| 08/01/2015 |
| 08:23:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNHART, ERIC ERIN | YP-532 | A | 139.00 | 5466********5084 | 96895P | 08/01/15 |
| BAYLESS, SHAWN MICHELL | YP-620 | A | 99.00 | 5219********5928 | 795743 | 08/01/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00142Q | 08/01/15 |
| BELL, RICK AND KIM | YP-204 | A | 99.00 | 4266********1806 | 03727B | 08/01/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 106.50 | 5466********9999 | 06257Z | 08/01/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********1580 | 03716D | 08/01/15 |
| BROYLES, CHRIS | YP-636 | A | 79.00 | 4727********6545 | 535687 | 08/01/15 |
| BUWICK, GREG DONNA | YP-435 | A | 99.00 | 4147********7888 | 03729D | 08/01/15 |
| CASTLEBERRY, ROBERT | YP-045 | A | 197.00 | 4692********7832 | 701045 | 08/01/15 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 430318 | 08/01/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 99.00 | 4147********5097 | 03717C | 08/01/15 |
| CORNELL, JASON MANDI | YP-422 | A | 99.00 | 5417********0275 | 03738Z | 08/01/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 99.00 | 5219********5401 | 694453 | 08/01/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00103Q | 08/01/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********2661 | 065408 | 08/01/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 05442D | 08/01/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 01471Z | 08/01/15 |
| DULIN, JOE | YP-641 | A | 99.00 | 5178********5717 | 02002P | 08/01/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 645691 | 08/01/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 03707D | 08/01/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 146828 | 08/01/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 075459 | 08/01/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 03720D | 08/01/15 |
| GRANADOS, MAURICE AMY | YP-209 | A | 100.00 | 4239********9220 | 995725 | 08/01/15 |
| GREER, AMY | YP-565 | A | 60.00 | 5474********6256 | 00690C | 08/01/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 74327D | 08/01/15 |
| HESSELROTH, TERRI | YP-591 | A | 99.00 | 3712*******2004 | 145696 | 08/01/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 09961Z | 08/01/15 |
| JEFFREYS, MARK | YP-364 | A | 111.00 | 4246********5599 | 03729G | 08/01/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 002711 | 08/01/15 |
| KIM, RASILA | YP-450 | A | 99.00 | 5466********0780 | 01478S | 08/01/15 |
| KITTRELL, RANDY RAE | YP-430 | A | 99.00 | 4494********7454 | 011899 | 08/01/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 020157 | 08/01/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******4029 | 169306 | 08/01/15 |
| LITTLE, VICKI | YP-475 | A | 50.00 | 4266********6386 | 03713B | 08/01/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 03728D | 08/01/15 |
| MASK, DEREK NICOLE | YP-169 | A | 99.00 | 4930********1655 | 883433 | 08/01/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 065408 | 08/01/15 |
| MERCER, SARA | YP-581 | A | 158.00 | 4147********4181 | 03724D | 08/01/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 66139P | 08/01/15 |
| MORLOCK, BRAD DANA | YP-096 | A | 139.00 | 5424********9806 | 66014P | 08/01/15 |
| NEARY, JENNIFER | YP-617 | A | 99.00 | 5219********0991 | 588702 | 08/01/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 99.00 | 4239********5849 | 995723 | 08/01/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00136Q | 08/01/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********0008 | 145742 | 08/01/15 |
| PARKER, BRUCE | YP-586 | A | 99.00 | 3712*******3002 | 182005 | 08/01/15 |
| PENCE, JIM LEANNE | YP-236 | A | 99.00 | 3772*******2006 | 186969 | 08/01/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 66125P | 08/01/15 |
| REMUALDO, CHRISTIE | YP-574 | A | 99.00 | 5466********7247 | 66111P | 08/01/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 155340 | 08/01/15 |
| SCHAEFER, RONALD MARCEL | YP-592 | A | 173.00 | 5422********1938 | 02024B | 08/01/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 105942 | 08/01/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 796313 | 08/01/15 |
| SHCOLNIK, DAN KARRI | YP-584 | A | 99.00 | 6011********1013 | 00185R | 08/01/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 01471S | 08/01/15 |
| SIFERS, JEFF | YP-562 | A | 99.00 | 4492********1788 | 929765 | 08/01/15 |
| SINGLETON, MATT SHAUNA | YP-134 | A | 185.00 | 4313********5287 | 06257C | 08/01/15 |
| SMITH, BART MICHELLE | YP-021 | A | 99.00 | 4387********4600 | 001853 | 08/01/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4314********6884 | 075458 | 08/01/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00143R | 08/01/15 |
| TYLER, SHELLEY | YP-080 | A | 99.00 | 4147********8930 | 03720D | 08/01/15 |
| VIGIL, TOBIN JENNY | YP-325 | A | 111.00 | 4121********7130 | 00793A | 08/01/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 03727D | 08/01/15 |
| WHITE, SCOTT BETH | YP-375 | A | 111.00 | 5157********7676 | 66055P | 08/01/15 |
| WILLIAMS, TERESA | YP-285 | A | 50.00 | 4494********0791 | 011934 | 08/01/15 |
| WOODIN, STEVE JANE | YP-519 | A | 79.00 | 4266********3117 | 03719C | 08/01/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 03718C | 08/01/15 |
| WYNN, KAREN | YP-062 | A | 135.00 | 5466********6543 | 66041P | 08/01/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 85.00 | 5219********1135 | 588701 | 08/01/15 |
| Count | Card Type | Total |
| 5 | American Express | 490.00 |
| 21 | MasterCard | 2229.50 |
| 38 | Visa | 3746.00 |
| 5 | Discover | 507.00 |
| 0 | Other | 0.00 |
| 6972.50 |