| 02/02/2015 |
| 08:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, HEATHER | YP-476 | A | 99.00 | 5416********0680 | 00223P | 02/02/15 |
| AUSTIN, JOHN SUSAN | YP-424 | A | 99.00 | 5466********3362 | 39914P | 02/02/15 |
| BARKER, JOHN BECKY | YP-382 | A | 197.00 | 4147********4459 | 03101D | 02/02/15 |
| BARNETT, SHANE KARIS | YP-488 | A | 99.00 | 5466********3380 | 40178Z | 02/02/15 |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 35883P | 02/02/15 |
| BELL, RICK AND KIM | YP-204 | A | 150.00 | 4266********1806 | 03111B | 02/02/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 162.00 | 3767*******1012 | 120087 | 02/02/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********7736 | 03112D | 02/02/15 |
| BUWICK, GREG DONNA | YP-435 | A | 139.00 | 4147********7888 | 03125D | 02/02/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 216.00 | 4692********7832 | 602045 | 02/02/15 |
| CHAN, SHARON | YP-480 | A | 99.00 | 4356********2372 | 185243 | 02/02/15 |
| COCHELL, CRAIG CHRISTI | YP-528 | A | 99.00 | 4744********9028 | 195948 | 02/02/15 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5524********0054 | 05547Z | 02/02/15 |
| COLE, SHANE | YP-436 | A | 140.00 | 5219********7736 | 403998 | 02/02/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 50.00 | 4147********5097 | 03101C | 02/02/15 |
| COMPTON SIMS, CINDY | YP-470 | A | 59.00 | 5219********1983 | 399935 | 02/02/15 |
| CORNELL, JASON MANDI | YP-422 | A | 99.00 | 5417********0275 | 03115Z | 02/02/15 |
| COWAN, BJ | YP-196 | A | 99.00 | 4128********1432 | 64050C | 02/02/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 50.00 | 5219********5401 | 400037 | 02/02/15 |
| CUNNINGHAM, APRIL | YP-159 | A | 185.00 | 6011********1369 | 00215B | 02/02/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00218Q | 02/02/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 065407 | 02/02/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4313********6182 | 055425 | 02/02/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 05547Z | 02/02/15 |
| DONICA, SHAYE | YP-545 | A | 161.00 | 5219********0426 | 880830 | 02/02/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 643741 | 02/02/15 |
| EISER, SAM JERRI | YP-538 | A | 228.00 | 3717*******2015 | 145807 | 02/02/15 |
| FLAX, TROY JENNY | YP-017 | A | 106.50 | 4239********4488 | 284058 | 02/02/15 |
| FLORES, DAVID | YP-389 | A | 50.00 | 4494********3783 | 011514 | 02/02/15 |
| GAINES, RYAN | YP-254 | A | 99.00 | 4388********8977 | 03115D | 02/02/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 065437 | 02/02/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 03127D | 02/02/15 |
| GOODMAN, JIM | YP-502 | A | 40.00 | 4314********5118 | 065436 | 02/02/15 |
| GOODMAN, NATHAN ABBY | YP-195 | A | 99.00 | 3725*******3012 | 185926 | 02/02/15 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 5178********2698 | 03119B | 02/02/15 |
| HORN, AMY | YP-138 | A | 57.50 | 5147********4424 | 03104S | 02/02/15 |
| HUGHES, KIM | YP-353 | A | 80.00 | 4147********8216 | 03130C | 02/02/15 |
| HULIN, BRETT | YP-304 | A | 185.00 | 4147********8645 | 03100C | 02/02/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 05542Z | 02/02/15 |
| JAMES, JENNIFER | YP-490 | A | 114.00 | 4492********3119 | 011525 | 02/02/15 |
| JEFFREYS, MARK | YP-364 | A | 111.00 | 4246********5599 | 03119G | 02/02/15 |
| JOHNSON, KATSEY | YP-550 | A | 99.00 | 5466********6286 | 39887P | 02/02/15 |
| KIM, RASILA | YP-450 | A | 99.00 | 5466********1708 | 05547Z | 02/02/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********7022 | 011530 | 02/02/15 |
| KOOP, KIM | YP-534 | A | 114.00 | 4494********3065 | 011531 | 02/02/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 031246 | 02/02/15 |
| KUESTERSTEFFEN, VICKI | YP-428 | A | 50.00 | 5491********8219 | 00256Z | 02/02/15 |
| LI, HELEN | YP-481 | A | 99.00 | 4313********7588 | 055435 | 02/02/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******2023 | 127109 | 02/02/15 |
| LITTLE, VICKI | YP-475 | A | 99.00 | 4266********6386 | 03100B | 02/02/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 03103D | 02/02/15 |
| LOWRY, RUSS KELLIE | YP-541 | A | 114.00 | 4147********9265 | 64078D | 02/02/15 |
| MANCINO, KATHERINE | YP-549 | A | 114.00 | 5465********4298 | H76908 | 02/02/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 065407 | 02/02/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 40067P | 02/02/15 |
| MILLER, BROOKE | YP-421 | A | 7.50 | 4239********3264 | 284060 | 02/02/15 |
| MIZELL, MARCUS | YP-551 | A | 99.00 | 4342********3046 | 467724 | 02/02/15 |
| NEWTON, JON | YP-535 | A | 79.00 | 3731*******8001 | 184221 | 02/02/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 205.00 | 4239********5849 | 284062 | 02/02/15 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 50.00 | 4389********1762 | 011546 | 02/02/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********4191 | 105642 | 02/02/15 |
| POARCH, TYLER KRISTIN | YP-537 | A | 99.00 | 4908********0296 | 284059 | 02/02/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 39873P | 02/02/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 195943 | 02/02/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 195444 | 02/02/15 |
| SCHUERMANN, ZACH | YP-553 | A | 99.00 | 5219********9538 | 403997 | 02/02/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********4205 | 877063 | 02/02/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 05546Z | 02/02/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4412********2355 | 867231 | 02/02/15 |
| SNOW, JAYE ALIVIA | YP-432 | A | 99.00 | 4701********3800 | 011556 | 02/02/15 |
| THOMPSON, KRISTA | YP-514 | A | 99.00 | 6011********9840 | 00226R | 02/02/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00291R | 02/02/15 |
| TREAT, ALLICYN | YP-500 | A | 50.00 | 4346********0125 | 011559 | 02/02/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 03118A | 02/02/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 03114D | 02/02/15 |
| VITTITOW, JON | YP-406 | A | 99.00 | 4494********8522 | 011562 | 02/02/15 |
| WELBOURNE, CHRIS | YP-288 | A | 99.00 | 5219********3395 | 403996 | 02/02/15 |
| WHITE, SCOTT BETH | YP-375 | A | 123.00 | 5157********7676 | 40039P | 02/02/15 |
| WILLIAMS, TERESA | YP-285 | A | 50.00 | 4494********0791 | 011565 | 02/02/15 |
| WOODIN, STEVE JANE | YP-519 | A | 150.00 | 4266********3117 | 03103C | 02/02/15 |
| WYNN, KAREN | YP-062 | A | 150.00 | 5466********6543 | 39817P | 02/02/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 100.00 | 5275********3661 | 155649 | 02/02/15 |
| YOUNG, RODNEY SUSAN | YP-341 | A | 111.00 | 5466********6858 | 39984Z | 02/02/15 |
| Count | Card Type | Total |
| 5 | American Express | 647.00 |
| 28 | MasterCard | 2832.50 |
| 46 | Visa | 4592.00 |
| 4 | Discover | 482.00 |
| 0 | Other | 0.00 |
| 8553.50 |