| 02/05/2015 |
| 07:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 09736B | 02/05/15 |
| ALVORD, TAMRA | 44-5420 | 1 | 34.00 | 4366********3950 | 017151 | 02/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 061658 | 02/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00528R | 02/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 097519 | 02/05/15 |
| BAILEY, ROBYN | 44-5461 | 1 | 34.00 | 4426********5459 | 033197 | 02/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 59.00 | 4160********0146 | 061658 | 02/05/15 |
| BURKS, BECKY | 44-5423 | 1 | 59.00 | 4690********7113 | 146275 | 02/05/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 09765Z | 02/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 09763Z | 02/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 009545 | 02/05/15 |
| DICKENS, LINDA | 44-5465 | 1 | 59.00 | 4300********5686 | 005253 | 02/05/15 |
| DUNNING, BRIAN | 44-5490 | 1 | 79.00 | 5449********2384 | H69624 | 02/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********7899 | 09751D | 02/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 29.00 | 4366********1815 | 008321 | 02/05/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********7355 | 191765 | 02/05/15 |
| FISSEL, CHRIS | 44-5488 | 1 | 59.00 | 4342********1309 | 004827 | 02/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 605061 | 02/05/15 |
| FRANCOIS, MCKENZIE | 44-5368 | 1 | 29.00 | 4366********5145 | 014655 | 02/05/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 146303 | 02/05/15 |
| HALE, LADONNA | 44-5462 | 1 | 79.00 | 4492********7450 | 411690 | 02/05/15 |
| HALL, CHARLES | 44-5342 | 1 | 29.00 | 4264********1044 | 015697 | 02/05/15 |
| HALLEMAN, JACQUE | 44-5489 | 1 | 34.00 | 4690********5791 | 146304 | 02/05/15 |
| HOOKLAND, CHAD | 44-5211 | 1 | 29.00 | 4366********4673 | 005500 | 02/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 041657 | 02/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5557 | 09758B | 02/05/15 |
| KEEFER, BETTY | 44-5243 | 1 | 34.00 | 4037********4962 | 605061 | 02/05/15 |
| KINZER, TERRY | 44-4950 | 1 | 54.00 | 4147********7823 | 09761C | 02/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 494485 | 02/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 09736D | 02/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 021010 | 02/05/15 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 34.00 | 4160********5968 | 061657 | 02/05/15 |
| MCINTOSH, DAN | 44-5460 | 1 | 79.00 | 4603********4282 | 494484 | 02/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 189119 | 02/05/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 09775C | 02/05/15 |
| MEZA GARCIA, PEDRO | 44-5486 | 1 | 34.00 | 4426********5317 | 171661 | 02/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 081607 | 02/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 151260 | 02/05/15 |
| OHARA, SHAWN | 44-5469 | 1 | 34.00 | 4492********6073 | 031658 | 02/05/15 |
| OLSEN, JIM | 44-5543 | 1 | 44.00 | 4342********0171 | 831870 | 02/05/15 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 4690********6378 | 146305 | 02/05/15 |
| PARSONS, TOM | 44-5398 | 1 | 29.00 | 5109********7802 | H64629 | 02/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005134 | 02/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 782071 | 02/05/15 |
| PRIDDY, ELIZABETH | 44-5316 | 1 | 79.00 | 4266********4502 | 240456 | 02/05/15 |
| PRUITT, TRENTON | 44-5491 | 1 | 85.00 | 4465********1924 | 005249 | 02/05/15 |
| RANKIN, NATHAN | 44-5475 | 1 | 59.00 | 4003********3424 | 09753B | 02/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 015937 | 02/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 09749Z | 02/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 061658 | 02/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 09755D | 02/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 061657 | 02/05/15 |
| SOUTHEY, MICHAEL | 44-4218 | 1 | 39.00 | 5289********1841 | 09764B | 02/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 025170 | 02/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 021011 | 02/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 071607 | 02/05/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********8271 | 712198 | 02/05/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 189118 | 02/05/15 |
| WELDON, GENIA | 44-5401 | 1 | 29.00 | 4690********6141 | 146277 | 02/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 09745C | 02/05/15 |
| WILSON-PRATT, WHITNEY | 44-5416 | 1 | 79.00 | 4366********0693 | 009544 | 02/05/15 |
| ZARAGOZA, LUIS | 44-5209 | 1 | 29.00 | 4465********7443 | 005144 | 02/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 403.00 |
| 53 | Visa | 2378.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 2815.00 |