| 04/01/2015 |
| 08:51:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 034806 | 04/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 571259 | 04/01/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 688926 | 04/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 890167 | 04/01/2015 |
| BAKER, CHARLES | Y4-G11756 | 1 | 41.12 | 4488********7161 | 296496 | 04/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 034806 | 04/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 164313 | 04/01/2015 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 002460 | 04/01/2015 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 41.12 | 6011********2014 | 237267 | 04/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 04124A | 04/01/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 41.12 | 4896********9109 | 054804 | 04/01/2015 |
| BRUNER, WINDELL RAY | Y4-G11829 | 1 | 62.77 | 4342********0174 | 681479 | 04/01/2015 |
| BUECHEL, APRYLE | Y4-G11910 | 1 | 41.12 | 4488********2982 | 296497 | 04/01/2015 |
| CASHAW, ADRIAN | Y4-G11110 | 1 | 41.12 | 5143********3014 | 164314 | 04/01/2015 |
| CASTILLO, JESSICA | Y4-G11666 | 1 | 62.77 | 4342********2762 | 745313 | 04/01/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 5464********2863 | 879720 | 04/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 4356********8991 | 124586 | 04/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H84778 | 04/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00194B | 04/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 04115P | 04/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 296498 | 04/01/2015 |
| COKER, KRIS | Y4-G11716 | 1 | 41.12 | 5144********8985 | 002319 | 04/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00147Z | 04/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 04112C | 04/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 04112C | 04/01/2015 |
| COUCH, JOY | Y4-G11903 | 1 | 41.12 | 5490********0496 | 03065Z | 04/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 002320 | 04/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 164315 | 04/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 99.00 | 4610********5577 | 034806 | 04/01/2015 |
| DAULTON, NICK | Y4-G11852 | 1 | 32.46 | 5307********2616 | 066215 | 04/01/2015 |
| DAWKINS, KEVIN | Y4-G11637 | 1 | 62.77 | 4492********8828 | 074272 | 04/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 148095 | 04/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001781 | 04/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 01014P | 04/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001472 | 04/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 657778 | 04/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********4448 | 124787 | 04/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 616492 | 04/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00116R | 04/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 074283 | 04/01/2015 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 124983 | 04/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 690866 | 04/01/2015 |
| GREEN, DONALD | Y4-G11814 | 1 | 41.12 | 5516********9185 | 053890 | 04/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 124885 | 04/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 04124G | 04/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 044806 | 04/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 688928 | 04/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 688929 | 04/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********0189 | 054804 | 04/01/2015 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********1762 | 517341 | 04/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 044806 | 04/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 044806 | 04/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50108Z | 04/01/2015 |
| HORST, SCOTT | Y4-G11537 | 1 | 35.71 | 4358********5908 | 061626 | 04/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 342224 | 04/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 04133A | 04/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 054805 | 04/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5768 | 134185 | 04/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 053889 | 04/01/2015 |
| INGRAM, BILLY | Y4-G11789 | 1 | 41.12 | 4868********7207 | 616495 | 04/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00101R | 04/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 002321 | 04/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 136316 | 04/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8965 | 237268 | 04/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 134089 | 04/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 04148A | 04/01/2015 |
| LANE, ALICE | Y4-G11846 | 1 | 149.50 | 4342********1375 | 470092 | 04/01/2015 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********9269 | 237269 | 04/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 657781 | 04/01/2015 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 134285 | 04/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 134885 | 04/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 67502C | 04/01/2015 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 134188 | 04/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 44036Z | 04/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 879724 | 04/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00118R | 04/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 879723 | 04/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 470093 | 04/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 054804 | 04/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H58456 | 04/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 074379 | 04/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 780024 | 04/01/2015 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 35.71 | 4264********8536 | 03444B | 04/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501084 | 04/01/2015 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00167B | 04/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 690174 | 04/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********1904 | 144683 | 04/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 41.12 | 4744********3421 | 134889 | 04/01/2015 |
| REED, KELLY | Y4-G11817 | 1 | 41.12 | 4736********4313 | 059011 | 04/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 616497 | 04/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 202154 | 04/01/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 657067 | 04/01/2015 |
| ROBERTSON, VALERIE | Y4-G11192 | 1 | 35.71 | 4356********7893 | 154084 | 04/01/2015 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 32.46 | 4610********2394 | 044806 | 04/01/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 237271 | 04/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 17.36 | 5143********2864 | 164317 | 04/01/2015 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 154283 | 04/01/2015 |
| SAMANIEGO, MICHAEL | Y4-G11900 | 1 | 62.77 | 5143********2875 | 164319 | 04/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 074430 | 04/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 648732 | 04/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 164316 | 04/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 890169 | 04/01/2015 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 144089 | 04/01/2015 |
| SHEA, SARAH | Y4-G11678 | 1 | 62.77 | 5143********5821 | 164318 | 04/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 04175B | 04/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 053907 | 04/01/2015 |
| SMITH, SIMONA | Y4-G11826 | 1 | 41.12 | 4896********9821 | 054805 | 04/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 04174A | 04/01/2015 |
| TELLO, MARTIN | Y4-G11382 | 1 | 41.12 | 5307********8776 | 066239 | 04/01/2015 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 580001 | 04/01/2015 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 154082 | 04/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 501084 | 04/01/2015 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 04185Z | 04/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 681739 | 04/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H58441 | 04/01/2015 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3505 | 074508 | 04/01/2015 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4147********7825 | 03799D | 04/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0815 | 144387 | 04/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00197P | 04/01/2015 |
| WATSON, JUSTIN | Y4-G11828 | 1 | 41.12 | 5143********6828 | 248007 | 04/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 09579Z | 04/01/2015 |
| WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********8371 | 237270 | 04/01/2015 |
| WELLS, KELVIN | Y4-G12228 | 1 | 35.71 | 5109********4367 | H58440 | 04/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 061627 | 04/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********0646 | 144485 | 04/01/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 074512 | 04/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 044806 | 04/01/2015 |
| WYNN, JILL | Y4-G11797 | 1 | 41.12 | 4347********4873 | 054806 | 04/01/2015 |
| ZARICOR, CAROL | Y4-G11785 | 1 | 99.00 | 5178********9524 | 04169B | 04/01/2015 |
| Count | Card Type | Total |
| 4 | American Express | 570.18 |
| 39 | MasterCard | 2179.33 |
| 76 | Visa | 3777.48 |
| 10 | Discover | 515.09 |
| 0 | Other | 0.00 |
| 7042.08 |