| 05/05/2015 |
| 08:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 02109B | 05/05/15 |
| ALVORD, TAMRA | 44-5420 | 1 | 59.00 | 4366********3950 | 021043 | 05/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 071403 | 05/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00503R | 05/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 02155Z | 05/05/15 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 443643 | 05/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 071403 | 05/05/15 |
| BUENAU, ZACHARY | 44-4964 | 1 | 54.00 | 4147********2391 | 05520D | 05/05/15 |
| BURKS, BECKY | 44-5423 | 1 | 59.00 | 4690********7113 | 054519 | 05/05/15 |
| CASE, BRIAN | 44-5584 | 1 | 34.00 | 4342********2022 | 660707 | 05/05/15 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 510149 | 05/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 02172Z | 05/05/15 |
| CONLEY, SATIVA | 44-5590 | 1 | 34.00 | 4366********6971 | 028455 | 05/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 023727 | 05/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 02138D | 05/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 29.00 | 4366********1815 | 021921 | 05/05/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 191944 | 05/05/15 |
| FISSEL, CHRIS | 44-5488 | 1 | 59.00 | 4342********1309 | 585198 | 05/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 705041 | 05/05/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 054520 | 05/05/15 |
| HALE, LADONNA | 44-5462 | 1 | 79.00 | 4492********7450 | 430222 | 05/05/15 |
| HALL, CHARLES | 44-5342 | 1 | 29.00 | 4264********1044 | 01307B | 05/05/15 |
| HALLEMAN, JACQUE | 44-5489 | 1 | 34.00 | 4690********5791 | 054518 | 05/05/15 |
| HOOKLAND, CHAD | 44-5211 | 1 | 29.00 | 4366********4673 | 026232 | 05/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 051404 | 05/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5557 | 02139B | 05/05/15 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005382 | 05/05/15 |
| KEEFER, BETTY | 44-5243 | 1 | 34.00 | 4037********4962 | 705041 | 05/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 650938 | 05/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02115C | 05/05/15 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 03221D | 05/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 018874 | 05/05/15 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 59.00 | 4358********3349 | 510148 | 05/05/15 |
| MCCLAUGHRY, KYLE | 44-5463 | 1 | 34.00 | 4160********5968 | 071403 | 05/05/15 |
| MCINTOSH, DAN | 44-5460 | 1 | 34.00 | 4603********4282 | 650937 | 05/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 329107 | 05/05/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 02147C | 05/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 031408 | 05/05/15 |
| NELSON, JOHN | 44-5549 | 1 | 44.00 | 4473********2894 | 051403 | 05/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 171447 | 05/05/15 |
| OLSEN, JIM | 44-5543 | 1 | 44.00 | 4342********0171 | 756493 | 05/05/15 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 4690********6378 | 054659 | 05/05/15 |
| PAINTER, MIKAYLA | 44-5606 | 1 | 59.00 | 4366********4830 | 029108 | 05/05/15 |
| PARSONS, TOM | 44-5398 | 1 | 29.00 | 5109********7802 | H74376 | 05/05/15 |
| PEELER, CURTIS | 44-5583 | 1 | 44.00 | 5465********1575 | H75869 | 05/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005391 | 05/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 611315 | 05/05/15 |
| RANKIN, NATHAN | 44-5475 | 1 | 59.00 | 4003********3424 | 02140B | 05/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 012323 | 05/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 02158Z | 05/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 071404 | 05/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 02115D | 05/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 071403 | 05/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 031688 | 05/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 014001 | 05/05/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 629553 | 05/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 031408 | 05/05/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********8271 | 474983 | 05/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 02137C | 05/05/15 |
| WILSON-PRATT, WHITNEY | 44-5416 | 1 | 79.00 | 4366********0693 | 026234 | 05/05/15 |
| ZARAGOZA, LUIS | 44-5209 | 1 | 29.00 | 4465********7443 | 005408 | 05/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 270.00 |
| 54 | Visa | 2325.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 2629.00 |