| 10/01/2015 |
| 08:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, AL | 61-S01268 | 1 | 29.00 | 4300********1574 | 849466 | 10/01/15 |
| APONTE, DUSTI | 61-S01484 | 1 | 29.00 | 5424********7291 | 84862P | 10/01/15 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********1729 | 134068 | 10/01/15 |
| BAKER, THOMAS | 61-WEB571412 | 1 | 29.00 | 4060********1680 | 09102B | 10/01/15 |
| BLOMBERG, LINDA | 61-S01111 | 1 | 29.00 | 4426********9750 | 104767 | 10/01/15 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 001916 | 10/01/15 |
| BUCZYNSKI, MICHELLE | 61-S01151 | 1 | 29.00 | 4305********7927 | 09151C | 10/01/15 |
| BURG, TYLER | 61-S01418 | 1 | 29.00 | 5366********9534 | 663692 | 10/01/15 |
| CHENNY, CHRIS | 61-S01517 | 1 | 39.00 | 5378********0563 | 09132Z | 10/01/15 |
| CHEWNING, KELLEN | 61-S00091 | 1 | 29.00 | 4426********4416 | 134765 | 10/01/15 |
| COOLEY, HARRY | 61-S00056 | 1 | 49.00 | 4037********2911 | 701064 | 10/01/15 |
| CROUCH, SHAANON | 61-S01173 | 1 | 29.00 | 5332********8385 | IARLU5 | 10/01/15 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********9017 | 144867 | 10/01/15 |
| DOLL, REBEKAH | 61-S01121 | 1 | 69.00 | 4867********3169 | 064608 | 10/01/15 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 701064 | 10/01/15 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 203883 | 10/01/15 |
| Englund, BRANDON | 61-S01508 | 1 | 29.00 | 4426********4035 | 164263 | 10/01/15 |
| FARBER, KRISTIE | 61-S01423 | 1 | 29.00 | 4342********2214 | 087820 | 10/01/15 |
| FITCH, RYAN | 61-S01483 | 1 | 30.00 | 4803********8587 | 637505 | 10/01/15 |
| FORD, JENELLE | 61-S01474 | 1 | 49.00 | 3737*******1006 | 184715 | 10/01/15 |
| GARCIA, TONY | 61-S01443 | 1 | 29.00 | 4867********4510 | 074608 | 10/01/15 |
| GARDNER, JASON | 61-S01374 | 1 | 29.00 | 4000********9185 | 656063 | 10/01/15 |
| GIVENS, TODD | 61-S01082 | 1 | 49.00 | 4426********5101 | 164468 | 10/01/15 |
| GOONAN, TOM | 61-S01281 | 1 | 29.00 | 4867********3393 | 074608 | 10/01/15 |
| GRAUER, TAYLOR | 61-S01289 | 1 | 29.00 | 4366********9466 | 030535 | 10/01/15 |
| HACKBART, MATTHEW | 61-WEB192385 | 1 | 49.00 | 6011********4133 | 00179R | 10/01/15 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********4180 | 194966 | 10/01/15 |
| HEADINGS, LUCAS | 61-S01403 | 1 | 29.00 | 4452********6454 | 002174 | 10/01/15 |
| HEMSTREET, CALEB | 61-S01404 | 1 | 29.00 | 4867********8222 | 064608 | 10/01/15 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 29.00 | 4037********3288 | 701064 | 10/01/15 |
| HOSLEY, CHRISTA | 61-S01513 | 1 | 69.00 | 4147********2742 | 07379D | 10/01/15 |
| Henry, AMELIA | 61-S01500 | 1 | 45.00 | 4313********4570 | 04625C | 10/01/15 |
| JOHNSON, KENNETH | 61-S01480 | 1 | 49.00 | 4829********2956 | 849467 | 10/01/15 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 165748 | 10/01/15 |
| KETCHUM, MILTON | 61-S01506 | 1 | 29.00 | 5438********9467 | H77614 | 10/01/15 |
| KNUTH, CODY | 61-S01457 | 1 | 29.00 | 4072********6076 | 100103 | 10/01/15 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 237386 | 10/01/15 |
| KOVACH, JONI | 61-S01507 | 1 | 29.00 | 4342********1564 | 235448 | 10/01/15 |
| LAUBER, DANIEL | 61-S01429 | 1 | 49.00 | 4072********2546 | 100101 | 10/01/15 |
| LIEB, PATRICIA | 61-S00871 | 1 | 49.00 | 4452********0743 | 002187 | 10/01/15 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********2401 | 104863 | 10/01/15 |
| MAYFIELD, TEDDY | 61-S01473 | 1 | 29.00 | 4037********6345 | 701064 | 10/01/15 |
| MCCALLISTER, OLAF | 61-S01341 | 1 | 35.00 | 4426********5048 | 194565 | 10/01/15 |
| MCKEREGHAN, SEAN - HEATHE | 61-S01485 | 1 | 49.00 | 4736********0151 | 060812 | 10/01/15 |
| MEYER, ANN | 61-S00109 | 1 | 45.00 | 5392********9132 | 70106Z | 10/01/15 |
| MOONEY, NIKIA | 61-S01464 | 1 | 29.00 | 4426********5890 | 104863 | 10/01/15 |
| MORGAN, RYAN | 61-S01448 | 1 | 69.00 | 4867********0805 | 074608 | 10/01/15 |
| OGLESBEE, SHANE | 61-S01236 | 1 | 49.00 | 4426********0903 | 104769 | 10/01/15 |
| OLSON, APRIL | 61-S01107 | 1 | 20.00 | 4366********1853 | 009610 | 10/01/15 |
| OSBON, DEREK | 61-S01298 | 1 | 29.00 | 4072********9893 | 100101 | 10/01/15 |
| OSBORN, CHEVELLE | 61-S01417 | 1 | 20.00 | 4867********0460 | 074608 | 10/01/15 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 701064 | 10/01/15 |
| PARK, GREGORY | 61-S00509 | 1 | 49.00 | 4452********1321 | 002202 | 10/01/15 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 09124A | 10/01/15 |
| PIKE, SARA | 61-S01171 | 1 | 29.00 | 4072********5226 | 100101 | 10/01/15 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********2883 | 001881 | 10/01/15 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2449 | 02003C | 10/01/15 |
| REES, MICAH | 61-S01428 | 1 | 29.00 | 4015********1902 | 48398E | 10/01/15 |
| ROBERTS, NICKOLE | 61-S00810 | 1 | 29.00 | 4366********8828 | 007369 | 10/01/15 |
| ROCK, MICAYLA | 61-S01520 | 1 | 49.00 | 4366********1914 | 015598 | 10/01/15 |
| Robertson, CINDY | 61-S01437 | 1 | 49.00 | 4147********5460 | 09114C | 10/01/15 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********1544 | 134266 | 10/01/15 |
| SEAMAN, JASON | 61-S00219 | 1 | 49.00 | 4147********4043 | 09137C | 10/01/15 |
| SLAYTER, DENNIS | 61-S01238 | 1 | 49.00 | 4426********5780 | 164860 | 10/01/15 |
| SORENSEN, KORDELL | 61-S01294 | 1 | 29.00 | 4426********0694 | 184464 | 10/01/15 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 701064 | 10/01/15 |
| TROMBLA, ANDREW | 61-S00459 | 1 | 29.00 | 4366********4107 | 003450 | 10/01/15 |
| TURKO, TABITHA | 61-S01223 | 1 | 29.00 | 4426********5881 | 104769 | 10/01/15 |
| TURNER, BOBBY | 61-S01491 | 1 | 29.00 | 4342********1016 | 849366 | 10/01/15 |
| WALKER, GARY | 61-S01518 | 1 | 29.00 | 4701********7501 | 154968 | 10/01/15 |
| WARNICKE, JOEL | 61-S01488 | 1 | 49.00 | 4366********4451 | 017808 | 10/01/15 |
| WHITE, JOHN | 61-S01149 | 1 | 49.00 | 4072********4011 | 100101 | 10/01/15 |
| WHITMORE, CHARLES | 61-S01478 | 1 | 29.00 | 4492********6092 | 074639 | 10/01/15 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 100101 | 10/01/15 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 001031 | 10/01/15 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 35.00 | 4366********5169 | 001883 | 10/01/15 |
| WOOD, PHYLLIS | 61-S01434 | 1 | 29.00 | 4452********0006 | 002229 | 10/01/15 |
| WREN-RICE, SHELBY | 61-S01140 | 1 | 29.00 | 5424********2659 | 84945P | 10/01/15 |
| YATES, BROOKLYNN | 61-S01164 | 1 | 29.00 | 4037********2389 | 701064 | 10/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 229.00 |
| 69 | Visa | 2623.80 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 2999.80 |