| 03/02/2015 |
| 07:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, HEATHER | YP-476 | A | 99.00 | 5416********0680 | 00253P | 03/02/15 |
| AUSTIN, JOHN SUSAN | YP-424 | A | 99.00 | 5466********3362 | 83396P | 03/02/15 |
| BARKER, JOHN BECKY | YP-382 | A | 197.00 | 4147********4459 | 09551D | 03/02/15 |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 41637P | 03/02/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00289Q | 03/02/15 |
| BELL, RICK AND KIM | YP-204 | A | 150.00 | 4266********1806 | 09573B | 03/02/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 162.00 | 3767*******1012 | 180176 | 03/02/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********7736 | 09557D | 03/02/15 |
| BUWICK, GREG DONNA | YP-435 | A | 139.00 | 4147********7888 | 09544D | 03/02/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 216.00 | 4692********7832 | 602064 | 03/02/15 |
| CHAN, SHARON | YP-480 | A | 99.00 | 4356********2372 | 124168 | 03/02/15 |
| COCHELL, CRAIG CHRISTI | YP-528 | A | 99.00 | 4744********9028 | 164263 | 03/02/15 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5524********0054 | 00635Z | 03/02/15 |
| COLE, SHANE | YP-436 | A | 140.00 | 5219********7736 | 630514 | 03/02/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 99.00 | 4147********5097 | 09553C | 03/02/15 |
| CORNELL, JASON MANDI | YP-422 | A | 99.00 | 5417********0275 | 09568Z | 03/02/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 99.00 | 5219********5401 | 028850 | 03/02/15 |
| CUNNINGHAM, APRIL | YP-159 | A | 185.00 | 6011********1369 | 00213B | 03/02/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00238Q | 03/02/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 014607 | 03/02/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4313********6182 | 09666D | 03/02/15 |
| DONICA, SHAYE | YP-545 | A | 161.00 | 5219********0426 | 025400 | 03/02/15 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 014607 | 03/02/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 665124 | 03/02/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 142286 | 03/02/15 |
| FRISBY, JENNIFER | YP-566 | A | 139.00 | 4670********4105 | 697673 | 03/02/15 |
| GAINES, RYAN | YP-254 | A | 99.00 | 4388********8977 | 09543D | 03/02/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 064651 | 03/02/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 09570D | 03/02/15 |
| GOODMAN, JIM | YP-502 | A | 40.00 | 4314********5118 | 064652 | 03/02/15 |
| GOODMAN, NATHAN ABBY | YP-195 | A | 99.00 | 3725*******3012 | 163402 | 03/02/15 |
| GREEN, MATTHEW | YP-567 | A | 99.00 | 5219********1303 | 630511 | 03/02/15 |
| GREER, AMY | YP-565 | A | 99.00 | 5474********4515 | 09533C | 03/02/15 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 5178********2698 | 09588B | 03/02/15 |
| HUGHES, KIM | YP-353 | A | 80.00 | 4147********8216 | 09542C | 03/02/15 |
| HULIN, BRETT | YP-304 | A | 185.00 | 4147********8645 | 09573C | 03/02/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 03338Z | 03/02/15 |
| JAMES, JENNIFER | YP-490 | A | 114.00 | 4492********3119 | 020547 | 03/02/15 |
| JOHNSON, KATHLEEN | YP-569 | A | 99.00 | 4737********0855 | 411121 | 03/02/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 006484 | 03/02/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********7022 | 020550 | 03/02/15 |
| KOOP, KIM | YP-534 | A | 114.00 | 4494********3065 | 020551 | 03/02/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 095674 | 03/02/15 |
| KUESTERSTEFFEN, VICKI | YP-428 | A | 50.00 | 5491********8219 | 00212Z | 03/02/15 |
| LI, HELEN | YP-481 | A | 99.00 | 4313********7588 | 04612D | 03/02/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******2023 | 138131 | 03/02/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 99.00 | 4147********6447 | 09561D | 03/02/15 |
| LOWRY, RUSS KELLIE | YP-541 | A | 114.00 | 4147********9265 | 93987D | 03/02/15 |
| MANCINO, KATHERINE | YP-549 | A | 114.00 | 5465********4298 | H76123 | 03/02/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 014607 | 03/02/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 83368P | 03/02/15 |
| MIZELL, MARCUS | YP-551 | A | 99.00 | 4342********3046 | 371284 | 03/02/15 |
| NEWTON, JON | YP-535 | A | 40.00 | 3731*******8001 | 125082 | 03/02/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 205.00 | 4239********5849 | 988924 | 03/02/15 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 50.00 | 4389********1762 | 020565 | 03/02/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********4191 | 154965 | 03/02/15 |
| PENCE, JIM LEANNE | YP-236 | A | 99.00 | 3772*******2006 | 176292 | 03/02/15 |
| POARCH, TYLER KRISTIN | YP-537 | A | 99.00 | 4908********0296 | 988925 | 03/02/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 83340P | 03/02/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 184469 | 03/02/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 194661 | 03/02/15 |
| SCHUERMANN, ZACH | YP-553 | A | 99.00 | 5219********9538 | 630512 | 03/02/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 05178Z | 03/02/15 |
| SIFERS, JEFF | YP-562 | A | 99.00 | 4492********1788 | 663550 | 03/02/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4412********2355 | 111866 | 03/02/15 |
| THOMPSON, KRISTA | YP-514 | A | 99.00 | 6011********9840 | 00239R | 03/02/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00233R | 03/02/15 |
| TREAT, ALLICYN | YP-500 | A | 50.00 | 4346********0125 | 020579 | 03/02/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 09560A | 03/02/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 09548D | 03/02/15 |
| VITTITOW, JON | YP-406 | A | 99.00 | 4494********8522 | 020582 | 03/02/15 |
| WELBOURNE, CHRIS | YP-288 | A | 99.00 | 5219********3395 | 630513 | 03/02/15 |
| WHITE, SCOTT BETH | YP-375 | A | 123.00 | 5157********7676 | 83285P | 03/02/15 |
| WILLIAMS, TERESA | YP-285 | A | 50.00 | 4494********0791 | 020585 | 03/02/15 |
| WOODIN, STEVE JANE | YP-519 | A | 150.00 | 4266********3117 | 09569C | 03/02/15 |
| WYNN, KAREN | YP-062 | A | 150.00 | 5466********6543 | 83452P | 03/02/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 100.00 | 5275********3661 | 154868 | 03/02/15 |
| YOUNG, RODNEY SUSAN | YP-341 | A | 111.00 | 5466********6858 | 83382Z | 03/02/15 |
| Count | Card Type | Total |
| 6 | American Express | 593.00 |
| 23 | MasterCard | 2536.00 |
| 44 | Visa | 4653.00 |
| 5 | Discover | 593.00 |
| 0 | Other | 0.00 |
| 8375.00 |