| 09/01/2015 |
| 09:42:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHONIE | YP-650 | A | 185.00 | 3743*******4808 | 671001 | 09/01/15 |
| BAYS, HAL WINNIE | YP-324 | A | 111.00 | 6011********9939 | 00119Q | 09/01/15 |
| BELL, RICK AND KIM | YP-204 | A | 99.00 | 4266********1806 | 01353B | 09/01/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 106.50 | 5466********9999 | 06238Z | 09/01/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********1580 | 01347D | 09/01/15 |
| BROYLES, CHRIS | YP-636 | A | 79.00 | 4727********6545 | 117081 | 09/01/15 |
| BUWICK, GREG DONNA | YP-435 | A | 99.00 | 4147********7888 | 01353D | 09/01/15 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 557617 | 09/01/15 |
| COLLIER, JILL BROOKE | YP-229 | A | 50.00 | 4147********5097 | 01364C | 09/01/15 |
| CRANDALL, SEAN ANGELA | YP-221 | A | 50.00 | 5219********5401 | 007045 | 09/01/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00172Q | 09/01/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********5646 | 024707 | 09/01/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 06678D | 09/01/15 |
| DIONISIO, LISA | YP-261 | A | 80.00 | 5466********6628 | 01489Z | 09/01/15 |
| DULIN, JOE | YP-641 | A | 99.00 | 5178********5717 | 01389P | 09/01/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 671176 | 09/01/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 01361D | 09/01/15 |
| EISER, SAM JERRI | YP-538 | A | 114.00 | 3717*******2015 | 121882 | 09/01/15 |
| EPPERSON, WINDI | YP-612 | A | 158.00 | 4147********1899 | 01362C | 09/01/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 064716 | 09/01/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 01368D | 09/01/15 |
| GOODMAN, JIM | YP-502 | A | 79.00 | 4314********5118 | 064713 | 09/01/15 |
| GRANADOS, MAURICE AMY | YP-209 | A | 100.00 | 4239********9220 | 128017 | 09/01/15 |
| GREER, AMY | YP-565 | A | 60.00 | 5474********6256 | 01338C | 09/01/15 |
| HALLOWS, TOBY LYNN | YP-595 | A | 39.00 | 4147********6842 | 01366C | 09/01/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 76481D | 09/01/15 |
| HESSELROTH, TERRI | YP-591 | A | 99.00 | 3712*******2004 | 173315 | 09/01/15 |
| HEWES, REBECCA | YP-653 | A | 99.00 | 4121********2057 | 001534 | 09/01/15 |
| HIGGINS, STEPHEN JENNI | YP-613 | A | 158.00 | 5178********8969 | 01377Z | 09/01/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 04323Z | 09/01/15 |
| JEFFREYS, MARK CAROLINE | YP-364 | A | 111.00 | 4246********5599 | 01455G | 09/01/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 002509 | 09/01/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********1754 | 012822 | 09/01/15 |
| KRUTZ, GLEN JULIE | YP-281 | A | 79.00 | 4352********4339 | 013379 | 09/01/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******4029 | 136181 | 09/01/15 |
| LITTLE, VICKI | YP-475 | A | 50.00 | 4266********6386 | 01352B | 09/01/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6447 | 01496D | 09/01/15 |
| MASK, DEREK NICOLE | YP-169 | A | 99.00 | 4930********1655 | 746262 | 09/01/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********3956 | 024707 | 09/01/15 |
| MCCLELLAN, RUSSELL ALICE | YP-640 | A | 50.00 | 5219********4803 | 010007 | 09/01/15 |
| MCCURDY, TOM BETSY | YP-648 | A | 99.00 | 4269********1413 | 112841 | 09/01/15 |
| MERCER, SARA | YP-581 | A | 135.00 | 4147********4181 | 01359D | 09/01/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 62950P | 09/01/15 |
| MORA, EDDIE ELENA | YP-575 | A | 99.00 | 5466********3410 | 01393Z | 09/01/15 |
| MORLOCK, BRAD DANA | YP-096 | A | 139.00 | 5424********9806 | 62978P | 09/01/15 |
| NEARY, JENNIFER | YP-617 | A | 99.00 | 5219********0991 | 856414 | 09/01/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 99.00 | 4239********5849 | 128015 | 09/01/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00118Q | 09/01/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********0008 | 154078 | 09/01/15 |
| PARKER, BRUCE | YP-586 | A | 99.00 | 3712*******3002 | 197595 | 09/01/15 |
| PENCE, JIM LEANNE | YP-236 | A | 50.00 | 3772*******2006 | 160596 | 09/01/15 |
| QUICK, MICHAEL | YP-564 | A | 59.00 | 4314********0017 | 064714 | 09/01/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********0502 | 63089P | 09/01/15 |
| RESTREPO, SANTIAGO HEID | YP-647 | A | 79.00 | 4147********4074 | 01354C | 09/01/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********6149 | 134275 | 09/01/15 |
| SCHAEFER, RONALD MARCEL | YP-592 | A | 250.00 | 5422********1938 | 01342B | 09/01/15 |
| SCHREMS, DALLAS | YP-525 | A | 99.00 | 4356********9821 | 144673 | 09/01/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 280301 | 09/01/15 |
| SHCOLNIK, DAN KARRI | YP-584 | A | 99.00 | 6011********1013 | 00126R | 09/01/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5466********1121 | 08165S | 09/01/15 |
| SMITH, CHERISH GARY | YP-554 | A | 99.00 | 4314********6884 | 064713 | 09/01/15 |
| SMITH, JULIE | YP-652 | A | 99.00 | 4147********4608 | 01376C | 09/01/15 |
| SOTO, MARK ANDREA | YP-431 | A | 99.00 | 4474********2968 | 015520 | 09/01/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00116R | 09/01/15 |
| TYLER, SHELLEY | YP-080 | A | 99.00 | 4147********8930 | 01365D | 09/01/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 01349D | 09/01/15 |
| WAMPLER, AMY | YP-655 | A | 99.00 | 5219********4737 | 856415 | 09/01/15 |
| WHITE, SCOTT BETH | YP-375 | A | 111.00 | 5157********7676 | 63117P | 09/01/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 01360C | 09/01/15 |
| WYNN, KAREN | YP-062 | A | 135.00 | 5466********6543 | 62853P | 09/01/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 85.00 | 5219********1135 | 856416 | 09/01/15 |
| Count | Card Type | Total |
| 6 | American Express | 626.00 |
| 20 | MasterCard | 2128.50 |
| 40 | Visa | 3676.00 |
| 5 | Discover | 507.00 |
| 0 | Other | 0.00 |
| 6937.50 |