| 10/01/2015 |
| 08:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMGREN, JEN | FM-12240 | 1 | 50.00 | 4342********3945 | 851614 | 10/01/15 |
| ANGEL, ABE | FM-12200 | 1 | 80.00 | 4168********9288 | 740788 | 10/01/15 |
| BEAMS, ZACHARY | FM-12228 | 1 | 65.00 | 4833********8973 | 075008 | 10/01/15 |
| BERGLUND, BRAD | FM-12173 | 1 | 35.00 | 4342********2750 | 851608 | 10/01/15 |
| BERNHARDT, JAKOB | FM-10938 | 1 | 35.00 | 4352********9177 | 001684 | 10/01/15 |
| BORESEN, JENNIFER | FM-12234 | 1 | 25.00 | 4342********1025 | 092946 | 10/01/15 |
| BRAUN, DYMOND | FM-12141 | 1 | 50.00 | 5135********7218 | 282112 | 10/01/15 |
| BURR, SARAH | FM-10975 | 1 | 20.00 | 4342********6341 | 851612 | 10/01/15 |
| BYARLAY, SANDY | FM-11118 | 1 | 30.00 | 5213********4631 | 00179B | 10/01/15 |
| CABALLERO, LUISANNA | FM-12215 | 1 | 40.00 | 4414********6383 | 006299 | 10/01/15 |
| CARLSON, JUSTIN | FM-10173 | 1 | 30.00 | 4452********8208 | 006301 | 10/01/15 |
| CASTER, TRISTA | FM-11849 | 1 | 30.00 | 4758********4214 | 006302 | 10/01/15 |
| CHAMBERS, JOEL | FM-12126 | 1 | 60.00 | 4225********7300 | 006303 | 10/01/15 |
| CHASE, CHARLES | FM-11093 | 1 | 30.00 | 5403********2605 | 075006 | 10/01/15 |
| CLARK, AMANDA | FM-10004 | 1 | 65.00 | 5480********6596 | 00181Z | 10/01/15 |
| COHOON, DANNY | FM-10944 | 1 | 30.00 | 4168********3593 | 735731 | 10/01/15 |
| COLEMAN, RESSIE | FM-12257 | 1 | 40.00 | 4833********8599 | 065008 | 10/01/15 |
| COLLENTINE, CHARLES | FM-12243 | 1 | 25.00 | 5491********6037 | 00151B | 10/01/15 |
| DALE, ADRIAN | FM-10180 | 1 | 40.00 | 4474********6794 | 222289 | 10/01/15 |
| DEGELDERE, MARK | FM-10411 | 1 | 50.00 | 4342********0628 | 972639 | 10/01/15 |
| DICKERSON, BRAD | FM-12242 | 1 | 45.00 | 4465********0910 | 001762 | 10/01/15 |
| DICKSON, CHRIS | FM-12172 | 1 | 35.00 | 4833********7265 | 065008 | 10/01/15 |
| FARNUM, JERED | FM-11970 | 1 | 100.00 | 4147********6644 | 00196D | 10/01/15 |
| FITZGERALD, KENNY | FM-11835 | 1 | 25.00 | 4190********2689 | 016020 | 10/01/15 |
| FRANK, JUSTIN | FM-12201 | 1 | 60.00 | 4168********2712 | 738751 | 10/01/15 |
| FUENTES, LINDSAY | FM-10925 | 1 | 40.00 | 5523********4534 | 00151Z | 10/01/15 |
| GRIFFING, LINDSAY | FM-10758 | 1 | 65.00 | 4342********3828 | 303732 | 10/01/15 |
| GUDMUNDSON, KRISTINA | FM-12222 | 1 | 25.00 | 4833********0230 | 065008 | 10/01/15 |
| GUTIERREZ, JUSTINE | FM-10415 | 1 | 25.00 | 5121********5657 | 00108B | 10/01/15 |
| HAMILTON, STARLA | FM-11845 | 1 | 25.00 | 4168********6718 | 735240 | 10/01/15 |
| HART, RICHARD | FM-10358 | 1 | 35.00 | 4342********5554 | 852142 | 10/01/15 |
| HERNANDEZ, GEORGE | FM-0556-0031 | 1 | 10.00 | 4190********0678 | 009962 | 10/01/15 |
| HERSHELMAN, GREG | FM-12214 | 1 | 40.00 | 4147********3427 | 00212D | 10/01/15 |
| HESS, NATHANEL | FM-10727 | 1 | 35.00 | 4347********0108 | 075008 | 10/01/15 |
| HILDEBRANDT, NATE | FM-10792 | 1 | 30.00 | 4000********9778 | 176916 | 10/01/15 |
| HILTON, MARLENE | FM-10766 | 1 | 40.00 | 4653********6250 | 445484 | 10/01/15 |
| HUGHES, ADRIEN | FM-12100 | 1 | 35.00 | 4128********7412 | 86799B | 10/01/15 |
| HUNT, LESLIE | FM-10047 | 1 | 25.00 | 4342********6263 | 139434 | 10/01/15 |
| JOHNSON, NANCY | FM-10508 | 1 | 25.00 | 4798********3936 | 701005 | 10/01/15 |
| KAGE, JESSICA | FM-11821 | 1 | 50.00 | 5109********7420 | H80055 | 10/01/15 |
| KIEL, DANIEL | FM-12158 | 1 | 30.00 | 4474********5548 | 795162 | 10/01/15 |
| KRAUSE, DAVID | FM-12163 | 1 | 40.00 | 5403********8995 | 075006 | 10/01/15 |
| LARIMORE, JAKE | FM-11035 | 1 | 40.00 | 4867********2555 | 065008 | 10/01/15 |
| LEQVE, REBECCA | FM-10135 | 1 | 35.00 | 4602********9020 | 900055 | 10/01/15 |
| LEWIS, JOSHUA | FM-10232 | 1 | 35.00 | 4414********8285 | 006338 | 10/01/15 |
| LINKOUS, EDWARD | FM-10385 | 1 | 40.00 | 4833********2860 | 065008 | 10/01/15 |
| LOONAN, JAMES | FM-10888 | 1 | 65.00 | 4352********0670 | 001843 | 10/01/15 |
| MCNEIL, CHAD | FM-11816 | 1 | 40.00 | 5170********8378 | 026584 | 10/01/15 |
| MESKIMEN, ALISSA | FM-10882 | 1 | 35.00 | 4412********2455 | 852244 | 10/01/15 |
| MOLINAR, NIKKI | FM-12097 | 1 | 25.00 | 4359********5791 | 845051 | 10/01/15 |
| MONARES, DAN | FM-11066 | 1 | 40.00 | 4411********4376 | 065008 | 10/01/15 |
| NETTIK, DEAN | FM-12149 | 1 | 65.00 | 4190********4942 | 029960 | 10/01/15 |
| OLTMAN, JASON | FM-12092 | 1 | 65.00 | 4190********4782 | 029001 | 10/01/15 |
| PITTSINGER, ELIJAH | FM-10799 | 1 | 30.00 | 4833********4796 | 065008 | 10/01/15 |
| PROSPERI, SANDI | FM-12252 | 1 | 50.00 | 6011********0566 | 00191R | 10/01/15 |
| RACHETTO, LINDA | FM-11239 | 1 | 22.50 | 4168********9785 | 734994 | 10/01/15 |
| REED, HOLLY | FM-10255 | 1 | 50.00 | 4653********0165 | 445483 | 10/01/15 |
| REGALADO-KAVVAD, VIRGINIA | FM-12084 | 1 | 25.00 | 4492********2851 | 064939 | 10/01/15 |
| REID, BRADLEY | FM-11120 | 1 | 60.00 | 5449********7315 | H81072 | 10/01/15 |
| ROHLEDER, DAN | FM-11810 | 1 | 65.00 | 5597********0217 | 065024 | 10/01/15 |
| ROSE, ASHTYN | FM-12161 | 1 | 30.00 | 4342********7109 | 206420 | 10/01/15 |
| SCHRAMMA, EDGAR | FM-10529 | 1 | 25.00 | 4798********3936 | 701005 | 10/01/15 |
| SHEPHERD, DAVID | FM-12112 | 1 | 35.00 | 4342********5776 | 972637 | 10/01/15 |
| SILVA, PAOLA | FM-10485 | 1 | 25.00 | 4342********6740 | 138513 | 10/01/15 |
| SNEDDON, MATTHEW | FM-10757 | 1 | 40.00 | 4452********9900 | 006362 | 10/01/15 |
| STUMPF, MARK | FM-11180 | 1 | 35.00 | 4168********2031 | 736209 | 10/01/15 |
| SUNDERLIN, GREGORY | FM-10787 | 1 | 65.00 | 4313********8699 | 07807A | 10/01/15 |
| TAMARIZ, STEVEN | FM-10705 | 1 | 50.00 | 4000********7589 | 736255 | 10/01/15 |
| TERO, JOMAR | FM-12137 | 1 | 35.00 | 4833********0230 | 065008 | 10/01/15 |
| THOMPSON, MICHAEL | FM-11026 | 1 | 40.00 | 4300********4065 | 001975 | 10/01/15 |
| ULVANG, DIANE | FM-12086 | 1 | 25.00 | 5491********0326 | 00177P | 10/01/15 |
| VERGNANI, STEVEN | FM-12150 | 1 | 60.00 | 5466********0435 | 00220P | 10/01/15 |
| WADAS, JUNE | FM-10142 | 1 | 25.00 | 4388********9488 | 00187C | 10/01/15 |
| WARGO, ANADOLA | FM-10345 | 1 | 45.00 | 4120********8954 | 001949 | 10/01/15 |
| WEBER, MELISSA | FM-10280 | 1 | 45.00 | 4833********5832 | 065008 | 10/01/15 |
| WIGGINTON, AARON | FM-12164 | 1 | 65.00 | 4449********8769 | 006375 | 10/01/15 |
| WILLIAMS, BREVEN | FM-10364 | 1 | 50.00 | 4653********4219 | 445482 | 10/01/15 |
| WILLIFORD, SEAN | FM-11124 | 1 | 65.00 | 4168********6412 | 739206 | 10/01/15 |
| YEBRA, RUBY | FM-10900 | 1 | 10.00 | 4359********0319 | 979502 | 10/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 605.00 |
| 64 | Visa | 2572.50 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 3227.50 |