| 06/01/2015 |
| 08:09:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 37.89 | 5466********0002 | 23966P | 06/01/2015 |
| ANDREWS, JULIE TREY | C7-ANDRE5602 | 1 | 32.48 | 5466********8539 | 23952P | 06/01/2015 |
| ANDREWS, MARIE | C7-00446 | 1 | 37.89 | 4719********0195 | 601043 | 06/01/2015 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 20262C | 06/01/2015 |
| BARNA, KATELYN | C7-BARNA1109 | 1 | 54.13 | 4610********4807 | 013407 | 06/01/2015 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 02046C | 06/01/2015 |
| BERRYMAN, GIA | C7-00398 | 1 | 54.13 | 5466********6102 | 24049P | 06/01/2015 |
| BIGGERSTAFF, BEVERLY | C7-00790 | 1 | 32.48 | 5466********7654 | 24021P | 06/01/2015 |
| BLEVINS, JILL | C7-BLEVI3316 | 1 | 37.89 | 4121********5831 | 02075A | 06/01/2015 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 02048C | 06/01/2015 |
| BOUGHTON, THOMAS | C7-00965 | 1 | 81.19 | 5466********8242 | 24105P | 06/01/2015 |
| BOULOM, ANOMA | C7-00774 | 1 | 175.00 | 3743*******7485 | 353381 | 06/01/2015 |
| BULLARD, ANGIE | C7-00693 | 1 | 75.00 | 5466********3473 | 24077P | 06/01/2015 |
| BURNS, CLAIRE | C7-BURNS2705 | 1 | 54.13 | 4262********7411 | 02053C | 06/01/2015 |
| BURT, JILL | C7-00083 | 1 | 54.13 | 4610********3434 | 013407 | 06/01/2015 |
| BUSH, LINDSEY | C7-00004 | 1 | 54.13 | 5103********1110 | 634230 | 06/01/2015 |
| CALDWELL, JOHN | C7-00205 | 1 | 37.89 | 4744********7547 | 143440 | 06/01/2015 |
| CALDWELL, RYAN EDDIE-DAD | C7-00409 | 1 | 300.00 | 4147********3620 | 02058C | 06/01/2015 |
| CANTIN, CAROL | C7-00485 | 1 | 32.48 | 5466********4632 | 24202P | 06/01/2015 |
| CHAFFIN, MARY | C7-00094 | 1 | 32.48 | 5466********0206 | 24188P | 06/01/2015 |
| CIONE, LUKE | C7-00846 | 1 | 300.00 | 4147********4649 | 02061C | 06/01/2015 |
| COLLINS, GLEN | C7-00830 | 1 | 37.89 | 3715*******5002 | 137921 | 06/01/2015 |
| COOPER, JOHN | C7-00132 | 1 | 54.13 | 5147********7460 | 123664 | 06/01/2015 |
| COTTON, SCOTT | C7-00525 | 1 | 54.13 | 5490********3763 | 00941Z | 06/01/2015 |
| COUSENS, ANDREA | C7-00560 | 1 | 37.89 | 4744********8105 | 143641 | 06/01/2015 |
| CUPIT, JOHN | C7-00211 | 1 | 337.89 | 4610********2673 | 023407 | 06/01/2015 |
| DEFINA, JOE | C7-00081 | 1 | 75.78 | 5524********9814 | 02078Z | 06/01/2015 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********3558 | 20318D | 06/01/2015 |
| DOBAT, BOB | C7-00170 | 1 | 32.48 | 5466********1988 | 24258P | 06/01/2015 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 37.89 | 4003********7252 | 02093B | 06/01/2015 |
| DOSS, RICK | C7-00006 | 1 | 387.89 | 5588********4990 | 24369G | 06/01/2015 |
| DRY, RYAN | C7-00108 | 1 | 54.13 | 4744********8845 | 143643 | 06/01/2015 |
| DUNLOP, JOHN | C7-00811 | 1 | 37.89 | 4388********8422 | 02070C | 06/01/2015 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 02094G | 06/01/2015 |
| EL-ALI, HALA | C7-00567 | 1 | 54.13 | 5466********5436 | 24299P | 06/01/2015 |
| ELIZABETH, AMY | C7-00400 | 1 | 37.89 | 5466********5354 | 36083P | 06/01/2015 |
| ELLIS, BRANDI | C7-00152 | 1 | 54.13 | 4147********8560 | 02097C | 06/01/2015 |
| ESPINOS-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 02077C | 06/01/2015 |
| ESTEVEZ, ALBERT | C7-00499 | 1 | 21.65 | 4264********2714 | 01345A | 06/01/2015 |
| ETHRIDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 02073C | 06/01/2015 |
| EYSINK, LIZ | C7-00012 | 1 | 54.13 | 4411********8014 | 023407 | 06/01/2015 |
| FITZGERALD, EMI | C7-00278 | 1 | 54.13 | 4610********8417 | 023407 | 06/01/2015 |
| FLINK, KATHERINE | C7-00992 | 1 | 54.13 | 5466********0230 | 24397P | 06/01/2015 |
| FRANK, REGGIE | C7-00337 | 1 | 32.48 | 4037********2592 | 601043 | 06/01/2015 |
| FRAZIER, MARK | C7-00587 | 1 | 37.89 | 5588********3225 | 24494K | 06/01/2015 |
| FYFE, SHELLEY | C7-00532 | 1 | 81.19 | 5466********0136 | 24549P | 06/01/2015 |
| GALLMAN, JIM | C7-00468 | 1 | 54.13 | 4342********7459 | 327038 | 06/01/2015 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********6622 | 432482 | 06/01/2015 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********4946 | 02085D | 06/01/2015 |
| GARCIA HARRIS, AJ | C7-00070 | 1 | 54.13 | 4342********1210 | 164697 | 06/01/2015 |
| GARVIE, MARTIN | C7-00374 | 1 | 75.78 | 4147********7528 | 20373C | 06/01/2015 |
| GIPSON, CHRIS | C7-00700 | 1 | 81.19 | 5466********2914 | 24633P | 06/01/2015 |
| GONITZKE, TODD | C7-00043 | 1 | 37.89 | 4610********7527 | 023407 | 06/01/2015 |
| GOODRICH, JOHN | C7-00475 | 1 | 37.89 | 5459********2947 | 473901 | 06/01/2015 |
| GREEN, COLBY ADDISON | C7-GREEN2671 | 1 | 37.89 | 4259********0299 | 262057 | 06/01/2015 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 02087C | 06/01/2015 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 5109********4018 | H68885 | 06/01/2015 |
| HAHN, LUCY | C7-00847 | 1 | 37.89 | 4610********3691 | 023407 | 06/01/2015 |
| HANNA, LANCE JODI | C7-00430 | 1 | 54.13 | 5466********1729 | 24605P | 06/01/2015 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 063403 | 06/01/2015 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 03515D | 06/01/2015 |
| HODNETT, HEATH | C7-00812 | 1 | 75.78 | 3717*******1017 | 180933 | 06/01/2015 |
| HOLBERT, SANDY | C7-00282 | 1 | 54.13 | 5424********1818 | 24716P | 06/01/2015 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 001470 | 06/01/2015 |
| HUBBARD, JAMES | C7-00378 | 1 | 54.13 | 4323********9807 | 528679 | 06/01/2015 |
| HUFFHINES, TOMMY | C7-00155 | 1 | 32.48 | 5466********8531 | 24661P | 06/01/2015 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 01053C | 06/01/2015 |
| JEFFRIES, JOHN ERIN | C7-00275 | 1 | 37.89 | 4744********0460 | 153047 | 06/01/2015 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********6022 | 02101A | 06/01/2015 |
| JOHNSON, BRAD | C7-00230 | 1 | 54.13 | 4147********9528 | 02099C | 06/01/2015 |
| JOHNSON, SHARON | C7-00482 | 1 | 81.19 | 5466********1512 | 24688P | 06/01/2015 |
| JONES, DOUG | C7-00065 | 1 | 37.89 | 4342********4828 | 231835 | 06/01/2015 |
| KASSEN, SUSAN | C7-00014 | 1 | 32.48 | 5466********1309 | 24772P | 06/01/2015 |
| KAUFMAN, CURTIS CJ | C7-00930 | 1 | 54.13 | 4147********1007 | 02103D | 06/01/2015 |
| KELLY, CHRISTOPHER | C7-KELLY5607 | 1 | 81.19 | 5590********4450 | 914124 | 06/01/2015 |
| KEPLAR, HANNAH | C7-00386 | 1 | 132.48 | 4313********7836 | 06784C | 06/01/2015 |
| KING, CURTIS | C7-00366 | 1 | 54.13 | 4795********8008 | 432532 | 06/01/2015 |
| KISH, GARETT | C7-00724 | 1 | 32.48 | 4684********3423 | 063403 | 06/01/2015 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********3912 | 24897P | 06/01/2015 |
| KRAMER, TYLER | C7-00705 | 1 | 32.48 | 4264********6672 | 03925B | 06/01/2015 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 20429C | 06/01/2015 |
| KROST, BECKY | C7-00990 | 1 | 32.48 | 5466********8613 | 24855P | 06/01/2015 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 02113D | 06/01/2015 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********6827 | 25022P | 06/01/2015 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 6011********6969 | 00148B | 06/01/2015 |
| LARSEN, DAVID | C7-00695 | 1 | 37.89 | 3728*******2002 | 115219 | 06/01/2015 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 124386 | 06/01/2015 |
| LEIST, BRIAN | C7-00216 | 1 | 37.89 | 4147********2556 | 02113C | 06/01/2015 |
| LEVY, MATT | C7-00166 | 1 | 573.71 | 4147********6768 | 02119D | 06/01/2015 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 25036P | 06/01/2015 |
| LOURIA, DAVE | C7-00497 | 1 | 54.13 | 4356********5619 | 153547 | 06/01/2015 |
| LOVING, JASON | C7-00087 | 1 | 54.13 | 4264********2868 | 00327B | 06/01/2015 |
| MACAK, DAVE | C7-00178 | 1 | 48.71 | 4271********3417 | 024031 | 06/01/2015 |
| MARTIN, RYAN | C7-00402 | 1 | 37.89 | 4356********4382 | 153549 | 06/01/2015 |
| MASON WEISS, DELIA | C7-00015 | 1 | 37.89 | 5466********8176 | 001269 | 06/01/2015 |
| MAUCELI, MICHAEL | C7-00978 | 1 | 37.89 | 4264********2206 | 04030D | 06/01/2015 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********3703 | 153640 | 06/01/2015 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 02159D | 06/01/2015 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 143684 | 06/01/2015 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 153645 | 06/01/2015 |
| MICHELI, JOSEPH | C7-00932 | 1 | 32.48 | 4744********9226 | 153643 | 06/01/2015 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 327575 | 06/01/2015 |
| MONTGOMERY, DAVID | C7-00134 | 1 | 48.71 | 5466********3223 | 25217Z | 06/01/2015 |
| MOORE, LANA | C7-00753 | 1 | 37.89 | 4744********1112 | 153742 | 06/01/2015 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 25078P | 06/01/2015 |
| NDOMA-OGAR, ELTON | C7-00926 | 1 | 81.19 | 4828********4054 | 231842 | 06/01/2015 |
| NEELY, PRESTON | C7-00840 | 1 | 54.13 | 4147********0430 | 02136C | 06/01/2015 |
| NEEMAN, ARON | C7-00165 | 1 | 347.89 | 4147********1933 | 02132D | 06/01/2015 |
| NESBITT, JEFF | C7-00310 | 1 | 332.48 | 4342********0433 | 327578 | 06/01/2015 |
| NETHERY, BILL | C7-00845 | 1 | 32.48 | 5466********2312 | 25133P | 06/01/2015 |
| NIEMAN, LEAH | C7-00809 | 1 | 37.89 | 5452********9372 | 02148Z | 06/01/2015 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********3235 | 153841 | 06/01/2015 |
| NORTHINGTON, JAMIE | C7-00428 | 1 | 81.19 | 3717*******3014 | 193850 | 06/01/2015 |
| NOVAK, HEATHER, KENT, | C7-NOVAK5104 | 1 | 81.19 | 5466********7036 | 25189P | 06/01/2015 |
| NOVAK, JUSTIN | C7-00972 | 1 | 21.65 | 5206********5250 | T4940Z | 06/01/2015 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 165143 | 06/01/2015 |
| PARESKI, STEPHANIE | C7-00469 | 1 | 37.89 | 5466********0581 | 25314P | 06/01/2015 |
| PASCAL, NANET | C7-00858 | 1 | 37.89 | 5490********8917 | 02085B | 06/01/2015 |
| PATTERSON, RANDALL | C7-00050 | 1 | 37.89 | 5147********5771 | 316314 | 06/01/2015 |
| PEARCE, HANNAH | C7-00810 | 1 | 32.48 | 5396********2771 | T04933 | 06/01/2015 |
| PETERSON, SPENCER | C7-00355 | 1 | 48.71 | 5275********9438 | 153947 | 06/01/2015 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 153948 | 06/01/2015 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********3622 | 25383P | 06/01/2015 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0923 | 497315 | 06/01/2015 |
| PROKARYM, JACOB | C7-00523 | 1 | 32.48 | 4147********3552 | 02175D | 06/01/2015 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001116 | 06/01/2015 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 316315 | 06/01/2015 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 4147********6271 | 20498C | 06/01/2015 |
| REIS, CAROLINE AND JA | C7-REIS 7561 | 1 | 81.19 | 5466********8889 | 25495P | 06/01/2015 |
| RICHARD, RAMESH | C7-00111 | 1 | 54.13 | 6011********3011 | 00181R | 06/01/2015 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********4297 | 123668 | 06/01/2015 |
| ROBERTS, JOHN | C7-00490 | 1 | 32.48 | 5291********7320 | 02183Z | 06/01/2015 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********6850 | 123667 | 06/01/2015 |
| ROUQUETTE, ZEPH | C7-00500 | 1 | 37.89 | 4465********2381 | 001130 | 06/01/2015 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********1712 | 02185Z | 06/01/2015 |
| RUSSELL, SAM | C7-RUSSE0232 | 1 | 54.13 | 5466********4106 | 25467Z | 06/01/2015 |
| SALEH UDDIN, SYED | C7-00730 | 1 | 37.89 | 5491********5613 | 02186B | 06/01/2015 |
| SCHULSE, SALLY | C7-00052 | 1 | 37.89 | 4610********1831 | 053407 | 06/01/2015 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1383 | 163448 | 06/01/2015 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 001132 | 06/01/2015 |
| SHARROCK, MARTHA | C7-SHARR4566 | 1 | 37.89 | 4411********6751 | 053407 | 06/01/2015 |
| SHIRES, LARRY | C7-00939 | 1 | 32.48 | 5459********2052 | 316316 | 06/01/2015 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********4301 | 163348 | 06/01/2015 |
| SILVA, MARGARET | C7-00717 | 1 | 81.19 | 5178********9016 | 02193Z | 06/01/2015 |
| SMITH, MICHEAL | C7-00750 | 1 | 81.19 | 5334********9731 | 002352 | 06/01/2015 |
| SMITH, ROY | C7-00600 | 1 | 37.89 | 5466********0474 | 25536P | 06/01/2015 |
| SPENCER, BECKY | C7-1000 | 1 | 332.48 | 5491********4068 | 00133P | 06/01/2015 |
| SPRING, BLAIR | C7-00848 | 1 | 54.13 | 3737*******1002 | 120201 | 06/01/2015 |
| STANDLY, KIRK | C7-00256 | 1 | 37.89 | 5466********6790 | 25661P | 06/01/2015 |
| STEWART, GRETCHEN | C7-00330 | 1 | 54.13 | 5466********3833 | 25578P | 06/01/2015 |
| SULLIVAN, KIM | C7-00509 | 1 | 81.19 | 3731*******4000 | 136519 | 06/01/2015 |
| SURYANARAYANA, SID AND SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 25814P | 06/01/2015 |
| SUTKO, PEGGY | C7-00182 | 1 | 32.48 | 4147********6209 | 02176D | 06/01/2015 |
| SWITZER, CAROLYN | C7-SWITZ8751 | 1 | 37.89 | 5466********6729 | 25620P | 06/01/2015 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********4800 | 001150 | 06/01/2015 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 02216Z | 06/01/2015 |
| TATUM, MICHAEL | C7-00603 | 1 | 200.00 | 5459********5738 | 292716 | 06/01/2015 |
| THOMAS, KELLY | C7-00028 | 1 | 54.13 | 5424********5226 | 25703Y | 06/01/2015 |
| THOMPSON, KATHY | C7-00692 | 1 | 32.48 | 5466********5342 | 25689P | 06/01/2015 |
| TRAN, YVETTE | C7-00331 | 1 | 54.13 | 4147********4977 | 02179D | 06/01/2015 |
| TRAUB, ROBERT | C7-00931 | 1 | 32.48 | 4688********6019 | 432683 | 06/01/2015 |
| TURNER HARRIS, SHELLEY | C7-HARRI7821 | 1 | 81.19 | 4264********3601 | 04360B | 06/01/2015 |
| TURRENTINE, JAMIE | C7-00945 | 1 | 100.00 | 4798********3924 | 02176G | 06/01/2015 |
| VALESANO, RUTH | C7-00773 | 1 | 48.71 | 5466********6393 | 25731P | 06/01/2015 |
| VEHSLAGE, BROOKS | C7-00719 | 1 | 37.89 | 6011********9109 | 00190R | 06/01/2015 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-00564 | 1 | 75.78 | 4060********8696 | 053407 | 06/01/2015 |
| VELASQUEZ, STEPHANIE | C7-00008 | 1 | 37.89 | 4226********8490 | 02189C | 06/01/2015 |
| WADE, KATIE | C7-00102 | 1 | 37.89 | 5466********2020 | 25745P | 06/01/2015 |
| WADUM, AMY | C7-00819 | 1 | 54.13 | 5466********6277 | 25787P | 06/01/2015 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 02187C | 06/01/2015 |
| WALLACE, TERRI | C7-WALLA2591 | 1 | 32.48 | 4147********7708 | 20582D | 06/01/2015 |
| WALLACE, WILLIAM | C7-00732 | 1 | 81.19 | 4147********5104 | 02185D | 06/01/2015 |
| WANZER, KAREN | C7-00171 | 1 | 32.48 | 4610********0831 | 053407 | 06/01/2015 |
| WASHKO, LORI | C7-00581 | 1 | 37.89 | 3732*******4004 | 164069 | 06/01/2015 |
| WATKINS, JOE | C7-00351 | 1 | 48.71 | 4427********5762 | 063407 | 06/01/2015 |
| WATKINS, ROBYN | C7-WATKI3828 | 1 | 32.48 | 5147********5636 | 123670 | 06/01/2015 |
| WEAVER, ABBY | C7-00317 | 1 | 32.48 | 4610********8270 | 063407 | 06/01/2015 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********3296 | 25870P | 06/01/2015 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********4609 | 25842P | 06/01/2015 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********8069 | 25856P | 06/01/2015 |
| WILKINS, TY | C7-00071 | 1 | 54.13 | 4384********0294 | 991682 | 06/01/2015 |
| WILLETTS, TODD | C7-00831 | 1 | 37.89 | 4888********4271 | 02043A | 06/01/2015 |
| YINGLING, ELIZABETH | C7-00300 | 1 | 554.13 | 4147********3917 | 02189C | 06/01/2015 |
| YZAGUIRRE, MANNY MATT | C7-00223 | 1 | 37.89 | 4342********3490 | 499428 | 06/01/2015 |
| ZAPATA, FERNANDO ROSA | C7-ZAPAT2142 | 1 | 37.89 | 5466********8757 | 02200Z | 06/01/2015 |
| ZINCK, SHAUN | C7-00138 | 1 | 37.89 | 5147********8827 | 123669 | 06/01/2015 |
| Count | Card Type | Total |
| 10 | American Express | 700.04 |
| 77 | MasterCard | 4865.04 |
| 96 | Visa | 7044.69 |
| 3 | Discover | 146.15 |
| 0 | Other | 0.00 |
| 12755.92 |