178********9618 | 08660B | 04/06/2015 |
| COLE, TY | 38-1244 | 1 | 39.00 | 4868********3015 | 198434 | 04/06/2015 |
| COLLINS, BEN | 38-1432 | 1 | 32.00 | 4844********5106 | 905561 | 04/06/2015 |
| COULTER, ED | 38-5384 | 1 | 99.00 | 4719********8537 | 806090 | 04/06/2015 |
| CRANE, GABE | 38-5496 | 1 | 34.00 | 4313********6749 | 01976C | 04/06/2015 |
| CUMMINGS, STEPHANIE | 38-1863 | 1 | 99.00 | 4788********2305 | 905313 | 04/06/2015 |
| DAHL, ASHLEY | 38-4487 | 1 | 66.00 | 4342********3526 | 166292 | 04/06/2015 |
| DAVIS, WAYNE | 38-3018 | 1 | 66.00 | 5466********1529 | 44488P | 04/06/2015 |
| DAVIS, ZACH | 38-4921 | 1 | 46.00 | 4867********3042 | 040909 | 04/06/2015 |
| DODD, SHELLIE | 38-3360 | 1 | 39.00 | 4844********0892 | 905339 | 04/06/2015 |
| DOOLITTLE, LYNETTE | 38-5683 | 1 | 39.00 | 4359********0946 | 080954 | 04/06/2015 |
| DUARTE, TONY | 38-7659 | 1 | 159.00 | 4385********5072 | 905426 | 04/06/2015 |
| DUDEK, SUE | 38-9645 | 1 | 99.00 | 4788********0759 | 905414 | 04/06/2015 |
| DUDLEY, JIM | 38-1177 | 1 | 39.00 | 4300********4436 | 006029 | 04/06/2015 |
| DUNCAN, JERRY | 38-2940 | 1 | 36.00 | 4147********6099 | 006885 | 04/06/2015 |
| DWIGHT, MARK | 38-4769 | 1 | 36.00 | 4888********9973 | 08409B | 04/06/2015 |
| FAIRCHILD, KRISTI | 38-0331 | 1 | 44.00 | 4788********7132 | 905429 | 04/06/2015 |
| FALK, TESSA | 38-7270 | 1 | 46.00 | 5175********8487 | 130496 | 04/06/2015 |
| FARRINGTON, AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 905341 | 04/06/2015 |
| FAUNCE, JESSE | 38-9488 | 1 | 66.00 | 4788********9624 | 905343 | 04/06/2015 |
| FEAGINS, TODD | 38-1762 | 1 | 39.00 | 4465********5400 | 006925 | 04/06/2015 |
| FERRANDO, SYLVIA | 38-3127 | 1 | 39.00 | 4347********2693 | 050909 | 04/06/2015 |
| FRANK, RUDY | 38-1939 | 1 | 39.00 | 4342********7164 | 035925 | 04/06/2015 |
| FULTZ, SHELLY | 38-3198 | 1 | 66.00 | 4366********9092 | 015181 | 04/06/2015 |
| GARLAND, JENNIFER | 38-0310 | 1 | 89.00 | 4411********8594 | 050909 | 04/06/2015 |
| GARZA, CODY | 38-5793 | 1 | 36.00 | 4426********3047 | 140694 | 04/06/2015 |
| GIBSON, JOHN | 38-1977 | 1 | 32.00 | 4342********6231 | 102929 | 04/06/2015 |
| GOEBEL, JEREMY | 38-0942 | 1 | 36.00 | 4644********8092 | 525189 | 04/06/2015 |
| GOSMAN, SIMONA | 38-6004 | 1 | 99.00 | 4313********7028 | 03866C | 04/06/2015 |
| GRAHAM, JOSH | 38-1093 | 1 | 29.00 | 4867********6918 | 050909 | 04/06/2015 |
| GRAVES, ERIC | 38-0748 | 1 | 46.00 | 4844********2758 | 905360 | 04/06/2015 |
| GRIMES, RANDALL | 38-2350 | 1 | 46.00 | 4247********7634 | 905371 | 04/06/2015 |
| GUIDO, JENNIE | 38-2063 | 1 | 46.00 | 4788********1631 | 905370 | 04/06/2015 |
| HALL, KIM | 38-6585 | 1 | 66.00 | 4844********2647 | 905376 | 04/06/2015 |
| HANSON, BRAD | 38-3471 | 1 | 39.00 | 5155********7184 | 08663Z | 04/06/2015 |
| HARDING, H.MICHAEL | 38-4441 | 1 | 66.00 | 4736********9913 | 905372 | 04/06/2015 |
| HATCH, ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 006905 | 04/06/2015 |
| HAUG, KRISTINA | 38-4595 | 1 | 69.00 | 4342********2506 | 159856 | 04/06/2015 |
| HAUGEN, MICHELLE | 38-1096 | 1 | 56.00 | 4366********7253 | 015183 | 04/06/2015 |
| HEIMBURGER, MARK | 38-5032 | 1 | 45.00 | 4409********3049 | 905425 | 04/06/2015 |
| HERNANDEZ, ERIK | 38-3719 | 1 | 46.00 | 4426********6911 | 130992 | 04/06/2015 |
| HERRERA, DANIEL | 38-2120 | 1 | 46.00 | 4015********3107 | 606747 | 04/06/2015 |
| HILL, JEFF | 38-1944 | 1 | 39.00 | 4868********4601 | 211193 | 04/06/2015 |
| HINRICHS, DIANA | 38-8773 | 1 | 95.00 | 4323********5221 | 988232 | 04/06/2015 |
| HOFFMAN, KIM | 38-5808 | 1 | 66.00 | 4323********5915 | 102936 | 04/06/2015 |
| HOLLANDER, BEN | 38-6786 | 1 | 46.00 | 4037********7041 | 806090 | 04/06/2015 |
| HUGHES, TERRANCE LEE | 38-2275 | 1 | 44.00 | 4366********7965 | 023842 | 04/06/2015 |
| INGRAM, DAVID | 38-0205 | 1 | 62.00 | 4266********9457 | 08682B | 04/06/2015 |
| JARVIS, KELLEY | 38-1171 | 1 | 91.00 | 4246********3679 | 08668G | 04/06/2015 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 4426********4783 | 130998 | 04/06/2015 |
| JIMERSON, MATT | 38-8132 | 1 | 39.00 | 4250********8813 | 092880 | 04/06/2015 |
| JOHNSON, BRAD | 38-1369 | 1 | 39.00 | 4736********5658 | 905422 | 04/06/2015 |
| JOHNSON, ROD | 38-5500 | 1 | 46.00 | 4388********9390 | 08677C | 04/06/2015 |
| KATHURIA, ANKUR | 38-2433 | 1 | 36.00 | 4147********5627 | 01379D | 04/06/2015 |
| KELLOGG, ERIKA | 38-4114 | 1 | 39.00 | 4256********8046 | 140090 | 04/06/2015 |
| KNAPP, MIKE | 38-1360 | 1 | 86.00 | 4465********6609 | 006965 | 04/06/2015 |
| KRONNER, DAVID | 38-4952 | 1 | 36.00 | 4121********9544 | 006953 | 04/06/2015 |
| LA VERNE, JARED | 38-1915 | 1 | 39.00 | 4867********3844 | 050909 | 04/06/2015 |
| LAHLEY, ALYSHIA | 38-4409 | 1 | 99.00 | 4460********6498 | 967115 | 04/06/2015 |
| LANG, RICCO | 38-1793 | 1 | 39.00 | 4409********3721 | 022197 | 04/06/2015 |
| LARSON, BREANNA | 38-7726 | 1 | 32.00 | 4788********1043 | 905452 | 04/06/2015 |
| LEE, DEBBIE | 38-0708 | 1 | 99.00 | 4644********5721 | 525197 | 04/06/2015 |
| LIST, KEVIN | 38-8498 | 1 | 36.00 | 4867********5711 | 060909 | 04/06/2015 |
| MACIAK, DAN | 38-0764 | 1 | 39.00 | 5257********2281 | 614090 | 04/06/2015 |
| MAGALLANES, JERAMY | 38-2781 | 1 | 32.00 | 4342********7481 | 102934 | 04/06/2015 |
| MANDERA, HECTOR | 38-2252 | 1 | 32.00 | 4844********0997 | 905406 | 04/06/2015 |
| MATTHEWS, CAROL | 38-7473 | 1 | 39.00 | 4342********4850 | 198450 | 04/06/2015 |
| MCANELLY, COREY | 38-0669 | 1 | 46.00 | 5332********7895 | KNKK0D | 04/06/2015 |
| MCCARTY, MIKE | 38-1259 | 1 | 39.00 | 4644********3187 | 525191 | 04/06/2015 |
| MCCAULEY, SEAN | 38-2900 | 1 | 32.00 | 4300********3480 | 006133 | 04/06/2015 |
| MCGOWAN, ERIC | 38-0200 | 1 | 39.00 | 4844********2426 | 905424 | 04/06/2015 |
| MCKENZIE, DIANA | 38-8411 | 1 | 46.00 | 4247********0982 | 905559 | 04/06/2015 |
| MEADOWS, JANE | 38-4415 | 1 | 36.00 | 4452********6740 | 905466 | 04/06/2015 |
| MILLER, MAYLENE | 38-9463 | 1 | 79.00 | 5474********3587 | 08645C | 04/06/2015 |
| MOORE, GARY | 38-2282 | 1 | 69.00 | 5490********9923 | 03574Z | 04/06/2015 |
| MORGAN, JARED | 38-1201 | 1 | 36.00 | 5275********6798 | 140597 | 04/06/2015 |
| MORGAN, MIKE | 38-0670 | 1 | 36.00 | 4644********8002 | 525192 | 04/06/2015 |
| MORNARICH, CARMA | 38-9055 | 1 | 99.00 | 4147********6338 | 01355D | 04/06/2015 |
| MORRISON, BILL | 38-1255 | 1 | 89.00 | 4473********1960 | 060955 | 04/06/2015 |
| MURPHY, GREGORY | 38-1945 | 1 | 66.00 | 4147********4712 | 08685D | 04/06/2015 |
| MURRAY, SAMANTHA | 38-2630 | 1 | 36.00 | 4867********7436 | 060909 | 04/06/2015 |
| MYHRE, JENNA | 38-7686 | 1 | 32.00 | 4366********9791 | 007544 | 04/06/2015 |
| NEWELL, CONNOR | 38-1794 | 1 | 46.00 | 4264********6938 | 09708B | 04/06/2015 |
| NEWEY, MATT | 38-6444 | 1 | 105.00 | 4147********9218 | 05599D | 04/06/2015 |
| NORRIS, SANDY | 38-3129 | 1 | 99.00 | 4147********8915 | 00677D | 04/06/2015 |
| NORTON, BLAKE | 38-1300 | 1 | 36.00 | 4788********2311 | 905438 | 04/06/2015 |
| OLIVA, TANYA | 38-3316 | 1 | 99.00 | 4426********7078 | 140392 | 04/06/2015 |
| OPPELTZ, AARON | 38-1975 | 1 | 46.00 | 4644********4348 | 525194 | 04/06/2015 |
| PALM, AMY | 38-3294 | 1 | 107.00 | 4323********6317 | 134222 | 04/06/2015 |
| PARIS, RACHAEL | 38-2667 | 1 | 99.00 | 4867********0013 | 060909 | 04/06/2015 |
| PARRISH, MEGAN | 38-0510 | 1 | 36.00 | 4788********2993 | 905443 | 04/06/2015 |
| PEREA, JOHN | 38-0811 | 1 | 46.00 | 4366********6489 | 018964 | 04/06/2015 |
| PETERS, BRENNA | 38-2829 | 1 | 69.00 | 4644********6753 | 525193 | 04/06/2015 |
| PHILLIPS, JORDAN | 38-7188 | 1 | 76.00 | 4451********3127 | 125912 | 04/06/2015 |
| PINNEY, ROB | 38-7087 | 1 | 46.00 | 4385********1874 | 905565 | 04/06/2015 |
| PLUMMER, JESSICA | 38-7920 | 1 | 39.00 | 4690********6116 | 002328 | 04/06/2015 |
| POITNER, BRETT | 38-8626 | 1 | 36.00 | 4788********4592 | 905501 | 04/06/2015 |
| RAMLOW, JOANNA | 38-0744 | 1 | 69.00 | 4147********1722 | 08695C | 04/06/2015 |
| REYNOLDS, KRYSTLE | 38-4700 | 1 | 46.00 | 5244********5510 | 489570 | 04/06/2015 |
| RICHARDS, KRISTINA | 38-0818 | 1 | 40.00 | 5465********1530 | H85005 | 04/06/2015 |
| RICK POLAND, RAP RENTALS | 38-8389 | 1 | 36.00 | 5466********1850 | 00820Z | 04/06/2015 |
| RITCHEY, DANIEL | 38-3226 | 1 | 39.00 | 4744********7566 | 140997 | 04/06/2015 |
| ROBERTSON, PAUL | 38-5122 | 1 | 105.00 | 5114********7871 | 905451 | 04/06/2015 |
| RUSSELL, JACK | 38-5579 | 1 | 36.00 | 4342********7073 | 264231 | 04/06/2015 |
| SAKRISON, TYSON | 38-9245 | 1 | 39.00 | 4492********0453 | 090843 | 04/06/2015 |
| SALCHENBERG, JIM | 38-6477 | 1 | 96.00 | 6011********4544 | 00649R | 04/06/2015 |
| SALES, DEVIN | 38-7546 | 1 | 46.00 | 4788********2858 | 905483 | 04/06/2015 |
| SCHNEIDER, RICHARD | 38-5450 | 1 | 66.00 | 4147********3065 | 08684C | 04/06/2015 |
| SCHRADER, NATALIE | 38-1118 | 1 | 99.00 | 4788********6180 | 905454 | 04/06/2015 |
| SCHWEIZER, CHAD | 38-2324 | 1 | 36.00 | 4867********9265 | 060909 | 04/06/2015 |
| SCOTT, SUE | 38-4258 | 1 | 34.00 | 4844********1513 | 905489 | 04/06/2015 |
| SHEA, TOM | 38-6969 | 1 | 39.00 | 4147********4141 | 07520D | 04/06/2015 |
| SIMPSON, DANIELLE | 38-0219 | 1 | 99.00 | 4844********3451 | 905543 | 04/06/2015 |
| SIONZON, ALYSSA | 38-9834 | 1 | 69.00 | 4366********9603 | 030831 | 04/06/2015 |
| SMITH, BILL | 38-1276 | 1 | 39.00 | 4366********0214 | 011350 | 04/06/2015 |
| SMITH, CHANTELL | 38-9979 | 1 | 29.00 | 4788********4725 | 905492 | 04/06/2015 |
| SMITH, STEVE | 38-5743 | 1 | 46.00 | 4366********4059 | 026566 | 04/06/2015 |
| SNOOK, STEVEN | 38-2845 | 1 | 69.00 | 5178********0369 | 08696Z | 04/06/2015 |
| STANLEY, SCOTT | 38-0273 | 1 | 34.00 | 4888********7511 | 00386B | 04/06/2015 |
| STRADTNER, JANELL | 38-0521 | 1 | 99.00 | 4266********1899 | 08699C | 04/06/2015 |
| STUCKEY, MARINA | 38-1226 | 1 | 99.00 | 4147********2338 | 09441D | 04/06/2015 |
| STYGER, DESIREA | 38-3267 | 1 | 46.00 | 4347********8081 | 060909 | 04/06/2015 |
| SULLIVAN, MICHAEL | 38-0730 | 1 | 46.00 | 4342********4333 | 134083 | 04/06/2015 |
| SULLIVAN, PIPER | 38-3728 | 1 | 39.00 | 4844********8609 | 905502 | 04/06/2015 |
| SUMMERS, RANDY | 38-8811 | 1 | 39.00 | 4409********8101 | 905512 | 04/06/2015 |
| TATOM, BART | 38-8141 | 1 | 39.00 | 4342********2731 | 988251 | 04/06/2015 |
| THANOS, CRYSTAL | 38-8360 | 1 | 39.00 | 4465********4996 | 006002 | 04/06/2015 |
| THICKSTON, BROOKE | 38-3340 | 1 | 66.00 | 4147********3712 | 08703D | 04/06/2015 |
| THOMAS, BARBARA | 38-2719 | 1 | 72.00 | 4465********0794 | 006118 | 04/06/2015 |
| THOMAS, DALEEN | 38-1015 | 1 | 69.00 | 4385********9653 | 905513 | 04/06/2015 |
| TRUSSELL, MCKALEY | 38-8127 | 1 | 46.00 | 4347********1805 | 060909 | 04/06/2015 |
| UNDERWOOD, JONELL | 38-1965 | 1 | 39.00 | 4644********3008 | 525196 | 04/06/2015 |
| VALENZUELA, BENJAMIN | 38-2021 | 1 | 105.00 | 4342********2103 | 159864 | 04/06/2015 |
| VANATTA, SHARON | 38-0006 | 1 | 89.00 | 4385********5060 | 905511 | 04/06/2015 |
| VANNUCCI, STEVE | 38-0445 | 1 | 66.00 | 4147********8119 | 08702D | 04/06/2015 |
| WAGNER, KYLE | 38-9788 | 1 | 39.00 | 4640********0257 | 08703B | 04/06/2015 |
| WASHBURN, DAVID | 38-1057 | 1 | 55.00 | 5528********7069 | 08705G | 04/06/2015 |
| WEBER, TY | 38-5701 | 1 | 36.00 | 4266********0715 | 905521 | 04/06/2015 |
| WELLS, DAVE | 38-2231 | 1 | 36.00 | 4644********0771 | 525195 | 04/06/2015 |
| WHITE, BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 006134 | 04/06/2015 |
| WICKS, THOMAS | 38-1148 | 1 | 54.00 | 4388********8564 | 08705C | 04/06/2015 |
| WILLIAMS, MICHAEL | 38-2496 | 1 | 36.00 | 4313********0898 | 00386C | 04/06/2015 |
| WRIGHT, TREVOR | 38-2574 | 1 | 59.00 | 4844********3377 | 905542 | 04/06/2015 |
| YRAGUEN, BETSY | 38-6281 | 1 | 92.00 | 4366********3385 | 013528 | 04/06/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 1143.00 |
| 153 | Visa | 8798.00 |
| 1 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 10037.00 |