| 07/01/2015 |
| 06:58:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, AL | 61-S01268 | 1 | 29.00 | 4300********1574 | 023591 | 07/01/15 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 014615 | 07/01/15 |
| APONTE, DUSTI | 61-S01484 | 1 | 29.00 | 5424********7291 | 55838P | 07/01/15 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********1729 | 173572 | 07/01/15 |
| BAKER, THOMAS | 61-WEB571412 | 1 | 29.00 | 4060********1680 | 09301B | 07/01/15 |
| BIDWELL, NATASHA | 61-S00892 | 1 | 49.00 | 4867********1739 | 063707 | 07/01/15 |
| BLANCHARD, MALIA | 61-S01128 | 1 | 29.00 | 4264********7360 | 08119B | 07/01/15 |
| BLOMBERG, LINDA | 61-S01111 | 1 | 29.00 | 4426********9750 | 103973 | 07/01/15 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 001414 | 07/01/15 |
| BUCZYNSKI, MICHELLE | 61-S01151 | 1 | 29.00 | 4305********7927 | 09327C | 07/01/15 |
| BURG, TYLER | 61-S01418 | 1 | 29.00 | 4457********9612 | 672637 | 07/01/15 |
| BURKE, SCOTT | 61-S01248 | 1 | 29.00 | 4867********7586 | 063707 | 07/01/15 |
| CAMPOS, JON | 61-S01124 | 1 | 29.00 | 3772*******1019 | 106536 | 07/01/15 |
| COOLEY, HARRY | 61-S00056 | 1 | 49.00 | 4719********1852 | 601073 | 07/01/15 |
| CROUCH, SHAANON | 61-S01173 | 1 | 29.00 | 5332********8385 | I5HG2T | 07/01/15 |
| Chrisman, Travis | 61-S01463 | 1 | 29.00 | 4366********5769 | 022101 | 07/01/15 |
| DEKAR, KELLY | 61-S01376 | 1 | 49.00 | 4452********2413 | 002212 | 07/01/15 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********9017 | 173875 | 07/01/15 |
| DOLL, REBEKAH | 61-S01121 | 1 | 69.00 | 4427********8335 | 073707 | 07/01/15 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 601073 | 07/01/15 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 438674 | 07/01/15 |
| FARBER, KRISTIE | 61-S01423 | 1 | 29.00 | 4342********2214 | 279713 | 07/01/15 |
| FITCH, RYAN | 61-S01483 | 1 | 30.00 | 4803********8587 | 901983 | 07/01/15 |
| FLATCH, JUSTIN | 61-S01167 | 1 | 29.00 | 4366********3401 | 007699 | 07/01/15 |
| FORD, JENELLE | 61-S01474 | 1 | 49.00 | 3737*******1006 | 104759 | 07/01/15 |
| GARCIA, TONY | 61-S01443 | 1 | 29.00 | 4867********4510 | 063707 | 07/01/15 |
| GARDNER, ERIC | 61-S01297 | 1 | 29.00 | 4127********5152 | 002225 | 07/01/15 |
| GARDNER, JASON | 61-S01374 | 1 | 29.00 | 4000********9185 | 598443 | 07/01/15 |
| GEHRMAN, SAMANTHA | 61-S01046 | 1 | 35.00 | 4120********6931 | 001373 | 07/01/15 |
| GIVENS, TODD | 61-S01082 | 1 | 49.00 | 4426********5101 | 103179 | 07/01/15 |
| GLOVER, NICOLE | 61-S01441 | 1 | 29.00 | 4426********4153 | 153971 | 07/01/15 |
| GOONAN, TOM | 61-S01281 | 1 | 49.00 | 4867********8460 | 073707 | 07/01/15 |
| GRAUER, TAYLOR | 61-S01289 | 1 | 29.00 | 4366********9466 | 024207 | 07/01/15 |
| HACKBART, MATTHEW | 61-WEB192385 | 1 | 49.00 | 6011********4133 | 00193R | 07/01/15 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********4180 | 173877 | 07/01/15 |
| HEAD, ANDREW | 61-S01204 | 1 | 49.00 | 4366********6934 | 007744 | 07/01/15 |
| HEADINGS, LUCAS | 61-S01403 | 1 | 29.00 | 4452********6454 | 002237 | 07/01/15 |
| HEMBREE, BRANDY | 61-S00556 | 1 | 30.00 | 4366********2397 | 024206 | 07/01/15 |
| HEMSTREET, CALEB | 61-S01404 | 1 | 29.00 | 4867********8222 | 063707 | 07/01/15 |
| HERRON, CODY | 61-S01397 | 1 | 29.00 | 4867********2112 | 073707 | 07/01/15 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 29.00 | 4037********3288 | 601073 | 07/01/15 |
| JOHNSON, KENNETH | 61-S01480 | 1 | 49.00 | 4829********2956 | 031444 | 07/01/15 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 188786 | 07/01/15 |
| KENNEDY, RICHARD | 61-S01013 | 1 | 49.00 | 5490********0644 | 02656B | 07/01/15 |
| KETCHUM, MILTON | 61-S01367 | 1 | 29.00 | 5438********9467 | H66705 | 07/01/15 |
| KNUTH, CODY | 61-S01457 | 1 | 29.00 | 4072********6076 | 070101 | 07/01/15 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 271543 | 07/01/15 |
| LABELL, MARK | 61-S01472 | 1 | 29.00 | 4701********4212 | 183876 | 07/01/15 |
| LAUBER, DANIEL | 61-S01429 | 1 | 49.00 | 4072********2546 | 070101 | 07/01/15 |
| LIEB, PATRICIA | 61-S00871 | 1 | 49.00 | 4452********0743 | 002254 | 07/01/15 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********2401 | 103574 | 07/01/15 |
| LUBANS-OTHIC, MARA | 61-S01388 | 1 | 49.00 | 5465********4918 | H68691 | 07/01/15 |
| MANLEY, TIM | 61-S01494 | 1 | 29.00 | 4426********9516 | 113473 | 07/01/15 |
| MASON, DONNIE | 61-S01195 | 1 | 29.00 | 4426********2429 | 173475 | 07/01/15 |
| MAYFIELD, TEDDY | 61-S01473 | 1 | 29.00 | 4037********6345 | 601073 | 07/01/15 |
| MCCALLISTER, OLAF | 61-S01341 | 1 | 35.00 | 4426********5048 | 153475 | 07/01/15 |
| MCCANDLESS, MATTHEW | 61-WEB775236 | 1 | 29.00 | 4366********5940 | 009866 | 07/01/15 |
| MCKEREGHAN, SEAN - HEATHE | 61-S01485 | 1 | 49.00 | 4736********0151 | 025847 | 07/01/15 |
| MEYER, ANN | 61-S00109 | 1 | 45.00 | 5392********9132 | 601073 | 07/01/15 |
| MOONEY, NIKIA | 61-S01464 | 1 | 29.00 | 4426********5890 | 153877 | 07/01/15 |
| MORGAN, RYAN | 61-S01448 | 1 | 69.00 | 4867********1190 | 083707 | 07/01/15 |
| MURRELL, DONNA | 61-S01312 | 1 | 35.00 | 4426********8042 | 193472 | 07/01/15 |
| MYERS, JOHN | 61-S01387 | 1 | 29.00 | 4000********0375 | 187455 | 07/01/15 |
| OGLESBEE, SHANE | 61-S01236 | 1 | 49.00 | 4426********0903 | 113173 | 07/01/15 |
| OLSON, APRIL | 61-S01107 | 1 | 20.00 | 4366********1853 | 008598 | 07/01/15 |
| OSBORN, CHEVELLE | 61-S01417 | 1 | 20.00 | 4867********0460 | 063707 | 07/01/15 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 601073 | 07/01/15 |
| PARK, GREGORY | 61-S00509 | 1 | 49.00 | 4452********1321 | 002275 | 07/01/15 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 601073 | 07/01/15 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 01795A | 07/01/15 |
| PIKE, SARA | 61-S01171 | 1 | 29.00 | 4072********5226 | 070101 | 07/01/15 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********2883 | 030447 | 07/01/15 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2449 | 09523C | 07/01/15 |
| ROCK, MICAYLA | 61-S01487 | 1 | 29.00 | 4366********1914 | 003259 | 07/01/15 |
| RODELA, DAMARIS | 61-S00582 | 1 | 69.00 | 4868********4509 | 252056 | 07/01/15 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********1544 | 183475 | 07/01/15 |
| SANDOVAL, JOSEPH | 61-S01490 | 1 | 29.00 | 4426********4528 | 173376 | 07/01/15 |
| SLAYTER, DENNIS | 61-S01238 | 1 | 49.00 | 4426********5780 | 143576 | 07/01/15 |
| SMITH, ASHLEY | 61-S01492 | 1 | 49.00 | 4373********6741 | 073979 | 07/01/15 |
| SORENSEN, KORDELL | 61-S01294 | 1 | 29.00 | 4426********0694 | 193674 | 07/01/15 |
| STACKHOUSE, DEVON | 61-S00597 | 1 | 29.00 | 4342********3940 | 341166 | 07/01/15 |
| SUTHERLIN, STACEY | 61-S01358 | 1 | 45.00 | 5275********4406 | 123976 | 07/01/15 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 601073 | 07/01/15 |
| TROMBLA, ANDREW | 61-S00459 | 1 | 29.00 | 4366********4107 | 007739 | 07/01/15 |
| TROTTER, KERI | 61-S01229 | 1 | 49.00 | 4426********2172 | 143474 | 07/01/15 |
| TURKO, TABITHA | 61-S01223 | 1 | 29.00 | 4426********5881 | 183678 | 07/01/15 |
| TURNER, BOBBY | 61-S01491 | 1 | 29.00 | 4342********1016 | 372669 | 07/01/15 |
| WARNICKE, JOEL | 61-S01488 | 1 | 49.00 | 4366********4451 | 030771 | 07/01/15 |
| WEATHERS, GEORGIA | 61-S01208 | 1 | 45.00 | 4366********5223 | 006686 | 07/01/15 |
| WHITE, JOHN | 61-S01149 | 1 | 49.00 | 4072********4011 | 070101 | 07/01/15 |
| WHITMORE, CHARLES | 61-S01478 | 1 | 29.00 | 4492********6092 | 063728 | 07/01/15 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 070102 | 07/01/15 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 003213 | 07/01/15 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 35.00 | 4366********5169 | 030772 | 07/01/15 |
| WOOD, PHYLLIS | 61-S01225 | 1 | 29.00 | 4452********0006 | 002313 | 07/01/15 |
| WREN-RICE, SHELBY | 61-S01140 | 1 | 29.00 | 5424********2659 | 55880P | 07/01/15 |
| YATES, BROOKLYNN | 61-S01164 | 1 | 29.00 | 4037********2389 | 601073 | 07/01/15 |
| Count | Card Type | Total |
| 3 | American Express | 127.00 |
| 8 | MasterCard | 304.00 |
| 85 | Visa | 3197.75 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 3677.75 |