| 03/02/2015 |
| 07:23:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MANUEL | AA-SS133 | 1 | 39.99 | 4342********0556 | 357185 | 03/02/15 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 00242G | 03/02/15 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 00258C | 03/02/15 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 456355 | 03/02/15 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 169588 | 03/02/15 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 161082 | 03/02/15 |
| DES VOIGNES, RYAN | AA-5703 | 1 | 90.00 | 4357********9542 | 194199 | 03/02/15 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 073007 | 03/02/15 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 488637 | 03/02/15 |
| EBELING, JENNIFER | AA-7722 | 1 | 45.00 | 4494********4731 | 390392 | 03/02/15 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********2260 | 00258B | 03/02/15 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********6758 | 00243C | 03/02/15 |
| FRANCIS, JAMES | AA-SS155 | 1 | 46.99 | 5538********2524 | 175737 | 03/02/15 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********5876 | 00250Z | 03/02/15 |
| GIANNINI, JOHN | AA-7834 | 1 | 85.00 | 4300********9460 | 002759 | 03/02/15 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 00258B | 03/02/15 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00289Z | 03/02/15 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 05025B | 03/02/15 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00288P | 03/02/15 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 390372 | 03/02/15 |
| GUNSELMAN, CLAIRE | AA-SS159 | 1 | 44.99 | 4868********0319 | 337776 | 03/02/15 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******7957 | 460420 | 03/02/15 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 00214Z | 03/02/15 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 905765 | 03/02/15 |
| HEINRICH, KIYOMI KIT | AA-SS152 | 1 | 79.99 | 4342********2454 | 282802 | 03/02/15 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 002770 | 03/02/15 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4815********2228 | 153405 | 03/02/15 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 142687 | 03/02/15 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********3239 | 457047 | 03/02/15 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 016209 | 03/02/15 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 60200Z | 03/02/15 |
| LARSON, KELLY | AA-7685 | 1 | 46.99 | 4494********2899 | 390634 | 03/02/15 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 103908 | 03/02/15 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 404866 | 03/02/15 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 488639 | 03/02/15 |
| MIKULA, MICHAEL | AA-7808 | 1 | 79.99 | 4342********9823 | 306451 | 03/02/15 |
| MILLER, WALYNDA | AA-7724 | 1 | 85.00 | 4494********1353 | 394403 | 03/02/15 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 163103 | 03/02/15 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 00276D | 03/02/15 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 362229 | 03/02/15 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 306449 | 03/02/15 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********5728 | 083007 | 03/02/15 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 163303 | 03/02/15 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1591 | 183300 | 03/02/15 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2556 | 002818 | 03/02/15 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 063008 | 03/02/15 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 325094 | 03/02/15 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 457045 | 03/02/15 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 00263D | 03/02/15 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 103905 | 03/02/15 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 00251B | 03/02/15 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 002885 | 03/02/15 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 160698 | 03/02/15 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 175736 | 03/02/15 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 113408 | 03/02/15 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4388********9129 | 00258C | 03/02/15 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 00885D | 03/02/15 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 002767 | 03/02/15 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********6728 | 87489P | 03/02/15 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 133500 | 03/02/15 |
| Count | Card Type | Total |
| 5 | American Express | 318.95 |
| 10 | MasterCard | 556.95 |
| 45 | Visa | 2494.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3370.70 |