| 12/07/2015 |
| 09:06:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, PAUL | 44-5745 | 1 | 69.00 | 5291********6560 | 02522Z | 12/07/15 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 070752 | 12/07/15 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00771R | 12/07/15 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 025277 | 12/07/15 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 538167 | 12/07/15 |
| BALKER, BASI | 44-5703 | 1 | 44.00 | 4366********5689 | 019268 | 12/07/15 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 070752 | 12/07/15 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00702R | 12/07/15 |
| BULKLEY, JOSEPH | 44-5618 | 1 | 34.00 | 4473********7341 | 050750 | 12/07/15 |
| BURKS, BECKY | 44-5423 | 1 | 83.00 | 4690********7974 | 001829 | 12/07/15 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 050750 | 12/07/15 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 02508Z | 12/07/15 |
| CASE, BRIAN | 44-5584 | 1 | 34.00 | 4342********1546 | 069660 | 12/07/15 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 189292 | 12/07/15 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 02509Z | 12/07/15 |
| COLEMAN, COLE | 44-5643 | 1 | 59.00 | 4640********1344 | 02491B | 12/07/15 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 004815 | 12/07/15 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4802********6939 | 004936 | 12/07/15 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 02502D | 12/07/15 |
| ERB, MARGARET | 44-5261 | 1 | 118.00 | 4366********1815 | 021534 | 12/07/15 |
| FARISH, RITA | 44-5718 | 1 | 100.00 | 5145********1658 | 606981 | 12/07/15 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 110473 | 12/07/15 |
| FITZMORRIS, CHRIS | 44-5619 | 1 | 69.00 | 4788********7451 | 070752 | 12/07/15 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 707070 | 12/07/15 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 001859 | 12/07/15 |
| HAMPER, TRAVIS | 44-5762 | 1 | 150.00 | 4690********6328 | 001858 | 12/07/15 |
| HAUSCHULZ, JACOBA | 44-5674 | 1 | 54.00 | 4037********1423 | 707070 | 12/07/15 |
| HOUMES, SANDRA | 44-5624 | 1 | 34.00 | 4803********1066 | 033985 | 12/07/15 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 050750 | 12/07/15 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 02522B | 12/07/15 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 004933 | 12/07/15 |
| JOHNSON, LISA | 44-5688 | 1 | 54.00 | 4342********6459 | 295916 | 12/07/15 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 007841 | 12/07/15 |
| KNIGHT, DARIN | 44-5608 | 1 | 136.00 | 4701********4585 | 02527B | 12/07/15 |
| KOON, THOMAS | 44-5725 | 1 | 34.00 | 5280********7031 | 05694B | 12/07/15 |
| KROPF, JOSHUA | 44-5732 | 1 | 34.00 | 5102********2858 | H74216 | 12/07/15 |
| KUBISHTA, SEAN | 44-5690 | 1 | 44.00 | 5145********3852 | 606982 | 12/07/15 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 033986 | 12/07/15 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 02499C | 12/07/15 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 09536D | 12/07/15 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 34.00 | 4342********7059 | 320492 | 12/07/15 |
| MARVIN, JEANETTE | 44-5661 | 1 | 69.00 | 4157********3365 | 031733 | 12/07/15 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 179217 | 12/07/15 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 34.00 | 4432********8969 | 025973 | 12/07/15 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 715048 | 12/07/15 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 02492C | 12/07/15 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 090708 | 12/07/15 |
| O GORMAM, SEAN | 44-5544 | 1 | 34.00 | 4426********7385 | 120677 | 12/07/15 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 4690********6154 | 001827 | 12/07/15 |
| PEELER, CURTIS | 44-5583 | 1 | 69.00 | 5465********1575 | H77714 | 12/07/15 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H76721 | 12/07/15 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 321266 | 12/07/15 |
| PUHEK, DANETTE | 44-5634 | 1 | 34.00 | 4388********3819 | 02501C | 12/07/15 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 010775 | 12/07/15 |
| REHBERGER, MATT | 44-5664 | 1 | 44.00 | 4147********3142 | 02513D | 12/07/15 |
| REICH, TARA | 44-5716 | 1 | 34.00 | 4473********6408 | 050750 | 12/07/15 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 02520Z | 12/07/15 |
| ROHRER, TIM | 44-5689 | 1 | 114.00 | 4690********8254 | 001828 | 12/07/15 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 070752 | 12/07/15 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 02498D | 12/07/15 |
| SHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********0536 | 538178 | 12/07/15 |
| SMATHERS, RACHEL | 44-5620 | 1 | 34.00 | 4690********6164 | 001830 | 12/07/15 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********9855 | 050750 | 12/07/15 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 026084 | 12/07/15 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 013272 | 12/07/15 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 319562 | 12/07/15 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 000708 | 12/07/15 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********5636 | 570687 | 12/07/15 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 715049 | 12/07/15 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 02516C | 12/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 665.00 |
| 56 | Visa | 2605.00 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 3393.00 |