| 10/21/2015 |
| 08:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ELLIS | N7-Q683254 | 3 | 10.00 | 4833********5922 | 053809 | 10/21/15 |
| ALDRICH, JAY | N7-Q683519 | 3 | 19.99 | 5511********4056 | 094237 | 10/21/15 |
| ALLEN, KATHERINE | N7-Q617127 | 3 | 19.00 | 5175********0113 | B85780 | 10/21/15 |
| ANDERSON, AMY | N7-Q617456 | 3 | 29.99 | 4308********5252 | 520201 | 10/21/15 |
| ANDERSON, BETH | N7-Q485741 | 3 | 29.99 | 5511********4733 | 093825 | 10/21/15 |
| ANDERSON, MARK | N7-Q485674 | 3 | 19.99 | 5511********2097 | 093827 | 10/21/15 |
| ANDREWS, WILLIAM | N7-Q549100 | 3 | 19.99 | 5511********2195 | 093827 | 10/21/15 |
| ARNTZ, ROBERT | N7-Q485775 | 3 | 19.99 | 5519********0911 | 103586 | 10/21/15 |
| BADGER, DAVON | N7-Q400841 | 3 | 19.99 | 6011********5146 | 02119R | 10/21/15 |
| BAKER, DAVID | N7-Q485933 | 3 | 19.99 | 5178********4092 | 04843P | 10/21/15 |
| BALDWIN, RUEBEN | N7-Q617033 | 3 | 29.99 | 5461********0607 | 544340 | 10/21/15 |
| BARKONS, KONWREE | N7-Q683364 | 3 | 10.00 | 5461********2980 | 544333 | 10/21/15 |
| BARTLEY, KEVIN | N7-Q549612 | 3 | 19.99 | 5465********6763 | H86297 | 10/21/15 |
| BEAM, SAMANTHA | N7-Q449814 | 3 | 54.98 | 5424********8996 | 219996 | 10/21/15 |
| BLACKLEDGE, CURTIS | N7-Q617740 | 3 | 10.00 | 4108********4954 | 535066 | 10/21/15 |
| BLOOM, BRITTANY | N7-Q683350 | 3 | 10.00 | 4238********6300 | 093750 | 10/21/15 |
| BOUGHNER, ANGELINE | N7-Q683429 | 3 | 19.99 | 4430********6141 | 824767 | 10/21/15 |
| BOYCE, MICHAEL | N7-Q400408 | 3 | 39.98 | 5599********1552 | 083827 | 10/21/15 |
| BROOKS, ANN | N7-Q683380 | 3 | 10.00 | 4717********0783 | 123889 | 10/21/15 |
| BROWN, MICHELLE | N7-Q617893 | 3 | 39.98 | 4238********1026 | 093752 | 10/21/15 |
| BROWN, MONIQUE | N7-Q549595 | 3 | 19.99 | 4238********6400 | 093750 | 10/21/15 |
| BROWN, TERRY | N7-N619178 | 3 | 24.99 | 4238********1026 | 093750 | 10/21/15 |
| BRYAN, LINDA | N7-Q549121 | 3 | 19.99 | 4717********9108 | 133183 | 10/21/15 |
| BUCKNER, TREVOR | N7-Q617444 | 3 | 10.00 | 5461********5265 | 544337 | 10/21/15 |
| BUSHNELL, JESSICA | N7-Q683375 | 3 | 10.00 | 4924********5000 | 093750 | 10/21/15 |
| BYER, SAMI | N7-Q400600 | 3 | 29.99 | 4430********9034 | 827648 | 10/21/15 |
| CERVANTES-PREVO, QUINN | N7-Q683369 | 3 | 15.00 | 5424********6723 | 222207 | 10/21/15 |
| CHAM, MAMADU | N7-Q485232 | 3 | 19.99 | 5424********7003 | 219994 | 10/21/15 |
| CHAPMAN, PERI | N7-Q617281 | 3 | 10.00 | 4430********7593 | 824685 | 10/21/15 |
| CHAPMAN, ROBERT BOBBY | N7-Q618000 | 3 | 19.99 | 4266********8698 | 04820A | 10/21/15 |
| CHARM, ABIBAT H | N7-Q400406 | 3 | 19.99 | 5424********7003 | 222208 | 10/21/15 |
| CLAPSADDLE, JARED | N7-Q617218 | 3 | 20.00 | 4430********7749 | 827662 | 10/21/15 |
| CLIFFORD, JOSHUA | N7-Q617581 | 3 | 10.00 | 5461********9190 | 993260 | 10/21/15 |
| COLENBURG, ROBERT D | N7-Q617569 | 3 | 10.00 | 4924********4091 | 093751 | 10/21/15 |
| COLLIER, CHRIS | N7-Q549539 | 3 | 29.99 | 5599********8386 | 083828 | 10/21/15 |
| COUTHEN, CARLY | N7-Q549535 | 3 | 19.99 | 5103********2732 | 093827 | 10/21/15 |
| COVEY, SABRIJA | N7-Q683348 | 3 | 10.00 | 4147********7860 | 801283 | 10/21/15 |
| COX, TYLER | N7-Q549035 | 3 | 24.99 | 5599********3298 | 083827 | 10/21/15 |
| CREWS, TIFFANY | N7-NF70215 | 3 | 24.99 | 5511********1738 | 093827 | 10/21/15 |
| CROLEY, MASON | N7-Q683416 | 3 | 19.99 | 5461********9303 | 544341 | 10/21/15 |
| DANKS, MARK | N7-Q617201 | 3 | 10.00 | 5424********0922 | 222198 | 10/21/15 |
| DARBOR, MITZI | N7-Q449475 | 3 | 49.98 | 5443********7233 | 000098 | 10/21/15 |
| DIETHRICH II, RICHARD RICK | N7-Q485814 | 3 | 19.99 | 5461********7174 | 544344 | 10/21/15 |
| DRUMM, BENJAMIN | N7-Q617108 | 3 | 30.00 | 4430********6187 | 853722 | 10/21/15 |
| EDWARDS, WALTER | N7-Q617406 | 3 | 10.00 | 5511********8684 | 093827 | 10/21/15 |
| ELLSWORTH, LAURETTA | N7-Q683489 | 3 | 19.99 | 4430********4440 | 824689 | 10/21/15 |
| EMERICK, RENEE | N7-Q617153 | 3 | 15.00 | 4238********9391 | 093749 | 10/21/15 |
| EMERICK, RODNEY | N7-Q485940 | 3 | 19.99 | 4238********0100 | 093750 | 10/21/15 |
| FIGUEROA, SARAH | N7-Q617705 | 3 | 20.00 | 4238********9567 | 093751 | 10/21/15 |
| FINNANDER, ALEXIS | N7-Q617014 | 3 | 29.99 | 4238********4683 | 093751 | 10/21/15 |
| FLEMING, SUSAN | N7-Q617117 | 3 | 10.00 | 5511********6720 | 093826 | 10/21/15 |
| FLORES, ISABELLE | N7-Q617047 | 3 | 19.99 | 5424********9762 | 220000 | 10/21/15 |
| FOSTER, DOUGLAS | N7-Q683155 | 3 | 10.00 | 5424********5836 | 220003 | 10/21/15 |
| FRANK, JUSTIN | N7-Q617998 | 3 | 15.00 | 5107********1549 | 000114 | 10/21/15 |
| GENNA, HEIDI | N7-Q617731 | 3 | 20.00 | 4238********9283 | 093751 | 10/21/15 |
| GHABRI, ADLENE | N7-Q683371 | 3 | 10.00 | 4400********7311 | 05657D | 10/21/15 |
| GHALLEY, KRISHNA | N7-Q683151 | 3 | 19.99 | 4264********3387 | 00193B | 10/21/15 |
| GIDLEY, TYLER | N7-Q683200 | 3 | 19.99 | 4264********7804 | 035067 | 10/21/15 |
| GOEDERT, CHRISTINA | N7-Q617249 | 3 | 10.00 | 4238********1118 | 093752 | 10/21/15 |
| GOFF, JENNIFER | N7-Q617255 | 3 | 10.00 | 5461********2352 | 544329 | 10/21/15 |
| GONZALEZ, JORGE | N7-Q683252 | 3 | 10.00 | 5103********6167 | 093824 | 10/21/15 |
| GOODWIN, JAMES | N7-Q549608 | 3 | 19.99 | 4238********8126 | 093751 | 10/21/15 |
| GRADOWSKI, JOHN | N7-Q617405 | 3 | 10.00 | 5443********2122 | 042225 | 10/21/15 |
| GREEN, MILES DAVID-L | N7-Q683259 | 3 | 10.00 | 4238********3334 | 093751 | 10/21/15 |
| HAGGARD, JOSEPH | N7-Q549095 | 3 | 19.99 | 5455********9618 | 416651 | 10/21/15 |
| HALL, ASHLEY M | N7-Q617960 | 3 | 20.00 | 5273********7424 | 019826 | 10/21/15 |
| HALL, VIRGIL | N7-Q617714 | 3 | 19.99 | 5511********0608 | 093825 | 10/21/15 |
| HARDER, KARRIE | N7-Q549529 | 3 | 19.99 | 4238********4334 | 093751 | 10/21/15 |
| HARDY, MICHELLE | N7-Q617561 | 3 | 10.00 | 5443********4505 | 042224 | 10/21/15 |
| HARDY, WILLIAM | N7-NF173826 | 3 | 19.99 | 4717********8098 | 153281 | 10/21/15 |
| HARNS, COLLEEN | N7-Q617017 | 3 | 19.99 | 4238********5118 | 093751 | 10/21/15 |
| HAYES-ANDERSON, SERENITY | N7-NF142057 | 3 | 19.99 | 4430********6053 | 827840 | 10/21/15 |
| HENDERSON, TESS | N7-Q617710 | 3 | 10.00 | 5424********3290 | 222216 | 10/21/15 |
| HENFLING, CORY | N7-Q617129 | 3 | 24.99 | 5175********2409 | B86393 | 10/21/15 |
| HOWE, DANIEL | N7-Q683122 | 3 | 19.99 | 4430********2163 | 824748 | 10/21/15 |
| IOSEFA JR, JOE | N7-Q617207 | 3 | 10.00 | 4238********8600 | 093752 | 10/21/15 |
| IRVIN-BENNING, KEENAN | N7-Q683191 | 3 | 10.00 | 5424********9122 | 222190 | 10/21/15 |
| JOHNSON, BRETT | N7-Q683169 | 3 | 19.99 | 5155********4767 | 04793Z | 10/21/15 |
| JOHNSON, KHAYLA | N7-Q683389 | 3 | 20.00 | 5599********6333 | 083827 | 10/21/15 |
| JONES, STEVIN | N7-Q449703 | 3 | 19.99 | 5461********7490 | 544338 | 10/21/15 |
| KAISER, KIMBERLY | N7-Q617745 | 3 | 10.00 | 5461********4461 | 544335 | 10/21/15 |
| KAMDEM, LUC | N7-Q617433 | 3 | 20.00 | 4833********9567 | 053809 | 10/21/15 |
| KENNON, GRADY | N7-Q549440 | 3 | 19.98 | 5511********4014 | 093827 | 10/21/15 |
| KING, MICHAEL | N7-NF142873 | 3 | 19.99 | 5424********4951 | 50094P | 10/21/15 |
| KINGSLEY, COURTNEY | N7-Q449778 | 3 | 19.99 | 4238********0383 | 093749 | 10/21/15 |
| KRAJCOVIC, JODY | N7-Q617107 | 3 | 24.99 | 4717********4073 | 163081 | 10/21/15 |
| KUZEE, DANIELLE | N7-Q617445 | 3 | 29.99 | 5119********1375 | 064998 | 10/21/15 |
| LAMKE, JAMIE | N7-Q617137 | 3 | 10.00 | 5156********6554 | 02115Z | 10/21/15 |
| LANTIS, HANNAH | N7-Q549696 | 3 | 19.99 | 4238********8500 | 093751 | 10/21/15 |
| LAZARRE, JUDELYN | N7-Q617239 | 3 | 10.00 | 4717********9068 | 163285 | 10/21/15 |
| LEATHERBERRY, JOSHUA | N7-Q683379 | 3 | 49.99 | 5178********4045 | 04827Z | 10/21/15 |
| LICKFELT, SARA | N7-Q617715 | 3 | 24.99 | 4430********9025 | 853575 | 10/21/15 |
| LILES, NICHOLAS | N7-Q549738 | 3 | 19.99 | 4238********5583 | 093751 | 10/21/15 |
| MALONEY, MICHELLE | N7-Q617594 | 3 | 20.00 | 4430********0532 | 824757 | 10/21/15 |
| MARINOFF, NICHOLAS | N7-Q400331 | 3 | 19.99 | 5511********4245 | 093825 | 10/21/15 |
| MARTINEZ, ALICIA | N7-Q549292 | 3 | 29.99 | 5111********5624 | 083828 | 10/21/15 |
| MCCORMICK, LARRY | N7-Q683158 | 3 | 20.00 | 4347********5721 | 063809 | 10/21/15 |
| MCGARRY, AMANDA | N7-Q485964 | 3 | 29.99 | 4264********5544 | 035069 | 10/21/15 |
| MCGINNIS, JACOB MAC | N7-Q549318 | 3 | 10.00 | 4430********2522 | 824686 | 10/21/15 |
| MELODY, RACHEL | N7-Q617068 | 3 | 10.00 | 5109********0982 | H84891 | 10/21/15 |
| MORALES, RAYNAMARIE | N7-Q549550 | 3 | 24.99 | 5461********9881 | 544342 | 10/21/15 |
| MUNYON, NICOLE | N7-Q549008 | 3 | 19.99 | 4897********5742 | 093749 | 10/21/15 |
| NEALY, SKYLER | N7-Q617562 | 3 | 19.99 | 5461********6808 | 993270 | 10/21/15 |
| NELSON, THOMAS | N7-Q683197 | 3 | 10.00 | 4522********3417 | 021276 | 10/21/15 |
| NEWHOUSE, GARRETT | N7-Q449856 | 3 | 19.99 | 4238********7718 | 093752 | 10/21/15 |
| NISWONGER, SCOTT | N7-Q400786 | 3 | 19.99 | 5599********0359 | 083828 | 10/21/15 |
| ODOURNE, THOMAS | N7-Q617857 | 3 | 20.00 | 5424********2636 | 222215 | 10/21/15 |
| ONEILL, JAMES | N7-Q549295 | 3 | 19.99 | 4924********9167 | 093749 | 10/21/15 |
| PAINE, ALEXANDER | N7-Q683201 | 3 | 10.00 | 5178********9512 | 04812Z | 10/21/15 |
| PARISH III, LESTER LES | N7-Q617711 | 3 | 10.00 | 5511********0582 | 093826 | 10/21/15 |
| PARKER, HEATHER | N7-Q617034 | 3 | 19.99 | 4238********3075 | 093749 | 10/21/15 |
| PARRISH, STACY | N7-Q617997 | 3 | 20.00 | 5175********4814 | B85893 | 10/21/15 |
| PAZITKA, TRACY | N7-Q549431 | 3 | 29.99 | 4147********2004 | 04788C | 10/21/15 |
| PENA, JOSHUA | N7-Q617831 | 3 | 19.99 | 4238********1034 | 093751 | 10/21/15 |
| PETERSEN, BRIAN | N7-Q617032 | 3 | 19.99 | 4638********8025 | 021207 | 10/21/15 |
| PIRROTTA, PAUL | N7-Q617136 | 3 | 20.00 | 4264********3609 | 035066 | 10/21/15 |
| POWERS, NICOLE | N7-NF173673 | 3 | 19.99 | 4430********0774 | 827733 | 10/21/15 |
| PRUITT, JEFFREY | N7-Q683256 | 3 | 50.00 | 4430********1985 | 827772 | 10/21/15 |
| PRUITT, MARKUS | N7-Q617046 | 3 | 19.99 | 4626********4403 | 000191 | 10/21/15 |
| RACKLIFFE, RYAN | N7-Q617718 | 3 | 35.00 | 5599********7182 | 083828 | 10/21/15 |
| RANSHAW, LARRY | N7-NF173744 | 3 | 39.98 | 4400********4834 | 02767C | 10/21/15 |
| RAUCHHOLZ, BRIAN | N7-Q449318 | 3 | 19.99 | 5461********7972 | 993280 | 10/21/15 |
| RAUCHHOLZ, CATHERINE | N7-Q449386 | 3 | 19.99 | 5461********8707 | 993320 | 10/21/15 |
| REINSMITH, ROY | N7-Q617408 | 3 | 30.00 | 5178********2978 | 04841Z | 10/21/15 |
| RETH, REBECCA | N7-Q617139 | 3 | 10.00 | 5103********1125 | 093827 | 10/21/15 |
| RICH III, CHARLIE | N7-Q548751 | 3 | 19.99 | 4264********6324 | 035066 | 10/21/15 |
| RIDER, ROBERT | N7-Q617719 | 3 | 10.00 | 4020********4316 | 303664 | 10/21/15 |
| ROBERTSON, TERRY | N7-Q617582 | 3 | 10.00 | 4430********3891 | 827657 | 10/21/15 |
| RONGARA, YAMINI | N7-Q683342 | 3 | 10.00 | 4264********9501 | 07116B | 10/21/15 |
| RUIZ, LAURIE | N7-Q617590 | 3 | 10.00 | 4238********0826 | 093751 | 10/21/15 |
| SADLER, JOSEPH | N7-Q549128 | 3 | 19.99 | 5461********2477 | 544328 | 10/21/15 |
| SAGY, COREY | N7-Q617440 | 3 | 10.00 | 4756********1876 | 021260 | 10/21/15 |
| SAINZ, CHARLES | N7-Q485966 | 3 | 19.99 | 4238********0891 | 093751 | 10/21/15 |
| SALAZAR, FRANCHESCA | N7-Q617386 | 3 | 10.00 | 5443********5083 | 042226 | 10/21/15 |
| SAVAGE, ELISHA | N7-Q617165 | 3 | 10.00 | 4238********8018 | 093751 | 10/21/15 |
| SAWYER, AMBER | N7-Q549139 | 3 | 34.99 | 5511********2081 | 093827 | 10/21/15 |
| SCHOENBERG, CHRIS | N7-Q617381 | 3 | 19.99 | 4833********3183 | 053809 | 10/21/15 |
| SCHOOLEY, RYAN | N7-Q683224 | 3 | 19.99 | 4238********5091 | 093750 | 10/21/15 |
| SCHREINER, JERRY | N7-N685140 | 3 | 39.99 | 4264********8134 | 035065 | 10/21/15 |
| SCHULTZ, AMANDA | N7-Q549561 | 3 | 14.99 | 5461********1092 | 544339 | 10/21/15 |
| SEARCH, EDMOND | N7-N251773 | 3 | 19.99 | 4308********3493 | 930861 | 10/21/15 |
| SECORD, LAURA | N7-Q485950 | 3 | 19.99 | 5461********9092 | 993290 | 10/21/15 |
| SHAFFER, SARAH | N7-Q617442 | 3 | 20.00 | 5511********2824 | 093825 | 10/21/15 |
| SHERMAN, EMILY | N7-Q617233 | 3 | 19.99 | 5511********1240 | 093825 | 10/21/15 |
| SHILTS, BRIDGET | N7-Q617404 | 3 | 10.00 | 4238********8067 | 093751 | 10/21/15 |
| SINGH, GURWINDER | N7-Q617338 | 3 | 19.99 | 4897********2100 | 093751 | 10/21/15 |
| SMITH, DAVID | N7-Q617120 | 3 | 10.00 | 5461********9983 | 897809 | 10/21/15 |
| SMITH, JERRY | N7-NF173887 | 3 | 9.99 | 5107********8655 | 000224 | 10/21/15 |
| SMITH, KRISTA FD | N7-Q617211 | 3 | 25.00 | 5107********8943 | 000225 | 10/21/15 |
| SMITH, RACHEL | N7-Q400704 | 3 | 14.99 | 5107********7897 | 000226 | 10/21/15 |
| SNOW, CODY | N7-Q683181 | 3 | 10.00 | 4238********5426 | 093750 | 10/21/15 |
| SNYDER, MARK | N7-Q617043 | 3 | 19.99 | 5424********5683 | 222209 | 10/21/15 |
| SON, JAMES | N7-Q617975 | 3 | 20.00 | 5424********8996 | 219990 | 10/21/15 |
| SPELLIS, SYDNEY | N7-NF173562 | 3 | 24.99 | 5599********3269 | 083827 | 10/21/15 |
| SPENCER, MARGARET | N7-Q617103 | 3 | 10.00 | 4411********5266 | 073809 | 10/21/15 |
| STANFIELD, MAKAYLA | N7-NF174310 | 3 | 39.98 | 5424********8260 | 222211 | 10/21/15 |
| STOKES, JOSETTE | N7-Q617713 | 3 | 15.00 | 4663********2121 | 04790A | 10/21/15 |
| SUNIGA, ANESSA | N7-Q617835 | 3 | 19.99 | 4264********3505 | 035066 | 10/21/15 |
| SWANSON, LAURIE | N7-Q617202 | 3 | 20.00 | 4833********5858 | 063809 | 10/21/15 |
| SYROKA, DEREK | N7-Q549557 | 3 | 19.99 | 4000********4650 | 516383 | 10/21/15 |
| TAMANG, KARMA | N7-Q683493 | 3 | 19.99 | 4924********5791 | 093751 | 10/21/15 |
| THELEN, TIMOTHY | N7-NF173805 | 3 | 19.99 | 3725*******1005 | 199399 | 10/21/15 |
| THOMPSON, KRISTOPHER | N7-Q617041 | 3 | 19.99 | 4238********2242 | 093750 | 10/21/15 |
| THURSTON, AUTUMN | N7-NF173968 | 3 | 49.99 | 5461********3649 | 993230 | 10/21/15 |
| THURSTON, BRANDON | N7-Q549610 | 3 | 19.99 | 5424********5748 | 219991 | 10/21/15 |
| TORRES, RICKIE | N7-Q683153 | 3 | 24.99 | 4238********6891 | 093750 | 10/21/15 |
| TOWER, KATIE | N7-Q617424 | 3 | 10.00 | 5461********8020 | 544330 | 10/21/15 |
| TRAN, DAN | N7-Q400939 | 3 | 29.99 | 4833********3788 | 073809 | 10/21/15 |
| TUELL, CHARISSE | N7-Q617038 | 3 | 24.99 | 4238********2200 | 093751 | 10/21/15 |
| VANDEGUCHTE, MICHAEL | N7-Q617411 | 3 | 10.00 | 4430********1854 | 824858 | 10/21/15 |
| VELASQUEZ, RAMIE | N7-Q617511 | 3 | 20.00 | 5511********1392 | 093827 | 10/21/15 |
| VERTZ, SHANNON | N7-Q683136 | 3 | 10.00 | 5273********1648 | 021610 | 10/21/15 |
| WADE, AMANDA JO | N7-Q617407 | 3 | 10.00 | 5509********5846 | 461009 | 10/21/15 |
| WALIGORSKI, JAMES | N7-Q617516 | 3 | 10.00 | 4238********1975 | 093751 | 10/21/15 |
| WALKER, CAMERON | N7-Q683363 | 3 | 10.00 | 4430********6654 | 827875 | 10/21/15 |
| WALKER, STEPHANIE | N7-NF173893 | 3 | 24.99 | 5511********0635 | 093827 | 10/21/15 |
| WATSON, LEONDRAE | N7-Q617245 | 3 | 10.00 | 4264********6440 | 035065 | 10/21/15 |
| WILSON, STACEY | N7-Q400202 | 3 | 19.99 | 5103********6806 | 093826 | 10/21/15 |
| WOODS, IDRIS | N7-Q485877 | 3 | 44.99 | 5424********7808 | 219985 | 10/21/15 |
| WORDEN, JASON | N7-Q617296 | 3 | 20.00 | 4264********8904 | 035069 | 10/21/15 |
| WRIGHT, JOHN | N7-Q549090 | 3 | 19.99 | 5461********1679 | 544332 | 10/21/15 |
| YOUNG, KEVIN | N7-Q549697 | 3 | 19.99 | 6011********4051 | 02198R | 10/21/15 |
| ZAJAC, JACOB | N7-Q549225 | 3 | 19.99 | 4037********5256 | 801283 | 10/21/15 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 89 | MasterCard | 1823.43 |
| 91 | Visa | 1714.48 |
| 2 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 3597.88 |