| 09/01/2015 |
| 06:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 083307 | 09/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 099637 | 09/01/2015 |
| ANDERSON, JUSTIN | Y4-G11686 | 1 | 62.77 | 4631********6961 | 406109 | 09/01/2015 |
| ANDERSON, TERI | Y4-G12031 | 1 | 199.00 | 4640********1880 | 09859B | 09/01/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 143436 | 09/01/2015 |
| BACK, JEFF | Y4-G11643 | 1 | 41.12 | 5464********8568 | 487894 | 09/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 083307 | 09/01/2015 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 4682********1662 | 102161 | 09/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 84.42 | 5143********5070 | 315787 | 09/01/2015 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 010259 | 09/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 09873A | 09/01/2015 |
| BROWN, JEFF | Y4-G11726 | 1 | 41.12 | 4896********9109 | 063331 | 09/01/2015 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 998745 | 09/01/2015 |
| BRUNER, WINDELL RAY | Y4-G11829 | 1 | 62.77 | 4342********0174 | 199554 | 09/01/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 4342********8341 | 050418 | 09/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 5275********8947 | 143430 | 09/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H93303 | 09/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00136B | 09/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 09876P | 09/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 690592 | 09/01/2015 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001143 | 09/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********5349 | 00153Z | 09/01/2015 |
| COLUMBUS, GINA | Y4-G12115 | 1 | 62.77 | 5464********6405 | 487895 | 09/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 09872C | 09/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 79.01 | 4388********0164 | 09862C | 09/01/2015 |
| CORONADO, ASHLEY | Y4-G11964 | 1 | 41.12 | 4868********2406 | 099644 | 09/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 063331 | 09/01/2015 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1336 | 487203 | 09/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 315788 | 09/01/2015 |
| CURRY, DANIEL | Y4-G12213 | 1 | 32.46 | 4610********5577 | 083307 | 09/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 423.00 | 3739*******1009 | 155355 | 09/01/2015 |
| DIAZ, JOSE | Y4-G12090 | 1 | 41.12 | 5275********0562 | 153137 | 09/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001156 | 09/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 35094P | 09/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001518 | 09/01/2015 |
| DUNCAN, ROBERT | Y4-G11605 | 1 | 41.12 | 4631********9802 | 406108 | 09/01/2015 |
| FARRIS, AIMEE | Y4-G11323 | 1 | 62.77 | 4744********4448 | 153136 | 09/01/2015 |
| FLAQUER, DANELIS DEE | Y4-G11611 | 1 | 198.00 | 4492********9237 | 033328 | 09/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 949309 | 09/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00144R | 09/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 120.00 | 5516********1222 | 606511 | 09/01/2015 |
| GARCIA, SAMANTHA | Y4-G11388 | 1 | 41.12 | 5275********5714 | 153237 | 09/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 051235 | 09/01/2015 |
| GREGORY, FELICIA | Y4-G11474 | 1 | 35.71 | 4356********6656 | 153134 | 09/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********3553 | 09868G | 09/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 083307 | 09/01/2015 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2156 | 406110 | 09/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 433636 | 09/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********0189 | 063331 | 09/01/2015 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 906019 | 09/01/2015 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 998746 | 09/01/2015 |
| HIATT, GARY | Y4-G11447 | 1 | 41.14 | 4867********3192 | 093307 | 09/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 093307 | 09/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60103Z | 09/01/2015 |
| HORST, SCOTT | Y4-G12033 | 1 | 35.71 | 4358********5908 | 883432 | 09/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 440001 | 09/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 09889A | 09/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 063331 | 09/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 153531 | 09/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 028574 | 09/01/2015 |
| INGALSBE, PATRICIA | Y4-G11939 | 1 | 41.12 | 4862********9505 | 09899A | 09/01/2015 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6210 | 998749 | 09/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00150R | 09/01/2015 |
| JEFFERSON, JENNIFER | Y4-G11729 | 1 | 62.77 | 5144********4248 | 063334 | 09/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 65.48 | 3767*******3003 | 179071 | 09/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 998748 | 09/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 35.71 | 4744********9248 | 153632 | 09/01/2015 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 153830 | 09/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 09925A | 09/01/2015 |
| LANE, ALICE | Y4-G11846 | 1 | 41.12 | 4342********1375 | 906024 | 09/01/2015 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 998750 | 09/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 406113 | 09/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 153738 | 09/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 26316C | 09/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 41064Z | 09/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 487903 | 09/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00111R | 09/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 487902 | 09/01/2015 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 690593 | 09/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 906023 | 09/01/2015 |
| MEADOWS, STEVE | Y4-A02549 | 1 | 32.46 | 4896********7037 | 063331 | 09/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H66982 | 09/01/2015 |
| MEIER, LARRY | Y4-G11946 | 1 | 62.77 | 4193********3811 | 09908G | 09/01/2015 |
| MERRITT, KAYLA | Y4-G11645 | 1 | 41.12 | 4127********4015 | 606650 | 09/01/2015 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001566 | 09/01/2015 |
| PARHAM JR., CHARLES | Y4-G11256 | 1 | 57.36 | 4000********8978 | 364800 | 09/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601033 | 09/01/2015 |
| PATRICK, PAT | Y4-G12042 | 1 | 21.65 | 4388********9685 | 09888D | 09/01/2015 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 906027 | 09/01/2015 |
| PERRY, MARSHAL | Y4-G12103 | 1 | 41.12 | 5144********9475 | 063336 | 09/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 873334 | 09/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********3938 | 163435 | 09/01/2015 |
| RAMIREZ, JOSE | Y4-G11731 | 1 | 62.77 | 4744********3421 | 153937 | 09/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 099676 | 09/01/2015 |
| ROBERSON, NORMAN | Y4-G11668 | 1 | 41.12 | 4790********4796 | 539208 | 09/01/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 998752 | 09/01/2015 |
| ROUDABUSH, KENNY | Y4-G11701 | 1 | 35.71 | 5143********2864 | 315790 | 09/01/2015 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 063335 | 09/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 606654 | 09/01/2015 |
| SANTOS, ROBERTO | Y4-G11319 | 1 | 54.11 | 4868********2406 | 099673 | 09/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 315789 | 09/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 57.36 | 5464********7648 | 487907 | 09/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 09919B | 09/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 028587 | 09/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 09930A | 09/01/2015 |
| STAINE, ZACK | Y4-G12155 | 1 | 62.77 | 4128********3844 | 26274B | 09/01/2015 |
| THOMAS, CHRIS | Y4-G10670 | 1 | 54.11 | 4610********5736 | 003307 | 09/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 601033 | 09/01/2015 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H67507 | 09/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 168226 | 09/01/2015 |
| WALKER, TROY | Y4-G12209 | 1 | 35.71 | 5465********7589 | H66966 | 09/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********4746 | 163238 | 09/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00119P | 09/01/2015 |
| WATSON, JUSTIN | Y4-G11828 | 1 | 41.12 | 5143********6828 | 398462 | 09/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 08321Z | 09/01/2015 |
| WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********8371 | 998751 | 09/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 883434 | 09/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********4400 | 163735 | 09/01/2015 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 298.00 | 5143********8675 | 398463 | 09/01/2015 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********9997 | 003307 | 09/01/2015 |
| WYNN, JILL | Y4-G11797 | 1 | 41.12 | 4347********4873 | 003307 | 09/01/2015 |
| Count | Card Type | Total |
| 3 | American Express | 520.94 |
| 32 | MasterCard | 2183.38 |
| 74 | Visa | 3946.62 |
| 12 | Discover | 571.93 |
| 0 | Other | 0.00 |
| 7222.87 |