| 11/02/2015 |
| 07:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHOFF, TAMI | YP-656 | A | 99.00 | 5219********7525 | 392990 | 11/02/15 |
| AUSTIN, JOHN SUSAN | YP-424 | A | 161.00 | 5466********5579 | 74830P | 11/02/15 |
| BAYLESS, SHAWN MICHELL | YP-620 | A | 99.00 | 5219********4849 | 220012 | 11/02/15 |
| BAYS, HAL WINNIE | YP-324 | A | 99.00 | 6011********6089 | 00277Q | 11/02/15 |
| BOWMAN, ERIC JESSIE | YP-018 | A | 106.50 | 5466********9999 | 08634Z | 11/02/15 |
| BRATTON, JIM AND VICKY | YP-083 | A | 99.00 | 4388********1580 | 00617C | 11/02/15 |
| BUWICK, GREG DONNA | YP-435 | A | 99.00 | 4147********1304 | 05211D | 11/02/15 |
| CODY, APRYLL | YP-659 | A | 106.50 | 5219********4563 | 220411 | 11/02/15 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 810814 | 11/02/15 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5213********7167 | 00283B | 11/02/15 |
| COOPER, MARK KIM | YP-658 | A | 99.00 | 4440********0824 | 011305 | 11/02/15 |
| COWAN, BOBBIE | YP-657 | A | 114.00 | 4147********7524 | 00315D | 11/02/15 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00223Q | 11/02/15 |
| DEATON, DARYL ANA | YP-329 | A | 99.00 | 4060********5646 | 005906 | 11/02/15 |
| DEHADRAI, GAUTUM | YP-505 | A | 99.00 | 4400********2043 | 03746D | 11/02/15 |
| DIONISIO, LISA | YP-261 | A | 40.00 | 5466********6628 | 00280Z | 11/02/15 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 030307 | 11/02/15 |
| DULIN, JOE | YP-641 | A | 99.00 | 5178********5717 | 05231P | 11/02/15 |
| DYER, JOHN | YP-346 | A | 50.00 | 4648********9222 | 692673 | 11/02/15 |
| EILTS, TAMMI | YP-275 | A | 158.00 | 4388********3502 | 08309D | 11/02/15 |
| EPPERSON, WINDI | YP-612 | A | 158.00 | 4147********1899 | 05215C | 11/02/15 |
| GALLOPE, SHANE SHELLEY | YP-402 | A | 99.00 | 4314********7134 | 062842 | 11/02/15 |
| GILLUM, PAUL AND BECK | YP-154 | A | 99.00 | 4147********7566 | 08267D | 11/02/15 |
| GRAVES, MELANIE | YP-660 | A | 99.00 | 5219********3981 | 393000 | 11/02/15 |
| GREER, AMY | YP-565 | A | 60.00 | 5474********6256 | 08021C | 11/02/15 |
| HALLOWS, TOBY LYNN | YP-595 | A | 39.00 | 4147********6842 | 05211C | 11/02/15 |
| HASSEN, TIM | YP-469 | A | 99.00 | 4147********7628 | 58515C | 11/02/15 |
| HESSELROTH, TERRI | YP-591 | A | 99.00 | 3712*******2004 | 197034 | 11/02/15 |
| HEWES, REBECCA | YP-653 | A | 99.00 | 4121********2057 | 002503 | 11/02/15 |
| HOPPER, BRANDON TRACI | YP-318 | A | 150.00 | 4348********0070 | 705393 | 11/02/15 |
| IRWIN, DEREK | YP-411 | A | 114.00 | 5490********8406 | 09613Z | 11/02/15 |
| JEFFREYS, MARK CAROLINE | YP-364 | A | 111.00 | 4246********5599 | 05214G | 11/02/15 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 001801 | 11/02/15 |
| KNOWLES, GARY AND KATH | YP-150 | A | 111.00 | 4494********1754 | 011328 | 11/02/15 |
| LANCASTER, TAYLOR HEIDI | YP-180 | A | 139.00 | 4147********0520 | 05217D | 11/02/15 |
| LIKES, TRAVIS JENNIF | YP-334 | A | 79.00 | 3712*******4029 | 106318 | 11/02/15 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 50.00 | 4147********6729 | 07676D | 11/02/15 |
| MCBRIDE ROGERS, SHARON JOEL | YP-548 | A | 79.00 | 4867********0860 | 045906 | 11/02/15 |
| MCCLELLAN, RUSSELL ALICE | YP-640 | A | 50.00 | 5219********4803 | 421687 | 11/02/15 |
| MCCURDY, JULIE | YP-395 | A | 99.00 | 4744********5847 | 145491 | 11/02/15 |
| MCCURDY, TOM BETSY | YP-648 | A | 99.00 | 4269********1413 | 270082 | 11/02/15 |
| MCINTOSH, KAREN | YP-132 | A | 185.00 | 5491********1692 | 08734B | 11/02/15 |
| MERCER, SARA | YP-581 | A | 135.00 | 4147********4181 | 08067D | 11/02/15 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 70701P | 11/02/15 |
| MORA, EDDIE ELENA | YP-575 | A | 50.00 | 5466********3410 | 09753Z | 11/02/15 |
| MORLOCK, BRAD DANA | YP-096 | A | 139.00 | 5424********9806 | 84351P | 11/02/15 |
| NEARY, JENNIFER | YP-617 | A | 99.00 | 5219********0991 | 392988 | 11/02/15 |
| NORMAN, CHAD COURTNEY | YP-408 | A | 99.00 | 4239********9967 | 453794 | 11/02/15 |
| OPLOTNIK, JIM | YP-022 | A | 99.00 | 6011********2198 | 00263Q | 11/02/15 |
| OSBORN, MARK JENNIFER | YP-494 | A | 40.00 | 4744********0008 | 142881 | 11/02/15 |
| PARKER, BRUCE | YP-586 | A | 99.00 | 3712*******3002 | 136902 | 11/02/15 |
| POOL, JOHN MAGGIE | YP-573 | A | 99.00 | 4492********9789 | 011348 | 11/02/15 |
| QUICK, MICHAEL | YP-564 | A | 99.00 | 4314********0017 | 060000 | 11/02/15 |
| REINERT, MICHAEL VALER | YP-348 | A | 79.00 | 5466********4003 | 73134P | 11/02/15 |
| RICO, AL | YP-602 | A | 39.00 | 4239********1718 | 453903 | 11/02/15 |
| SASAKI, RICARDO LOREN | YP-376 | A | 99.00 | 4635********3425 | 155099 | 11/02/15 |
| SCHAEFER, RONALD MARCEL | YP-592 | A | 185.00 | 5422********1938 | 00696B | 11/02/15 |
| SCHREMS, DALLAS | YP-525 | A | 185.00 | 4356********9821 | 150107 | 11/02/15 |
| SHANNON, TISHA | YP-506 | A | 99.00 | 3715*******1015 | 186228 | 11/02/15 |
| SHARP, KRISTEN | YP-175 | A | 50.00 | 5219********7952 | 421206 | 11/02/15 |
| SHEPELWICH, STEVEN INGER | YP-507 | A | 185.00 | 5524********9081 | 00554Z | 11/02/15 |
| SMITH, CHERISH GARY | YP-554 | A | 185.00 | 4999********8124 | 693000 | 11/02/15 |
| SMITH, JULIE | YP-652 | A | 99.00 | 4147********4608 | 07698C | 11/02/15 |
| SOTO, MARK ANDREA | YP-431 | A | 99.00 | 4474********2968 | 007646 | 11/02/15 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00285R | 11/02/15 |
| TRACHTENBERG, ZEV | YP-552 | A | 79.00 | 5466********1987 | 86855P | 11/02/15 |
| TYLER, SHELLEY | YP-080 | A | 50.00 | 4147********8930 | 07922C | 11/02/15 |
| VINYARD, BRYAN AND CAS | YP-009 | A | 111.00 | 4147********4519 | 07806D | 11/02/15 |
| WAMPLER, AMY | YP-655 | A | 99.00 | 5219********4737 | 392989 | 11/02/15 |
| WATERS, SARA GAE | YP-280 | A | 39.00 | 4147********1780 | 07896D | 11/02/15 |
| WHITE, SCOTT BETH | YP-375 | A | 111.00 | 5157********7676 | 70604P | 11/02/15 |
| WORTHING, TOM | YP-571 | A | 99.00 | 4147********2867 | 08027C | 11/02/15 |
| WYNN, KAREN | YP-062 | A | 99.00 | 5466********6543 | 71688P | 11/02/15 |
| YARNELL, BRIAN AND MAN | YP-156 | A | 85.00 | 5219********1135 | 392991 | 11/02/15 |
| Count | Card Type | Total |
| 4 | American Express | 376.00 |
| 26 | MasterCard | 2658.00 |
| 40 | Visa | 4002.00 |
| 4 | Discover | 396.00 |
| 0 | Other | 0.00 |
| 7432.00 |