| 06/05/2015 |
| 06:33:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TERESA | 38-6913 | 1 | 119.00 | 5438********7602 | H73873 | 06/05/2015 |
| AGUILAR, MARIO | 38-2200 | 1 | 36.00 | 4366********0251 | 000031 | 06/05/2015 |
| ALLEN, JENNIFER | 38-9591 | 1 | 99.00 | 4385********5748 | 246010 | 06/05/2015 |
| ANDERSON, CHERYL | 38-4286 | 1 | 129.00 | 4305********6953 | 07227A | 06/05/2015 |
| ANDREWS, DARRELL | 38-6738 | 1 | 89.00 | 5465********7495 | H70870 | 06/05/2015 |
| AVERY, CRAIG | 38-4206 | 1 | 39.00 | 4788********9294 | 061905 | 06/05/2015 |
| BAILEY, JASON | 38-1105 | 1 | 36.00 | 4147********7848 | 00734D | 06/05/2015 |
| BALDWIN, MEILYN | 38-4104 | 1 | 76.00 | 4815********4717 | 101291 | 06/05/2015 |
| BERENBACH, JO ANN | 38-3152 | 1 | 54.00 | 4867********9896 | 061907 | 06/05/2015 |
| BIGLER, CARI | 38-2898 | 1 | 127.00 | 4160********3401 | 061906 | 06/05/2015 |
| BILYEU, CAROL | 38-3113 | 1 | 36.00 | 4366********3699 | 016405 | 06/05/2015 |
| BLACK, TODD | 38-1574 | 1 | 76.00 | 4635********4789 | 101394 | 06/05/2015 |
| BLAKE-JEFFRIES, KELLY | 38-1267 | 1 | 66.00 | 4644********8559 | 455604 | 06/05/2015 |
| BOWERSOX, MATT | 38-2727 | 1 | 29.00 | 5345********2421 | 224049 | 06/05/2015 |
| BOYER, BRANT | 38-3001 | 1 | 69.00 | 4147********2824 | 00248D | 06/05/2015 |
| BRAACK, KYLIE | 38-0124 | 1 | 99.00 | 4644********3561 | 455605 | 06/05/2015 |
| BRYAN, MICHAEL | 38-2419 | 1 | 39.00 | 4867********5745 | 071907 | 06/05/2015 |
| BURKE, JAMIE | 38-3016 | 1 | 39.00 | 4366********0718 | 018164 | 06/05/2015 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 000034 | 06/05/2015 |
| CANDELARIA, SHAYNA | 38-9037 | 1 | 76.00 | 4366********6632 | 016876 | 06/05/2015 |
| CARRION-ESTRADA, FRANCISCO | 38-3214 | 1 | 46.00 | 4266********7910 | 07242B | 06/05/2015 |
| CHAVEZ, MARIA | 38-7742 | 1 | 46.00 | 4788********9382 | 061908 | 06/05/2015 |
| CHRISTENSEN, DONALD | 38-6689 | 1 | 59.00 | 5407********2949 | T7595Z | 06/05/2015 |
| CLAYTON, EMILY | 38-4676 | 1 | 99.00 | 4788********7597 | 061908 | 06/05/2015 |
| COATE, JASON | 38-2825 | 1 | 66.00 | 4366********9065 | 023842 | 06/05/2015 |
| COCCIA, KIVONNA | 38-3540 | 1 | 76.00 | 5178********9618 | 07341B | 06/05/2015 |
| COLE, TY | 38-1244 | 1 | 39.00 | 4868********3015 | 380926 | 06/05/2015 |
| COLLINS, BEN | 38-1432 | 1 | 32.00 | 4844********5106 | 246086 | 06/05/2015 |
| COULTER, ED | 38-5384 | 1 | 99.00 | 4719********8537 | 605091 | 06/05/2015 |
| CRANE, GABE | 38-5496 | 1 | 34.00 | 4313********6749 | 07428C | 06/05/2015 |
| DAVIS, WAYNE | 38-3018 | 1 | 66.00 | 5466********1529 | 60987P | 06/05/2015 |
| DAVIS, ZACH | 38-4921 | 1 | 46.00 | 4867********3042 | 091907 | 06/05/2015 |
| DECK, JENI | 38-0711 | 1 | 62.00 | 4366********2694 | 017971 | 06/05/2015 |
| DODD, SHELLIE | 38-3360 | 1 | 39.00 | 4844********0892 | 246110 | 06/05/2015 |
| DUARTE, TONY | 38-7659 | 1 | 159.00 | 4385********5072 | 246122 | 06/05/2015 |
| DUDEK, SUE | 38-9645 | 1 | 99.00 | 4788********0759 | 061910 | 06/05/2015 |
| DUDLEY, JIM | 38-1177 | 1 | 39.00 | 4300********4436 | 005753 | 06/05/2015 |
| DUNCAN, JERRY | 38-2940 | 1 | 36.00 | 4147********6099 | 005761 | 06/05/2015 |
| FAIRCHILD, KRISTI | 38-0331 | 1 | 44.00 | 4788********7132 | 061912 | 06/05/2015 |
| FARRINGTON, AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 061911 | 06/05/2015 |
| FEAGINS, TODD | 38-1762 | 1 | 39.00 | 4465********5400 | 005291 | 06/05/2015 |
| FENTRESS, ALLIE | 38-1997 | 1 | 66.00 | 4147********0579 | 07436C | 06/05/2015 |
| FERRANDO, SYLVIA | 38-3127 | 1 | 39.00 | 4347********2693 | 021907 | 06/05/2015 |
| FRANK, RUDY | 38-1939 | 1 | 39.00 | 4342********7164 | 543128 | 06/05/2015 |
| FULTZ, SHELLY | 38-3198 | 1 | 66.00 | 4366********9092 | 016410 | 06/05/2015 |
| GARZA, CODY | 38-5793 | 1 | 36.00 | 4426********3047 | 111793 | 06/05/2015 |
| GIBSON, JOHN | 38-1977 | 1 | 32.00 | 4342********6231 | 380982 | 06/05/2015 |
| GOSMAN, SIMONA | 38-6004 | 1 | 99.00 | 4313********7028 | 04681C | 06/05/2015 |
| GRAVES, ERIC | 38-0748 | 1 | 46.00 | 4844********2758 | 246191 | 06/05/2015 |
| GRIMES, RANDALL | 38-2350 | 1 | 46.00 | 4247********7634 | 246193 | 06/05/2015 |
| HAGER, SHARON | 38-0883 | 1 | 54.00 | 5466********4862 | 03275Z | 06/05/2015 |
| HALL, KIM | 38-6585 | 1 | 66.00 | 4844********2647 | 246195 | 06/05/2015 |
| HANSON, BRAD | 38-3471 | 1 | 98.00 | 5155********7184 | 07502Z | 06/05/2015 |
| HARDING, H.MICHAEL | 38-4441 | 1 | 36.00 | 4736********9913 | 246204 | 06/05/2015 |
| HARR, BRITTANI | 38-0448 | 1 | 46.00 | 4342********6393 | 420127 | 06/05/2015 |
| HATCH, ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 005862 | 06/05/2015 |
| HAUG, KRISTINA | 38-4595 | 1 | 69.00 | 4342********2506 | 541224 | 06/05/2015 |
| HAUGEN, MICHELLE | 38-1096 | 1 | 56.00 | 4366********7253 | 025209 | 06/05/2015 |
| HEIMBURGER, MARK | 38-5032 | 1 | 45.00 | 4409********3049 | 246214 | 06/05/2015 |
| HERNANDEZ, ERIK | 38-3719 | 1 | 46.00 | 4426********6239 | 121290 | 06/05/2015 |
| HILL, JEFF | 38-1944 | 1 | 39.00 | 4868********4601 | 542107 | 06/05/2015 |
| HOFFMAN, KIM | 38-5808 | 1 | 66.00 | 4323********5915 | 419296 | 06/05/2015 |
| HOLSAPPLE, TYLYNN | 38-2305 | 1 | 32.00 | 4644********0721 | 455678 | 06/05/2015 |
| HUGHES, TERRANCE LEE | 38-2275 | 1 | 44.00 | 4366********7965 | 000040 | 06/05/2015 |
| INGRAM, DAVID | 38-0205 | 1 | 32.00 | 4266********9457 | 07484B | 06/05/2015 |
| JARVIS, KELLEY | 38-1171 | 1 | 91.00 | 4246********3679 | 07490G | 06/05/2015 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 4426********4783 | 121594 | 06/05/2015 |
| JOHNSON, BRAD | 38-1369 | 1 | 39.00 | 4736********5658 | 246257 | 06/05/2015 |
| JOHNSON, ROD | 38-5500 | 1 | 46.00 | 4388********9390 | 07496C | 06/05/2015 |
| JORGENSEN, BRYAN | 38-9477 | 1 | 36.00 | 5465********0710 | H65567 | 06/05/2015 |
| KATHURIA, ANKUR | 38-2433 | 1 | 36.00 | 4400********4151 | 09211C | 06/05/2015 |
| KELLOGG, ERIKA | 38-4114 | 1 | 39.00 | 4256********8046 | 121791 | 06/05/2015 |
| KNAPP, MIKE | 38-1360 | 1 | 86.00 | 4465********6609 | 005973 | 06/05/2015 |
| KRONNER, DAVID | 38-4952 | 1 | 36.00 | 4121********9544 | 005462 | 06/05/2015 |
| LA VERNE, JARED | 38-1915 | 1 | 39.00 | 4867********3844 | 071907 | 06/05/2015 |
| LANG, RICCO | 38-1793 | 1 | 39.00 | 4409********3721 | 015558 | 06/05/2015 |
| LARSON, BREANNA | 38-7726 | 1 | 32.00 | 4788********1043 | 061918 | 06/05/2015 |
| LEE, DEBBIE | 38-0708 | 1 | 99.00 | 4644********5721 | 455689 | 06/05/2015 |
| LIST, KEVIN | 38-8498 | 1 | 36.00 | 4867********5711 | 081907 | 06/05/2015 |
| MACIAK, DAN | 38-0764 | 1 | 39.00 | 5257********2281 | 079211 | 06/05/2015 |
| MAGALLANES, JERAMY | 38-2781 | 1 | 32.00 | 4342********7481 | 379974 | 06/05/2015 |
| MATTHEWS, CAROL | 38-7473 | 1 | 39.00 | 4342********4850 | 321120 | 06/05/2015 |
| MCANELLY, COREY | 38-0669 | 1 | 46.00 | 5332********7895 | EF5GCV | 06/05/2015 |
| MCCARTY, MIKE | 38-1259 | 1 | 39.00 | 4644********3187 | 455700 | 06/05/2015 |
| MCCAULEY, SEAN | 38-2900 | 1 | 32.00 | 4300********3480 | 005522 | 06/05/2015 |
| MCGOWAN, ERIC | 38-0200 | 1 | 39.00 | 4844********2426 | 246312 | 06/05/2015 |
| MEADOWS, JANE | 38-4415 | 1 | 36.00 | 4452********6740 | 246313 | 06/05/2015 |
| MENDEZ, TRINA | 38-1628 | 1 | 39.00 | 5178********0369 | 07663Z | 06/05/2015 |
| MILLER, MAYLENE | 38-9463 | 1 | 59.00 | 5474********3587 | 07674C | 06/05/2015 |
| MOORE, GARY | 38-2282 | 1 | 69.00 | 5490********9923 | 04269Z | 06/05/2015 |
| MORGAN, MIKE | 38-0670 | 1 | 36.00 | 4644********8002 | 455711 | 06/05/2015 |
| MORNARICH, CARMA | 38-9055 | 1 | 99.00 | 4147********6338 | 05495D | 06/05/2015 |
| MORRIS, CHRISTINE | 38-4860 | 1 | 39.00 | 4844********2798 | 246337 | 06/05/2015 |
| MURPHY, GREGORY | 38-1945 | 1 | 66.00 | 4147********4712 | 07698C | 06/05/2015 |
| MURRAY, SAMANTHA | 38-2630 | 1 | 36.00 | 4867********7436 | 011907 | 06/05/2015 |
| MYHRE, JENNA | 38-7686 | 1 | 32.00 | 4366********9791 | 029289 | 06/05/2015 |
| NEWELL, CONNOR | 38-1794 | 1 | 46.00 | 4264********6938 | 05575B | 06/05/2015 |
| NEWEY, MATT | 38-6444 | 1 | 105.00 | 4147********9218 | 03258D | 06/05/2015 |
| OLIVA, TANYA | 38-3316 | 1 | 99.00 | 4426********7078 | 131696 | 06/05/2015 |
| PALM, AMY | 38-3294 | 1 | 107.00 | 4323********6317 | 420222 | 06/05/2015 |
| PARIS, RACHAEL | 38-2667 | 1 | 99.00 | 4867********0013 | 021907 | 06/05/2015 |
| PARRISH, MEGAN | 38-0510 | 1 | 95.00 | 4788********2993 | 061922 | 06/05/2015 |
| PASCHKE, HUNTER | 38-2333 | 1 | 32.00 | 4844********4948 | 246378 | 06/05/2015 |
| PEREA, JOHN | 38-0811 | 1 | 46.00 | 4366********6489 | 008188 | 06/05/2015 |
| PHILLIPS, JORDAN | 38-7188 | 1 | 76.00 | 4451********3127 | 717307 | 06/05/2015 |
| PINNEY, ROB | 38-7087 | 1 | 46.00 | 4385********1874 | 246388 | 06/05/2015 |
| PLUMMER, JESSICA | 38-7920 | 1 | 39.00 | 4690********6116 | 218781 | 06/05/2015 |
| POITNER, BRETT | 38-8626 | 1 | 36.00 | 4788********4592 | 061923 | 06/05/2015 |
| RAMLOW, JOANNA | 38-0744 | 1 | 69.00 | 4147********1722 | 07715C | 06/05/2015 |
| RICHARDS, KRISTINA | 38-0818 | 1 | 40.00 | 5465********1530 | H65973 | 06/05/2015 |
| RICK POLAND, RAP RENTALS | 38-8389 | 1 | 36.00 | 5466********1850 | 03425Z | 06/05/2015 |
| RITCHEY, DANIEL | 38-3226 | 1 | 39.00 | 4744********6082 | 141190 | 06/05/2015 |
| ROBERTSON, PAUL | 38-5122 | 1 | 105.00 | 5114********7871 | 246413 | 06/05/2015 |
| RUSSELL, JACK | 38-5579 | 1 | 36.00 | 4342********7073 | 380003 | 06/05/2015 |
| SAKRISON, TYSON | 38-9245 | 1 | 39.00 | 4492********0453 | 071808 | 06/05/2015 |
| SALCHENBERG, JIM | 38-6477 | 1 | 96.00 | 6011********4544 | 00554R | 06/05/2015 |
| SALES, DEVIN | 38-7546 | 1 | 46.00 | 4788********2858 | 061925 | 06/05/2015 |
| SANDOVAL, JULEANNE | 38-8331 | 1 | 66.00 | 4844********1040 | 246433 | 06/05/2015 |
| SCHNEIDER, RICHARD | 38-5450 | 1 | 66.00 | 4147********3065 | 07768C | 06/05/2015 |
| SCHRADER, NATALIE | 38-1118 | 1 | 99.00 | 4788********6180 | 061926 | 06/05/2015 |
| SCHWEIZER, CHAD | 38-2324 | 1 | 36.00 | 4867********9265 | 061907 | 06/05/2015 |
| SCOTT, SUE | 38-4258 | 1 | 34.00 | 4844********1513 | 246438 | 06/05/2015 |
| SHEA, TOM | 38-6969 | 1 | 39.00 | 4147********4141 | 01598D | 06/05/2015 |
| SIMPSON, DANIELLE | 38-0219 | 1 | 99.00 | 4844********3451 | 246445 | 06/05/2015 |
| SIONZON, ALYSSA | 38-9834 | 1 | 69.00 | 4366********9603 | 016902 | 06/05/2015 |
| SMITH, BILL | 38-1276 | 1 | 39.00 | 4366********0214 | 012135 | 06/05/2015 |
| SMITH, CHANTELL | 38-9979 | 1 | 29.00 | 4788********4725 | 061927 | 06/05/2015 |
| SMITH, STEVE | 38-5743 | 1 | 46.00 | 4366********4059 | 029294 | 06/05/2015 |
| SOUSA, CARLOS | 38-8900 | 1 | 32.00 | 4342********9728 | 442985 | 06/05/2015 |
| STANLEY, SCOTT | 38-0273 | 1 | 34.00 | 4888********7511 | 07844B | 06/05/2015 |
| STRADTNER, JANELL | 38-0521 | 1 | 99.00 | 4266********1899 | 07824C | 06/05/2015 |
| STUCKEY, MARINA | 38-1226 | 1 | 99.00 | 4147********2338 | 07844D | 06/05/2015 |
| STYGER, DESIREA | 38-3267 | 1 | 46.00 | 4347********8081 | 071907 | 06/05/2015 |
| SULLIVAN, MICHAEL | 38-0730 | 1 | 46.00 | 4342********4333 | 381163 | 06/05/2015 |
| SULLIVAN, PIPER | 38-3728 | 1 | 39.00 | 4844********8609 | 246478 | 06/05/2015 |
| SUMMERS, RANDY | 38-8811 | 1 | 39.00 | 4409********8101 | 246481 | 06/05/2015 |
| TATOM, BART | 38-8141 | 1 | 59.00 | 4342********2731 | 569745 | 06/05/2015 |
| THANOS, CRYSTAL | 38-8360 | 1 | 39.00 | 4465********4996 | 005782 | 06/05/2015 |
| THICKSTON, BROOKE | 38-3340 | 1 | 66.00 | 4147********3712 | 07913D | 06/05/2015 |
| THOMAS, BARBARA | 38-2719 | 1 | 72.00 | 4465********0794 | 005331 | 06/05/2015 |
| THOMAS, DALEEN | 38-1015 | 1 | 69.00 | 4385********9653 | 246501 | 06/05/2015 |
| VALENZUELA, BENJAMIN | 38-2021 | 1 | 105.00 | 4342********2103 | 381177 | 06/05/2015 |
| VAN DRIMMELEN, VERONICA | 38-6040 | 1 | 170.00 | 5466********7988 | 65045Z | 06/05/2015 |
| VANATTA, SHARON | 38-0006 | 1 | 89.00 | 4385********5060 | 246510 | 06/05/2015 |
| VANNUCCI, STEVE | 38-0445 | 1 | 66.00 | 4147********8356 | 07928D | 06/05/2015 |
| VIAN, TYLER | 38-0218 | 1 | 32.00 | 5114********7905 | 246511 | 06/05/2015 |
| WAGEMAN, LARRY | 38-3914 | 1 | 32.00 | 4470********9568 | 023872 | 06/05/2015 |
| WAGNER, KYLE | 38-9788 | 1 | 39.00 | 4640********0257 | 07864B | 06/05/2015 |
| WASHBURN, DAVID | 38-1057 | 1 | 55.00 | 5528********7069 | 07942G | 06/05/2015 |
| WEBER, TY | 38-5701 | 1 | 36.00 | 4266********0715 | 246522 | 06/05/2015 |
| WELLS, DAVE | 38-2231 | 1 | 36.00 | 4644********0771 | 455782 | 06/05/2015 |
| WEST, DAN | 38-1072 | 1 | 40.00 | 4366********4213 | 029297 | 06/05/2015 |
| WHITE, BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 005368 | 06/05/2015 |
| WHITTEN, TRINA | 38-8809 | 1 | 62.00 | 4342********4268 | 443693 | 06/05/2015 |
| WICKS, THOMAS | 38-1148 | 1 | 54.00 | 4388********8564 | 07885C | 06/05/2015 |
| YRAGUEN, BETSY | 38-6281 | 1 | 92.00 | 4366********3385 | 024699 | 06/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 1316.00 |
| 135 | Visa | 7600.00 |
| 1 | Discover | 96.00 |
| 0 | Other | 0.00 |
| 9012.00 |