| 12/01/2015 |
| 08:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMGREN, JEN | FM-12240 | 1 | 50.00 | 4342********3945 | 279605 | 12/01/15 |
| BERGLUND, BRAD | FM-12173 | 1 | 35.00 | 4342********2750 | 279606 | 12/01/15 |
| BERNHARDT, JAKOB | FM-10938 | 1 | 35.00 | 4352********9177 | 053520 | 12/01/15 |
| BERNHARDT, MCKENZIE | FM-10976 | 1 | 35.00 | 4352********9177 | 050574 | 12/01/15 |
| BORESEN, JENNIFER | FM-12234 | 1 | 25.00 | 4342********0612 | 290492 | 12/01/15 |
| BRAUN, DYMOND | FM-12141 | 1 | 50.00 | 5135********7218 | 802147 | 12/01/15 |
| BURR, SARAH | FM-10975 | 1 | 20.00 | 4342********6341 | 782029 | 12/01/15 |
| BYARLAY, SANDY | FM-11118 | 1 | 30.00 | 5213********4631 | 00175B | 12/01/15 |
| CABALLERO, LUISANNA | FM-12215 | 1 | 40.00 | 4414********6383 | 006938 | 12/01/15 |
| CALVILLO, SHANE | FM-11985 | 1 | 30.00 | 5449********8526 | H68573 | 12/01/15 |
| CASTER, TRISTA | FM-11849 | 1 | 30.00 | 4758********4214 | 006940 | 12/01/15 |
| CHAMBERS, JOEL | FM-12126 | 1 | 60.00 | 4225********7300 | 006941 | 12/01/15 |
| CHASE, CHARLES | FM-11093 | 1 | 30.00 | 5403********2605 | 065503 | 12/01/15 |
| CLARK, AMANDA | FM-10004 | 1 | 65.00 | 5480********6596 | 00149Z | 12/01/15 |
| COHOON, DANNY | FM-10944 | 1 | 30.00 | 4168********3593 | 599439 | 12/01/15 |
| COLEMAN, RESSIE | FM-12257 | 1 | 40.00 | 4833********7879 | 025507 | 12/01/15 |
| COLLENTINE, CHARLES | FM-12243 | 1 | 50.00 | 5491********6037 | 00150B | 12/01/15 |
| DALE, ADRIAN | FM-10180 | 1 | 40.00 | 4474********6794 | 947857 | 12/01/15 |
| DEGELDERE, MARK | FM-10411 | 1 | 50.00 | 4342********0628 | 281125 | 12/01/15 |
| DICKERSON, BRAD | FM-12242 | 1 | 45.00 | 4465********0910 | 001068 | 12/01/15 |
| FARNUM, JERED | FM-11970 | 1 | 100.00 | 4147********6644 | 05079D | 12/01/15 |
| FITZGERALD, KENNY | FM-11835 | 1 | 70.00 | 4190********2689 | 019063 | 12/01/15 |
| FOY, MICHAEL | FM-11016 | 1 | 25.00 | 5219********5048 | 672745 | 12/01/15 |
| FRANK, JUSTIN | FM-12201 | 1 | 60.00 | 4168********0879 | 667969 | 12/01/15 |
| FUENTES, LINDSAY | FM-10925 | 1 | 40.00 | 5523********4534 | 00189Z | 12/01/15 |
| GRIFFING, LINDSAY | FM-10758 | 1 | 65.00 | 4342********3828 | 281762 | 12/01/15 |
| GUDMUNDSON, KRISTINA | FM-12222 | 1 | 25.00 | 4833********0230 | 025507 | 12/01/15 |
| GUTIERREZ, JUSTINE | FM-10415 | 1 | 25.00 | 5121********5657 | 00120B | 12/01/15 |
| HAMILTON, STARLA | FM-11845 | 1 | 25.00 | 4168********6718 | 664480 | 12/01/15 |
| HART, RICHARD | FM-10358 | 1 | 35.00 | 4342********5554 | 312412 | 12/01/15 |
| HERNANDEZ, GEORGE | FM-0556-0031 | 1 | 10.00 | 4190********0678 | 015837 | 12/01/15 |
| HERSHELMAN, GREG | FM-12214 | 1 | 40.00 | 4147********3427 | 05091C | 12/01/15 |
| HESS, NATHANEL | FM-10727 | 1 | 35.00 | 4347********9167 | 025507 | 12/01/15 |
| HILDEBRANDT, NATE | FM-10792 | 1 | 30.00 | 4000********9778 | 649014 | 12/01/15 |
| HILTON, MARLENE | FM-10766 | 1 | 40.00 | 4653********6250 | 140039 | 12/01/15 |
| HUGHES, ADRIEN | FM-12100 | 1 | 35.00 | 4128********7412 | 56628B | 12/01/15 |
| HUNT, LESLIE | FM-10047 | 1 | 25.00 | 4342********6263 | 281128 | 12/01/15 |
| JOHNSON, NANCY | FM-10508 | 1 | 25.00 | 4798********3936 | 601055 | 12/01/15 |
| KAGE, JESSICA | FM-11821 | 1 | 65.00 | 5109********7420 | H72051 | 12/01/15 |
| KIEL, DANIEL | FM-12158 | 1 | 30.00 | 4474********5548 | 487945 | 12/01/15 |
| KNUTSON, DANNY | FM-10577 | 1 | 40.00 | 4868********3605 | 288626 | 12/01/15 |
| KRAUSE, DAVID | FM-12163 | 1 | 40.00 | 5403********8995 | 065503 | 12/01/15 |
| LANGE, JONATHAN | FM-11013 | 1 | 70.00 | 5466********7295 | 04933Z | 12/01/15 |
| LARIMORE, JAKE | FM-11035 | 1 | 40.00 | 4867********2555 | 025507 | 12/01/15 |
| LEQVE, REBECCA | FM-10135 | 1 | 35.00 | 4602********9020 | 703379 | 12/01/15 |
| LEWIS, JOSHUA | FM-10232 | 1 | 70.00 | 4414********8285 | 006977 | 12/01/15 |
| MCNEIL, CHAD | FM-11816 | 1 | 55.00 | 5170********8378 | 081076 | 12/01/15 |
| MESKIMEN, ALISSA | FM-10882 | 1 | 35.00 | 4412********2455 | 819859 | 12/01/15 |
| MOLINAR, NIKKI | FM-12097 | 1 | 25.00 | 4359********5791 | 917989 | 12/01/15 |
| NETTIK, DEAN | FM-11907 | 1 | 65.00 | 4190********4942 | 029132 | 12/01/15 |
| OLTMAN, JASON | FM-12092 | 1 | 65.00 | 4190********4782 | 009948 | 12/01/15 |
| ORTIZ, CRISTINA | FM-11913 | 1 | 40.00 | 4168********4780 | 665903 | 12/01/15 |
| ORTIZ, JOOQUIN | FM-11905 | 1 | 65.00 | 4418********0455 | 668400 | 12/01/15 |
| PITTSINGER, ELIJAH | FM-10799 | 1 | 30.00 | 4833********1176 | 025507 | 12/01/15 |
| PRICE, TOM | FM-11958 | 1 | 25.00 | 4147********3397 | 001515 | 12/01/15 |
| RACHETTO, LINDA | FM-11239 | 1 | 22.50 | 4168********9785 | 664176 | 12/01/15 |
| RASH, ANGELA | FM-12036 | 1 | 40.00 | 4761********4801 | 074515 | 12/01/15 |
| REED, HOLLY | FM-10255 | 1 | 50.00 | 4653********0165 | 140022 | 12/01/15 |
| REED, JENNIFER | FM-11899 | 1 | 35.00 | 5466********7098 | 05114Z | 12/01/15 |
| REGALADO-KAVVAD, VIRGINIA | FM-12084 | 1 | 50.00 | 4342********3687 | 869466 | 12/01/15 |
| REID, BRADLEY | FM-11120 | 1 | 60.00 | 5449********7315 | H71567 | 12/01/15 |
| RIOFRIO, MICHAEL | FM-10917 | 1 | 40.00 | 4342********2146 | 869465 | 12/01/15 |
| ROHLEDER, DAN | FM-11810 | 1 | 65.00 | 5597********0217 | 055524 | 12/01/15 |
| ROSE, ASHTYN | FM-12161 | 1 | 30.00 | 4342********7109 | 816208 | 12/01/15 |
| SCHRAMMA, EDGAR | FM-10529 | 1 | 25.00 | 4798********3936 | 601055 | 12/01/15 |
| SHEPHERD, DAVID | FM-12112 | 1 | 35.00 | 4342********5776 | 281758 | 12/01/15 |
| SINOR, BEN | FM-11862 | 1 | 40.00 | 4168********2770 | 321268 | 12/01/15 |
| SNEDDON, MATTHEW | FM-10757 | 1 | 40.00 | 4452********9900 | 007004 | 12/01/15 |
| STUMPF, MARK | FM-11180 | 1 | 35.00 | 4168********2031 | 599889 | 12/01/15 |
| SUNDERLIN, GREGORY | FM-10787 | 1 | 65.00 | 4313********8699 | 06152A | 12/01/15 |
| TAMARIZ, STEVEN | FM-10705 | 1 | 50.00 | 4000********7589 | 422525 | 12/01/15 |
| TICE, BRIAN | FM-10640 | 1 | 45.00 | 5190********8630 | 065558 | 12/01/15 |
| ULVANG, DIANE | FM-12086 | 1 | 25.00 | 5491********0326 | 00153P | 12/01/15 |
| VALERO, DEBRA | FM-11956 | 1 | 25.00 | 4347********8562 | 025507 | 12/01/15 |
| VERGNANI, STEVEN | FM-12150 | 1 | 60.00 | 5466********0435 | 05143P | 12/01/15 |
| WADAS, JUNE | FM-10142 | 1 | 25.00 | 4388********9488 | 05087C | 12/01/15 |
| WARGO, ANADOLA | FM-10345 | 1 | 45.00 | 4120********8954 | 001510 | 12/01/15 |
| WEBER, MELISSA | FM-10280 | 1 | 45.00 | 5108********8332 | 065515 | 12/01/15 |
| WHEELER, DEA | FM-10194 | 1 | 30.00 | 4833********8750 | 035507 | 12/01/15 |
| WIGGINTON, AARON | FM-11875 | 1 | 65.00 | 4449********8769 | 007017 | 12/01/15 |
| WILLIFORD, SEAN | FM-11124 | 1 | 65.00 | 4168********6412 | 668424 | 12/01/15 |
| WINCKEL, CANDI | FM-10594 | 1 | 25.00 | 4168********9768 | 598961 | 12/01/15 |
| YEBRA, RUBY | FM-10900 | 1 | 10.00 | 4359********0319 | 198141 | 12/01/15 |
| ZEITLER, TERESA | FM-11076 | 1 | 35.00 | 4147********0490 | 05426D | 12/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 910.00 |
| 64 | Visa | 2567.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3477.50 |