| 02/02/2015 |
| 13:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 41.12 | 4610********2775 | 024707 | 02/02/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 645076 | 02/02/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********6686 | 144371 | 02/02/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 026052 | 02/02/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 034707 | 02/02/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 734086 | 02/02/2015 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 006553 | 02/02/2015 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 279.00 | 6011********2014 | 816590 | 02/02/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 01962A | 02/02/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 50.00 | 4896********9109 | 064733 | 02/02/2015 |
| CASHAW, ADRIAN | Y4-G11110 | 1 | 41.12 | 5143********3014 | 734088 | 02/02/2015 |
| CASTILLO, CORY | Y4-G11865 | 1 | 62.77 | 5149********9424 | 691744 | 02/02/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 5464********2863 | 026518 | 02/02/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 4356********8991 | 144773 | 02/02/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H94706 | 02/02/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00298B | 02/02/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 01990P | 02/02/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 151412 | 02/02/2015 |
| COKER, KRIS | Y4-G11716 | 1 | 41.12 | 5144********8985 | 012154 | 02/02/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00236Z | 02/02/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 01977C | 02/02/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 01979C | 02/02/2015 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 04579Z | 02/02/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 012155 | 02/02/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 734087 | 02/02/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 99.00 | 4610********5577 | 034707 | 02/02/2015 |
| DAULTON, NICK | Y4-G11852 | 1 | 32.46 | 5307********2616 | 715763 | 02/02/2015 |
| DAWKINS, KEVIN | Y4-G11637 | 1 | 62.77 | 4492********8828 | 815495 | 02/02/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 120763 | 02/02/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 002736 | 02/02/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 44462P | 02/02/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 002723 | 02/02/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 659412 | 02/02/2015 |
| FLAQUER, DANELIS DEE | Y4-G11611 | 1 | 198.00 | 4492********9237 | 034733 | 02/02/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 670280 | 02/02/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00227R | 02/02/2015 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 094693 | 02/02/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 064632 | 02/02/2015 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 154475 | 02/02/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 513565 | 02/02/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 154678 | 02/02/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 01990G | 02/02/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 645078 | 02/02/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 659414 | 02/02/2015 |
| HALLONQUIST, LINDSEY | Y4-A02552 | 1 | 27.06 | 4269********4847 | 815552 | 02/02/2015 |
| HENLEY, SANDI | Y4-G10138 | 1 | 198.00 | 4342********1762 | 668377 | 02/02/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 024707 | 02/02/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 024707 | 02/02/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60207Z | 02/02/2015 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 753728 | 02/02/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 01995A | 02/02/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 064733 | 02/02/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5768 | 154175 | 02/02/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 094684 | 02/02/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00233R | 02/02/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 012156 | 02/02/2015 |
| JEFFERSON, LATASHA | Y4-G11345 | 1 | 62.77 | 5516********5072 | 094697 | 02/02/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 165108 | 02/02/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 154375 | 02/02/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 01992A | 02/02/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 645079 | 02/02/2015 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 154271 | 02/02/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 154472 | 02/02/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 47412C | 02/02/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 67356Z | 02/02/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 026523 | 02/02/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00274R | 02/02/2015 |
| MARTINEZ, MAGDALENA | Y4-G11649 | 1 | 82.24 | 4342********2894 | 670281 | 02/02/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 026521 | 02/02/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 636792 | 02/02/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 064733 | 02/02/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H68385 | 02/02/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 815567 | 02/02/2015 |
| MILLS, ANDRE | Y4-G11237 | 1 | 41.12 | 4631********7565 | 659413 | 02/02/2015 |
| MIMS, APRIL | Y4-G10676 | 1 | 57.36 | 5516********8909 | 094699 | 02/02/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 583800 | 02/02/2015 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 35.71 | 4264********8536 | 045723 | 02/02/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 602074 | 02/02/2015 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00224B | 02/02/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 368750 | 02/02/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 154478 | 02/02/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 41.12 | 4744********3421 | 154770 | 02/02/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 579065 | 02/02/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 084554 | 02/02/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 691745 | 02/02/2015 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 154776 | 02/02/2015 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 32.46 | 4610********2394 | 034707 | 02/02/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 816592 | 02/02/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 734090 | 02/02/2015 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 154777 | 02/02/2015 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 734089 | 02/02/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 815581 | 02/02/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 540758 | 02/02/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 026058 | 02/02/2015 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 154877 | 02/02/2015 |
| SHEA, SARAH | Y4-G11678 | 1 | 62.77 | 5143********5821 | 734091 | 02/02/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 02000B | 02/02/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 094698 | 02/02/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 02000A | 02/02/2015 |
| ST JOHN, DOUG | Y4-G11488 | 1 | 57.36 | 3731*******3007 | 141405 | 02/02/2015 |
| TELLO, MARTIN | Y4-G11382 | 1 | 41.12 | 5307********8776 | 715769 | 02/02/2015 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 462002 | 02/02/2015 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 154973 | 02/02/2015 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4867********3391 | 034707 | 02/02/2015 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 02004Z | 02/02/2015 |
| TRIPPODO, STEPHANIE | Y4-A02667 | 1 | 35.71 | 6011********8312 | 00282R | 02/02/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 369305 | 02/02/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H68370 | 02/02/2015 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 57.36 | 4744********6983 | 164074 | 02/02/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 58.19 | 4744********0815 | 164073 | 02/02/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00231P | 02/02/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 04572Z | 02/02/2015 |
| WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********8371 | 816593 | 02/02/2015 |
| WELLS, KELVIN | Y4-G12228 | 1 | 35.71 | 5109********4367 | H68368 | 02/02/2015 |
| WETZEL, CECILIA CECE | Y4-G11888 | 1 | 99.00 | 5143********2418 | 734092 | 02/02/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 753729 | 02/02/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********0646 | 164175 | 02/02/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 815616 | 02/02/2015 |
| WILSON, MATTHEW | Y4-G11281 | 1 | 41.12 | 5516********6620 | 094708 | 02/02/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 034707 | 02/02/2015 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 02007B | 02/02/2015 |
| Count | Card Type | Total |
| 4 | American Express | 595.08 |
| 41 | MasterCard | 2384.35 |
| 67 | Visa | 3436.38 |
| 9 | Discover | 706.44 |
| 0 | Other | 0.00 |
| 7122.25 |