| 12/01/2015 |
| 08:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MANUEL | AA-SS133 | 1 | 39.99 | 4342********0556 | 280469 | 12/01/15 |
| BIERCE, ALAN | AA-6108 | 1 | 39.99 | 4246********8706 | 02430G | 12/01/15 |
| BOULWARE SCHUPP, LESLIE | AA-7987 | 1 | 25.00 | 4185********4288 | 065416 | 12/01/15 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********7676 | 02473C | 12/01/15 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********7762 | 288464 | 12/01/15 |
| DECKARD, DIRK | AA-7874 | 1 | 79.99 | 4494********7665 | 200233 | 12/01/15 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 045407 | 12/01/15 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 963974 | 12/01/15 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********1811 | 02437B | 12/01/15 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********6758 | 02426C | 12/01/15 |
| FIRATO, ROBERT | AA-7621 | 1 | 79.99 | 4400********8226 | 08440D | 12/01/15 |
| GALINO, MARI | AA-7794 | 1 | 45.00 | 4313********8559 | 01871C | 12/01/15 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 4147********5345 | 02426C | 12/01/15 |
| GIANNINI, JOHN | AA-7834 | 1 | 45.00 | 4300********9460 | 001259 | 12/01/15 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 02437B | 12/01/15 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00126Z | 12/01/15 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 998764 | 12/01/15 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 4266********5851 | 02435B | 12/01/15 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 093852 | 12/01/15 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 299854 | 12/01/15 |
| HEINRICH, ROBERT ROB | AA-SS153 | 1 | 46.99 | 4342********2454 | 280467 | 12/01/15 |
| HICKMAN, JOHN | AA-7946 | 1 | 39.99 | 4498********4323 | 001338 | 12/01/15 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 001524 | 12/01/15 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4128********9793 | 52319B | 12/01/15 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 199371 | 12/01/15 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********1897 | 904659 | 12/01/15 |
| KNIGHT, DANA | AA-6809 | 1 | 45.00 | 4266********6039 | 017655 | 12/01/15 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 60104Z | 12/01/15 |
| LAWRENCE, RICH | AA-SS154 | 1 | 85.00 | 4000********2078 | 322478 | 12/01/15 |
| MARINO, CHAD | AA-7815 | 1 | 85.00 | 4342********0116 | 289976 | 12/01/15 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4342********3812 | 815958 | 12/01/15 |
| MILLER, WALYNDA | AA-7724 | 1 | 45.00 | 4494********8806 | 998750 | 12/01/15 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 105841 | 12/01/15 |
| MURPHY, PATRICK | AA-7813 | 1 | 46.99 | 4815********3723 | 105845 | 12/01/15 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 02480C | 12/01/15 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 963970 | 12/01/15 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 816952 | 12/01/15 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********6352 | 045407 | 12/01/15 |
| PERKINS, JAMES | AA-7981 | 1 | 79.99 | 4815********0272 | 115049 | 12/01/15 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1589 | 115143 | 12/01/15 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 065417 | 12/01/15 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 998942 | 12/01/15 |
| RAINWATER, KELLY | AA-7572 | 1 | 45.00 | 4342********8980 | 217289 | 12/01/15 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 02475D | 12/01/15 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 115441 | 12/01/15 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 02436B | 12/01/15 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******3012 | 120885 | 12/01/15 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 287797 | 12/01/15 |
| STEPHENS, DANA | AA-7991 | 1 | 45.00 | 4815********2203 | 115547 | 12/01/15 |
| TISSERAND, TRAVIS | AA-7927 | 1 | 40.00 | 4494********0560 | 998276 | 12/01/15 |
| TREMELLING, MARYANN | AA-7931 | 1 | 45.00 | 5200********1791 | 06519Z | 12/01/15 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********4099 | 001115 | 12/01/15 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********6728 | 06538P | 12/01/15 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********5264 | 125940 | 12/01/15 |
| Count | Card Type | Total |
| 2 | American Express | 91.98 |
| 8 | MasterCard | 429.97 |
| 44 | Visa | 2346.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2868.77 |