| 06/01/2015 |
| 08:08:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, JOHN SUSAN | YP-424 | A | 99.00 | 5466********3362 | 04617P | 06/01/15 |
| BARNES POLSKI, JAMIE | YP-485 | A | 106.50 | 3717*******1045 | 129390 | 06/01/15 |
| BARNETT, SHANE KARIS | YP-488 | A | 99.00 | 5593********3826 | 09416Z | 06/01/15 |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 10205P | 06/01/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00119Q | 06/01/15 |
| BELL, MIKE JULIE | YP-294 | A | 99.00 | 4060********6813 | 064607 | 06/01/15 |
| BELL, RICK AND KIM | YP-204 | A | 150.00 | 4266********1806 | 09398B | 06/01/15 |
| BOOZE, TODD KRIS | YP-580 | A | 99.00 | 5466********1816 | 22374P | 06/01/15 |
| BUWICK, GREG DONNA | YP-435 | A | 99.00 | 4147********7888 | 09409D | 06/01/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 197.00 | 4692********7832 | 601064 | 06/01/15 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5524********0054 | 06726Z | 06/01/15 |
| COLE, SHANE | YP-436 | A | 100.00 | 5219********7736 | 064395 | 06/01/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 99.00 | 4147********5097 | 04245C | 06/01/15 |
| CORNELL, JASON MANDI | YP-422 | A | 185.00 | 5417********0275 | 09404Z | 06/01/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 99.00 | 5219********5401 | 279988 | 06/01/15 |
| CUNNINGHAM, APRIL | YP-159 | A | 185.00 | 6011********1369 | 00197B | 06/01/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00157Q | 06/01/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 064607 | 06/01/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 09995D | 06/01/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 02891Z | 06/01/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 664661 | 06/01/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 09387D | 06/01/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 191934 | 06/01/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 064646 | 06/01/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 09394D | 06/01/15 |
| GRADY, GINA | YP-570 | A | 114.00 | 3722*******1026 | 100190 | 06/01/15 |
| GREER, AMY | YP-565 | A | 99.00 | 5474********6256 | 09389C | 06/01/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 65646D | 06/01/15 |
| HESSELROTH, TERRI | YP-591 | A | 99.00 | 3712*******2004 | 115438 | 06/01/15 |
| HUGHES, KIM | YP-353 | A | 80.00 | 4147********8216 | 09400C | 06/01/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 05215Z | 06/01/15 |
| JEFFREYS, MARK | YP-364 | A | 111.00 | 4246********5599 | 09387G | 06/01/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 001459 | 06/01/15 |
| KIM, RASILA | YP-450 | A | 158.00 | 5466********0780 | 05612S | 06/01/15 |
| KITTRELL, RANDY RAE | YP-430 | A | 99.00 | 4494********7454 | 012351 | 06/01/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********7022 | 012352 | 06/01/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 076349 | 06/01/15 |
| KUESTERSTEFFEN, VICKI | YP-428 | A | 50.00 | 5491********8219 | 00133Z | 06/01/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******2023 | 197456 | 06/01/15 |
| LITTLE, VICKI | YP-475 | A | 50.00 | 4266********6386 | 09390B | 06/01/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 09399D | 06/01/15 |
| LONG, JASON TAMMY | YP-578 | A | 99.00 | 4261********3020 | 004623 | 06/01/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 064607 | 06/01/15 |
| MCINTOSH, KAREN | YP-132 | A | 106.50 | 5219********0145 | 064445 | 06/01/15 |
| MEANS, TAMARA | YP-577 | A | 79.00 | 5515********1956 | 200658 | 06/01/15 |
| MERCER, SARA | YP-581 | A | 138.00 | 4147********4181 | 09389D | 06/01/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 22319P | 06/01/15 |
| MILLER, BROOKE | YP-421 | A | 50.00 | 4239********3264 | 718089 | 06/01/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 185.00 | 4239********5849 | 718087 | 06/01/15 |
| O GRADY, MARTY AMBER | YP-589 | A | 99.00 | 5491********6440 | 00121Z | 06/01/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00113Q | 06/01/15 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 50.00 | 4389********1762 | 012368 | 06/01/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 80.00 | 4744********0008 | 194469 | 06/01/15 |
| PARKER, BRUCE | YP-586 | A | 99.00 | 3712*******3002 | 162562 | 06/01/15 |
| PENCE, JIM LEANNE | YP-236 | A | 99.00 | 3772*******2006 | 191756 | 06/01/15 |
| POARCH, TYLER KRISTIN | YP-537 | A | 99.00 | 4908********9541 | 718085 | 06/01/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 22430P | 06/01/15 |
| REMUALDO, CHRISTIE | YP-574 | A | 99.00 | 5466********7247 | 22485P | 06/01/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 124060 | 06/01/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 124966 | 06/01/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 283445 | 06/01/15 |
| SHCOLNIK, DAN KARRI | YP-584 | A | 99.00 | 6011********1013 | 00121R | 06/01/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 02214Z | 06/01/15 |
| SIFERS, JEFF | YP-562 | A | 99.00 | 4492********1788 | 619964 | 06/01/15 |
| SMITH, BART MICHELLE | YP-021 | A | 99.00 | 4387********4600 | 001208 | 06/01/15 |
| THOMPSON, KRISTA | YP-514 | A | 99.00 | 6011********9840 | 00116R | 06/01/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00111R | 06/01/15 |
| TYLER, SHELLEY | YP-080 | A | 99.00 | 4147********8930 | 09404D | 06/01/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 07615A | 06/01/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 09396D | 06/01/15 |
| WHITE, SCOTT BETH | YP-375 | A | 111.00 | 5157********7676 | 22235P | 06/01/15 |
| WILLIAMS, TERESA | YP-285 | A | 80.00 | 4494********0791 | 012390 | 06/01/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 09390C | 06/01/15 |
| WYNN, KAREN | YP-062 | A | 150.00 | 5466********6543 | 42251P | 06/01/15 |
| Count | Card Type | Total |
| 7 | American Express | 710.50 |
| 23 | MasterCard | 2458.50 |
| 37 | Visa | 3702.00 |
| 7 | Discover | 791.00 |
| 0 | Other | 0.00 |
| 7662.00 |