| 09/01/2015 |
| 09:42:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, AL | 61-S01268 | 1 | 29.00 | 4300********1574 | 737217 | 09/01/15 |
| APONTE, DUSTI | 61-S01484 | 1 | 29.00 | 5424********7291 | 04181P | 09/01/15 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********1729 | 114433 | 09/01/15 |
| BAKER, THOMAS | 61-WEB571412 | 1 | 29.00 | 4060********1680 | 09910B | 09/01/15 |
| BLOMBERG, LINDA | 61-S01111 | 1 | 29.00 | 4426********9750 | 154534 | 09/01/15 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 001139 | 09/01/15 |
| BUCZYNSKI, MICHELLE | 61-S01151 | 1 | 29.00 | 4305********7927 | 09914C | 09/01/15 |
| BURKE, SCOTT | 61-S01248 | 1 | 29.00 | 4867********7586 | 004307 | 09/01/15 |
| CARD, DOMINIQUE | 61-WEB697949 | 1 | 29.00 | 4353********2242 | 698404 | 09/01/15 |
| CHEWNING, KELLEN | 61-S00091 | 1 | 29.00 | 4426********4416 | 144133 | 09/01/15 |
| COBLENTZ, MARTI | 61-S01499 | 1 | 49.00 | 4072********8732 | 090101 | 09/01/15 |
| COOLEY, HARRY | 61-S00056 | 1 | 49.00 | 4037********2911 | 601034 | 09/01/15 |
| CROUCH, SHAANON | 61-S01173 | 1 | 29.00 | 5332********8385 | CQMQW3 | 09/01/15 |
| Chrisman, Travis | 61-S01463 | 1 | 29.00 | 4366********5769 | 008715 | 09/01/15 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********9017 | 134031 | 09/01/15 |
| DOLL, REBEKAH | 61-S01121 | 1 | 69.00 | 4867********3169 | 004307 | 09/01/15 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 601034 | 09/01/15 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 271373 | 09/01/15 |
| FARBER, KRISTIE | 61-S01423 | 1 | 29.00 | 4342********2214 | 835984 | 09/01/15 |
| FITCH, RYAN | 61-S01483 | 1 | 30.00 | 4803********8587 | 308708 | 09/01/15 |
| FLATCH, JUSTIN | 61-S01167 | 1 | 29.00 | 4366********3401 | 000401 | 09/01/15 |
| FORD, JENELLE | 61-S01474 | 1 | 49.00 | 3737*******1006 | 127697 | 09/01/15 |
| GARCIA, TONY | 61-S01443 | 1 | 29.00 | 4867********4510 | 094307 | 09/01/15 |
| GARDNER, JASON | 61-S01374 | 1 | 29.00 | 4000********9185 | 367069 | 09/01/15 |
| GIVENS, TODD | 61-S01082 | 1 | 49.00 | 4426********5101 | 164730 | 09/01/15 |
| GOONAN, TOM | 61-S01281 | 1 | 49.00 | 4867********3393 | 014307 | 09/01/15 |
| GRAUER, TAYLOR | 61-S01289 | 1 | 29.00 | 4366********9466 | 013975 | 09/01/15 |
| HACKBART, MATTHEW | 61-WEB192385 | 1 | 49.00 | 6011********4133 | 00176R | 09/01/15 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********4180 | 154632 | 09/01/15 |
| HEADINGS, LUCAS | 61-S01403 | 1 | 29.00 | 4452********6454 | 002202 | 09/01/15 |
| HEMBREE, BRANDY | 61-S00556 | 1 | 30.00 | 4366********2397 | 004663 | 09/01/15 |
| HEMSTREET, CALEB | 61-S01404 | 1 | 29.00 | 4867********8222 | 094307 | 09/01/15 |
| HERRON, CODY | 61-S01397 | 1 | 29.00 | 4867********2112 | 004307 | 09/01/15 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 29.00 | 4037********3288 | 601034 | 09/01/15 |
| HOLMES, LISA | 61-S01163 | 1 | 29.00 | 4695********8754 | 09955B | 09/01/15 |
| Henry, AMELIA | 61-S01500 | 1 | 45.00 | 4313********4570 | 01501C | 09/01/15 |
| JOHNSON, KENNETH | 61-S01480 | 1 | 49.00 | 4829********2956 | 737218 | 09/01/15 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 101373 | 09/01/15 |
| KENNEDY, RICHARD | 61-S01013 | 1 | 49.00 | 5490********0644 | 04373B | 09/01/15 |
| KETCHUM, MILTON | 61-S01367 | 1 | 29.00 | 5438********9467 | H67307 | 09/01/15 |
| KNUTH, CODY | 61-S01457 | 1 | 29.00 | 4072********6076 | 090101 | 09/01/15 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 271371 | 09/01/15 |
| LABELL, MARK | 61-S01472 | 1 | 29.00 | 4701********4212 | 154034 | 09/01/15 |
| LAUBER, DANIEL | 61-S01429 | 1 | 49.00 | 4072********2546 | 090101 | 09/01/15 |
| LIEB, PATRICIA | 61-S00871 | 1 | 49.00 | 4452********0743 | 002218 | 09/01/15 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********2401 | 154835 | 09/01/15 |
| MAYFIELD, TEDDY | 61-S01473 | 1 | 29.00 | 4037********6345 | 601034 | 09/01/15 |
| MCCALLISTER, OLAF | 61-S01341 | 1 | 35.00 | 4426********5048 | 164135 | 09/01/15 |
| MCCANDLESS, MATTHEW | 61-WEB775236 | 1 | 29.00 | 4366********5940 | 008712 | 09/01/15 |
| MCKEREGHAN, SEAN - HEATHE | 61-S01485 | 1 | 49.00 | 4736********0151 | 085585 | 09/01/15 |
| MEYER, ANN | 61-S00109 | 1 | 45.00 | 5392********9132 | 60103Z | 09/01/15 |
| MOONEY, NIKIA | 61-S01464 | 1 | 29.00 | 4426********5890 | 114230 | 09/01/15 |
| MORGAN, RYAN | 61-S01448 | 1 | 69.00 | 4867********0805 | 004307 | 09/01/15 |
| MURRELL, DONNA | 61-S01312 | 1 | 35.00 | 4426********8042 | 154334 | 09/01/15 |
| MYERS, JOHN | 61-S01387 | 1 | 29.00 | 4000********3796 | 367066 | 09/01/15 |
| NUNEZ, BRAD K | 61-WEB504790 | 1 | 29.00 | 4867********4316 | 004307 | 09/01/15 |
| OGLESBEE, SHANE | 61-S01236 | 1 | 49.00 | 4426********0903 | 174539 | 09/01/15 |
| OLSON, APRIL | 61-S01107 | 1 | 20.00 | 4366********1853 | 026562 | 09/01/15 |
| OSBORN, CHEVELLE | 61-S01417 | 1 | 20.00 | 4867********0460 | 004307 | 09/01/15 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 601034 | 09/01/15 |
| PARK, GREGORY | 61-S00509 | 1 | 49.00 | 4452********1321 | 002235 | 09/01/15 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 601034 | 09/01/15 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 09894A | 09/01/15 |
| PIKE, SARA | 61-S01171 | 1 | 29.00 | 4072********5226 | 090101 | 09/01/15 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********2883 | 023699 | 09/01/15 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2449 | 02720C | 09/01/15 |
| ROCK, MICAYLA | 61-S01487 | 1 | 29.00 | 4366********1914 | 005234 | 09/01/15 |
| RODELA, DAMARIS | 61-S00582 | 1 | 69.00 | 4868********4509 | 271372 | 09/01/15 |
| Robertson, CINDY | 61-S01437 | 1 | 49.00 | 4147********5460 | 09915C | 09/01/15 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********1544 | 194237 | 09/01/15 |
| SEAMAN, JASON | 61-S00219 | 1 | 49.00 | 4147********4043 | 09937C | 09/01/15 |
| SLAYTER, DENNIS | 61-S01238 | 1 | 49.00 | 4426********5780 | 144036 | 09/01/15 |
| SORENSEN, KORDELL | 61-S01294 | 1 | 29.00 | 4426********0694 | 104731 | 09/01/15 |
| SUTHERLIN, STACEY | 61-S01358 | 1 | 45.00 | 5275********4406 | 124530 | 09/01/15 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 601034 | 09/01/15 |
| TROMBLA, ANDREW | 61-S00459 | 1 | 29.00 | 4366********4107 | 008716 | 09/01/15 |
| TURKO, TABITHA | 61-S01223 | 1 | 29.00 | 4426********5881 | 144539 | 09/01/15 |
| WARNICKE, JOEL | 61-S01488 | 1 | 49.00 | 4366********4451 | 028109 | 09/01/15 |
| WHITE, JOHN | 61-S01149 | 1 | 49.00 | 4072********4011 | 090101 | 09/01/15 |
| WHITMORE, CHARLES | 61-S01478 | 1 | 29.00 | 4492********6092 | 064332 | 09/01/15 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 090102 | 09/01/15 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 026561 | 09/01/15 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 35.00 | 4366********5169 | 008224 | 09/01/15 |
| WOOD, PHYLLIS | 61-S01434 | 1 | 29.00 | 4452********0006 | 002260 | 09/01/15 |
| WREN-RICE, SHELBY | 61-S01140 | 1 | 29.00 | 5424********2659 | 04139P | 09/01/15 |
| YATES, BROOKLYNN | 61-S01164 | 1 | 29.00 | 4037********2389 | 601034 | 09/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 255.00 |
| 76 | Visa | 2874.75 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 3276.75 |