| 06/01/2015 |
| 08:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MANUEL | AA-SS133 | 1 | 39.99 | 4342********0556 | 124792 | 06/01/15 |
| BIERCE, ALAN | AA-6108 | 1 | 39.99 | 4246********8706 | 08547G | 06/01/15 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********7676 | 08576C | 06/01/15 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 169599 | 06/01/15 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 163346 | 06/01/15 |
| DES VOIGNES, RYAN | AA-5703 | 1 | 90.00 | 4357********9542 | 271054 | 06/01/15 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 084607 | 06/01/15 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 124006 | 06/01/15 |
| EBELING, JENNIFER | AA-7722 | 1 | 45.00 | 4494********4731 | 522472 | 06/01/15 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********3855 | 08553B | 06/01/15 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********6758 | 08547C | 06/01/15 |
| FIRATO, ROBERT | AA-7621 | 1 | 79.99 | 4313********8223 | 04915C | 06/01/15 |
| FRANCIS, JAMES | AA-SS155 | 1 | 46.99 | 5538********2524 | 850638 | 06/01/15 |
| GALINO, MARI | AA-7794 | 1 | 45.00 | 4313********8559 | 04238C | 06/01/15 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 4147********0832 | 08542D | 06/01/15 |
| GIANNINI, JOHN | AA-7834 | 1 | 85.00 | 4300********9460 | 001189 | 06/01/15 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 08552B | 06/01/15 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00185Z | 06/01/15 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 05319B | 06/01/15 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00111P | 06/01/15 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 522497 | 06/01/15 |
| GUNSELMAN, CLAIRE | AA-SS159 | 1 | 44.99 | 4494********3995 | 457029 | 06/01/15 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 01622Z | 06/01/15 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 197382 | 06/01/15 |
| HEINRICH, KIYOMI KIT | AA-SS152 | 1 | 79.99 | 4342********2454 | 336033 | 06/01/15 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 001103 | 06/01/15 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 122368 | 06/01/15 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********1897 | 453254 | 06/01/15 |
| KNIGHT, DANA | AA-6809 | 1 | 45.00 | 4266********6039 | 019175 | 06/01/15 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 60106Z | 06/01/15 |
| LARSON, KELLY | AA-7685 | 1 | 46.99 | 4494********2899 | 522726 | 06/01/15 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 124669 | 06/01/15 |
| LAWRENCE, RICH | AA-SS154 | 1 | 85.00 | 4000********2078 | 158819 | 06/01/15 |
| MARINO, CHAD | AA-7815 | 1 | 170.00 | 4342********0116 | 171234 | 06/01/15 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 452149 | 06/01/15 |
| MIKULA, MICHAEL | AA-7808 | 1 | 79.99 | 4342********9823 | 124795 | 06/01/15 |
| MILLER, WALYNDA | AA-7724 | 1 | 45.00 | 4494********1353 | 522496 | 06/01/15 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 174863 | 06/01/15 |
| MURPHY, PATRICK | AA-7813 | 1 | 46.99 | 4815********9014 | 181198 | 06/01/15 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 08572C | 06/01/15 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 506362 | 06/01/15 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 453250 | 06/01/15 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********5728 | 074607 | 06/01/15 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 164761 | 06/01/15 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********5829 | 124662 | 06/01/15 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2556 | 001937 | 06/01/15 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 064618 | 06/01/15 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 522697 | 06/01/15 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 377374 | 06/01/15 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 09791D | 06/01/15 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 144967 | 06/01/15 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 01027B | 06/01/15 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001193 | 06/01/15 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******3012 | 125361 | 06/01/15 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 850639 | 06/01/15 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 194363 | 06/01/15 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4388********9129 | 08557C | 06/01/15 |
| VICINI, CINDY | AA-6430 | 1 | 44.99 | 4185********3958 | 064618 | 06/01/15 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001837 | 06/01/15 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********6728 | 15244P | 06/01/15 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 134860 | 06/01/15 |
| Count | Card Type | Total |
| 3 | American Express | 138.97 |
| 9 | MasterCard | 471.95 |
| 49 | Visa | 2847.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3458.71 |