| 12/01/2015 |
| 06:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JOSHUA | Y4-G11250 | 1 | 32.46 | 4610********2775 | 034907 | 12/01/2015 |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 812676 | 12/01/2015 |
| ANDERSON, JUSTIN | Y4-G130152 | 1 | 62.77 | 4631********6961 | 329123 | 12/01/2015 |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 07077B | 12/01/2015 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 194198 | 12/01/2015 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 034907 | 12/01/2015 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 992788 | 12/01/2015 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 008936 | 12/01/2015 |
| BRIDGER, JONATHAN | Y4-G12189 | 1 | 62.77 | 5516********1535 | 074348 | 12/01/2015 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********1225 | 07148A | 12/01/2015 |
| BROWN, JEFF | Y4-G12124 | 1 | 62.77 | 4896********9109 | 064906 | 12/01/2015 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 110916 | 12/01/2015 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 62.77 | 4342********0174 | 958499 | 12/01/2015 |
| CASTILLO, MOISES | Y4-G11667 | 1 | 62.77 | 4342********8341 | 960068 | 12/01/2015 |
| CLARK, CHARLES | Y4-G11596 | 1 | 41.12 | 5275********8947 | 184998 | 12/01/2015 |
| CLARK, DENNIS | Y4-G11733 | 1 | 299.00 | 5465********2589 | H94878 | 12/01/2015 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00106B | 12/01/2015 |
| CLENDENNEN, MATT | Y4-G11524 | 1 | 48.71 | 5401********3883 | 07107P | 12/01/2015 |
| CLENDENNEN, SUE | Y4-G11326 | 1 | 21.65 | 4488********2164 | 920602 | 12/01/2015 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001508 | 12/01/2015 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00150Z | 12/01/2015 |
| COLE, TAMMY | Y4-G131458 | 1 | 174.00 | 5117********0217 | 074359 | 12/01/2015 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 07108C | 12/01/2015 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 07106C | 12/01/2015 |
| COX, JASON | Y4-G11234 | 1 | 41.12 | 5144********2524 | 000057 | 12/01/2015 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 560105 | 12/01/2015 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 992789 | 12/01/2015 |
| DEVLIN, JIM | Y4-G11270 | 1 | 345.65 | 3739*******1009 | 146839 | 12/01/2015 |
| DIAZ, JOSE | Y4-G12090 | 1 | 41.12 | 5275********0562 | 194098 | 12/01/2015 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001615 | 12/01/2015 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 54504P | 12/01/2015 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001619 | 12/01/2015 |
| ELLIS, SHELLI | Y4-G130766 | 1 | 170.65 | 6011********7121 | 110918 | 12/01/2015 |
| FLOOD, CLIFTON | Y4-G12193 | 1 | 62.77 | 4744********3582 | 194295 | 12/01/2015 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 777814 | 12/01/2015 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00126R | 12/01/2015 |
| FRANKS, BRENDA | Y4-G11364 | 1 | 35.71 | 5117********9470 | 074355 | 12/01/2015 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 485921 | 12/01/2015 |
| GARCIA, SAMANTHA | Y4-G11388 | 1 | 41.12 | 5275********5714 | 194490 | 12/01/2015 |
| GOTCHER, CARL | Y4-G11444 | 1 | 57.36 | 4342********1437 | 147267 | 12/01/2015 |
| GREGORY, FELICIA | Y4-G130168 | 1 | 35.71 | 4356********0994 | 194097 | 12/01/2015 |
| GRIFFIN, ANTHONY | Y4-G12198 | 1 | 41.12 | 4744********6230 | 194394 | 12/01/2015 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 07110G | 12/01/2015 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********6339 | 034907 | 12/01/2015 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 329622 | 12/01/2015 |
| HAMMERMEISTER, COURTNEY | Y4-G11793 | 1 | 41.12 | 4744********0611 | 194495 | 12/01/2015 |
| HARRISON, JESSE | Y4-G12197 | 1 | 41.12 | 5121********9065 | 00168Z | 12/01/2015 |
| HENKELMAN, ARIC | Y4-G11858 | 1 | 41.12 | 4896********0189 | 064906 | 12/01/2015 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 272945 | 12/01/2015 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 110921 | 12/01/2015 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 044907 | 12/01/2015 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60109Z | 12/01/2015 |
| HORST, SCOTT | Y4-G12033 | 1 | 35.71 | 4358********5908 | 371262 | 12/01/2015 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 339001 | 12/01/2015 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 07130A | 12/01/2015 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 064907 | 12/01/2015 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 194791 | 12/01/2015 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 074362 | 12/01/2015 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********6210 | 110919 | 12/01/2015 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00134R | 12/01/2015 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 153938 | 12/01/2015 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 110920 | 12/01/2015 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9248 | 194692 | 12/01/2015 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 194991 | 12/01/2015 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 07136A | 12/01/2015 |
| LANE, ALICE | Y4-G11846 | 1 | 149.50 | 4342********1375 | 959442 | 12/01/2015 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 110922 | 12/01/2015 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 329623 | 12/01/2015 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 194792 | 12/01/2015 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 28466C | 12/01/2015 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 044709 | 12/01/2015 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 559553 | 12/01/2015 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00115R | 12/01/2015 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 559555 | 12/01/2015 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 920603 | 12/01/2015 |
| MCNARIE, CODY | Y4-G11692 | 1 | 41.12 | 4342********1008 | 777826 | 12/01/2015 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H68556 | 12/01/2015 |
| MESSER, BARBARA | Y4-G12119 | 1 | 100.00 | 5178********7113 | 07181Z | 12/01/2015 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001973 | 12/01/2015 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 104090 | 12/01/2015 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601094 | 12/01/2015 |
| PATRICK, PAT | Y4-G12042 | 1 | 21.65 | 4388********9685 | 07135D | 12/01/2015 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 959444 | 12/01/2015 |
| PERRY, MARSHAL | Y4-G12103 | 1 | 41.12 | 5144********9475 | 000060 | 12/01/2015 |
| QUARRELS, BARRY | Y4-G11676 | 1 | 62.77 | 4342********3832 | 281899 | 12/01/2015 |
| RAGAN, DALE | Y4-G10539 | 1 | 35.71 | 4744********3938 | 104198 | 12/01/2015 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 122533 | 12/01/2015 |
| RIEGER, HUNTER | Y4-G130776 | 1 | 82.01 | 5143********1076 | 992791 | 12/01/2015 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 044907 | 12/01/2015 |
| ROUDABUSH, DONALD | Y4-G11156 | 1 | 41.12 | 6011********0994 | 110923 | 12/01/2015 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 000059 | 12/01/2015 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 486011 | 12/01/2015 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 992790 | 12/01/2015 |
| SCOTT, MATTHEW | Y4-G11307 | 1 | 35.71 | 5464********7648 | 560112 | 12/01/2015 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 07180B | 12/01/2015 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 074373 | 12/01/2015 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 07184A | 12/01/2015 |
| STAINE, ZACK | Y4-G12155 | 1 | 62.77 | 4128********3844 | 28564B | 12/01/2015 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 486027 | 12/01/2015 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********1628 | 044907 | 12/01/2015 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 601094 | 12/01/2015 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H69082 | 12/01/2015 |
| VILLAGRANA, DANIEL | Y4-G11642 | 1 | 41.12 | 4342********1833 | 122535 | 12/01/2015 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 104791 | 12/01/2015 |
| WATKINS, KEN | Y4-G11670 | 1 | 62.77 | 6011********3321 | 00121P | 12/01/2015 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 06725Z | 12/01/2015 |
| WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********8371 | 110924 | 12/01/2015 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 371263 | 12/01/2015 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********4400 | 104590 | 12/01/2015 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 199.00 | 5143********8675 | 480771 | 12/01/2015 |
| Count | Card Type | Total |
| 3 | American Express | 435.47 |
| 32 | MasterCard | 2214.84 |
| 62 | Visa | 3226.21 |
| 13 | Discover | 742.58 |
| 0 | Other | 0.00 |
| 6619.10 |