| 07/01/2015 |
| 06:37:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 043007 | 07/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 269741 | 07/01/2015 |
| ANDERSON, BREANA | Y4-G11936 | 1 | 41.12 | 5516********4464 | 085014 | 07/01/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 742008 | 07/01/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 173103 | 07/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 919669 | 07/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 043007 | 07/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 62.77 | 5143********5070 | 844172 | 07/01/2015 |
| BOWERS, MICHAEL | Y4-G10888 | 1 | 32.46 | 4401********9281 | 012117 | 07/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 00026A | 07/01/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 41.12 | 4896********9109 | 063046 | 07/01/2015 |
| BROWN, SILVIA | Y4-G12023 | 1 | 95.25 | 6011********8821 | 499070 | 07/01/2015 |
| BRUNER, WINDELL RAY | Y4-G11829 | 1 | 62.77 | 4342********0174 | 431924 | 07/01/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 4342********8341 | 149333 | 07/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 5275********8947 | 173302 | 07/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H93018 | 07/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00192B | 07/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 01350P | 07/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 531190 | 07/01/2015 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001451 | 07/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00114Z | 07/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 01345C | 07/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 79.01 | 4388********0164 | 01341C | 07/01/2015 |
| CORONADO, ASHLEY | Y4-G11964 | 1 | 41.12 | 4868********2406 | 367965 | 07/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 002378 | 07/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 844173 | 07/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 99.00 | 4610********5577 | 043007 | 07/01/2015 |
| DAULTON, NICK | Y4-G11852 | 1 | 32.46 | 5307********2616 | 480215 | 07/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 125165 | 07/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001454 | 07/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 00844P | 07/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001457 | 07/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 742011 | 07/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********4448 | 173707 | 07/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 393698 | 07/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00195R | 07/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 465798 | 07/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 269754 | 07/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********6656 | 173905 | 07/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 01357G | 07/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 053007 | 07/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 742012 | 07/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 777610 | 07/01/2015 |
| HAMMERMEISTER, COURTNEY | Y4-G11793 | 1 | 41.12 | 4744********0611 | 183108 | 07/01/2015 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 499071 | 07/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 053007 | 07/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 053007 | 07/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 111.49 | 5524********8734 | 60100Z | 07/01/2015 |
| HORST, SCOTT | Y4-G12033 | 1 | 46.54 | 4358********5908 | 547775 | 07/01/2015 |
| HUDSON, COLETTE | Y4-G12046 | 1 | 149.00 | 4401********4120 | 012118 | 07/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 350466 | 07/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 01363A | 07/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 063047 | 07/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 183003 | 07/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 085027 | 07/01/2015 |
| INGALSBE, PATRICIA | Y4-G11939 | 1 | 41.12 | 4862********9505 | 00060A | 07/01/2015 |
| INGRAM, BILLY | Y4-G11789 | 1 | 41.12 | 4868********7207 | 336067 | 07/01/2015 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6210 | 499073 | 07/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00114R | 07/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 002379 | 07/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 81.72 | 3767*******3003 | 107040 | 07/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 499072 | 07/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 183407 | 07/01/2015 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 183009 | 07/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 00092A | 07/01/2015 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 499075 | 07/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 742020 | 07/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 183500 | 07/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 46347C | 07/01/2015 |
| MALDONADO, KELCI | Y4-G11938 | 1 | 198.00 | 4744********9260 | 183603 | 07/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 26832Z | 07/01/2015 |
| MANGUM, SHANNON | Y4-G11504 | 1 | 21.65 | 5516********6448 | 465843 | 07/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 919674 | 07/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00119R | 07/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 919754 | 07/01/2015 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 531191 | 07/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 072433 | 07/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 063048 | 07/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H66698 | 07/01/2015 |
| MEIER, LARRY | Y4-G11946 | 1 | 62.77 | 4193********3811 | 00066G | 07/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 465852 | 07/01/2015 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001478 | 07/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 321011 | 07/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601003 | 07/01/2015 |
| PHAM, KEVIN | Y4-G11696 | 1 | 41.12 | 5121********8619 | 00189B | 07/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 393702 | 07/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********3938 | 183507 | 07/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 62.77 | 4744********3421 | 183408 | 07/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 119653 | 07/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 448242 | 07/01/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 193854 | 07/01/2015 |
| RODENBAUGH, GARY | Y4-A02670 | 1 | 32.46 | 4610********2394 | 063007 | 07/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 57.36 | 5143********2864 | 844174 | 07/01/2015 |
| ROUDABUSH, MICHELLE | Y4-G11156 | 1 | 41.12 | 6011********0994 | 499074 | 07/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 465851 | 07/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 269765 | 07/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 844176 | 07/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 919756 | 07/01/2015 |
| SHEA, SARAH | Y4-G11678 | 1 | 62.77 | 5143********5821 | 844175 | 07/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 43.83 | 5178********2435 | 00085B | 07/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 085049 | 07/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 00075A | 07/01/2015 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 3743*******5179 | 286001 | 07/01/2015 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4610********5736 | 063007 | 07/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 601003 | 07/01/2015 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H67223 | 07/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 192484 | 07/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H66682 | 07/01/2015 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3505 | 465893 | 07/01/2015 |
| WALTERS, TIFFANY | Y4-G11481 | 1 | 35.71 | 4147********7825 | 07591D | 07/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 112.60 | 4744********0815 | 183707 | 07/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00150P | 07/01/2015 |
| WATSON, JUSTIN | Y4-G11828 | 1 | 41.12 | 5143********6828 | 338333 | 07/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 06889Z | 07/01/2015 |
| WELLS, KELVIN | Y4-G12228 | 1 | 35.71 | 5109********4367 | H66681 | 07/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 547776 | 07/01/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 465900 | 07/01/2015 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 298.00 | 5143********1527 | 338334 | 07/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 063007 | 07/01/2015 |
| WYNN, JILL | Y4-G11797 | 1 | 46.12 | 4347********4873 | 063007 | 07/01/2015 |
| Count | Card Type | Total |
| 4 | American Express | 572.89 |
| 33 | MasterCard | 2131.03 |
| 72 | Visa | 3736.62 |
| 11 | Discover | 552.46 |
| 0 | Other | 0.00 |
| 6993.00 |