| 05/01/2015 |
| 06:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, HEATHER | YP-476 | A | 99.00 | 5416********0680 | 00131P | 05/01/15 |
| AUSTIN, JOHN SUSAN | YP-424 | A | 99.00 | 5466********3362 | 15936P | 05/01/15 |
| BARNES POLSKI, JAMIE | YP-485 | A | 106.50 | 3717*******1045 | 188035 | 05/01/15 |
| BARNETT, SHANE KARIS | YP-488 | A | 99.00 | 5593********3826 | 00290Z | 05/01/15 |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 61066P | 05/01/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00198Q | 05/01/15 |
| BELL, MIKE JULIE | YP-294 | A | 99.00 | 4060********6813 | 000307 | 05/01/15 |
| BELL, RICK AND KIM | YP-204 | A | 150.00 | 4266********1806 | 00240B | 05/01/15 |
| BOOZE, TODD KRIS | YP-580 | A | 99.00 | 5466********1816 | 16117P | 05/01/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********7736 | 00228D | 05/01/15 |
| BUWICK, GREG DONNA | YP-435 | A | 99.00 | 4147********7888 | 00218D | 05/01/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 197.00 | 4692********7832 | 601030 | 05/01/15 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5524********0054 | 05301Z | 05/01/15 |
| COLE, SHANE | YP-436 | A | 100.00 | 5219********7736 | 129865 | 05/01/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 99.00 | 4147********5097 | 00217C | 05/01/15 |
| CORNELL, JASON MANDI | YP-422 | A | 185.00 | 5417********0275 | 00232Z | 05/01/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 99.00 | 5219********5401 | 569835 | 05/01/15 |
| CUNNINGHAM, APRIL | YP-159 | A | 185.00 | 6011********1369 | 00187B | 05/01/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00189Q | 05/01/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 010307 | 05/01/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 08899D | 05/01/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 08601Z | 05/01/15 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 010307 | 05/01/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 634073 | 05/01/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 00220D | 05/01/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 127087 | 05/01/15 |
| GAINES, RYAN | YP-254 | A | 99.00 | 4388********8977 | 00228D | 05/01/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 060341 | 05/01/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 00226D | 05/01/15 |
| GOODMAN, JIM | YP-502 | A | 79.00 | 4314********5118 | 060340 | 05/01/15 |
| GRADY, GINA | YP-570 | A | 114.00 | 3722*******1026 | 146934 | 05/01/15 |
| GREEN, MATTHEW | YP-567 | A | 99.00 | 5219********1303 | 129866 | 05/01/15 |
| GREER, AMY | YP-565 | A | 99.00 | 5474********6256 | 00214C | 05/01/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 65349D | 05/01/15 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 5178********2698 | 00255B | 05/01/15 |
| HUGHES, KIM | YP-353 | A | 80.00 | 4147********8216 | 00222C | 05/01/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 07520Z | 05/01/15 |
| JAMES, JENNIFER | YP-490 | A | 114.00 | 4492********3119 | 013402 | 05/01/15 |
| JEFFREYS, MARK | YP-364 | A | 111.00 | 4246********5599 | 00236G | 05/01/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 006030 | 05/01/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********7022 | 013405 | 05/01/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 002445 | 05/01/15 |
| KUESTERSTEFFEN, VICKI | YP-428 | A | 50.00 | 5491********8219 | 00129Z | 05/01/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******2023 | 133961 | 05/01/15 |
| LITTLE, VICKI | YP-475 | A | 50.00 | 4266********6386 | 00223B | 05/01/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 00227D | 05/01/15 |
| MANCINO, KATHERINE | YP-549 | A | 114.00 | 5465********4298 | H71812 | 05/01/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 000307 | 05/01/15 |
| MEANS, TAMARA | YP-577 | A | 79.00 | 5515********1956 | 116499 | 05/01/15 |
| MERCER, SARA | YP-581 | A | 158.00 | 4147********4181 | 00233D | 05/01/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 16089P | 05/01/15 |
| MILLER, BROOKE | YP-421 | A | 50.00 | 4239********3264 | 306549 | 05/01/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 185.00 | 4239********5849 | 306547 | 05/01/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00191Q | 05/01/15 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 50.00 | 4389********1762 | 013422 | 05/01/15 |
| PENCE, JIM LEANNE | YP-236 | A | 99.00 | 3772*******2006 | 168726 | 05/01/15 |
| POARCH, TYLER KRISTIN | YP-537 | A | 99.00 | 4908********9541 | 306555 | 05/01/15 |
| POOL, JOHN MAGGIE | YP-573 | A | 99.00 | 4492********5500 | 013426 | 05/01/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 15825P | 05/01/15 |
| REMUALDO, CHRISTIE | YP-574 | A | 99.00 | 5466********7247 | 15908P | 05/01/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 160132 | 05/01/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 180037 | 05/01/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 542795 | 05/01/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 01758Z | 05/01/15 |
| SIFERS, JEFF | YP-562 | A | 99.00 | 4492********1788 | 952001 | 05/01/15 |
| SMITH, BART MICHELLE | YP-021 | A | 99.00 | 4387********4600 | 001301 | 05/01/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4412********2355 | 862765 | 05/01/15 |
| THOMPSON, KRISTA | YP-514 | A | 99.00 | 6011********9840 | 00192R | 05/01/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00185R | 05/01/15 |
| TREAT, ALLICYN | YP-500 | A | 50.00 | 4346********0125 | 013438 | 05/01/15 |
| TYLER, SHELLEY | YP-080 | A | 99.00 | 4147********8930 | 00228D | 05/01/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 00240A | 05/01/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 00227D | 05/01/15 |
| VITTITOW, JON | YP-406 | A | 99.00 | 4494********8522 | 013442 | 05/01/15 |
| WILLIAMS, TERESA | YP-285 | A | 50.00 | 4494********0791 | 013443 | 05/01/15 |
| WOODIN, STEVE JANE | YP-519 | A | 150.00 | 4266********3117 | 00224C | 05/01/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 00229C | 05/01/15 |
| WYNN, KAREN | YP-062 | A | 150.00 | 5466********6543 | 16061P | 05/01/15 |
| Count | Card Type | Total |
| 5 | American Express | 512.50 |
| 23 | MasterCard | 2395.00 |
| 44 | Visa | 4401.00 |
| 6 | Discover | 692.00 |
| 0 | Other | 0.00 |
| 8000.50 |