| 08/05/2015 |
| 07:58:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 04013B | 08/05/15 |
| ALVORD, TAMRA | 44-5420 | 1 | 34.00 | 4366********3950 | 028274 | 08/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 072802 | 08/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00543R | 08/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 04030Z | 08/05/15 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 483345 | 08/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 072801 | 08/05/15 |
| BUENAU, ZACHARY | 44-4964 | 1 | 54.00 | 4147********6486 | 00852C | 08/05/15 |
| BULKLEY, JOSEPH | 44-5618 | 1 | 34.00 | 4473********7341 | 052800 | 08/05/15 |
| BURKS, BECKY | 44-5423 | 1 | 34.00 | 4690********7113 | 112385 | 08/05/15 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 052759 | 08/05/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 04067Z | 08/05/15 |
| CASE, BRIAN | 44-5584 | 1 | 34.00 | 4342********2022 | 662099 | 08/05/15 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 270131 | 08/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 04028Z | 08/05/15 |
| COLEMAN, COLE | 44-5643 | 1 | 59.00 | 4640********1344 | 04004B | 08/05/15 |
| CONLEY, SATIVA | 44-5590 | 1 | 34.00 | 4366********6971 | 022701 | 08/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 030324 | 08/05/15 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4366********4980 | 022528 | 08/05/15 |
| DUB E, MACKENZIE | 44-5522 | 1 | 68.00 | 4473********7888 | 052759 | 08/05/15 |
| DUNNING, BRIAN | 44-5490 | 1 | 59.00 | 4473********7918 | 052759 | 08/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 04000D | 08/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 018708 | 08/05/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 58.00 | 4815********1950 | 172680 | 08/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 705072 | 08/05/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 112589 | 08/05/15 |
| HALE, LADONNA | 44-5462 | 1 | 79.00 | 4492********7450 | 470264 | 08/05/15 |
| HALL, CHARLES | 44-5342 | 1 | 29.00 | 4264********1044 | 03711B | 08/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 052800 | 08/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5557 | 04038B | 08/05/15 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005592 | 08/05/15 |
| KEEFER, BETTY | 44-5243 | 1 | 34.00 | 4037********4962 | 705082 | 08/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 817222 | 08/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04033C | 08/05/15 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 03176D | 08/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 029192 | 08/05/15 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 59.00 | 4358********3349 | 270132 | 08/05/15 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 470265 | 08/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 484447 | 08/05/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 04053C | 08/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 002808 | 08/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 102882 | 08/05/15 |
| PEELER, CURTIS | 44-5583 | 1 | 44.00 | 5465********1575 | H77224 | 08/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005452 | 08/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 619660 | 08/05/15 |
| PUHEK, DANETTE | 44-5634 | 1 | 34.00 | 4388********3819 | 04010C | 08/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 006307 | 08/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 04049Z | 08/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 072802 | 08/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 04032D | 08/05/15 |
| SMATHERS, RACHEL | 44-5620 | 1 | 68.00 | 4690********6164 | 112386 | 08/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 072801 | 08/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 022703 | 08/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 013944 | 08/05/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 590035 | 08/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 002808 | 08/05/15 |
| THOMSON, DILLION | 44-5638 | 1 | 79.00 | 4414********9968 | 269028 | 08/05/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 484448 | 08/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 04015C | 08/05/15 |
| WILSON-PRATT, WHITNEY | 44-5416 | 1 | 79.00 | 4366********0693 | 028272 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 271.00 |
| 54 | Visa | 2408.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 2713.00 |