| 11/05/2015 |
| 09:51:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGOFF, EDWARD | 44-5430 | 1 | 79.00 | 4640********8922 | 04030B | 11/05/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 092135 | 11/05/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00564R | 11/05/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 04092Z | 11/05/15 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 470093 | 11/05/15 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 092136 | 11/05/15 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00574R | 11/05/15 |
| BULKLEY, JOSEPH | 44-5618 | 1 | 34.00 | 4473********7341 | 072133 | 11/05/15 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 072134 | 11/05/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 04027Z | 11/05/15 |
| CASE, BRIAN | 44-5584 | 1 | 34.00 | 4342********1546 | 301362 | 11/05/15 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 198874 | 11/05/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 04042Z | 11/05/15 |
| COLEMAN, COLE | 44-5643 | 1 | 59.00 | 4640********1344 | 04026B | 11/05/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 012632 | 11/05/15 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4802********6939 | 005438 | 11/05/15 |
| DUB E, MACKENZIE | 44-5522 | 1 | 34.00 | 4473********7888 | 072134 | 11/05/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 04007D | 11/05/15 |
| ERB, MARGARET | 44-5261 | 1 | 54.00 | 4366********1815 | 028597 | 11/05/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 142819 | 11/05/15 |
| FITZMORRIS, CHRIS | 44-5619 | 1 | 69.00 | 4788********7451 | 092135 | 11/05/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 905012 | 11/05/15 |
| HOUMES, SANDRA | 44-5624 | 1 | 34.00 | 4803********1066 | 979200 | 11/05/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 072133 | 11/05/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 04063B | 11/05/15 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005914 | 11/05/15 |
| KNIGHT, DARIN | 44-5608 | 1 | 136.00 | 4701********4585 | 04046B | 11/05/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 979201 | 11/05/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 04013C | 11/05/15 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 08895D | 11/05/15 |
| LEVINE, ROBERT | 44-5294 | 1 | 54.00 | 4366********7068 | 016587 | 11/05/15 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 34.00 | 4358********3349 | 198875 | 11/05/15 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 494544 | 11/05/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 656155 | 11/05/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 04006C | 11/05/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 032110 | 11/05/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 152717 | 11/05/15 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 4690********6154 | 209766 | 11/05/15 |
| PEELER, CURTIS | 44-5583 | 1 | 69.00 | 5465********1575 | H99098 | 11/05/15 |
| PINGELTON, JUDY | 44-5492 | 1 | 34.00 | 4227********8168 | 005318 | 11/05/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 300448 | 11/05/15 |
| PUHEK, DANETTE | 44-5634 | 1 | 34.00 | 4388********3819 | 04010C | 11/05/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 026200 | 11/05/15 |
| REHBERGER, MATT | 44-5664 | 1 | 44.00 | 4147********3142 | 04015D | 11/05/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 04052Z | 11/05/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 092136 | 11/05/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 04017D | 11/05/15 |
| SHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********0536 | 470094 | 11/05/15 |
| SMATHERS, RACHEL | 44-5620 | 1 | 34.00 | 4690********6164 | 209765 | 11/05/15 |
| SMITH, WILLIAM | 44-4426 | 1 | 79.00 | 4160********7349 | 092135 | 11/05/15 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********9855 | 072134 | 11/05/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 012631 | 11/05/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 025984 | 11/05/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 116476 | 11/05/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 032110 | 11/05/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********5636 | 999541 | 11/05/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 656154 | 11/05/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 04029C | 11/05/15 |
| WOODRUFF, MICHAEL | 44-5659 | 1 | 44.00 | 4426********9601 | 162619 | 11/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 325.00 |
| 51 | Visa | 2171.00 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 2619.00 |