| 08/17/2015 |
| 09:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHTYE, CRAIG | TC-4301 | 2 | 78.00 | 4254********0584 | 246581 | 08/17/15 |
| ALLEN, DEBORAH | TC-TC2801 | 2 | 39.00 | 4342********6764 | 323983 | 08/17/15 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 178225 | 08/17/15 |
| AUDISIO, JOE | TC-TC2776 | 2 | 39.00 | 5407********7869 | T1071Z | 08/17/15 |
| BANKS, LIN | TC-TC1391 | 2 | 78.00 | 5449********6939 | 60352B | 08/17/15 |
| BARNES, MIKE | TC-TC1375 | 2 | 78.00 | 3727*******1017 | 152150 | 08/17/15 |
| BARTEE, CHERYL | TC-TC2693 | 2 | 39.00 | 4254********2888 | 246572 | 08/17/15 |
| BEARDSLEE, RON | TC-4567 | 2 | 39.00 | 4147********3144 | 01130C | 08/17/15 |
| BENDIXEN, DANIELLE | TC-4841 | 2 | 39.00 | 4342********2054 | 061483 | 08/17/15 |
| BIANCHINI, MARY | TC-TC2740 | 2 | 39.00 | 4147********0103 | 02203D | 08/17/15 |
| BIDDLE, CHAR | TC-TC1832 | 2 | 39.00 | 4254********3839 | 246580 | 08/17/15 |
| BLISS, HEATHER | TC-4821 | 2 | 78.00 | 4313********7610 | 05932D | 08/17/15 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 78.00 | 4427********5060 | 072010 | 08/17/15 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 42.00 | 4147********7570 | 01117D | 08/17/15 |
| BOULWARE, CHERI | TC-5191 | 2 | 19.00 | 4147********7550 | 01082C | 08/17/15 |
| BOWDEN, KAY | TC-4122 | 2 | 39.00 | 5466********5266 | 93351P | 08/17/15 |
| BROWN, SIDNEE | TC-4159 | 2 | 42.00 | 4147********6783 | 00059D | 08/17/15 |
| BYRD, COLTON | TC-4839 | 2 | 39.00 | 5403********6124 | 092036 | 08/17/15 |
| BYRD, JENNIFER | TC-4815 | 2 | 78.00 | 4147********5511 | 01093C | 08/17/15 |
| CALHOUN, PATTI | TC-4534 | 2 | 39.00 | 4833********7291 | 042010 | 08/17/15 |
| CANO, ROBERTA | TC-4307 | 2 | 78.00 | 4833********6058 | 062010 | 08/17/15 |
| CARILLI, TIM | TC-4087 | 2 | 78.00 | 4254********2241 | 246578 | 08/17/15 |
| CASAS, JOY | TC-TC3720 | 2 | 39.00 | 4347********2837 | 062010 | 08/17/15 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 801455 | 08/17/15 |
| CISNEROS, JEANETTE | TC-4333 | 2 | 78.00 | 4147********7917 | 01147C | 08/17/15 |
| CLARK, CRAIG | TC-TC2731 | 2 | 39.00 | 5466********6287 | 92753P | 08/17/15 |
| CROSS, NATHAN | TC-TC2994 | 2 | 78.00 | 4147********6480 | 01151D | 08/17/15 |
| CURETON, VIRGINIA | TC-4123 | 2 | 10.00 | 5466********8751 | 92017P | 08/17/15 |
| CURTIS, MIKE | TC-TC1883 | 2 | 33.00 | 4147********8533 | 01062D | 08/17/15 |
| DANIELS, CHERYL | TC-4237 | 2 | 42.00 | 4254********9734 | 246568 | 08/17/15 |
| DAVIS, LORI | TC-4769 | 2 | 117.00 | 4147********2303 | 01135D | 08/17/15 |
| DE LISLE, DIANNE | TC-TC1753 | 2 | 39.00 | 6011********9259 | 01740R | 08/17/15 |
| DELANEY, DEB | TC-TC1656 | 2 | 35.00 | 5178********0610 | 027797 | 08/17/15 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 092036 | 08/17/15 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 01159B | 08/17/15 |
| DOOLEY, ANDREW | TC-TC3154 | 2 | 39.00 | 4512********9578 | 801456 | 08/17/15 |
| DOYLE, KATE | TC-4200 | 2 | 78.00 | 4337********1548 | 567832 | 08/17/15 |
| DRAYER, BETTY | TC-4166 | 2 | 19.00 | 5523********7920 | 01147Z | 08/17/15 |
| DUFFY, JULIE | TC-4694 | 2 | 78.00 | 6011********8231 | 01754R | 08/17/15 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********4103 | 01061D | 08/17/15 |
| DUNN-RUIZ, MARY JO | TC-TC2290 | 2 | 33.00 | 3712*******1007 | 128153 | 08/17/15 |
| ENRIQUEZ, KAREN | TC-4837 | 2 | 39.00 | 4815********8879 | 172904 | 08/17/15 |
| ERICKSON, KRISTIN | TC-TC2586 | 2 | 19.00 | 4346********2976 | 814460 | 08/17/15 |
| ESPINOZA, LETICIA | TC-4375 | 2 | 39.00 | 4427********3066 | 336983 | 08/17/15 |
| FALVEY, NORA | TC-TC2785 | 2 | 39.00 | 4254********3516 | 246571 | 08/17/15 |
| FARFAN, PATTI | TC-4845 | 2 | 42.00 | 4224********0184 | 202485 | 08/17/15 |
| FEENEY, CRAIG | TC-TC3227 | 2 | 42.00 | 4246********9409 | 01087G | 08/17/15 |
| FLEMING, LINDA | TC-4824 | 2 | 39.00 | 6011********3425 | 01733R | 08/17/15 |
| FONG, OLIVIA | TC-4494 | 2 | 42.00 | 4003********0481 | 01067B | 08/17/15 |
| FREDRICKSEN, ELLA | TC-5103 | 2 | 19.00 | 5528********0905 | 01144C | 08/17/15 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 39.00 | 4346********1721 | 974054 | 08/17/15 |
| GARCIA, PAT | TC-TC2913 | 2 | 19.00 | 4254********3051 | 246586 | 08/17/15 |
| GIBSON, SUSAN | TC-4040 | 2 | 42.00 | 4313********0808 | 04876C | 08/17/15 |
| GLUM, JEREMY | TC-TC3014 | 2 | 78.00 | 4815********7691 | 172501 | 08/17/15 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 172402 | 08/17/15 |
| GONZALEZ, VICTOR | TC-TC3737 | 2 | 19.00 | 4254********3345 | 246579 | 08/17/15 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0361 | 01096C | 08/17/15 |
| GRESHAM, SANDRA | TC-TC3237 | 2 | 39.00 | 3728*******7006 | 188962 | 08/17/15 |
| GROCOTT, BRIAN | TC-4490 | 2 | 39.00 | 4259********5204 | 175847 | 08/17/15 |
| GROSSMAN, JEFF | TC-4340 | 2 | 35.00 | 4037********5912 | 907102 | 08/17/15 |
| GUAGNINI, ANN | TC-TC1134 | 2 | 39.00 | 5466********5663 | 91461P | 08/17/15 |
| HALE, PAMELA | TC-4727 | 2 | 117.00 | 4247********9255 | 070178 | 08/17/15 |
| HAMMERGREN, EMILY | TC-4588 | 2 | 39.00 | 4254********8144 | 246576 | 08/17/15 |
| HARKLEROAD, NATHAN | TC-TC2588 | 2 | 39.00 | 4254********5951 | 246573 | 08/17/15 |
| HARPER, ALICE | TC-4767 | 2 | 42.00 | 4247********2224 | 070177 | 08/17/15 |
| HART, MELISSA | TC-TC2786 | 2 | 39.00 | 4128********0691 | 08257C | 08/17/15 |
| HAYES, MICHELLE | TC-4696 | 2 | 72.00 | 3743*******4945 | 356017 | 08/17/15 |
| HILDEBRAND, JANE | TC-4764 | 2 | 78.00 | 5178********2386 | 027815 | 08/17/15 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3430 | 017038 | 08/17/15 |
| HOLCK, BENJAMIN | TC-4437 | 2 | 39.00 | 4147********9649 | 01068C | 08/17/15 |
| HORN, MOLLY | TC-4793 | 2 | 78.00 | 4465********1756 | 017499 | 08/17/15 |
| HUCKOBEY, DARRELL | TC-4827 | 2 | 33.00 | 4247********5083 | 070183 | 08/17/15 |
| HURTADO, EDDIE | TC-4331 | 2 | 39.00 | 4833********5659 | 062010 | 08/17/15 |
| JENSEN, LISA | TC-4017 | 2 | 34.00 | 4147********2354 | 01117C | 08/17/15 |
| JONES, KATHY | TC-4373 | 2 | 35.00 | 3713*******2010 | 125529 | 08/17/15 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 02390A | 08/17/15 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 5491********9531 | 01715P | 08/17/15 |
| KEEN, ALICIA | TC-5288 | 2 | 19.00 | 4003********1971 | 01110C | 08/17/15 |
| KELLY, ELEANOR | TC-5196 | 2 | 19.00 | 4147********3537 | 08822C | 08/17/15 |
| KELLY, SIMON | TC-4829 | 2 | 39.00 | 4734********2741 | 070185 | 08/17/15 |
| KEMP, RICK | TC-4199 | 2 | 42.00 | 4791********9215 | 010673 | 08/17/15 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********3560 | 01070D | 08/17/15 |
| KING, AMY | TC-TC2310 | 2 | 39.00 | 4342********5079 | 192301 | 08/17/15 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********2176 | 05926D | 08/17/15 |
| KNUDSON, LINDA | TC-4518 | 2 | 42.00 | 4254********3787 | 246588 | 08/17/15 |
| KRALJ, BEN | TC-4585 | 2 | 78.00 | 4815********7849 | 122006 | 08/17/15 |
| KUEHLBORN, JUDY | TC-4469 | 2 | 33.00 | 3772*******2004 | 143150 | 08/17/15 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******2005 | 102040 | 08/17/15 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4888********5911 | 07684A | 08/17/15 |
| LAWSON, LOIS | TC-TC1253 | 2 | 33.00 | 4313********9887 | 02414D | 08/17/15 |
| LECK, DEBORAH | TC-4305 | 2 | 42.00 | 4117********1452 | 192801 | 08/17/15 |
| LEDOUX, JUDY | TC-4249 | 2 | 42.00 | 5243********2630 | 01758B | 08/17/15 |
| LEE, BETSY | TC-4609 | 2 | 39.00 | 4815********8219 | 162800 | 08/17/15 |
| LEE, BRIAN | TC-4592 | 2 | 35.00 | 4254********9405 | 246569 | 08/17/15 |
| LEES, MARIAH | TC-4723 | 2 | 42.00 | 4815********7101 | 182008 | 08/17/15 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4342********7126 | 178221 | 08/17/15 |
| LUKER, KELLY | TC-4471 | 2 | 42.00 | 4802********7984 | 030682 | 08/17/15 |
| MAGANA, JOSE | TC-TC1459 | 2 | 39.00 | 4342********0004 | 226931 | 08/17/15 |
| MAGNUSSEN, TOD | TC-TC3187 | 2 | 42.00 | 5178********6213 | 022301 | 08/17/15 |
| MALETA, JIM | TC-TC3126 | 2 | 39.00 | 5178********8720 | 027829 | 08/17/15 |
| MANN, MICHAELINE | TC-4268 | 2 | 39.00 | 4128********5266 | 08312B | 08/17/15 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 6011********2483 | 01775R | 08/17/15 |
| MARTIN, STACY | TC-4621 | 2 | 42.00 | 4465********3384 | 017490 | 08/17/15 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 5490********8747 | 01702B | 08/17/15 |
| MAYHEW, SCOTT | TC-4523 | 2 | 39.00 | 4342********3369 | 175851 | 08/17/15 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 102751 | 08/17/15 |
| MCCRAKEN, BOB | TC-TC2816 | 2 | 39.00 | 4366********7729 | 005520 | 08/17/15 |
| MCGIBBEN, NIA | TC-TC3228 | 2 | 42.00 | 5575********8421 | 044862 | 08/17/15 |
| MEDINA, RITA | TC-4293 | 2 | 78.00 | 4342********7342 | 177726 | 08/17/15 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 00532A | 08/17/15 |
| MILLER, AUBREY | TC-4599 | 2 | 42.00 | 4254********0104 | 246577 | 08/17/15 |
| MILLER, KINESHA | TC-4364 | 2 | 78.00 | 4254********8668 | 246575 | 08/17/15 |
| MILLS, LINDA | TC-4835 | 2 | 42.00 | 4366********9241 | 002909 | 08/17/15 |
| MILLS-BRANNAN, BRENDA | TC-TC3042 | 2 | 19.00 | 4460********5311 | 136436 | 08/17/15 |
| MURPHY, JOYCE | TC-5473 | 2 | 19.00 | 5491********7671 | 022298 | 08/17/15 |
| MYKLAND, ROBERT | TC-TC2313 | 2 | 78.00 | 5403********6571 | 092036 | 08/17/15 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4303 | 01128C | 08/17/15 |
| NELSON, JASON | TC-TC3110 | 2 | 39.00 | 4282********1579 | 052010 | 08/17/15 |
| NICHOLAS, JAN | TC-4598 | 2 | 35.00 | 4342********1542 | 192290 | 08/17/15 |
| NICOL, ANNE | TC-4053 | 2 | 52.00 | 4388********5155 | 01137C | 08/17/15 |
| NORRIS, KELLY | TC-4187 | 2 | 78.00 | 4366********7075 | 023407 | 08/17/15 |
| ORELLANA VALLE, MARGARITA | TC-4784 | 2 | 42.00 | 4254********3524 | 246574 | 08/17/15 |
| ORTIZ, JOE | TC-4716 | 2 | 44.00 | 5466********5173 | 93156P | 08/17/15 |
| PABICH, PHIL | TC-4491 | 2 | 66.00 | 5466********4419 | 92962Z | 08/17/15 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 136435 | 08/17/15 |
| PALACINO, JOANNA | TC-4292 | 2 | 42.00 | 4815********1360 | 122309 | 08/17/15 |
| PARKER, BARBARA | TC-4826 | 2 | 39.00 | 4301********9298 | 01151C | 08/17/15 |
| PARRA, JENNIFER | TC-TC3129 | 2 | 42.00 | 4342********7232 | 177719 | 08/17/15 |
| PATTERSON, CAROL | TC-TC1982 | 2 | 39.00 | 4147********4447 | 07958D | 08/17/15 |
| PETERSEN, MIKE | TC-4674 | 2 | 78.00 | 4254********4394 | 246583 | 08/17/15 |
| PHILLIPS, CINDY | TC-4434 | 2 | 39.00 | 4147********6246 | 017645 | 08/17/15 |
| PIGA, SILVANA | TC-4778 | 2 | 33.00 | 5403********3276 | 092037 | 08/17/15 |
| PINKHAM, ANN | TC-4660 | 2 | 35.00 | 4460********4301 | 177715 | 08/17/15 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********0226 | 092720 | 08/17/15 |
| RATH, CHARLES | TC-TC2308 | 2 | 78.00 | 4246********7688 | 01079G | 08/17/15 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 187124 | 08/17/15 |
| RETTELA, HEIDI | TC-4792 | 2 | 42.00 | 4815********7701 | 172301 | 08/17/15 |
| RHODES, PAM | TC-TC1488 | 2 | 33.00 | 5157********7270 | 93031Z | 08/17/15 |
| RICHMOND, TRACY | TC-4001 | 2 | 39.00 | 4266********9112 | 01103A | 08/17/15 |
| RIOLINO, ED | TC-4097 | 2 | 39.00 | 4346********0209 | 502825 | 08/17/15 |
| ROHAN, KRISTIN | TC-TC3133 | 2 | 42.00 | 4147********4727 | 01150C | 08/17/15 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 4388********5985 | 01103C | 08/17/15 |
| RYAN, CHARMAINE | TC-4625 | 2 | 42.00 | 5378********1225 | 01137Z | 08/17/15 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 135507 | 08/17/15 |
| SAMPSON, FRED | TC-TC3034 | 2 | 42.00 | 5490********8704 | 08145B | 08/17/15 |
| SANCHEZ, LORI | TC-4775 | 2 | 39.00 | 4342********1694 | 176940 | 08/17/15 |
| SCHELLENTRAGER, JUDY | TC-5150 | 2 | 19.00 | 4147********4815 | 07878D | 08/17/15 |
| SEEHART, TERRY | TC-TC2984 | 2 | 39.00 | 4147********3922 | 01137C | 08/17/15 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 39.00 | 3725*******2000 | 168844 | 08/17/15 |
| SHELBY, PATRICK | TC-5344 | 2 | 19.00 | 4254********4308 | 246587 | 08/17/15 |
| SHIMAMURA, CELESTE | TC-TC2933 | 2 | 10.00 | 6011********4942 | 01730B | 08/17/15 |
| SHUBB, MIKE | TC-4691 | 2 | 39.00 | 4147********3844 | 01060C | 08/17/15 |
| SIERRA, MARY | TC-TC2699 | 2 | 33.00 | 4147********1101 | 01081C | 08/17/15 |
| SILVA, SARA | TC-TC2266 | 2 | 35.00 | 4147********4823 | 06628C | 08/17/15 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 4734********6961 | 070182 | 08/17/15 |
| SMITH, JONATHAN | TC-4737 | 2 | 78.00 | 4128********2409 | 08159B | 08/17/15 |
| SMITH, PATRICK | TC-4415 | 2 | 42.00 | 4003********2465 | 01145B | 08/17/15 |
| SMITH, RORY | TC-TC1668 | 2 | 39.00 | 3727*******1016 | 160684 | 08/17/15 |
| SONG, SINSEOK | TC-4836 | 2 | 35.00 | 4254********2701 | 246582 | 08/17/15 |
| SORIA, TERESA | TC-4653 | 2 | 42.00 | 5155********7625 | 01092Z | 08/17/15 |
| SOUSA, MARINA | TC-4669 | 2 | 42.00 | 3732*******6001 | 161015 | 08/17/15 |
| STALIANS, MARLA | TC-4680 | 2 | 42.00 | 4092********9822 | 299597 | 08/17/15 |
| STAPES, DIANE | TC-4810 | 2 | 42.00 | 4247********2631 | 070179 | 08/17/15 |
| STEWART, BECKY | TC-4811 | 2 | 42.00 | 5466********7432 | 92878P | 08/17/15 |
| SVENSON, NATHAN | TC-4095 | 2 | 42.00 | 4862********2915 | 01121A | 08/17/15 |
| TEDSEN, JIM | TC-4192 | 2 | 42.00 | 5403********1532 | 092035 | 08/17/15 |
| TENNYSON SAMSON, JO | TC-4699 | 2 | 42.00 | 4388********5385 | 01101C | 08/17/15 |
| TOBACK, MARK | TC-4758 | 2 | 78.00 | 4147********5115 | 01065C | 08/17/15 |
| TOMPKINS, SANDY | TC-TC3188 | 2 | 35.00 | 4247********9461 | 070184 | 08/17/15 |
| TRACEY, JACK | TC-4804 | 2 | 39.00 | 4663********8109 | 01122B | 08/17/15 |
| URAM, ANDREA | TC-5045 | 2 | 19.00 | 4868********8879 | 01153B | 08/17/15 |
| VAN PATTEN, WAYNE | TC-4424 | 2 | 78.00 | 4342********7510 | 092733 | 08/17/15 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 38.00 | 4247********1173 | 070180 | 08/17/15 |
| VINAL, BOB | TC-TC3099 | 2 | 42.00 | 3783*******3001 | 157194 | 08/17/15 |
| WALL, SUSAN | TC-TC1207 | 2 | 39.00 | 5187********9915 | 01733B | 08/17/15 |
| WHITE, JANE | TC-4813 | 2 | 42.00 | 5403********9463 | 092036 | 08/17/15 |
| XILONZOCHITL, DANIEL | TC-4420 | 2 | 42.00 | 4815********4500 | 122901 | 08/17/15 |
| YOON, KWANGYUL | TC-4805 | 2 | 117.00 | 4400********0826 | 08506D | 08/17/15 |
| YURMAN, LARA | TC-TC3205 | 2 | 10.00 | 5466********5941 | 93504Z | 08/17/15 |
| Count | Card Type | Total |
| 13 | American Express | 608.00 |
| 33 | MasterCard | 1312.00 |
| 128 | Visa | 5867.00 |
| 5 | Discover | 199.00 |
| 0 | Other | 0.00 |
| 7986.00 |