| 08/01/2015 |
| 08:19:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MANUEL | AA-SS133 | 1 | 39.99 | 4342********0556 | 695749 | 08/01/15 |
| BIERCE, ALAN | AA-6108 | 1 | 39.99 | 4246********8706 | 01111G | 08/01/15 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********7676 | 08234C | 08/01/15 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********8245 | 691294 | 08/01/15 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 141293 | 08/01/15 |
| DES VOIGNES, RYAN | AA-5703 | 1 | 90.00 | 4357********9542 | 619317 | 08/01/15 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 035708 | 08/01/15 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 762572 | 08/01/15 |
| EBELING, JENNIFER | AA-7722 | 1 | 45.00 | 4494********4731 | 890393 | 08/01/15 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********6758 | 01119C | 08/01/15 |
| GALINO, MARI | AA-7794 | 1 | 45.00 | 4313********8559 | 01110C | 08/01/15 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 4147********0832 | 01117D | 08/01/15 |
| GIANNINI, JOHN | AA-7834 | 1 | 45.00 | 4300********9460 | 001303 | 08/01/15 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 01123B | 08/01/15 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00130Z | 08/01/15 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********9429 | 03305B | 08/01/15 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00131P | 08/01/15 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 890395 | 08/01/15 |
| GUNSELMAN, CLAIRE | AA-SS159 | 1 | 44.99 | 4494********3995 | 955912 | 08/01/15 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 4266********5851 | 01116B | 08/01/15 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 04927Z | 08/01/15 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 907753 | 08/01/15 |
| HEINRICH, KIYOMI KIT | AA-SS152 | 1 | 79.99 | 4342********2454 | 490759 | 08/01/15 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 001221 | 08/01/15 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4128********9793 | 82389B | 08/01/15 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 117373 | 08/01/15 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********1897 | 694459 | 08/01/15 |
| KNIGHT, DANA | AA-6809 | 1 | 45.00 | 4266********6039 | 021425 | 08/01/15 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 70107Z | 08/01/15 |
| LAWRENCE, RICH | AA-SS154 | 1 | 85.00 | 4000********2078 | 144883 | 08/01/15 |
| MARINO, CHAD | AA-7815 | 1 | 85.00 | 4342********0116 | 792902 | 08/01/15 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 792481 | 08/01/15 |
| MILLER, WALYNDA | AA-7724 | 1 | 45.00 | 4494********8806 | 955919 | 08/01/15 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 115770 | 08/01/15 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 08223C | 08/01/15 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 792898 | 08/01/15 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 648934 | 08/01/15 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********5728 | 035708 | 08/01/15 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 125972 | 08/01/15 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********5829 | 135773 | 08/01/15 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 075705 | 08/01/15 |
| PURINTUN, PATRICK | AA-7940 | 1 | 79.99 | 4342********5884 | 489972 | 08/01/15 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 956096 | 08/01/15 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 792904 | 08/01/15 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 08215D | 08/01/15 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 125771 | 08/01/15 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 01126B | 08/01/15 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001297 | 08/01/15 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******3012 | 143759 | 08/01/15 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 720070 | 08/01/15 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 125875 | 08/01/15 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001863 | 08/01/15 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********6728 | 04197P | 08/01/15 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 115873 | 08/01/15 |
| Count | Card Type | Total |
| 3 | American Express | 138.97 |
| 8 | MasterCard | 424.96 |
| 43 | Visa | 2381.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2945.76 |