| 03/02/2015 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 2301 LOS CERNOS, MIKE MURRAY | MU-MURRAY1 | 1 | 78.00 | 4411********3845 | 094307 | 03/02/15 |
| ADELMAN, STEPHEN | MU-ADELMAN | 1 | 39.00 | 4147********1000 | 00507D | 03/02/15 |
| ADRIAN, KAREN | MU-ADRIAN | 1 | 68.00 | 4194********3812 | 017030 | 03/02/15 |
| ALANO, ABELLE | MU-ALANO1 | 1 | 39.00 | 4815********8814 | 154935 | 03/02/15 |
| ARNO, VERN | MU-ARNO | 1 | 99.00 | 4411********5438 | 094307 | 03/02/15 |
| BERGIN, DAYNA | MU-BERGIN | 1 | 29.00 | 4185********4927 | 064350 | 03/02/15 |
| BINALEY, LOUIS | MU-BINALEY | 1 | 29.00 | 4833********1420 | 094307 | 03/02/15 |
| BOURGAULT, LISA | MU-BOURGAULT | 1 | 39.00 | 4833********7813 | 094307 | 03/02/15 |
| BREWER, IRMA | MU-BREWER | 1 | 29.00 | 4494********9663 | 650632 | 03/02/15 |
| BROWN, WENDY | MU-BROWN | 1 | 199.00 | 5466********0452 | 40570P | 03/02/15 |
| BURIK, ELIZABETH | MU-BURIK | 1 | 99.00 | 4888********7335 | 00632B | 03/02/15 |
| CASTILLO, CHRIS | MU-CASTILLO | 1 | 149.00 | 4342********9392 | 336127 | 03/02/15 |
| CHRISTIANSEN, BOB | MU-CHRISTENSE | 1 | 39.00 | 4185********5505 | 064350 | 03/02/15 |
| CIAMPI, LAURIE | MU-CIAMPI | 1 | 99.00 | 4264********2233 | 04064B | 03/02/15 |
| CLEMENTS, KRISTIN | MU-CLEMENTS | 1 | 149.00 | 5403********3241 | 157868 | 03/02/15 |
| COLEVILLE, BELINDA | MU-COLVILLE | 1 | 75.00 | 4147********9927 | 00509A | 03/02/15 |
| CRUSHA, RIKI | MU-CRUSHA | 1 | 29.00 | 4147********2395 | 00513D | 03/02/15 |
| DELFINO, MARGOT | MU-DELFINO | 1 | 29.00 | 4313********4977 | 06662C | 03/02/15 |
| DIVINAGRACIA, PAUL | MU-DIVINAGRAC | 1 | 39.00 | 4266********3150 | 00498B | 03/02/15 |
| DODSON, BRANDY | MU-DODSON | 1 | 99.00 | 4147********1747 | 002554 | 03/02/15 |
| DOMINGUEZ, JOE | MU-DOMINGUEZ | 1 | 39.00 | 3717*******2007 | 142664 | 03/02/15 |
| ELLIS, TERESE | MU-ELLIS-T | 1 | 99.00 | 4264********8138 | 06089D | 03/02/15 |
| ENNEY, KIRK | MU-ENNEY | 1 | 39.00 | 4147********4138 | 00514C | 03/02/15 |
| FERRARI, DOUG | MU-FERRARI | 1 | 99.00 | 3717*******3014 | 111545 | 03/02/15 |
| FLEWELL, DARRELL | MU-FLEWELL | 1 | 99.00 | 4388********8532 | 00511C | 03/02/15 |
| FRY, LAURA | MU-FRY | 1 | 99.00 | 4342********0085 | 344161 | 03/02/15 |
| GANN, CINDY | MU-GANN | 1 | 99.00 | 4147********7162 | 002880 | 03/02/15 |
| GATSON, KAREN | MU-GATSON | 1 | 149.00 | 4194********8112 | 017030 | 03/02/15 |
| GIRARDI, HOLLY | MU-GIRARDI | 1 | 39.00 | 4342********6417 | 342658 | 03/02/15 |
| GOMEZ, GEOFFREY | MU-GOMEZ1 | 1 | 149.00 | 5466********2747 | 40514Z | 03/02/15 |
| HARROW, LISA | MU-HARROW | 1 | 99.00 | 6011********6472 | 00294B | 03/02/15 |
| JACOBS, WENDY | MU-JACOBS | 1 | 99.00 | 3723*******4011 | 192772 | 03/02/15 |
| JOLLY, ANDY | MU-JOLLY | 1 | 149.00 | 5452********2373 | 00510Z | 03/02/15 |
| KIRSHNER, KIMBER | MU-KIRSHNER | 1 | 75.00 | 3743*******6821 | 159754 | 03/02/15 |
| LUDVIGSON, DEREK | MU-LUDVIGSON | 1 | 99.00 | 4388********7495 | 00499C | 03/02/15 |
| MASSA, TOM | MU-MASSA | 1 | 39.00 | 4833********6840 | 094307 | 03/02/15 |
| MATEOS, EDWARD | MU-MATEOS | 1 | 30.00 | 4342********1788 | 288854 | 03/02/15 |
| MCCOY, STEPHANIE | MU-MCCOY | 1 | 99.00 | 5148********4108 | 00536B | 03/02/15 |
| MCDONALD, ALICIA | MU-MCDONALD | 1 | 99.00 | 3728*******4010 | 168503 | 03/02/15 |
| MCKINNON, KELLY | MU-MCKINNON | 1 | 29.00 | 4494********4508 | 716139 | 03/02/15 |
| MCLAINE, STEVE | MU-MCLAINE | 1 | 59.00 | 4262********2778 | 00489C | 03/02/15 |
| MCLEAN, ROBERT | MU-MCLEAN | 1 | 49.00 | 4485********6982 | 004657 | 03/02/15 |
| MEZA, JERRY | MU-MEZA | 1 | 99.00 | 4342********4912 | 288850 | 03/02/15 |
| MORGADO, JAKE | MU-MORGADO | 1 | 119.00 | 4465********0024 | 002881 | 03/02/15 |
| MOUNTAIN, JOHN | MU-MOUNTAIN | 1 | 99.00 | 4342********7712 | 342660 | 03/02/15 |
| MYERS, BENJAMIN | MU-MYERS | 1 | 39.00 | 4815********2923 | 144535 | 03/02/15 |
| OKON, ANIETIE | MU-OKON | 1 | 99.00 | 4347********6111 | 094307 | 03/02/15 |
| OLIVEIRA, CHRIS | MU-OLIVEIRA1 | 1 | 29.00 | 4800********8042 | 01577A | 03/02/15 |
| OSTRODE, SCOTT | MU-OSTRODE | 1 | 199.00 | 4342********4348 | 196893 | 03/02/15 |
| PAYNE, LAURIE | MU-PAYNE | 1 | 169.00 | 3767*******1001 | 184638 | 03/02/15 |
| PERALTA, MAX | MU-PERALTA | 1 | 20.00 | 6011********2206 | 00229R | 03/02/15 |
| ROMER, KEVIN | MU-ROMER | 1 | 99.00 | 4147********2748 | 00488C | 03/02/15 |
| ROSU, MIHAI | MU-ROSU | 1 | 36.00 | 6011********7204 | 00247R | 03/02/15 |
| RUDDY, KAREN | MU-RUDDY | 1 | 99.00 | 4719********9798 | 602034 | 03/02/15 |
| SCHNARS, SEAN | MU-SCHNARS | 1 | 149.00 | 4266********8665 | 00491B | 03/02/15 |
| SMITH, NOAH | MU-SMITH1 | 1 | 39.00 | 4492********6969 | 074239 | 03/02/15 |
| SMITH, STACEY | MU-SMITH5 | 1 | 14.00 | 3715*******1029 | 181290 | 03/02/15 |
| STARR, RYAN | MU-STARR | 1 | 99.00 | 4900********7579 | 094307 | 03/02/15 |
| TAKKUNEN, RENEE | MU-TAKKUNEN | 1 | 137.00 | 4388********4188 | 00493D | 03/02/15 |
| TERRY, MARK | MU-TERRY1 | 1 | 149.00 | 5581********2191 | 155854 | 03/02/15 |
| THAMES, RINDIE | MU-THAMES | 1 | 99.00 | 5178********3970 | 00530P | 03/02/15 |
| TIEMAN, ROLAND | MU-TIEMAN | 1 | 149.00 | 4798********5853 | 602034 | 03/02/15 |
| VIGARS, JOSH | MU-VIGARS | 1 | 29.00 | 4815********4210 | 134237 | 03/02/15 |
| WHITFIELD, ANDREA | MU-WHITFIELD2 | 1 | 99.00 | 3772*******2007 | 125729 | 03/02/15 |
| WOJAN, DAN | MU-WOJAN | 1 | 68.00 | 5593********3647 | 00509P | 03/02/15 |
| YOUNGDAHL, JOHN | MU-YOUNGDAHL | 1 | 179.00 | 4802********7565 | 005173 | 03/02/15 |
| Count | Card Type | Total |
| 8 | American Express | 693.00 |
| 8 | MasterCard | 1061.00 |
| 47 | Visa | 3696.00 |
| 3 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 5605.00 |