| 07/01/2015 |
| 06:58:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, JOHN SUSAN | YP-424 | A | 99.00 | 5466********3362 | 09228P | 07/01/15 |
| BARNES POLSKI, JAMIE | YP-485 | A | 106.50 | 3717*******1045 | 180644 | 07/01/15 |
| BARNETT, SHANE KARIS | YP-488 | A | 99.00 | 5593********3826 | 07419Z | 07/01/15 |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 04673P | 07/01/15 |
| BAYLESS, SHAWN MICHELL | YP-620 | A | 99.00 | 5219********5928 | 730790 | 07/01/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00181Q | 07/01/15 |
| BELL, MIKE JULIE | YP-294 | A | 99.00 | 4060********6813 | 063907 | 07/01/15 |
| BELL, RICK AND KIM | YP-204 | A | 99.00 | 4266********1806 | 08705B | 07/01/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 99.00 | 5466********9999 | 03035Z | 07/01/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********1580 | 08721D | 07/01/15 |
| BUWICK, GREG DONNA | YP-435 | A | 50.00 | 4147********7888 | 08727D | 07/01/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 197.00 | 4692********7832 | 601093 | 07/01/15 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 861041 | 07/01/15 |
| COLE, SHANE | YP-436 | A | 100.00 | 5219********7736 | 323034 | 07/01/15 |
| CORNELL, JASON MANDI | YP-422 | A | 99.00 | 5417********0275 | 08716Z | 07/01/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 99.00 | 5219********5401 | 803717 | 07/01/15 |
| CUNNINGHAM, APRIL | YP-159 | A | 185.00 | 6011********1369 | 00179B | 07/01/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00168Q | 07/01/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 073907 | 07/01/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 02520D | 07/01/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 04272Z | 07/01/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 695738 | 07/01/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 08732D | 07/01/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 173392 | 07/01/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 063958 | 07/01/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 08712D | 07/01/15 |
| GRADY, GINA | YP-570 | A | 114.00 | 3722*******1026 | 142313 | 07/01/15 |
| GRANADOS, MAURICE AMY | YP-209 | A | 100.00 | 4239********9220 | 559845 | 07/01/15 |
| GREER, AMY | YP-565 | A | 21.00 | 5474********6256 | 07369C | 07/01/15 |
| HARTSOCK, JAKE KOURTNEY | YP-194 | A | 99.00 | 4147********3970 | 08721D | 07/01/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 87588D | 07/01/15 |
| HESSELROTH, TERRI | YP-591 | A | 99.00 | 3712*******2004 | 179478 | 07/01/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 06734Z | 07/01/15 |
| JEFFREYS, MARK | YP-364 | A | 111.00 | 4246********5599 | 08708G | 07/01/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 003069 | 07/01/15 |
| KIM, RASILA | YP-450 | A | 158.00 | 5466********0780 | 07547S | 07/01/15 |
| KITTRELL, RANDY RAE | YP-430 | A | 99.00 | 4494********7454 | 012820 | 07/01/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********7022 | 012821 | 07/01/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 074087 | 07/01/15 |
| KUESTERSTEFFEN, VICKI | YP-428 | A | 50.00 | 5491********8219 | 00171Z | 07/01/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******2023 | 169848 | 07/01/15 |
| LITTLE, VICKI | YP-475 | A | 50.00 | 4266********6386 | 08705B | 07/01/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 08717D | 07/01/15 |
| LONG, JASON TAMMY | YP-578 | A | 185.00 | 4261********3020 | 006404 | 07/01/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 073907 | 07/01/15 |
| MCINTOSH, KAREN | YP-132 | A | 106.50 | 5219********0145 | 323036 | 07/01/15 |
| MEANS, TAMARA | YP-577 | A | 79.00 | 5515********1956 | 281481 | 07/01/15 |
| MERCER, SARA | YP-581 | A | 158.00 | 4147********4181 | 08709D | 07/01/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 09214P | 07/01/15 |
| NEARY, JENNIFER | YP-617 | A | 99.00 | 5219********0991 | 323037 | 07/01/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 185.00 | 4239********5849 | 559842 | 07/01/15 |
| NORMAN, CHRISTINA | YP-434 | A | 99.00 | 4275********7677 | 012835 | 07/01/15 |
| O GRADY, MARTY AMBER | YP-589 | A | 50.00 | 5491********6440 | 00156Z | 07/01/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00140Q | 07/01/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********0008 | 143197 | 07/01/15 |
| PARKER, BRUCE | YP-586 | A | 99.00 | 3712*******3002 | 130335 | 07/01/15 |
| PENCE, JIM LEANNE | YP-236 | A | 99.00 | 3772*******2006 | 123240 | 07/01/15 |
| POARCH, TYLER KRISTIN | YP-537 | A | 99.00 | 4908********9541 | 559843 | 07/01/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 09117P | 07/01/15 |
| REMUALDO, CHRISTIE | YP-574 | A | 99.00 | 5466********7247 | 09562P | 07/01/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 193695 | 07/01/15 |
| SCHAEFER, RONALD MARCEL | YP-592 | A | 173.00 | 5422********1938 | 07400B | 07/01/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 163390 | 07/01/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 787929 | 07/01/15 |
| SHCOLNIK, DAN KARRI | YP-584 | A | 99.00 | 6011********1013 | 00181R | 07/01/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 01656Z | 07/01/15 |
| SIFERS, JEFF | YP-562 | A | 99.00 | 4492********1788 | 266617 | 07/01/15 |
| SINGLETON, MATT SHAUNA | YP-134 | A | 185.00 | 4313********5287 | 04167C | 07/01/15 |
| SMITH, BART MICHELLE | YP-021 | A | 99.00 | 4387********4600 | 001517 | 07/01/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4314********6884 | 063958 | 07/01/15 |
| SOREGHAN, MICHAEL GERIL | YP-273 | A | 139.00 | 5219********7184 | 323035 | 07/01/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00165R | 07/01/15 |
| TYLER, SHELLEY | YP-080 | A | 99.00 | 4147********8930 | 08720D | 07/01/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 07405A | 07/01/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 08724D | 07/01/15 |
| WHITE, SCOTT BETH | YP-375 | A | 111.00 | 5157********7676 | 09464P | 07/01/15 |
| WILLIAMS, TERESA | YP-285 | A | 50.00 | 4494********0791 | 012860 | 07/01/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 08702C | 07/01/15 |
| WYNN, KAREN | YP-062 | A | 120.00 | 5466********6543 | 09603P | 07/01/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 85.00 | 5219********1135 | 323038 | 07/01/15 |
| Count | Card Type | Total |
| 7 | American Express | 710.50 |
| 27 | MasterCard | 2711.50 |
| 40 | Visa | 4119.00 |
| 6 | Discover | 692.00 |
| 0 | Other | 0.00 |
| 8233.00 |