| 11/02/2015 |
| 07:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, AL | 61-S01268 | 1 | 29.00 | 4300********1574 | 285993 | 11/02/15 |
| APONTE, DUSTI | 61-S01484 | 1 | 29.00 | 5424********7291 | 53799P | 11/02/15 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********1729 | 165189 | 11/02/15 |
| BAKER, LOUNETTE | 61-S01531 | 1 | 29.00 | 6011********1413 | 00232R | 11/02/15 |
| BAKER, THOMAS | 61-WEB571412 | 1 | 29.00 | 4060********1680 | 04108B | 11/02/15 |
| BLOMBERG, LINDA | 61-S01111 | 1 | 29.00 | 4426********9750 | 165385 | 11/02/15 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 002204 | 11/02/15 |
| BURG, TYLER | 61-S01418 | 1 | 29.00 | 5366********9534 | 680393 | 11/02/15 |
| CHENNY, CHRIS | 61-S01517 | 1 | 39.00 | 5378********0563 | 04158Z | 11/02/15 |
| CHEWNING, KELLEN | 61-S00091 | 1 | 29.00 | 4426********4416 | 162589 | 11/02/15 |
| COLLIER, BRITTANY | 61-S01319 | 1 | 49.00 | 4452********7953 | 002163 | 11/02/15 |
| COOLEY, HARRY | 61-S00056 | 1 | 49.00 | 4037********2911 | 602082 | 11/02/15 |
| CROUCH, SHAANON | 61-S01173 | 1 | 29.00 | 5332********8385 | NQ87L1 | 11/02/15 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********9017 | 165789 | 11/02/15 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 602082 | 11/02/15 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 197339 | 11/02/15 |
| Englund, BRANDON | 61-S01508 | 1 | 29.00 | 4426********4035 | 165981 | 11/02/15 |
| FARBER, KRISTIE | 61-S01423 | 1 | 29.00 | 4342********2214 | 415181 | 11/02/15 |
| FITCH, RYAN | 61-S01483 | 1 | 30.00 | 4803********8587 | 719957 | 11/02/15 |
| FLATCH, JUSTIN | 61-S01167 | 1 | 29.00 | 4366********3401 | 024444 | 11/02/15 |
| FORD, JENELLE | 61-S01474 | 1 | 49.00 | 3737*******1006 | 129164 | 11/02/15 |
| GARCIA, TONY | 61-S01443 | 1 | 29.00 | 4867********4510 | 035806 | 11/02/15 |
| GARDNER, JASON | 61-S01374 | 1 | 29.00 | 4000********9185 | 561208 | 11/02/15 |
| GIVENS, TODD | 61-S01082 | 1 | 49.00 | 4426********5101 | 172287 | 11/02/15 |
| GOMEZ, PAUL | 61-S01522 | 1 | 49.00 | 4039********9965 | 000023 | 11/02/15 |
| GOONAN, TOM | 61-S01281 | 1 | 29.00 | 4867********3393 | 022807 | 11/02/15 |
| GRAUER, TAYLOR | 61-S01289 | 1 | 29.00 | 4366********9466 | 020272 | 11/02/15 |
| HACKBART, MATTHEW | 61-WEB192385 | 1 | 49.00 | 6011********4133 | 00227R | 11/02/15 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********4180 | 175487 | 11/02/15 |
| HEADINGS, LUCAS | 61-S01403 | 1 | 29.00 | 4452********6454 | 002186 | 11/02/15 |
| HEMSTREET, CALEB | 61-S01404 | 1 | 29.00 | 4867********8222 | 022807 | 11/02/15 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 29.00 | 4037********3288 | 502085 | 11/02/15 |
| HOSLEY, CHRISTA | 61-S01513 | 1 | 69.00 | 4147********2742 | 04027D | 11/02/15 |
| JOHNSON, KENNETH | 61-S01480 | 1 | 49.00 | 4829********2956 | 285782 | 11/02/15 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 105564 | 11/02/15 |
| KETCHUM, MILTON | 61-S01506 | 1 | 29.00 | 5438********9467 | H65789 | 11/02/15 |
| KNUTH, CODY | 61-S01457 | 1 | 29.00 | 4072********6076 | 110210 | 11/02/15 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 015090 | 11/02/15 |
| KOVACH, JONI | 61-S01507 | 1 | 29.00 | 4342********1564 | 406754 | 11/02/15 |
| LAUBER, DANIEL | 61-S01429 | 1 | 49.00 | 4072********2546 | 110201 | 11/02/15 |
| LIEB, PATRICIA | 61-S00871 | 1 | 49.00 | 4452********0743 | 002199 | 11/02/15 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********2401 | 185181 | 11/02/15 |
| MCCALLISTER, OLAF | 61-S01341 | 1 | 35.00 | 4426********5048 | 185283 | 11/02/15 |
| MCKEREGHAN, SEAN - HEATHE | 61-S01485 | 1 | 49.00 | 4736********0151 | 049105 | 11/02/15 |
| MEYER, ANN | 61-S00109 | 1 | 65.00 | 5392********9132 | 50208Z | 11/02/15 |
| MILLER, CHARLES | 61-S01534 | 1 | 29.00 | 4426********4371 | 185385 | 11/02/15 |
| MOONEY, NIKIA | 61-S01464 | 1 | 29.00 | 4426********5890 | 185389 | 11/02/15 |
| MORGAN, RYAN | 61-S01448 | 1 | 69.00 | 4867********0805 | 035806 | 11/02/15 |
| MYERS, JOHN | 61-S01387 | 1 | 29.00 | 4000********3589 | 364043 | 11/02/15 |
| OGLESBEE, SHANE | 61-S01236 | 1 | 49.00 | 4426********0903 | 185581 | 11/02/15 |
| OLSON, APRIL | 61-S01107 | 1 | 20.00 | 4366********1853 | 000895 | 11/02/15 |
| OSBORN, CHEVELLE | 61-S01417 | 1 | 20.00 | 4867********0460 | 035806 | 11/02/15 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 502085 | 11/02/15 |
| PARK, GREGORY | 61-S00509 | 1 | 49.00 | 4452********1321 | 002214 | 11/02/15 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 04101A | 11/02/15 |
| PIKE, SARA | 61-S01171 | 1 | 29.00 | 4072********5226 | 110207 | 11/02/15 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********2883 | 014148 | 11/02/15 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2449 | 03797C | 11/02/15 |
| REES, MICAH | 61-S01428 | 1 | 29.00 | 4015********1902 | 79891N | 11/02/15 |
| ROBERTS, NICKOLE | 61-S00810 | 1 | 29.00 | 4366********8828 | 020615 | 11/02/15 |
| ROCK, MICAYLA | 61-S01520 | 1 | 49.00 | 4366********1914 | 004589 | 11/02/15 |
| RUIZ, LUIS | 61-WEB747099 | 1 | 29.00 | 5480********4145 | 04113B | 11/02/15 |
| Robertson, CINDY | 61-S01437 | 1 | 49.00 | 4147********5460 | 04098C | 11/02/15 |
| SEAMAN, JAMISEN | 61-WEB684478 | 1 | 29.00 | 4366********9862 | 001827 | 11/02/15 |
| SEAMAN, JASON | 61-S00219 | 1 | 49.00 | 4147********4043 | 04132C | 11/02/15 |
| SORENSEN, KORDELL | 61-S01294 | 1 | 29.00 | 4426********0694 | 192287 | 11/02/15 |
| STARK, PROMISE | 61-S01408 | 1 | 49.00 | 4366********2890 | 022338 | 11/02/15 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 502085 | 11/02/15 |
| THOMPSON, TYRONE | 61-WEB243174 | 1 | 29.00 | 5109********5532 | H58761 | 11/02/15 |
| TROMBLA, ANDREW | 61-S00459 | 1 | 29.00 | 4366********4107 | 022337 | 11/02/15 |
| TSCHOPP, LUKE | 61-S01527 | 1 | 49.00 | 4120********9476 | 002682 | 11/02/15 |
| TURKO, TABITHA | 61-S01223 | 1 | 29.00 | 4426********5881 | 195585 | 11/02/15 |
| TURNER, BOBBY | 61-S01491 | 1 | 29.00 | 4342********1016 | 213240 | 11/02/15 |
| WALKER, GARY | 61-S01518 | 1 | 29.00 | 4701********7501 | 192683 | 11/02/15 |
| WARNICKE, JOEL | 61-S01488 | 1 | 49.00 | 4366********4451 | 002733 | 11/02/15 |
| WHITE, JOHN | 61-S01149 | 1 | 49.00 | 4072********4011 | 110204 | 11/02/15 |
| WHITMORE, CHARLES | 61-S01478 | 1 | 29.00 | 4492********6092 | 055805 | 11/02/15 |
| WILLIAMS, RICKY | 61-S01273 | 1 | 29.00 | 4366********8828 | 018110 | 11/02/15 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 110204 | 11/02/15 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 024445 | 11/02/15 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 35.00 | 4366********5169 | 027510 | 11/02/15 |
| WOOD, PHYLLIS | 61-S01434 | 1 | 29.00 | 4452********0006 | 002246 | 11/02/15 |
| WREN-RICE, SHELBY | 61-S01140 | 1 | 29.00 | 5424********2659 | 53882P | 11/02/15 |
| YATES, BROOKLYNN | 61-S01164 | 1 | 29.00 | 4037********2389 | 502085 | 11/02/15 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 9 | MasterCard | 307.00 |
| 71 | Visa | 2685.80 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3168.80 |