| 03/15/2015 |
| 10:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANRUD, JORDAN | J1-58883 | 4 | 34.95 | 4473********9149 | 075149 | 03/15/15 |
| ABEYTA, MARK | J1-17519 | 4 | 60.00 | 4473********4079 | 075144 | 03/15/15 |
| ABRAHAMSON, TYLER | J1-23391 | 4 | 19.95 | 4690********3916 | 369848 | 03/15/15 |
| ADAIR, MATT | J1-14643 | 4 | 19.95 | 4473********2249 | 075145 | 03/15/15 |
| AKERELE, BLESSING | J1-28229 | 4 | 29.95 | 4347********2115 | 055110 | 03/15/15 |
| AKERELE, TIFFANY | J1-14484 | 4 | 34.71 | 4867********6051 | 065110 | 03/15/15 |
| ALBERTS, MITCH | J1-MCR02201 | 4 | 15.91 | 4388********6854 | 04398C | 03/15/15 |
| ALBIN, KEVIN | J1-14779 | 4 | 31.82 | 4465********1127 | 015712 | 03/15/15 |
| ALBRIGHT, KATIE | J1-23378 | 4 | 200.00 | 4366********6819 | 007525 | 03/15/15 |
| ALLEN, JENNIFER | J1-17818 | 4 | 29.95 | 4366********3269 | 007523 | 03/15/15 |
| ALONSO, JOSUE | J1-52303 | 4 | 29.95 | 4868********1614 | 935817 | 03/15/15 |
| ALVES, JOE | J1-16965 | 4 | 24.99 | 4473********0285 | 075149 | 03/15/15 |
| AMBROSECK, LOUISE | J1-23294 | 4 | 19.95 | 4644********0943 | 872011 | 03/15/15 |
| ANDERSON, KAY | J1-14763 | 4 | 20.00 | 4323********4808 | 839328 | 03/15/15 |
| ANDERSON, MYSTIYE | J1-51293 | 4 | 19.95 | 5449********4234 | H97210 | 03/15/15 |
| ANDERSON, SUZY | J1-KTB04893 | 4 | 27.58 | 4452********9049 | 007491 | 03/15/15 |
| ARAND, RYAN | J1-26721 | 4 | 29.95 | 4342********3339 | 774806 | 03/15/15 |
| ARBOGAST, JENNIFER | J1-KTR08360 | 4 | 39.99 | 4473********9458 | 075145 | 03/15/15 |
| ARELLANO, ERIK | J1-14832 | 4 | 24.99 | 4426********1253 | 175415 | 03/15/15 |
| ARNDELL, AMBER | J1-52658 | 4 | 39.13 | 4473********0721 | 075148 | 03/15/15 |
| BAHEN, ZACHARY | J1-16936 | 4 | 29.95 | 4342********3165 | 870052 | 03/15/15 |
| BAIL, ALISON | J1-14404 | 4 | 56.97 | 4323********9120 | 809192 | 03/15/15 |
| BAIRD, ROBERT | J1-51387 | 4 | 19.95 | 4366********7597 | 026899 | 03/15/15 |
| BALDWIN, NORIKO | J1-16931 | 4 | 29.95 | 4323********0314 | 883948 | 03/15/15 |
| BARBER, DENNIS | J1-14937 | 4 | 25.00 | 5403********3953 | 095145 | 03/15/15 |
| BARNES, PAUL | J1-21321 | 4 | 19.95 | 4473********2489 | 075148 | 03/15/15 |
| BARRAGAN, JOSE | J1-KTB04135 | 4 | 20.15 | 6011********0033 | 01534R | 03/15/15 |
| BASH, BOB | J1-17665 | 4 | 9.27 | 4366********9124 | 020713 | 03/15/15 |
| BASH, BRYAN | J1-14727 | 4 | 26.52 | 5449********2693 | H97865 | 03/15/15 |
| BASH, KRISTIE L | J1-MCB05895 | 4 | 15.91 | 4366********9124 | 003690 | 03/15/15 |
| BELLANDO, MARY | J1-26852 | 4 | 29.95 | 4366********2697 | 004566 | 03/15/15 |
| BIGSBY, TRACY | J1-65536 | 4 | 19.95 | 4411********4548 | 055110 | 03/15/15 |
| BLOMBERG, BONNIE | J1-22795 | 4 | 19.95 | 4690********1563 | 369923 | 03/15/15 |
| BLOOM, MICHAEL | J1-22927 | 4 | 25.46 | 4690********9759 | 369858 | 03/15/15 |
| BLOOM, MORGAN | J1-KTR08313 | 4 | 19.56 | 4690********9759 | 369919 | 03/15/15 |
| BONATTI, NICO | J1-22424 | 4 | 24.99 | 4690********6923 | 369854 | 03/15/15 |
| BOURDAGE, BRIAN | J1-14612 | 4 | 23.88 | 4388********0629 | 04506D | 03/15/15 |
| BOUSTEAD, TAYLOR | J1-14293 | 4 | 24.71 | 4147********4617 | 07477C | 03/15/15 |
| BRANFORD, BRANDI | J1-1287 | 4 | 10.00 | 4473********6041 | 075145 | 03/15/15 |
| BROOKS, CORY | J1-23551 | 4 | 29.95 | 4690********6720 | 369909 | 03/15/15 |
| BROWN, HUGH | J1-MCB04389 | 4 | 39.13 | 4426********9253 | 135315 | 03/15/15 |
| BROWN, KEVIN | J1-14071 | 4 | 19.95 | 6011********9409 | 01596R | 03/15/15 |
| BROWN, MATTHEW | J1-60929 | 4 | 19.95 | 4690********0925 | 369845 | 03/15/15 |
| BRUMMETT, RAMONA L | J1-15936 | 4 | 15.91 | 5466********2648 | 78655P | 03/15/15 |
| BRYSON, GEORGE | J1-14776 | 4 | 19.57 | 4037********3832 | 905115 | 03/15/15 |
| BUNFORD, BRANDI | J1-19976 | 4 | 10.00 | 4815********4013 | 185311 | 03/15/15 |
| CABRERA, CESAR | J1-27051 | 4 | 26.51 | 4347********6527 | 075110 | 03/15/15 |
| CAFARO, ALICIA | J1-MCB05021 | 4 | 24.39 | 4037********9316 | 905115 | 03/15/15 |
| CAMPOS, HEIDI | J1-17723 | 4 | 19.95 | 4736********2078 | 065110 | 03/15/15 |
| CARCAMO, EDIE | J1-17658 | 4 | 26.52 | 4719********5401 | 905115 | 03/15/15 |
| CARDENAS, LORENA | J1-52480 | 4 | 19.95 | 4342********6879 | 838646 | 03/15/15 |
| CARRANZA, EDITH | J1-56810 | 4 | 24.99 | 4736********3941 | 075110 | 03/15/15 |
| CASTANEDA, CARL | J1-21525 | 4 | 24.99 | 4342********0255 | 660926 | 03/15/15 |
| CASTEJON, JOSE | J1-51282 | 4 | 19.95 | 4426********9388 | 105889 | 03/15/15 |
| CASTELLANOS, GLADYS | J1-51854 | 4 | 29.95 | 4366********5094 | 019559 | 03/15/15 |
| CHENEY, NATHAN | J1-22797 | 4 | 19.95 | 4366********8824 | 004573 | 03/15/15 |
| CHOQUETTE, RYAN | J1-17352 | 4 | 10.00 | 4366********4086 | 022026 | 03/15/15 |
| CISZEWSKI, REGINA | J1-26722 | 4 | 29.95 | 4815********0686 | 135911 | 03/15/15 |
| CLARK, CARRIE | J1-60018 | 4 | 19.95 | 4366********6308 | 022030 | 03/15/15 |
| CLAUSEN, JESSE | J1-28931 | 4 | 19.56 | 5466********2648 | 78613P | 03/15/15 |
| COLBERT, MARY | J1-13043 | 4 | 11.72 | 4366********8237 | 012796 | 03/15/15 |
| COMMONS, DANIEL | J1-52268 | 4 | 35.00 | 4246********7038 | 04481G | 03/15/15 |
| COMSTOCK, HAROLD | J1-KTB04303 | 4 | 20.16 | 4473********1028 | 075850 | 03/15/15 |
| CONWAY, SHERRY | J1-17675 | 4 | 19.95 | 4037********0687 | 905115 | 03/15/15 |
| CRAMBLIT, JASON T | J1-MCB05811 | 4 | 20.59 | 4473********7940 | 075146 | 03/15/15 |
| CRAMER, BROGAN | J1-57606 | 4 | 29.99 | 4492********4934 | 127651 | 03/15/15 |
| CROMPTON, LARRY | J1-KTB4472 | 4 | 19.99 | 5449********5663 | H97218 | 03/15/15 |
| CUMMINGS, LEWIS | J1-24007 | 4 | 19.95 | 4366********7514 | 019565 | 03/15/15 |
| CURRY, ADAM | J1-19878 | 4 | 19.95 | 4266********7609 | 04375A | 03/15/15 |
| DAME, VINCE | J1-20174 | 4 | 27.81 | 4473********4312 | 075149 | 03/15/15 |
| DAVIS JR., MIKE | J1-59002 | 4 | 26.52 | 4644********1471 | 872006 | 03/15/15 |
| DAVIS, BRITTNEE | J1-57174 | 4 | 10.00 | 4867********3246 | 065110 | 03/15/15 |
| DAVIS, SHENEA | J1-24148 | 4 | 29.95 | 4342********9085 | 883933 | 03/15/15 |
| DAYTON, STEVE | J1-14831 | 4 | 24.99 | 4690********9457 | 369916 | 03/15/15 |
| DEBELL, SYDNEY | J1-12576 | 4 | 19.95 | 4282********1950 | 065110 | 03/15/15 |
| DEEMS, FREDRICK | J1-50083 | 4 | 20.50 | 4690********6607 | 369851 | 03/15/15 |
| DEVAULT, DON | J1-16072 | 4 | 19.95 | 4312********8783 | 085110 | 03/15/15 |
| DIVALERIO, CHERE | J1-52307 | 4 | 99.00 | 4473********8239 | 075149 | 03/15/15 |
| DOLBY, ANDREA | J1-24251 | 4 | 20.00 | 4266********5711 | 04425B | 03/15/15 |
| DULING, ZACHARY | J1-23315 | 4 | 19.95 | 4190********1514 | 020792 | 03/15/15 |
| DUNBAR, ALETA | J1-21398 | 4 | 29.99 | 4426********7019 | 165416 | 03/15/15 |
| DUNBAR, JOHN | J1-17294 | 4 | 39.99 | 4426********7019 | 185711 | 03/15/15 |
| DUNN, JOHN | J1-50017 | 4 | 26.51 | 3723*******2001 | 106757 | 03/15/15 |
| DUNNE, ASHLEY | J1-57454 | 4 | 19.95 | 5178********4160 | 04356Z | 03/15/15 |
| DUQUETTE, RON | J1-MCB25692 | 4 | 24.71 | 4798********6695 | 905115 | 03/15/15 |
| DURBIN, RICHARD | J1-50107 | 4 | 29.95 | 4492********8961 | 127650 | 03/15/15 |
| DUSINE, CAROL ANN | J1-KTR02518 | 4 | 19.95 | 4388********2458 | 04458D | 03/15/15 |
| DUSINE, ROBERT | J1-KTR02431 | 4 | 19.95 | 4388********2458 | 04441D | 03/15/15 |
| DYKENAN, CODY | J1-24383 | 4 | 19.95 | 4342********3964 | 883488 | 03/15/15 |
| EATON, CODY | J1-29174 | 4 | 29.95 | 4492********8492 | 453122 | 03/15/15 |
| EATON, NEIL | J1-26436 | 4 | 19.95 | 4347********9838 | 075110 | 03/15/15 |
| EDWARDS, JERRID | J1-51653 | 4 | 29.00 | 4690********9312 | 369928 | 03/15/15 |
| ELLIOT, MATT | J1-58897 | 4 | 19.95 | 4690********4129 | 369918 | 03/15/15 |
| ESRY, SANFORD | J1-14885 | 4 | 19.95 | 5438********0582 | H97201 | 03/15/15 |
| ESTEVEZ, ANNETTE | J1-21201 | 4 | 19.95 | 4366********4122 | 013385 | 03/15/15 |
| ETTER, PAUL | J1-KTR08659 | 4 | 24.99 | 4473********0418 | 075147 | 03/15/15 |
| EVANS, DONALD | J1-KT28850 | 4 | 24.99 | 4789********0421 | 247953 | 03/15/15 |
| FERNANDEZ, JACQUELINE | J1-24005 | 4 | 19.95 | 4803********4918 | 357726 | 03/15/15 |
| FETTERMAN, CINDY | J1-17819 | 4 | 24.71 | 4366********3269 | 012464 | 03/15/15 |
| FISHER, PATRICK | J1-15101 | 4 | 19.95 | 4426********8981 | 185113 | 03/15/15 |
| FITZGERALD, JULIA | J1-21206 | 4 | 19.95 | 5449********3779 | H97216 | 03/15/15 |
| FLINT, CHRIS | J1-22891 | 4 | 29.86 | 4736********6459 | 067408 | 03/15/15 |
| FLINT, GREGORY | J1-23319 | 4 | 19.95 | 4366********4205 | 027677 | 03/15/15 |
| FLORES, ROBIN | J1-25133 | 4 | 24.71 | 4492********8922 | 127648 | 03/15/15 |
| FRANKS, GENEVA | J1-24454 | 4 | 26.52 | 4266********5517 | 04484C | 03/15/15 |
| FRAZER, MARY | J1-14620 | 4 | 17.59 | 4313********1208 | 09705C | 03/15/15 |
| FREDERICK, STEFANIE | J1-51072 | 4 | 20.00 | 4690********1261 | 369914 | 03/15/15 |
| GARCIA, FABIOLA | J1-21173 | 4 | 24.99 | 4473********7590 | 075149 | 03/15/15 |
| GARCIA, NOE | J1-KTB13051 | 4 | 24.39 | 4473********4295 | 075146 | 03/15/15 |
| GOLDSMITH, RENEA | J1-14409 | 4 | 29.99 | 4323********0604 | 883958 | 03/15/15 |
| GONZALES, DAVID | J1-23977 | 4 | 19.95 | 5178********4160 | 04368Z | 03/15/15 |
| GOODMAN, MIRANDA | J1-KT33910 | 4 | 29.99 | 4492********9136 | 127649 | 03/15/15 |
| GORDING, GRANT | J1-KTR02520 | 4 | 10.61 | 4473********7258 | 075145 | 03/15/15 |
| GORDON, JAMES | J1-20167 | 4 | 29.95 | 4366********9158 | 020789 | 03/15/15 |
| GRANNAN, JOSEPH | J1-18891 | 4 | 23.99 | 4690********6811 | 370021 | 03/15/15 |
| GRIMM, TURNER | J1-21208 | 4 | 19.95 | 4266********3000 | 04484A | 03/15/15 |
| GRUBB, LUKE | J1-14285 | 4 | 29.95 | 4473********9018 | 075147 | 03/15/15 |
| HAMILTON, LINDA | J1-KTB23224 | 4 | 20.60 | 4690********2887 | 369913 | 03/15/15 |
| HAMILTON, MITCHELL | J1-19858 | 4 | 19.95 | 5307********0208 | 142135 | 03/15/15 |
| HAMILTON, RICK | J1-MCB05771 | 4 | 21.22 | 4690********2887 | 369926 | 03/15/15 |
| HARE, JAMES | J1-KT28609 | 4 | 24.99 | 4366********4672 | 019558 | 03/15/15 |
| HARWOOD, CHRISTINE A | J1-14267 | 4 | 26.00 | 4690********2349 | 369850 | 03/15/15 |
| HAY, LANCE | J1-29215 | 4 | 19.95 | 4867********8374 | 045110 | 03/15/15 |
| HENDERSON, MICHAEL | J1-13068 | 4 | 19.95 | 4465********8192 | 015112 | 03/15/15 |
| HENSON, JAMES | J1-65550 | 4 | 24.71 | 4473********0785 | 075146 | 03/15/15 |
| HEPNER, JACOB | J1-16384 | 4 | 19.95 | 4473********4942 | 075148 | 03/15/15 |
| HERNANDES, JESUS | J1-23314 | 4 | 19.95 | 4473********2551 | 075148 | 03/15/15 |
| HERNANDEZ, URIEL | J1-26905 | 4 | 29.95 | 4473********1111 | 075146 | 03/15/15 |
| HERRERA, RAYMONDO | J1-53729 | 4 | 19.95 | 4867********4189 | 055110 | 03/15/15 |
| HERT, DERIC | J1-52314 | 4 | 29.95 | 5401********4451 | 04363Z | 03/15/15 |
| HINES, JEFFREY | J1-20144 | 4 | 19.95 | 4473********2089 | 075145 | 03/15/15 |
| HOOBYAR, PAUL | J1-MCR16073 | 4 | 20.16 | 4147********2969 | 00133C | 03/15/15 |
| HOOVEN, PAUL | J1-24382 | 4 | 24.95 | 4427********3661 | 095110 | 03/15/15 |
| HORN, OONAH | J1-23430 | 4 | 24.99 | 4690********7395 | 369921 | 03/15/15 |
| HOWARD, ED | J1-MCR14451 | 4 | 15.91 | 4426********9168 | 185416 | 03/15/15 |
| HOWE, DOUG | J1-14685 | 4 | 19.56 | 4147********6192 | 05976C | 03/15/15 |
| HOWE, JILL | J1-14710 | 4 | 35.01 | 4147********6192 | 05659C | 03/15/15 |
| HUARACHA, MANUEL | J1-MCR16048 | 4 | 19.56 | 4868********4509 | 967844 | 03/15/15 |
| HUNTER, TIMOTHY | J1-14271 | 4 | 19.95 | 4867********8151 | 085110 | 03/15/15 |
| HUTCHINSON, JOEL | J1-MCB21998 | 4 | 36.04 | 4644********2113 | 872012 | 03/15/15 |
| IDLEMAN-MCGINNI, SHERIDAN | J1-KT28892 | 4 | 24.99 | 5121********3037 | 01527B | 03/15/15 |
| IRVING, T MICHAEL | J1-65163 | 4 | 29.99 | 4282********8211 | 065110 | 03/15/15 |
| IZEN, BUD | J1-14810 | 4 | 19.95 | 3723*******3016 | 108668 | 03/15/15 |
| JAMES, ALTONIO | J1-14852 | 4 | 20.16 | 4342********0833 | 967848 | 03/15/15 |
| JAMMEH, HEATHER | J1-52020 | 4 | 29.95 | 4347********5233 | 055110 | 03/15/15 |
| JAMMEH, HEATHER | J1-52020 | 4 | 180.00 | 4347********0879 | 065110 | 03/15/15 |
| JARMAN, JULIE | J1-24698 | 4 | 29.95 | 4426********8861 | 135618 | 03/15/15 |
| JARMAN, PAT | J1-24611 | 4 | 29.95 | 4426********8861 | 135618 | 03/15/15 |
| JOHNSON, BEN | J1-14447 | 4 | 19.95 | 4473********0872 | 075148 | 03/15/15 |
| JOHNSON, LEVI | J1-58925 | 4 | 29.95 | 4690********3376 | 369853 | 03/15/15 |
| JOHNSTON, JERRY | J1-14069 | 4 | 25.00 | 4147********0478 | 05106C | 03/15/15 |
| JONES, ANGELITA | J1-50066 | 4 | 29.99 | 3772*******1008 | 123241 | 03/15/15 |
| JONES, FRED | J1-15921 | 4 | 25.00 | 4867********1699 | 075110 | 03/15/15 |
| JORKAN, BENLEE | J1-14652 | 4 | 19.95 | 4473********7735 | 075149 | 03/15/15 |
| JORKAN, JOE | J1-17308 | 4 | 19.95 | 4803********7593 | 357730 | 03/15/15 |
| KAANAPU, JULIE | J1-AU70094 | 4 | 15.91 | 4147********0399 | 04423C | 03/15/15 |
| KAMMERER, JON | J1-24990 | 4 | 12.72 | 6011********2978 | 01543B | 03/15/15 |
| KAMMERER, JOSEPH | J1-17296 | 4 | 23.33 | 6011********2978 | 01554B | 03/15/15 |
| KAMMERER, SHERRIE | J1-FH53959 | 4 | 18.03 | 6011********2978 | 01528B | 03/15/15 |
| KAROTKO, PEGGY | J1-53777 | 4 | 29.00 | 5165********5470 | 473139 | 03/15/15 |
| KERRIGAN, TIA | J1-24594 | 4 | 19.95 | 4690********4485 | 369857 | 03/15/15 |
| KING, ALEX | J1-14465 | 4 | 16.47 | 4147********9197 | 09289D | 03/15/15 |
| KING, JOHN | J1-51841 | 4 | 19.95 | 4690********6566 | 369855 | 03/15/15 |
| KLIEBENSTEIN, KRISTINE | J1-24399 | 4 | 19.95 | 4867********9500 | 045110 | 03/15/15 |
| KLINN, SCOTT | J1-26850 | 4 | 29.95 | 4426********8483 | 185210 | 03/15/15 |
| KLOEPPING, TODD | J1-KTB22846 | 4 | 24.99 | 4366********3155 | 007528 | 03/15/15 |
| KLUTH, LEWANA | J1-26468 | 4 | 35.00 | 3717*******2002 | 104118 | 03/15/15 |
| KNOPP, BRAD | J1-14392 | 4 | 19.95 | 4736********8885 | 007673 | 03/15/15 |
| KONOLD, LUKE | J1-14781 | 4 | 24.71 | 4147********2841 | 04433C | 03/15/15 |
| KRIESEL, KEEMAN | J1-24804 | 4 | 29.95 | 4432********1212 | 028309 | 03/15/15 |
| LAKE, JOHNNY | J1-14143 | 4 | 25.74 | 6011********2222 | 01524R | 03/15/15 |
| LANINI, LORA | J1-KTB12231 | 4 | 35.01 | 5449********9675 | H98729 | 03/15/15 |
| LARSON, JENNIFER | J1-23867 | 4 | 19.95 | 4342********2234 | 806487 | 03/15/15 |
| LARSON, NICK | J1-KT34546 | 4 | 19.56 | 4366********9006 | 021552 | 03/15/15 |
| LEE, JEFFREY | J1-14884 | 4 | 19.56 | 5466********1502 | 04513Z | 03/15/15 |
| LEE, JEREMY | J1-14621 | 4 | 18.03 | 4037********5181 | 905115 | 03/15/15 |
| LEHL, JIM | J1-18878 | 4 | 8.76 | 3747*******0617 | 778900 | 03/15/15 |
| LEHL, JOAN | J1-KT30311 | 4 | 8.76 | 3747*******0617 | 121973 | 03/15/15 |
| LESSEL, JOSEPH | J1-14211 | 4 | 39.99 | 4690********1223 | 369852 | 03/15/15 |
| LEWELLEN, TIMOTHY | J1-22961 | 4 | 19.95 | 4868********6409 | 806493 | 03/15/15 |
| LEWIS, JENNIFER | J1-MCB04496 | 4 | 25.00 | 3732*******9003 | 170656 | 03/15/15 |
| LINTON, LYLE | J1-MCB25611 | 4 | 25.74 | 6011********2719 | 01515P | 03/15/15 |
| LIOIO, WILLIAM | J1-64378 | 4 | 21.18 | 5491********0933 | 01515P | 03/15/15 |
| LITTELL, JULIA | J1-12914 | 4 | 10.00 | 4690********1664 | 369846 | 03/15/15 |
| LOPEZ, JORGE | J1-24028 | 4 | 24.95 | 4473********1704 | 075145 | 03/15/15 |
| LOPEZ, VALENTIN | J1-52242 | 4 | 25.00 | 5275********6366 | 165919 | 03/15/15 |
| LUSSI, JESSICA | J1-53329 | 4 | 19.95 | 4690********0138 | 369910 | 03/15/15 |
| LY, KENNY | J1-14800 | 4 | 26.52 | 4313********7952 | 02769C | 03/15/15 |
| MA, HOI | J1-52342 | 4 | 39.95 | 3772*******1006 | 179532 | 03/15/15 |
| MAGAMBO, RAMONA | J1-14342 | 4 | 39.13 | 4190********3328 | 027678 | 03/15/15 |
| MANTAGUE, BLAKE | J1-22805 | 4 | 29.95 | 4426********6710 | 165316 | 03/15/15 |
| MARES, ROSENDO | J1-18064 | 4 | 24.99 | 4342********1336 | 870045 | 03/15/15 |
| MARTIN, MACY | J1-KTR02572 | 4 | 14.85 | 4323********0826 | 870080 | 03/15/15 |
| MAYRSOHN, CHERYL | J1-50016 | 4 | 29.95 | 4719********2336 | 905115 | 03/15/15 |
| MCGINNIS, ERIC | J1-MCB25734 | 4 | 15.91 | 5121********3037 | 01529B | 03/15/15 |
| MCINTIRE, KAREN | J1-17836 | 4 | 19.95 | 4323********5449 | 761973 | 03/15/15 |
| MCMANIS, KRISTEN | J1-16925 | 4 | 14.85 | 4867********7585 | 045110 | 03/15/15 |
| MCNAUGHTON, NEIL | J1-17413 | 4 | 20.16 | 4690********2954 | 369847 | 03/15/15 |
| MENDOZA, EUGENE | J1-14672 | 4 | 29.99 | 4342********6001 | 659219 | 03/15/15 |
| MESSER, STEPHANIE | J1-15980 | 4 | 19.95 | 4366********4813 | 025640 | 03/15/15 |
| MESSERLI, FARREN | J1-24323 | 4 | 19.95 | 4347********8034 | 065110 | 03/15/15 |
| MILLER, ELDON | J1-14619 | 4 | 39.99 | 4867********5264 | 065110 | 03/15/15 |
| MILLER, MATT | J1-28854 | 4 | 39.99 | 4465********8975 | 015638 | 03/15/15 |
| MILLER, PAXTON | J1-22987 | 4 | 19.95 | 4473********1120 | 075148 | 03/15/15 |
| MITCHELL, RYAN | J1-27388 | 4 | 56.82 | 4426********2288 | 175515 | 03/15/15 |
| MONTOYA, AARON | J1-50096 | 4 | 25.00 | 4426********0939 | 105975 | 03/15/15 |
| MOORE, CHARLOTTE | J1-KT28761 | 4 | 19.95 | 4815********6183 | 195181 | 03/15/15 |
| MORNINGSTAR, MELINDA | J1-23305 | 4 | 19.95 | 4690********7084 | 369924 | 03/15/15 |
| MULLER, LILIAN | J1-29264 | 4 | 13.39 | 4473********9919 | 075146 | 03/15/15 |
| MYERS, SAMUEL | J1-16991 | 4 | 29.95 | 4644********4274 | 872005 | 03/15/15 |
| MYRICK, CLINT | J1-MCR14107 | 4 | 45.40 | 4323********8900 | 967814 | 03/15/15 |
| NARKRONG, MANNY | J1-51529 | 4 | 25.74 | 4388********9320 | 04435C | 03/15/15 |
| NATION, RICK A | J1-51311 | 4 | 41.83 | 4300********0129 | 015671 | 03/15/15 |
| NAULT, DAMIEN | J1-16118 | 4 | 10.00 | 4473********8312 | 075148 | 03/15/15 |
| NAULT, TINA | J1-16098 | 4 | 10.00 | 4473********8312 | 075148 | 03/15/15 |
| NEIDERT, ERIC | J1-53192 | 4 | 59.95 | 5449********5520 | H01212 | 03/15/15 |
| NOLL, BART | J1-24032 | 4 | 19.95 | 4690********7626 | 369843 | 03/15/15 |
| ORLINSKI, MELANIE | J1-MCR16004 | 4 | 21.22 | 4867********0192 | 055110 | 03/15/15 |
| OUELLETTE, CHAD | J1-50949 | 4 | 29.95 | 4788********8561 | 101825 | 03/15/15 |
| PAULAT, SHANTELE | J1-58989 | 4 | 19.95 | 4366********8257 | 020714 | 03/15/15 |
| PEAVLER, JESSE | J1-14903 | 4 | 29.99 | 4426********2966 | 125673 | 03/15/15 |
| PENDLETON, PORSHEA | J1-51411 | 4 | 12.73 | 4312********4898 | 085110 | 03/15/15 |
| PETERSON, CINDY | J1-14783 | 4 | 20.00 | 4366********6555 | 025629 | 03/15/15 |
| PETERSON, JESSICA | J1-26745 | 4 | 29.99 | 4803********5384 | 357731 | 03/15/15 |
| PETERSON, LINDA | J1-MCB04521 | 4 | 21.22 | 4147********9577 | 015970 | 03/15/15 |
| PHILAVANH, ALUNYA | J1-51313 | 4 | 59.90 | 4342********7329 | 806472 | 03/15/15 |
| PHILLIPS-PAULE, MARIN | J1-MCB05956 | 4 | 24.71 | 4473********2059 | 075148 | 03/15/15 |
| PHIMMOUNGKHOUAI, THAVATSAY | J1-23316 | 4 | 19.95 | 4452********2431 | 007752 | 03/15/15 |
| PHOMMARINH, LINDA | J1-59167 | 4 | 29.95 | 4690********5560 | 369920 | 03/15/15 |
| PLATZ, SHAYNE | J1-58961 | 4 | 29.95 | 4366********9033 | 023014 | 03/15/15 |
| POWELL, BOBBY | J1-24895 | 4 | 19.95 | 4690********7865 | 369856 | 03/15/15 |
| PRESBA, ALLEN L. | J1-29209 | 4 | 16.97 | 4473********2955 | 075149 | 03/15/15 |
| PROPER, JOY | J1-50445 | 4 | 29.95 | 4744********7388 | 145610 | 03/15/15 |
| PRUITT, AMBER | J1-26507 | 4 | 39.00 | 5438********7262 | H99115 | 03/15/15 |
| PUTANSY, JENNIFER | J1-KTR08510 | 4 | 24.99 | 5466********9044 | 01562Z | 03/15/15 |
| RABIN, SYDNEY | J1-65712 | 4 | 19.95 | 4426********7917 | 165419 | 03/15/15 |
| RABORN, VICTORIA | J1-60864 | 4 | 280.00 | 4888********2101 | 07498B | 03/15/15 |
| RADLEY, KELSEA | J1-17301 | 4 | 10.00 | 4366********4086 | 006251 | 03/15/15 |
| RAMIREZ, CARMEN | J1-KTB20577 | 4 | 24.99 | 4426********9385 | 195412 | 03/15/15 |
| RAMIREZ, YEZENIA | J1-KT25056 | 4 | 24.99 | 4366********6972 | 026863 | 03/15/15 |
| RAY, ROGER D | J1-MCR02771 | 4 | 14.14 | 3717*******1000 | 126683 | 03/15/15 |
| REDD, JEFFREY | J1-28840 | 4 | 30.77 | 4690********2372 | 369849 | 03/15/15 |
| REENTS, JOSHUA | J1-14334 | 4 | 15.91 | 4300********8024 | 015975 | 03/15/15 |
| REYGERS, ROB | J1-MCB28026 | 4 | 24.71 | 3727*******1007 | 198792 | 03/15/15 |
| REYNOLDS, DESMUND | J1-22571 | 4 | 19.95 | 4690********9204 | 369860 | 03/15/15 |
| RIDDLE, TERESA | J1-21170 | 4 | 29.95 | 4473********1643 | 075149 | 03/15/15 |
| RIGNEY, JENNY | J1-26501 | 4 | 29.00 | 5165********0521 | 473137 | 03/15/15 |
| ROBERTS, KATHRYN | J1-14406 | 4 | 24.71 | 4803********2024 | 357735 | 03/15/15 |
| ROBERTSON, HEATHER | J1-16376 | 4 | 29.99 | 4868********9106 | 660920 | 03/15/15 |
| ROBINSON, DEREK | J1-21403 | 4 | 19.95 | 4366********9925 | 022031 | 03/15/15 |
| ROBINSON, KRISTIN | J1-17223 | 4 | 19.95 | 4366********9925 | 007521 | 03/15/15 |
| ROBINSON, RON | J1-KTR02161 | 4 | 31.83 | 4388********8480 | 04361C | 03/15/15 |
| RODRIGUEZ, CODY | J1-MCR14029 | 4 | 24.39 | 4644********7731 | 872007 | 03/15/15 |
| RODRIGUEZ, JORDAN | J1-23293 | 4 | 19.95 | 4473********3756 | 075145 | 03/15/15 |
| ROHRICH, LISA | J1-14735 | 4 | 19.95 | 4366********3096 | 004572 | 03/15/15 |
| ROOT, SHAWN | J1-14359 | 4 | 24.71 | 4366********2214 | 026902 | 03/15/15 |
| ROSE, LINDSEY | J1-18553 | 4 | 19.95 | 3797*******1001 | 121042 | 03/15/15 |
| ROTH, NATE | J1-14040 | 4 | 19.95 | 4037********3732 | 905115 | 03/15/15 |
| RUIZ, BRYCE | J1-KTR22210 | 4 | 19.56 | 3727*******5003 | 161928 | 03/15/15 |
| SADLER, SHAYNE | J1-21324 | 4 | 19.95 | 4427********7247 | 085110 | 03/15/15 |
| SALINAS, KEVIN S | J1-15227 | 4 | 17.26 | 6011********8625 | 01555B | 03/15/15 |
| SALMON, STEVEN | J1-MCB05084 | 4 | 24.95 | 4366********2403 | 026898 | 03/15/15 |
| SCHMIDT, ERICK | J1-29274 | 4 | 19.95 | 5275********8432 | 175914 | 03/15/15 |
| SCHNEIDER, TYLER | J1-20680 | 4 | 15.00 | 4427********9427 | 005110 | 03/15/15 |
| SCOFIELD, RAY | J1-MCR02496 | 4 | 20.16 | 4388********0816 | 04402C | 03/15/15 |
| SCOTT, JUSTIN | J1-21447 | 4 | 19.95 | 4690********0442 | 369927 | 03/15/15 |
| SERPA, ILENE | J1-52493 | 4 | 19.95 | 4347********8478 | 075110 | 03/15/15 |
| SERRATO, VANESA | J1-66253 | 4 | 19.95 | 4701********4794 | 04402B | 03/15/15 |
| SHARMA, ABI | J1-18506 | 4 | 24.71 | 4409********9208 | 007800 | 03/15/15 |
| SHARMA, VICKI | J1-18505 | 4 | 47.37 | 4409********9208 | 007801 | 03/15/15 |
| SHEAVA, JAKE | J1-26726 | 4 | 99.95 | 4644********7020 | 872010 | 03/15/15 |
| SHJERVE, GLENDA | J1-KTR02300 | 4 | 21.22 | 4211********2390 | 04437A | 03/15/15 |
| SIMAS, GRETCHEN | J1-17961 | 4 | 19.95 | 4867********6239 | 095110 | 03/15/15 |
| SINCLAIR, ANDREW | J1-57279 | 4 | 24.95 | 4342********5507 | 809177 | 03/15/15 |
| SINGH, MANJIT | J1-KT26922 | 4 | 24.99 | 6011********2067 | 01506R | 03/15/15 |
| SINGH, SUSMA | J1-22957 | 4 | 19.95 | 4690********4690 | 369925 | 03/15/15 |
| SINSABAUGH, ROBERT | J1-MCB04303 | 4 | 17.59 | 4473********0600 | 075148 | 03/15/15 |
| SMITH, ANDREW | J1-16856 | 4 | 37.12 | 4366********2616 | 002169 | 03/15/15 |
| SMITH, LEE | J1-14189 | 4 | 20.16 | 4342********3630 | 660182 | 03/15/15 |
| SOLORIO, SAMANTHA | J1-23349 | 4 | 19.95 | 4701********1703 | 195513 | 03/15/15 |
| SPENCER, JULIE | J1-KTR27603 | 4 | 20.00 | 4366********0346 | 025265 | 03/15/15 |
| SPOULOS, ADELFA | J1-KTB05724 | 4 | 22.81 | 4036********5990 | 04515C | 03/15/15 |
| SPOULOS, STEVE | J1-KTB05716 | 4 | 22.81 | 4036********5990 | 04382C | 03/15/15 |
| ST.CLAIR, CLINTON | J1-24883 | 4 | 25.00 | 4473********9056 | 075148 | 03/15/15 |
| STAHL, DENNIS D | J1-14754 | 4 | 15.91 | 4867********2558 | 055110 | 03/15/15 |
| STAHL, SUE | J1-MCR14172 | 4 | 15.91 | 4867********2558 | 055110 | 03/15/15 |
| STALKER, COURTNEY | J1-16115 | 4 | 19.95 | 4342********3575 | 839333 | 03/15/15 |
| STENERSEN, JARLE | J1-14804 | 4 | 19.95 | 4426********9983 | 155865 | 03/15/15 |
| STEPHENS, DIAN | J1-24444 | 4 | 19.95 | 4690********0942 | 369911 | 03/15/15 |
| STOFFAL, LEVI | J1-51320 | 4 | 29.95 | 4266********4552 | 369120 | 03/15/15 |
| STRAWN, JESSE | J1-24369 | 4 | 19.95 | 4803********0984 | 357727 | 03/15/15 |
| STRUTIN, SANDIE | J1-KTR22906 | 4 | 30.77 | 4366********4494 | 001148 | 03/15/15 |
| STUBBS, AIXA | J1-16111 | 4 | 19.95 | 4473********1474 | 075148 | 03/15/15 |
| SWIFT, INGA | J1-KTR27353 | 4 | 39.13 | 5332********2879 | GW8FM9 | 03/15/15 |
| TAUBENFELD, WAYNE | J1-51781 | 4 | 29.99 | 4873********2439 | 838647 | 03/15/15 |
| THABET, EMAD | J1-18730 | 4 | 19.99 | 4347********0481 | 085110 | 03/15/15 |
| THURBER, BREANNA | J1-29253 | 4 | 19.95 | 4366********5583 | 013284 | 03/15/15 |
| TIVADAR, ADAM | J1-14760 | 4 | 19.95 | 4426********3438 | 145512 | 03/15/15 |
| TOWNSEND, STONEY | J1-14094 | 4 | 23.33 | 5449********2162 | H97537 | 03/15/15 |
| TRAVESS, MARY M | J1-18581 | 4 | 15.00 | 4800********2723 | 03190B | 03/15/15 |
| TRAVESS, TERRY X | J1-MCB28160 | 4 | 15.91 | 4800********2723 | 00978B | 03/15/15 |
| TREE, SHAWNA | J1-KTB21084 | 4 | 33.99 | 4690********3250 | 369861 | 03/15/15 |
| TURLEY, ALICIA | J1-KTB15117 | 4 | 24.99 | 4473********0009 | 075146 | 03/15/15 |
| TURLEY, LYNN | J1-KTB17597 | 4 | 29.99 | 4473********0009 | 075149 | 03/15/15 |
| TURNER, ANTHONY | J1-18917 | 4 | 19.99 | 4690********0580 | 369912 | 03/15/15 |
| TUSKI, BRIAN | J1-14682 | 4 | 25.45 | 5165********5872 | 473138 | 03/15/15 |
| VALENTINE, HANK | J1-16147 | 4 | 19.95 | 4426********7025 | 185019 | 03/15/15 |
| VAN WORMER, MARTHA | J1-18802 | 4 | 20.15 | 4473********6124 | 075148 | 03/15/15 |
| VAUGHN, RUSSEL | J1-2601 | 4 | 24.99 | 4690********0384 | 369842 | 03/15/15 |
| VELASQUEZ, EDWIN | J1-29278 | 4 | 29.86 | 4690********3541 | 369859 | 03/15/15 |
| VELAZQUEZ, AUSTIN | J1-16112 | 4 | 19.95 | 4473********8549 | 075149 | 03/15/15 |
| VELAZQUEZ, JOVANY | J1-58614 | 4 | 29.95 | 5165********3250 | 473140 | 03/15/15 |
| VONSICKLE, JENNIFER | J1-18852 | 4 | 59.95 | 4867********2101 | 095110 | 03/15/15 |
| WAER, TINA | J1-16381 | 4 | 24.71 | 4644********4803 | 872009 | 03/15/15 |
| WAGNER, KENNETH | J1-22800 | 4 | 24.71 | 4473********7693 | 075149 | 03/15/15 |
| WAGUESPACK, CHAD | J1-14153 | 4 | 24.71 | 4366********0846 | 025266 | 03/15/15 |
| WAKEFIELD, BRIAN | J1-14694 | 4 | 24.99 | 4452********4679 | 007856 | 03/15/15 |
| WALKER, AUSTIN | J1-MCR16038 | 4 | 19.95 | 4342********2363 | 870076 | 03/15/15 |
| WALKER, BRANDT | J1-16619 | 4 | 30.00 | 4867********9452 | 055110 | 03/15/15 |
| WARE, ALAN | J1-17729 | 4 | 38.10 | 4644********7040 | 872014 | 03/15/15 |
| WASHINGTON, KEITH | J1-MCB04154 | 4 | 38.10 | 4473********7495 | 075144 | 03/15/15 |
| WATERS, SARA | J1-KTR22401 | 4 | 24.71 | 4366********0815 | 002166 | 03/15/15 |
| WATTS, WADE H | J1-KTR27696 | 4 | 25.46 | 4300********0052 | 015024 | 03/15/15 |
| WEAVER, BOB | J1-MCR02801 | 4 | 26.51 | 5121********9783 | 01530Z | 03/15/15 |
| WEEKS, MARTY | J1-16434 | 4 | 19.95 | 4426********2517 | 015669 | 03/15/15 |
| WESTOVER, CHARLES | J1-FM97387 | 4 | 41.36 | 5466********0517 | 09275Z | 03/15/15 |
| WESTOVER, DERRICK | J1-18968 | 4 | 19.95 | 4473********3834 | 075830 | 03/15/15 |
| WHIPP, MARGARET | J1-52389 | 4 | 24.99 | 3717*******3012 | 113085 | 03/15/15 |
| WHITLOW, MATT | J1-19413 | 4 | 19.95 | 4266********5740 | 04499A | 03/15/15 |
| WIER, CALEB | J1-58800 | 4 | 29.95 | 4342********5404 | 656166 | 03/15/15 |
| WILHITE, MICHELL | J1-23987 | 4 | 29.95 | 4690********1031 | 369915 | 03/15/15 |
| WINTERBURN, NOELLE | J1-KTB35060 | 4 | 24.71 | 4690********7467 | 369917 | 03/15/15 |
| WINTERS, DEREK W | J1-MCR02109 | 4 | 16.97 | 4888********6096 | 09052A | 03/15/15 |
| WOOD, AMBER | J1-24015 | 4 | 19.95 | 4426********6009 | 175013 | 03/15/15 |
| WOOD, PETER | J1-24878 | 4 | 19.95 | 4397********3995 | 04389C | 03/15/15 |
| WOODY, JASON | J1-14493 | 4 | 19.95 | 4342********0080 | 870008 | 03/15/15 |
| WOOLPERT, DANIEL | J1-21168 | 4 | 24.99 | 4342********9821 | 657336 | 03/15/15 |
| WYGLE, GRETCHEN | J1-KTB22809 | 4 | 19.99 | 5449********4703 | H97209 | 03/15/15 |
| YAKEL, MIKE | J1-24808 | 4 | 29.95 | 4465********3369 | 015093 | 03/15/15 |
| YOUNG, STEPHEN | J1-29254 | 4 | 29.95 | 4473********8186 | 075146 | 03/15/15 |
| YUCKA, ELMER | J1-18922 | 4 | 19.95 | 4644********6318 | 872004 | 03/15/15 |
| ZIMMERMAN, TIMMINIE | J1-23521 | 4 | 19.95 | 4147********1081 | 02408D | 03/15/15 |
| Count | Card Type | Total |
| 13 | American Express | 297.27 |
| 31 | MasterCard | 805.89 |
| 289 | Visa | 7761.55 |
| 9 | Discover | 187.91 |
| 0 | Other | 0.00 |
| 9052.62 |