| 01/01/2015 |
| 08:52:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 014709 | 01/01/2015 |
| ALSTON, ADAM | Y4-G11711 | 1 | 41.12 | 4313********3994 | 045737 | 01/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 221550 | 01/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 014709 | 01/01/2015 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 000042 | 01/01/2015 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 279.00 | 6011********2014 | 114950 | 01/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 01058A | 01/01/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 50.00 | 4896********9109 | 084702 | 01/01/2015 |
| BRYANT, SCOTT | Y4-G11228 | 1 | 62.77 | 4888********5714 | 045790 | 01/01/2015 |
| CAMPBELL, JASON | Y4-G11105 | 1 | 35.71 | 4342********7530 | 087061 | 01/01/2015 |
| CARRIZALES, ELENA | Y4-G11235 | 1 | 41.12 | 4323********4709 | 085877 | 01/01/2015 |
| CASHAW, ADRIAN | Y4-G11110 | 1 | 41.12 | 5143********3014 | 529030 | 01/01/2015 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 211492 | 01/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 4356********8991 | 154179 | 01/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00181B | 01/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 01053P | 01/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5464********2959 | 220888 | 01/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 01052C | 01/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 01053C | 01/01/2015 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 04570Z | 01/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 004215 | 01/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 529031 | 01/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 99.00 | 4610********5577 | 014709 | 01/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 124744 | 01/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001753 | 01/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 65892P | 01/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001849 | 01/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 576027 | 01/01/2015 |
| DUNGAN, KIRK | Y4-G11206 | 1 | 57.36 | 5464********6427 | 221552 | 01/01/2015 |
| ENGEL, BRANDON | Y4-G11437 | 1 | 35.71 | 5117********3972 | 094965 | 01/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********7199 | 154476 | 01/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 162788 | 01/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00114R | 01/01/2015 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 094972 | 01/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 084612 | 01/01/2015 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 154973 | 01/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 119310 | 01/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 154977 | 01/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 01063G | 01/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 549640 | 01/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 549638 | 01/01/2015 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 27.06 | 4269********4847 | 453557 | 01/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********8606 | 084702 | 01/01/2015 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 216413 | 01/01/2015 |
| HEUSSNER, AMY | Y4-G11781 | 1 | 41.12 | 6011********9123 | 00113R | 01/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 014709 | 01/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 024709 | 01/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 80107Z | 01/01/2015 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 612039 | 01/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 382122 | 01/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 01074A | 01/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 084702 | 01/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5768 | 154677 | 01/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 094973 | 01/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00113R | 01/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 004216 | 01/01/2015 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********5072 | 094976 | 01/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 198617 | 01/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 164070 | 01/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 01073A | 01/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********4815 | 549643 | 01/01/2015 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 164073 | 01/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 164272 | 01/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 54844C | 01/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 99.00 | 5464********9890 | 220891 | 01/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00187R | 01/01/2015 |
| MCCULLY, NANCY | Y4-G11727 | 1 | 41.12 | 5466********4508 | 01075Z | 01/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 220892 | 01/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 162790 | 01/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 084703 | 01/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H88354 | 01/01/2015 |
| MECKEL, JUSTIN | Y4-G11650 | 1 | 41.12 | 4342********3485 | 085882 | 01/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 453614 | 01/01/2015 |
| MIMS, APRIL | Y4-G10676 | 1 | 21.65 | 5516********8909 | 094980 | 01/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 859456 | 01/01/2015 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 35.71 | 4264********8536 | 045799 | 01/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 801074 | 01/01/2015 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00134B | 01/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 164675 | 01/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 41.12 | 4744********3421 | 164578 | 01/01/2015 |
| REYES, ANGELINA NINA | Y4-G11786 | 1 | 41.12 | 5143********4778 | 529034 | 01/01/2015 |
| REYNOLDS, MATT | Y4-G11348 | 1 | 41.12 | 6011********7769 | 114951 | 01/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 119315 | 01/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 478860 | 01/01/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 211493 | 01/01/2015 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 164572 | 01/01/2015 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 54.11 | 4610********2394 | 024709 | 01/01/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 114952 | 01/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 529032 | 01/01/2015 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 164776 | 01/01/2015 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 529033 | 01/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 453661 | 01/01/2015 |
| SANCHEZ, JENNIFER | Y4-G11251 | 1 | 79.01 | 5424********9346 | 18371B | 01/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 215722 | 01/01/2015 |
| SCOTT, DON | Y4-G11574 | 1 | 41.12 | 4147********1186 | 01086C | 01/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 221555 | 01/01/2015 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 164571 | 01/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 01097B | 01/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 57.36 | 5117********4719 | 094982 | 01/01/2015 |
| SMITH, JENNIFER | Y4-G11068 | 1 | 35.71 | 5465********2021 | H88322 | 01/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 01100A | 01/01/2015 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 188909 | 01/01/2015 |
| TELLO, MARTIN | Y4-G11382 | 1 | 41.12 | 5307********8776 | 081827 | 01/01/2015 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 218001 | 01/01/2015 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 174273 | 01/01/2015 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 024709 | 01/01/2015 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00193R | 01/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 214130 | 01/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H88339 | 01/01/2015 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 57.36 | 4744********6983 | 164875 | 01/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 41.12 | 6011********3321 | 00119P | 01/01/2015 |
| WELLS, KELVIN | Y4-G11489 | 1 | 35.71 | 5109********4367 | H88338 | 01/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 612040 | 01/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********0646 | 164971 | 01/01/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 453694 | 01/01/2015 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 094988 | 01/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 024709 | 01/01/2015 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 01106B | 01/01/2015 |
| Count | Card Type | Total |
| 5 | American Express | 627.54 |
| 37 | MasterCard | 1924.10 |
| 66 | Visa | 3215.90 |
| 10 | Discover | 668.03 |
| 0 | Other | 0.00 |
| 6435.57 |