| 03/05/2015 |
| 08:41:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 08111B | 03/05/15 |
| ALVORD, TAMRA | 44-5420 | 1 | 34.00 | 4366********3950 | 008351 | 03/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 072603 | 03/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00501R | 03/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 081433 | 03/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 59.00 | 4160********0146 | 072603 | 03/05/15 |
| BURKS, BECKY | 44-5423 | 1 | 59.00 | 4690********7113 | 157910 | 03/05/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 08112Z | 03/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 08104Z | 03/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 017717 | 03/05/15 |
| DICKENS, LINDA | 44-5465 | 1 | 59.00 | 4300********5686 | 005449 | 03/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********7899 | 08097D | 03/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 29.00 | 4366********1815 | 008353 | 03/05/15 |
| FISSEL, CHRIS | 44-5488 | 1 | 59.00 | 4342********1309 | 885386 | 03/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 705062 | 03/05/15 |
| FRANCOIS, MCKENZIE | 44-5368 | 1 | 29.00 | 4366********5145 | 018683 | 03/05/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 157908 | 03/05/15 |
| HALE, LADONNA | 44-5462 | 1 | 79.00 | 4492********7450 | 073032 | 03/05/15 |
| HALL, CHARLES | 44-5342 | 1 | 29.00 | 4264********1044 | 03024B | 03/05/15 |
| HALLEMAN, JACQUE | 44-5489 | 1 | 34.00 | 4690********5791 | 158217 | 03/05/15 |
| HOOKLAND, CHAD | 44-5211 | 1 | 29.00 | 4366********4673 | 017716 | 03/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 052603 | 03/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5557 | 08144B | 03/05/15 |
| KEEFER, BETTY | 44-5243 | 1 | 34.00 | 4037********4962 | 705062 | 03/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 543358 | 03/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 08092D | 03/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 005034 | 03/05/15 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 34.00 | 4160********5968 | 072602 | 03/05/15 |
| MCINTOSH, DAN | 44-5460 | 1 | 79.00 | 4603********4282 | 543359 | 03/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 232035 | 03/05/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 08103C | 03/05/15 |
| MEZA GARCIA, PEDRO | 44-5486 | 1 | 34.00 | 4426********5317 | 102064 | 03/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 032608 | 03/05/15 |
| NELSON, JOHN | 44-5549 | 1 | 44.00 | 4473********2894 | 052602 | 03/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 152264 | 03/05/15 |
| OLSEN, JIM | 44-5543 | 1 | 44.00 | 4342********0171 | 977062 | 03/05/15 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 4690********6378 | 157909 | 03/05/15 |
| PARSONS, TOM | 44-5398 | 1 | 29.00 | 5109********7802 | H75574 | 03/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005310 | 03/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 059161 | 03/05/15 |
| RANKIN, NATHAN | 44-5475 | 1 | 59.00 | 4003********3424 | 08105B | 03/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 004655 | 03/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 08115Z | 03/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 072602 | 03/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 08102D | 03/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 072603 | 03/05/15 |
| SOUTHEY, MICHAEL | 44-4218 | 1 | 39.00 | 5289********1841 | 08107B | 03/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 008352 | 03/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 028484 | 03/05/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 977063 | 03/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 022608 | 03/05/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********8271 | 268303 | 03/05/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 232036 | 03/05/15 |
| WELDON, GENIA | 44-5401 | 1 | 29.00 | 4690********6141 | 158218 | 03/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 08108C | 03/05/15 |
| WILSON-PRATT, WHITNEY | 44-5416 | 1 | 79.00 | 4366********0693 | 028705 | 03/05/15 |
| ZARAGOZA, LUIS | 44-5209 | 1 | 29.00 | 4465********7443 | 005306 | 03/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 324.00 |
| 49 | Visa | 2141.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 2499.00 |