| 10/05/2015 |
| 10:03:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 03832B | 10/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 092130 | 10/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00566R | 10/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 03883Z | 10/05/15 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 439757 | 10/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 092129 | 10/05/15 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00556R | 10/05/15 |
| BULKLEY, JOSEPH | 44-5618 | 1 | 34.00 | 4473********7341 | 072127 | 10/05/15 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 072127 | 10/05/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 03889Z | 10/05/15 |
| CASE, BRIAN | 44-5584 | 1 | 34.00 | 4342********1546 | 588581 | 10/05/15 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 081037 | 10/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 03876Z | 10/05/15 |
| COLEMAN, COLE | 44-5643 | 1 | 59.00 | 4640********1344 | 03847B | 10/05/15 |
| CONLEY, SATIVA | 44-5590 | 1 | 34.00 | 4366********6971 | 002706 | 10/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 023663 | 10/05/15 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4802********6939 | 018364 | 10/05/15 |
| DUNNING, BRIAN | 44-5490 | 1 | 59.00 | 4473********7918 | 072128 | 10/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 03833D | 10/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 013881 | 10/05/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 122919 | 10/05/15 |
| FITZMORRIS, CHRIS | 44-5619 | 1 | 69.00 | 4788********7451 | 092130 | 10/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 905012 | 10/05/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 003875 | 10/05/15 |
| HALE, LADONNA | 44-5462 | 1 | 79.00 | 4492********7450 | 317747 | 10/05/15 |
| HOUMES, SANDRA | 44-5624 | 1 | 34.00 | 4803********1066 | 925074 | 10/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 072128 | 10/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 03878B | 10/05/15 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005107 | 10/05/15 |
| KNIGHT, DARIN | 44-5608 | 1 | 136.00 | 4701********4585 | 03879B | 10/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 925073 | 10/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 03833C | 10/05/15 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 05931D | 10/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 002963 | 10/05/15 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 59.00 | 4358********3349 | 081036 | 10/05/15 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 317748 | 10/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 597514 | 10/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 072110 | 10/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 122518 | 10/05/15 |
| PEELER, CURTIS | 44-5583 | 1 | 69.00 | 5465********1575 | H99092 | 10/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005915 | 10/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 673047 | 10/05/15 |
| PUHEK, DANETTE | 44-5634 | 1 | 34.00 | 4388********3819 | 03836C | 10/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 006378 | 10/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 03869Z | 10/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 092130 | 10/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 03857D | 10/05/15 |
| SMATHERS, RACHEL | 44-5620 | 1 | 34.00 | 4690********6164 | 003948 | 10/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 092130 | 10/05/15 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********9855 | 072128 | 10/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 025810 | 10/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 006379 | 10/05/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 459292 | 10/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 072110 | 10/05/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********5636 | 433288 | 10/05/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 597515 | 10/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 03844C | 10/05/15 |
| WOODRUFF, MICHAEL | 44-5659 | 1 | 44.00 | 4426********9601 | 122017 | 10/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 325.00 |
| 50 | Visa | 2202.00 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 2650.00 |