| 05/01/2015 |
| 05:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 075206 | 05/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 367538 | 05/01/2015 |
| ANDERSON, BREANA | Y4-G11936 | 1 | 41.12 | 5516********4464 | 014439 | 05/01/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 148434 | 05/01/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 175321 | 05/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 783048 | 05/01/2015 |
| BAKER, CHARLES | Y4-G11756 | 1 | 41.12 | 4488********7161 | 373918 | 05/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********8171 | 075206 | 05/01/2015 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 4682********1662 | 817693 | 05/01/2015 |
| BEARD, DAVID | Y4-G11931 | 1 | 41.12 | 5490********3437 | 06297Z | 05/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 35.71 | 5143********5070 | 389183 | 05/01/2015 |
| BRANCH, GLENDA | Y4-G11531 | 1 | 41.12 | 6011********2014 | 998976 | 05/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 06569A | 05/01/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 41.12 | 4896********9109 | 055218 | 05/01/2015 |
| BRUNER, WINDELL RAY | Y4-G11829 | 1 | 62.77 | 4342********0174 | 337430 | 05/01/2015 |
| BUECHEL, APRYLE | Y4-G11910 | 1 | 41.12 | 4488********2982 | 373916 | 05/01/2015 |
| CASHAW, ADRIAN | Y4-G11110 | 1 | 41.12 | 5143********3014 | 389181 | 05/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H85192 | 05/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00154B | 05/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 06545P | 05/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 373917 | 05/01/2015 |
| COKER, KRIS | Y4-G11716 | 1 | 41.12 | 5144********8985 | 006381 | 05/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00106Z | 05/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 06551C | 05/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 06548C | 05/01/2015 |
| CORONADO, ASHLEY | Y4-G11964 | 1 | 41.12 | 4868********2406 | 074042 | 05/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 42.12 | 5144********2524 | 006380 | 05/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 389182 | 05/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 99.00 | 4610********5577 | 085206 | 05/01/2015 |
| DAULTON, NICK | Y4-G11852 | 1 | 32.46 | 5307********2616 | 817705 | 05/01/2015 |
| DAWKINS, KEVIN | Y4-G11637 | 1 | 62.77 | 4492********8828 | 185717 | 05/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 135769 | 05/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001066 | 05/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 68426P | 05/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 123378 | 05/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********4448 | 175226 | 05/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 220680 | 05/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00105R | 05/01/2015 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 014444 | 05/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 185807 | 05/01/2015 |
| GARCIA, ANTHONY | Y4-G11401 | 1 | 95.25 | 5275********4383 | 175527 | 05/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 191738 | 05/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********9097 | 175626 | 05/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 06577G | 05/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 085206 | 05/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 123379 | 05/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 123375 | 05/01/2015 |
| HAMMERMEISTER, COURTNEY | Y4-G11793 | 1 | 41.12 | 4744********0611 | 175529 | 05/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********0189 | 055218 | 05/01/2015 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********1762 | 191739 | 05/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 085206 | 05/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 085206 | 05/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 50102Z | 05/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 342639 | 05/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 06560A | 05/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 055219 | 05/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********5768 | 175822 | 05/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 014440 | 05/01/2015 |
| INGALSBE, PATRICIA | Y4-G11939 | 1 | 41.12 | 4862********9505 | 06574A | 05/01/2015 |
| INGRAM, BILLY | Y4-G11789 | 1 | 41.12 | 4868********7207 | 337435 | 05/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00164R | 05/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 006382 | 05/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 173313 | 05/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8965 | 998977 | 05/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 175721 | 05/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 06624A | 05/01/2015 |
| LANE, ALICE | Y4-G11846 | 1 | 149.50 | 4342********1375 | 367545 | 05/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 123374 | 05/01/2015 |
| LODRIGUE, HEIDI | Y4-G11600 | 1 | 41.12 | 4744********5561 | 185021 | 05/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 175825 | 05/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 22968C | 05/01/2015 |
| LUCIEN, RAYMOND | Y4-A02529 | 1 | 54.11 | 5275********1673 | 175920 | 05/01/2015 |
| MALDONADO, KELCI | Y4-G11938 | 1 | 198.00 | 4744********9260 | 185120 | 05/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 30149Z | 05/01/2015 |
| MANGUM, SHANNON | Y4-G11504 | 1 | 21.65 | 5516********6448 | 185805 | 05/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 783050 | 05/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00171R | 05/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 783051 | 05/01/2015 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 373919 | 05/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 367550 | 05/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 055219 | 05/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H58871 | 05/01/2015 |
| MEIER, LARRY | Y4-G11946 | 1 | 62.77 | 4193********7816 | 06594G | 05/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 185817 | 05/01/2015 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001098 | 05/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 145919 | 05/01/2015 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 35.71 | 4264********8536 | 05036B | 05/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501025 | 05/01/2015 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00114B | 05/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 287825 | 05/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 41.12 | 4744********3421 | 185225 | 05/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 367553 | 05/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 270525 | 05/01/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 164308 | 05/01/2015 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 32.46 | 4610********2394 | 095206 | 05/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 57.36 | 5143********2864 | 389184 | 05/01/2015 |
| ROUDABUSH, MICHELLE | Y4-G11156 | 1 | 41.12 | 6011********0994 | 998979 | 05/01/2015 |
| ROWE, GINGER | Y4-G11062 | 1 | 57.36 | 4744********0719 | 185326 | 05/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 185850 | 05/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 220690 | 05/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 389185 | 05/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 783053 | 05/01/2015 |
| SHAW, KELLI | Y4-G11584 | 1 | 41.12 | 4744********8643 | 185424 | 05/01/2015 |
| SHEA, SARAH | Y4-G11678 | 1 | 62.77 | 5143********5821 | 389186 | 05/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 06599B | 05/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 014452 | 05/01/2015 |
| SMITH, SIMONA | Y4-G11826 | 1 | 41.12 | 4896********9821 | 055220 | 05/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 06595A | 05/01/2015 |
| TELLO, MARTIN | Y4-G11382 | 1 | 46.12 | 5307********8776 | 817731 | 05/01/2015 |
| THIGPEN, BOB | Y4-G10575 | 1 | 57.36 | 3743*******5179 | 381001 | 05/01/2015 |
| THOMAS, CAROLINE CARRIE | Y4-G10881 | 1 | 57.36 | 4744********3484 | 185522 | 05/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 501025 | 05/01/2015 |
| TINDLE, VONNA | Y4-G11873 | 1 | 41.12 | 5178********7508 | 06600Z | 05/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 074056 | 05/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H58855 | 05/01/2015 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3505 | 185871 | 05/01/2015 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4147********7825 | 05713D | 05/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 57.36 | 4744********0815 | 185720 | 05/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00180P | 05/01/2015 |
| WATSON, JUSTIN | Y4-G11828 | 1 | 41.12 | 5143********6828 | 278085 | 05/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 04067Z | 05/01/2015 |
| WELCH, AMY | Y4-G10782 | 1 | 100.00 | 6011********8371 | 998980 | 05/01/2015 |
| WELLS, KELVIN | Y4-G12228 | 1 | 35.71 | 5109********4367 | H58854 | 05/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 221221 | 05/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********0646 | 185624 | 05/01/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 185869 | 05/01/2015 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 220.65 | 5143********1527 | 278084 | 05/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 095206 | 05/01/2015 |
| WYNN, JILL | Y4-G11797 | 1 | 41.12 | 4347********4873 | 095206 | 05/01/2015 |
| Count | Card Type | Total |
| 4 | American Express | 570.18 |
| 39 | MasterCard | 2278.80 |
| 77 | Visa | 4070.73 |
| 9 | Discover | 474.97 |
| 0 | Other | 0.00 |
| 7394.68 |