| 01/01/2015 |
| 11:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 2301 LOS CERNOS, MIKE MURRAY | MU-MURRAY1 | 1 | 39.00 | 4411********3845 | 025011 | 01/01/15 |
| ADELMAN, STEPHEN | MU-ADELMAN | 1 | 39.00 | 4147********1000 | 01281D | 01/01/15 |
| ADRIAN, KAREN | MU-ADRIAN | 1 | 39.00 | 4194********3812 | 031843 | 01/01/15 |
| ALANO, ABELLE | MU-ALANO1 | 1 | 39.00 | 4815********8814 | 185107 | 01/01/15 |
| ARNO, VERN | MU-ARNO | 1 | 99.00 | 4411********5438 | 025011 | 01/01/15 |
| BERGIN, DAYNA | MU-BERGIN | 1 | 29.00 | 4185********4927 | 005042 | 01/01/15 |
| BINALEY, LOUIS | MU-BINALEY | 1 | 29.00 | 4833********1420 | 025011 | 01/01/15 |
| BOURGAULT, LISA | MU-BOURGAULT | 1 | 39.00 | 4833********7813 | 015011 | 01/01/15 |
| BREWER, IRMA | MU-BREWER | 1 | 29.00 | 4494********9663 | 805568 | 01/01/15 |
| BROWN, WENDY | MU-BROWN | 1 | 199.00 | 5466********0452 | 62251P | 01/01/15 |
| BROZEK, PAM | MU-BRIZECK | 1 | 68.00 | 4833********3333 | 025011 | 01/01/15 |
| CASTILLO, CHRIS | MU-CASTILLO | 1 | 149.00 | 4342********9392 | 106230 | 01/01/15 |
| CHRISTIANSEN, BOB | MU-CHRISTENSE | 1 | 39.00 | 4185********5505 | 005041 | 01/01/15 |
| CIAMPI, LAURIE | MU-CIAMPI | 1 | 99.00 | 4264********2233 | 055067 | 01/01/15 |
| COLEVILLE, BELINDA | MU-COLVILLE | 1 | 75.00 | 4147********9927 | 01284D | 01/01/15 |
| CRUSHA, RIKI | MU-CRUSHA | 1 | 29.00 | 4147********2395 | 01281D | 01/01/15 |
| DELFINO, MARGOT | MU-DELFINO | 1 | 29.00 | 4313********4977 | 055014 | 01/01/15 |
| DIVINAGRACIA, PAUL | MU-DIVINAGRAC | 1 | 39.00 | 4266********3150 | 01276B | 01/01/15 |
| DODSON, BRANDY | MU-DODSON | 1 | 99.00 | 4147********1747 | 001168 | 01/01/15 |
| DOMINGUEZ, JOE | MU-DOMINGUEZ | 1 | 39.00 | 3717*******2007 | 188636 | 01/01/15 |
| ELLIS, TERESE | MU-ELLIS-T | 1 | 99.00 | 4264********8138 | 055056 | 01/01/15 |
| ENNEY, KIRK | MU-ENNEY | 1 | 39.00 | 4147********4138 | 01275C | 01/01/15 |
| FLEWELL, DARRELL | MU-FLEWELL | 1 | 99.00 | 4388********8532 | 01281C | 01/01/15 |
| FRY, LAURA | MU-FRY | 1 | 99.00 | 4342********0085 | 282264 | 01/01/15 |
| GANN, CINDY | MU-GANN | 1 | 99.00 | 4147********7162 | 001185 | 01/01/15 |
| GATSON, KAREN | MU-GATSON | 1 | 149.00 | 4194********8138 | 031843 | 01/01/15 |
| GIRARDI, HOLLY | MU-GIRARDI | 1 | 39.00 | 4342********6417 | 226098 | 01/01/15 |
| GOMEZ, GEOFFREY | MU-GOMEZ1 | 1 | 149.00 | 5466********2747 | 62223Z | 01/01/15 |
| HAPLEMAN, JOSH | MU-HAPLEMAN | 1 | 33.00 | 4312********3683 | 01289G | 01/01/15 |
| HARROW, LISA | MU-HARROW | 1 | 99.00 | 6011********6472 | 00136B | 01/01/15 |
| JACOBS, WENDY | MU-JACOBS | 1 | 99.00 | 3723*******4011 | 126825 | 01/01/15 |
| JOLLY, ANDY | MU-JOLLY | 1 | 149.00 | 5452********2373 | 01284Z | 01/01/15 |
| KAUFMAN, KATE | MU-KAUFMAN | 1 | 199.00 | 5491********6391 | 00118Z | 01/01/15 |
| KIRSHNER, KIMBER | MU-KIRSHNER | 1 | 75.00 | 3743*******6821 | 907082 | 01/01/15 |
| KOETT, ALI | MU-KOETT | 1 | 112.00 | 4833********1206 | 025011 | 01/01/15 |
| LONG, RACHEL | MU-LONG | 1 | 112.00 | 4342********7626 | 121206 | 01/01/15 |
| LUDVIGSON, DEREK | MU-LUDVIGSON | 1 | 99.00 | 4388********7495 | 01284C | 01/01/15 |
| MASSA, TOM | MU-MASSA | 1 | 39.00 | 4833********6840 | 025011 | 01/01/15 |
| MATEOS, EDWARD | MU-MATEOS | 1 | 30.00 | 4342********1788 | 226343 | 01/01/15 |
| MCCOY, STEPHANIE | MU-MCCOY | 1 | 99.00 | 5148********4108 | 01274B | 01/01/15 |
| MCKINNON, KELLY | MU-MCKINNON | 1 | 99.00 | 4494********9377 | 812600 | 01/01/15 |
| MCLAINE, STEVE | MU-MCLAINE | 1 | 59.00 | 4262********2778 | 01286C | 01/01/15 |
| MCLAUGHLIN, JENNY | MU-MCLAUGHLIN | 1 | 99.00 | 4147********7878 | 001476 | 01/01/15 |
| MCLEAN, ROBERT | MU-MCLEAN | 1 | 49.00 | 4485********6982 | 011704 | 01/01/15 |
| MEZA, JERRY | MU-MEZA | 1 | 99.00 | 4342********4912 | 152776 | 01/01/15 |
| MORGADO, JAKE | MU-MORGADO | 1 | 119.00 | 4465********0024 | 001164 | 01/01/15 |
| MOUNTAIN, JOHN | MU-MOUNTAIN | 1 | 99.00 | 4342********7712 | 052470 | 01/01/15 |
| MYERS, BENJAMIN | MU-MYERS | 1 | 39.00 | 4815********2923 | 165504 | 01/01/15 |
| NAZWORTH, DAVE | MU-NAZWORTH | 1 | 112.00 | 4388********0399 | 01291C | 01/01/15 |
| OKON, ANIETIE | MU-OKON | 1 | 99.00 | 4347********6111 | 015011 | 01/01/15 |
| OLIVEIRA, CHRIS | MU-OLIVEIRA1 | 1 | 29.00 | 4800********8042 | 055025 | 01/01/15 |
| OSTRODE, SCOTT | MU-OSTRODE | 1 | 199.00 | 4342********4348 | 004844 | 01/01/15 |
| PAYNE, LAURIE | MU-PAYNE | 1 | 169.00 | 3767*******1001 | 145807 | 01/01/15 |
| PERALTA, MAX | MU-PERALTA | 1 | 20.00 | 6011********2206 | 00124R | 01/01/15 |
| ROSU, MIHAI | MU-ROSU | 1 | 36.00 | 6011********7204 | 00121R | 01/01/15 |
| RUDDY, KAREN | MU-RUDDY | 1 | 99.00 | 4719********9798 | 011005 | 01/01/15 |
| SISSON, KIRK | MU-SISSON | 1 | 39.00 | 4815********9614 | 195600 | 01/01/15 |
| SMITH, NOAH | MU-SMITH1 | 1 | 39.00 | 4492********6969 | 014934 | 01/01/15 |
| SMITH, STACEY | MU-SMITH5 | 1 | 14.00 | 3715*******1029 | 149298 | 01/01/15 |
| STARR, RYAN | MU-STARR | 1 | 99.00 | 4900********7579 | 015011 | 01/01/15 |
| TAKKUNEN, RENEE | MU-TAKKUNEN | 1 | 137.00 | 4388********4188 | 01266D | 01/01/15 |
| TERRY, MARK | MU-TERRY1 | 1 | 149.00 | 5581********2191 | 688592 | 01/01/15 |
| THAMES, RINDIE | MU-THAMES | 1 | 99.00 | 5178********4223 | 01294Z | 01/01/15 |
| TIEMAN, ROLAND | MU-TIEMAN | 1 | 149.00 | 4798********5853 | 011005 | 01/01/15 |
| TREMAIN, JAMIE | MU-TREMAIN | 1 | 99.00 | 4460********2729 | 004845 | 01/01/15 |
| VIGARS, JOSH | MU-VIGARS | 1 | 29.00 | 4815********4210 | 175300 | 01/01/15 |
| WHITFIELD, ANDREA | MU-WHITFIELD2 | 1 | 99.00 | 3772*******2007 | 144334 | 01/01/15 |
| WOJAN, DAN | MU-WOJAN | 1 | 68.00 | 5593********3647 | 01285P | 01/01/15 |
| YOUNGDAHL, JOHN | MU-YOUNGDAHL | 1 | 149.00 | 4802********7565 | 012958 | 01/01/15 |
| Count | Card Type | Total |
| 6 | American Express | 495.00 |
| 8 | MasterCard | 1111.00 |
| 52 | Visa | 3995.00 |
| 3 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 5756.00 |