| 01/01/2015 |
| 10:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MANUEL | AA-SS133 | 1 | 39.99 | 4342********0556 | 157388 | 01/01/15 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 02524G | 01/01/15 |
| BOWEN, CHARLES | AA-7688 | 1 | 45.00 | 3715*******2027 | 188084 | 01/01/15 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4788********5103 | 216887 | 01/01/15 |
| CABRALES, JENNIFER | AA-SS125 | 1 | 30.00 | 4815********3586 | 122242 | 01/01/15 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 02555C | 01/01/15 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 165647 | 01/01/15 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 146085 | 01/01/15 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 133394 | 01/01/15 |
| DES VOINGES, RYAN | AA-5703 | 1 | 90.00 | 4357********9542 | 588114 | 01/01/15 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 072411 | 01/01/15 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 167447 | 01/01/15 |
| EBELING, JENNIFER | AA-7722 | 1 | 45.00 | 4494********4731 | 109085 | 01/01/15 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********2260 | 02540B | 01/01/15 |
| GALLEGO, TRINA | AA-7701 | 1 | 46.99 | 4366********0796 | 008739 | 01/01/15 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********5876 | 02544Z | 01/01/15 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001224 | 01/01/15 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 02524B | 01/01/15 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00121Z | 01/01/15 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 025437 | 01/01/15 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00157P | 01/01/15 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 109099 | 01/01/15 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 209428 | 01/01/15 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******7957 | 499829 | 01/01/15 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 02546Z | 01/01/15 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 288344 | 01/01/15 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4815********2228 | 152348 | 01/01/15 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 160568 | 01/01/15 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********3239 | 157386 | 01/01/15 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 030259 | 01/01/15 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 01104Z | 01/01/15 |
| LARSON, KELLY | AA-7685 | 1 | 46.99 | 4494********2899 | 109293 | 01/01/15 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 112541 | 01/01/15 |
| LAWRENCE, RICH | AA-7755 | 1 | 85.00 | 4000********2078 | 574428 | 01/01/15 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 157382 | 01/01/15 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 987336 | 01/01/15 |
| MILLER, WALYNDA | AA-7724 | 1 | 85.00 | 4494********1353 | 203059 | 01/01/15 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 132642 | 01/01/15 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 02539D | 01/01/15 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 208454 | 01/01/15 |
| NOUSAINE, DENNIS | AA-7618 | 1 | 39.99 | 4147********9432 | 02537C | 01/01/15 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 197432 | 01/01/15 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 142847 | 01/01/15 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1591 | 152148 | 01/01/15 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 109312 | 01/01/15 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 132999 | 01/01/15 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3691 | 02528D | 01/01/15 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 182749 | 01/01/15 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 02540B | 01/01/15 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001207 | 01/01/15 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 127607 | 01/01/15 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 162549 | 01/01/15 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4388********9129 | 02535C | 01/01/15 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 025415 | 01/01/15 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********1913 | 203052 | 01/01/15 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001216 | 01/01/15 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 02542C | 01/01/15 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 102644 | 01/01/15 |
| Count | Card Type | Total |
| 6 | American Express | 363.95 |
| 7 | MasterCard | 419.97 |
| 45 | Visa | 2546.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3330.73 |