| 11/02/2015 |
| 09:31:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 37.89 | 5466********0002 | 69426P | 11/02/2015 |
| ANDERSON, KEITH | C7-01016 | 1 | 37.89 | 4003********2222 | 00964B | 11/02/2015 |
| ANDREWS, JULIE TREY | C7-ANDRE5602 | 1 | 32.48 | 5466********8539 | 69329P | 11/02/2015 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 35371C | 11/02/2015 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 002978 | 11/02/2015 |
| BAILEY, MARK | C7-01057 | 1 | 37.89 | 5466********3417 | 69315P | 11/02/2015 |
| BARKER, MARY | C7-00993 | 1 | 81.19 | 5466********3564 | 69357P | 11/02/2015 |
| BARLETT, DON | C7-00652 | 1 | 21.65 | 4610********6971 | 015006 | 11/02/2015 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 00952C | 11/02/2015 |
| BARNHARDT, ALAN | C7-01067 | 1 | 21.65 | 4388********1810 | 00954C | 11/02/2015 |
| BIGGERSTAFF, BEVERLY | C7-00790 | 1 | 32.48 | 5466********7654 | 69440P | 11/02/2015 |
| BLEVINS, JILL | C7-BLEVI3316 | 1 | 37.89 | 4121********5831 | 00996A | 11/02/2015 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 00964C | 11/02/2015 |
| BOUGHTON, THOMAS | C7-00965 | 1 | 81.19 | 5466********5647 | 69343P | 11/02/2015 |
| BOULOM, ANOMA | C7-00774 | 1 | 175.00 | 3743*******7485 | 644759 | 11/02/2015 |
| BURNS, CLAIRE | C7-BURNS2705 | 1 | 32.48 | 4262********8388 | 00955C | 11/02/2015 |
| BURT, JILL | C7-00083 | 1 | 54.13 | 4610********3434 | 015006 | 11/02/2015 |
| BUSH, LINDSEY | C7-00004 | 1 | 54.13 | 5103********1110 | 219847 | 11/02/2015 |
| CALDWELL, JOHN | C7-00205 | 1 | 37.89 | 4744********0659 | 135308 | 11/02/2015 |
| CANTIN, CAROL | C7-00485 | 1 | 32.48 | 5466********4403 | 69412P | 11/02/2015 |
| CHAFFIN, MARY | C7-00094 | 1 | 32.48 | 5466********0206 | 69537P | 11/02/2015 |
| COLLINS, GLEN | C7-00830 | 1 | 37.89 | 3715*******5002 | 170439 | 11/02/2015 |
| COOPER, JOHN | C7-00132 | 1 | 54.13 | 5147********7460 | 612018 | 11/02/2015 |
| COTTON, SCOTT | C7-00525 | 1 | 37.89 | 5490********3763 | 08141Z | 11/02/2015 |
| COUSENS, ANDREA | C7-00560 | 1 | 54.13 | 4352********5378 | 135500 | 11/02/2015 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********2673 | 035006 | 11/02/2015 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00250Q | 11/02/2015 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5524********9814 | 01032Z | 11/02/2015 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 69551P | 11/02/2015 |
| DOBAT, BOB | C7-00170 | 1 | 32.48 | 5466********1988 | 69565P | 11/02/2015 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 37.89 | 4003********7252 | 00998B | 11/02/2015 |
| DOSS, RICK | C7-01060 | 1 | 387.89 | 5588********3197 | 69635G | 11/02/2015 |
| DUA, ISHAN | C7-01023 | 1 | 32.48 | 4342********4909 | 434949 | 11/02/2015 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 01010G | 11/02/2015 |
| DUVAL, MICHAEL | C7-00579 | 1 | 37.89 | 4428********3251 | 35413B | 11/02/2015 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********1964 | 69801P | 11/02/2015 |
| ELLIS, BRANDI | C7-00152 | 1 | 54.13 | 4147********8560 | 01013C | 11/02/2015 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 00995E | 11/02/2015 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 00998C | 11/02/2015 |
| FITZGERALD, EMI | C7-00278 | 1 | 54.13 | 4610********2513 | 035006 | 11/02/2015 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 4147********4714 | 35441D | 11/02/2015 |
| FLINK, KATHERINE | C7-00992 | 1 | 281.19 | 5466********0230 | 69648P | 11/02/2015 |
| FRANK, REGGIE | C7-00337 | 1 | 32.48 | 4037********2592 | 502005 | 11/02/2015 |
| FRAZIER, MARK | C7-00587 | 1 | 37.89 | 5588********3225 | 69899K | 11/02/2015 |
| FYFE, SHELLEY | C7-00532 | 1 | 81.19 | 5466********0136 | 69690P | 11/02/2015 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********6622 | 635369 | 11/02/2015 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********6873 | 01000C | 11/02/2015 |
| GARCIA HARRIS, AJ | C7-00900 | 1 | 54.13 | 4342********1210 | 195408 | 11/02/2015 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 35455D | 11/02/2015 |
| GIPSON, CHRIS | C7-00700 | 1 | 54.13 | 5466********2914 | 69704P | 11/02/2015 |
| GOODRICH, JOHN | C7-00475 | 1 | 37.89 | 5459********2947 | 511195 | 11/02/2015 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 01000C | 11/02/2015 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 00998C | 11/02/2015 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 5109********4018 | H60516 | 11/02/2015 |
| HAHN, LUCY | C7-00847 | 1 | 81.19 | 4610********4971 | 045006 | 11/02/2015 |
| HAND, RODNEY | C7-00435 | 1 | 32.48 | 4271********9997 | 35496D | 11/02/2015 |
| HANNA, LANCE JODI | C7-00430 | 1 | 54.13 | 5466********1729 | 69829P | 11/02/2015 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 055035 | 11/02/2015 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 01778D | 11/02/2015 |
| HEMENWAY, HOPE | C7-00673 | 1 | 32.48 | 4347********9685 | 045006 | 11/02/2015 |
| HILL, SUZANNE | C7-00633 | 1 | 54.13 | 5466********0484 | 01092Z | 11/02/2015 |
| HODNETT, HEATH | C7-00812 | 1 | 75.78 | 3717*******1017 | 121568 | 11/02/2015 |
| HOSEA, SAVANNAH | C7-01496 | 1 | 32.48 | 5147********0924 | 612025 | 11/02/2015 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00211B | 11/02/2015 |
| HUA, TREVOR | C7-01482 | 1 | 32.48 | 4610********1465 | 055006 | 11/02/2015 |
| HUBBARD, JAMES | C7-01481 | 1 | 37.89 | 4323********9807 | 216240 | 11/02/2015 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 06307D | 11/02/2015 |
| JEFFRIES, JOHN ERIN | C7-00275 | 1 | 37.89 | 4815********6673 | 145401 | 11/02/2015 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********4807 | 01026A | 11/02/2015 |
| JOHNSON, BRAD | C7-00230 | 1 | 54.13 | 4147********9528 | 01028C | 11/02/2015 |
| JOHNSON, SHARON | C7-00482 | 1 | 81.19 | 5466********1512 | 70065P | 11/02/2015 |
| JONES, DOUG | C7-00065 | 1 | 37.89 | 4342********4828 | 195413 | 11/02/2015 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 5466********4804 | 70093P | 11/02/2015 |
| KAUFMAN, CURTIS CJ | C7-00930 | 1 | 54.13 | 4147********1007 | 01046D | 11/02/2015 |
| KENDALL, CLAYTON | C7-00679 | 1 | 37.89 | 4795********1942 | 635436 | 11/02/2015 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4271********1193 | 35524C | 11/02/2015 |
| KING, CURTIS | C7-00366 | 1 | 54.13 | 4795********8008 | 635454 | 11/02/2015 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 502005 | 11/02/2015 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********3912 | 70107P | 11/02/2015 |
| KRAMER, TYLER | C7-00637 | 1 | 32.48 | 4400********9248 | 02560B | 11/02/2015 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 35510C | 11/02/2015 |
| KROST, BECKY | C7-00990 | 1 | 32.48 | 5466********8613 | 70302P | 11/02/2015 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 01051D | 11/02/2015 |
| LAIRD, ALLAN | C7-01033 | 1 | 48.71 | 3727*******1018 | 182374 | 11/02/2015 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********6827 | 70135P | 11/02/2015 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 6011********6969 | 00288B | 11/02/2015 |
| LARSEN, DAVID | C7-00695 | 1 | 37.89 | 3728*******2002 | 156978 | 11/02/2015 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 139133 | 11/02/2015 |
| LEIST, BRIAN | C7-00216 | 1 | 37.89 | 4147********2556 | 01050C | 11/02/2015 |
| LEVY, MATT | C7-00166 | 1 | 748.71 | 4147********6768 | 01055D | 11/02/2015 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 70482P | 11/02/2015 |
| LOURIA, DAVE | C7-00497 | 1 | 48.71 | 4356********5619 | 145707 | 11/02/2015 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 055039 | 11/02/2015 |
| LOVING, JASON | C7-00087 | 1 | 54.13 | 4264********2868 | 07072B | 11/02/2015 |
| MASON WEISS, DELIA | C7-00015 | 1 | 37.89 | 5466********8176 | 002080 | 11/02/2015 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 145606 | 11/02/2015 |
| MCCORD, KIRK | C7-00263 | 1 | 32.48 | 5523********8026 | 00207Z | 11/02/2015 |
| MCCRACKEN, LYNN | C7-00372 | 1 | 54.13 | 4342********1585 | 193994 | 11/02/2015 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 01106D | 11/02/2015 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 102743 | 11/02/2015 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 145805 | 11/02/2015 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 248981 | 11/02/2015 |
| MONTGOMERY, DAVID | C7-00134 | 1 | 48.71 | 5466********3223 | 70427Z | 11/02/2015 |
| MOORE, LANA | C7-00753 | 1 | 37.89 | 4744********1112 | 145900 | 11/02/2015 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 70455P | 11/02/2015 |
| MOORE, ROBERT | C7-00886 | 1 | 27.06 | 3772*******3009 | 183236 | 11/02/2015 |
| MORALES, BRITTANY | C7-00943 | 1 | 21.65 | 4744********6453 | 145908 | 11/02/2015 |
| NDOMA-OGAR, ELTON | C7-00926 | 1 | 81.19 | 4737********5441 | 134530 | 11/02/2015 |
| NEELY, PRESTON | C7-00840 | 1 | 54.13 | 4147********0430 | 01097C | 11/02/2015 |
| NESBITT, JEFF | C7-01041 | 1 | 32.48 | 4342********1684 | 248982 | 11/02/2015 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 115717 | 11/02/2015 |
| NIEMAN, LEAH | C7-00809 | 1 | 37.89 | 5452********9372 | 01149Z | 11/02/2015 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********3235 | 145907 | 11/02/2015 |
| NOLAND, RYAN | C7-00717 | 1 | 54.13 | 4313********6322 | 05109C | 11/02/2015 |
| NORTHINGTON, JAMIE | C7-00428 | 1 | 81.19 | 3717*******5019 | 141280 | 11/02/2015 |
| NOVAK, HEATHER, KENT, | C7-789465 | 1 | 81.19 | 5466********7036 | 70441P | 11/02/2015 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 341557 | 11/02/2015 |
| PARKER, CAMERON | C7-00801 | 1 | 532.48 | 6011********9053 | 00220R | 11/02/2015 |
| PASCAL, NANET | C7-00858 | 1 | 37.89 | 4400********2618 | 01647D | 11/02/2015 |
| PATTERSON, RANDALL | C7-00050 | 1 | 37.89 | 5147********5771 | 532837 | 11/02/2015 |
| PEARCE, HANNAH | C7-01003 | 1 | 32.48 | 5396********2771 | T07868 | 11/02/2015 |
| PETERSON, SPENCER | C7-00355 | 1 | 48.71 | 5275********9438 | 155002 | 11/02/2015 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 155309 | 11/02/2015 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********3622 | 70510P | 11/02/2015 |
| POLACCA, RYUN | C7-01018 | 1 | 37.89 | 5103********9750 | 219875 | 11/02/2015 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 436231 | 11/02/2015 |
| PROKARYM, JACOB | C7-00523 | 1 | 32.48 | 4147********3552 | 01134C | 11/02/2015 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 002077 | 11/02/2015 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 462194 | 11/02/2015 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 4147********6271 | 35705C | 11/02/2015 |
| REIS, CAROLINE AND JA | C7-REIS 7561 | 1 | 81.19 | 5466********8889 | 70524P | 11/02/2015 |
| RICHARD, RAMESH | C7-00111 | 1 | 54.13 | 6011********3011 | 00278R | 11/02/2015 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********0859 | 612039 | 11/02/2015 |
| ROBERTS, JOHN | C7-00490 | 1 | 32.48 | 5291********7320 | 01135Z | 11/02/2015 |
| ROUQUETTE, ZEPH | C7-00500 | 1 | 37.89 | 4465********2381 | 002088 | 11/02/2015 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********1712 | 01140Z | 11/02/2015 |
| RUSSELL, SAM | C7-RUSSE0232 | 1 | 54.13 | 5466********4106 | 70677Z | 11/02/2015 |
| SAWLIS, EUN-JIN | C7-00896 | 1 | 54.13 | 4411********3744 | 075006 | 11/02/2015 |
| SAWLIS, SCOTT | C7-00918 | 1 | 234.13 | 4610********1479 | 075006 | 11/02/2015 |
| SCANTLAN, LILLIE | C7-00862 | 1 | 54.13 | 4121********1130 | 01135A | 11/02/2015 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 155407 | 11/02/2015 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 002139 | 11/02/2015 |
| SHEPPARD, DANA | C7-00196 | 1 | 54.13 | 4688********4882 | 635572 | 11/02/2015 |
| SHIRES, LARRY | C7-00939 | 1 | 32.48 | 5459********2052 | 534884 | 11/02/2015 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 32.48 | 5466********8986 | 70649P | 11/02/2015 |
| SHUFARD, KEVIN | C7-00952 | 1 | 21.65 | 5275********8812 | 155507 | 11/02/2015 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********4301 | 155503 | 11/02/2015 |
| SILVA, MARGARET | C7-03000 | 1 | 81.19 | 5178********9016 | 01155Z | 11/02/2015 |
| SLATKOVSKY, JACOB | C7-01009 | 1 | 54.13 | 3797*******3007 | 142089 | 11/02/2015 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********9731 | 002727 | 11/02/2015 |
| SNAVELY, JASON | C7-01488 | 1 | 21.65 | 5140********8281 | 01188P | 11/02/2015 |
| SPRING, BLAIR | C7-00848 | 1 | 37.89 | 5443********1655 | 055037 | 11/02/2015 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 70621P | 11/02/2015 |
| STEFANI, LAUREL | C7-01500 | 1 | 32.48 | 4342********6743 | 436233 | 11/02/2015 |
| STEGICH, ETHAN | C7-00819 | 1 | 32.48 | 4744********9068 | 155603 | 11/02/2015 |
| STEVENS, GARRY | C7-00906 | 1 | 32.48 | 5466********5291 | 70608P | 11/02/2015 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 70635P | 11/02/2015 |
| STILES, PRESTON | C7-01045 | 1 | 32.48 | 4736********7494 | 085006 | 11/02/2015 |
| SULLIVAN, KIM | C7-00509 | 1 | 81.19 | 3731*******4000 | 119038 | 11/02/2015 |
| SURYANARAYANA, SID AND SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 70691P | 11/02/2015 |
| SUTKO, PEGGY | C7-00182 | 1 | 32.48 | 4147********6209 | 01139D | 11/02/2015 |
| SWITZER, CAROLYN | C7-SWITZ8751 | 1 | 37.89 | 5466********6729 | 70705P | 11/02/2015 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********4800 | 002093 | 11/02/2015 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 01161Z | 11/02/2015 |
| THOMAS, KELLY | C7-00028 | 1 | 54.13 | 5424********5226 | 70733Y | 11/02/2015 |
| THOMPSON, KATHY | C7-00692 | 1 | 32.48 | 5466********5342 | 70719P | 11/02/2015 |
| TRAN, YVETTE | C7-00331 | 1 | 54.13 | 4147********2957 | 01146D | 11/02/2015 |
| TRAUB, ROBERT | C7-00931 | 1 | 32.48 | 4688********6019 | 635588 | 11/02/2015 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********3924 | 01157G | 11/02/2015 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-00564 | 1 | 75.78 | 4060********8696 | 085006 | 11/02/2015 |
| VELASQUEZ, STEPHANIE | C7-00008 | 1 | 37.89 | 4226********8490 | 01164C | 11/02/2015 |
| WADE, KATIE | C7-00102 | 1 | 37.89 | 5466********2020 | 70941P | 11/02/2015 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 01158C | 11/02/2015 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4347********8496 | 085006 | 11/02/2015 |
| WALLACE, TERRI | C7-WALLA2591 | 1 | 32.48 | 4147********7708 | 35802A | 11/02/2015 |
| WALTON, JOHN | C7-00621 | 1 | 48.71 | 5490********6373 | 05599B | 11/02/2015 |
| WASHKO, LORI | C7-00581 | 1 | 37.89 | 3732*******4004 | 100893 | 11/02/2015 |
| WATKINS, JOE | C7-00351 | 1 | 348.71 | 4427********5762 | 085006 | 11/02/2015 |
| WEAVER, ABBY | C7-01002 | 1 | 32.48 | 4610********9152 | 085006 | 11/02/2015 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********3296 | 70844P | 11/02/2015 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********4609 | 70830P | 11/02/2015 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********8069 | 70969P | 11/02/2015 |
| WILLETTS, TODD | C7-00831 | 1 | 37.89 | 4888********4271 | 03008A | 11/02/2015 |
| YINGLING, ELIZABETH | C7-00300 | 1 | 554.13 | 4147********3917 | 01164C | 11/02/2015 |
| YOUNG, PAUL | C7-00905 | 1 | 54.13 | 3797*******1001 | 181009 | 11/02/2015 |
| YZAGUIRRE, MANNY MATT | C7-00223 | 1 | 37.89 | 4342********3490 | 194001 | 11/02/2015 |
| ZAPATA, FERNANDO ROSA | C7-ZAPAT2142 | 1 | 37.89 | 5466********8757 | 01214Z | 11/02/2015 |
| Count | Card Type | Total |
| 14 | American Express | 862.42 |
| 72 | MasterCard | 4607.28 |
| 97 | Visa | 6695.12 |
| 4 | Discover | 678.63 |
| 0 | Other | 0.00 |
| 12843.45 |