| 08/01/2015 |
| 12:16:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 024808 | 08/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 758527 | 08/01/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 617422 | 08/01/2015 |
| ANDERSON, TERI | Y4-G12031 | 1 | 199.00 | 4640********1880 | 04101B | 08/01/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 164083 | 08/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 416663 | 08/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 034808 | 08/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 84.42 | 5143********5070 | 081159 | 08/01/2015 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 004666 | 08/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 01144A | 08/01/2015 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 253595 | 08/01/2015 |
| BRUNER, WINDELL RAY | Y4-G11829 | 1 | 62.77 | 4342********0174 | 786563 | 08/01/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 4342********8341 | 603642 | 08/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 5275********8947 | 164787 | 08/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H04778 | 08/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00153B | 08/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 04130P | 08/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 611006 | 08/01/2015 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001726 | 08/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00172Z | 08/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 04128C | 08/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 79.01 | 4388********0164 | 04121C | 08/01/2015 |
| CORONADO, ASHLEY | Y4-G11964 | 1 | 41.12 | 4868********2406 | 758529 | 08/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 009700 | 08/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 081160 | 08/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 32.46 | 4610********5577 | 044808 | 08/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 169258 | 08/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001729 | 08/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 15069P | 08/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001724 | 08/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 617424 | 08/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********4448 | 164283 | 08/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 602294 | 08/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00146R | 08/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 104.29 | 5516********1222 | 060634 | 08/01/2015 |
| GARCIA, SAMANTHA | Y4-G11388 | 1 | 41.12 | 5275********5714 | 164381 | 08/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 602653 | 08/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********6656 | 164485 | 08/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 04135G | 08/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 044808 | 08/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 617425 | 08/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 617426 | 08/01/2015 |
| HAMMERMEISTER, COURTNEY | Y4-G11793 | 1 | 41.12 | 4744********0611 | 164583 | 08/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********0189 | 074806 | 08/01/2015 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 786571 | 08/01/2015 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 253600 | 08/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 044808 | 08/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 044808 | 08/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 70108Z | 08/01/2015 |
| HORST, SCOTT | Y4-G12033 | 1 | 35.71 | 4358********5908 | 717236 | 08/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 362225 | 08/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 04139A | 08/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 074806 | 08/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 174085 | 08/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 064924 | 08/01/2015 |
| INGALSBE, PATRICIA | Y4-G11939 | 1 | 41.12 | 4862********9505 | 01179A | 08/01/2015 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6210 | 253596 | 08/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00104R | 08/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 009701 | 08/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 89.84 | 3767*******3003 | 165792 | 08/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 253597 | 08/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 164989 | 08/01/2015 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 174284 | 08/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 01197A | 08/01/2015 |
| LANE, ALICE | Y4-G11846 | 1 | 41.12 | 4342********1375 | 642369 | 08/01/2015 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 253599 | 08/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 617433 | 08/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 174581 | 08/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 47708C | 08/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 36090Z | 08/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 413726 | 08/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00107R | 08/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 416667 | 08/01/2015 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 611007 | 08/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 786574 | 08/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 074807 | 08/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H78457 | 08/01/2015 |
| MEIER, LARRY | Y4-G11946 | 1 | 62.77 | 4193********3811 | 01190G | 08/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 060734 | 08/01/2015 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001797 | 08/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 863327 | 08/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 701084 | 08/01/2015 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 853028 | 08/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 602659 | 08/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********3938 | 174783 | 08/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 62.77 | 4744********3421 | 174782 | 08/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 786575 | 08/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 522042 | 08/01/2015 |
| ROBERTS, JARRETT | Y4-G11144 | 1 | 35.71 | 5149********4699 | 727104 | 08/01/2015 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********2394 | 054808 | 08/01/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 253601 | 08/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 081161 | 08/01/2015 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 009703 | 08/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 060779 | 08/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 786579 | 08/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 081162 | 08/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 413729 | 08/01/2015 |
| SHEA, SARAH | Y4-G11678 | 1 | 62.77 | 5143********5821 | 081163 | 08/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 01199B | 08/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 064946 | 08/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 01210A | 08/01/2015 |
| STAINE, ZACK | Y4-G12155 | 1 | 62.77 | 4128********3844 | 47764B | 08/01/2015 |
| TELLO, MARTIN | Y4-G11382 | 1 | 46.12 | 5307********8776 | 525657 | 08/01/2015 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 3743*******5179 | 382001 | 08/01/2015 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4610********5736 | 054808 | 08/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 701084 | 08/01/2015 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H78982 | 08/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 758553 | 08/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H78441 | 08/01/2015 |
| WALKER, VANNAH | Y4-G11591 | 1 | 62.77 | 4366********3505 | 060759 | 08/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********4746 | 174680 | 08/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00141P | 08/01/2015 |
| WATSON, JUSTIN | Y4-G11828 | 1 | 41.12 | 5143********6828 | 369078 | 08/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03198Z | 08/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 717237 | 08/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********4400 | 174884 | 08/01/2015 |
| WILSHER, ERIC | Y4-G11045 | 1 | 35.71 | 4127********0356 | 060789 | 08/01/2015 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 298.00 | 5143********1527 | 369077 | 08/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 054808 | 08/01/2015 |
| WYNN, JILL | Y4-G11797 | 1 | 41.12 | 4347********4873 | 054808 | 08/01/2015 |
| Count | Card Type | Total |
| 4 | American Express | 581.01 |
| 31 | MasterCard | 2088.25 |
| 74 | Visa | 3795.14 |
| 11 | Discover | 536.22 |
| 0 | Other | 0.00 |
| 7000.62 |