| 12/01/2016 |
| 14:19:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIOVI, TONARI | 11-79271 | 9 | 39.00 | 4342********6825 | 563808 | 12/01/2016 |
| ACRIDGE, HEATHER | 11-79191 | 9 | 39.00 | 4473********5134 | 020727 | 12/01/2016 |
| ADAMS, AMANDA | 11-81081 | 9 | 39.00 | 4690********8668 | 221597 | 12/01/2016 |
| ADAMS, JORDAN | 11-76782 | 9 | 39.00 | 4802********7860 | 005411 | 12/01/2016 |
| ADSIT, JONATHAN | 11-79407 | 9 | 39.00 | 4264********0045 | 01928B | 12/01/2016 |
| ARMSTRONG, TARYN | 11-3600 | 9 | 39.00 | 5449********1272 | H44688 | 12/01/2016 |
| ASHTON, JANGE | 11-79316 | 9 | 39.00 | 4147********6299 | 05738D | 12/01/2016 |
| BARR, BRIAN | 11-79145 | 9 | 39.00 | 4100********9630 | 62627D | 12/01/2016 |
| BENDER HERRERA, CHRISTINE | 11-BH1888 | 9 | 39.00 | 4644********4727 | 166518 | 12/01/2016 |
| BIGGS, THERESA | 11-2813 | 9 | 39.00 | 4400********9702 | 09206B | 12/01/2016 |
| BLACK, THERESA | 11-79128 | 9 | 39.00 | 4690********8201 | 221564 | 12/01/2016 |
| BLAIR, HEIDI | 11-79239 | 9 | 39.00 | 4366********5090 | 005430 | 12/01/2016 |
| BURKE, CHRISTOPHER | 11-79202 | 9 | 39.00 | 4366********7033 | 001115 | 12/01/2016 |
| CALLAHAN, SAVANNAH | 11-80993 | 9 | 39.00 | 4400********1859 | 05708B | 12/01/2016 |
| CALLAWAY, JESSE | 11-79455 | 9 | 39.00 | 4690********6756 | 221572 | 12/01/2016 |
| CAMPBELL, ANGIE | 11-79307 | 9 | 39.00 | 4100********2497 | 70341D | 12/01/2016 |
| CARLOS, CARLOS | 11-79337 | 9 | 39.00 | 4426********1052 | 120670 | 12/01/2016 |
| CARR, DENISE | 11-65307 | 9 | 39.00 | 4833********7323 | 050715 | 12/01/2016 |
| CARROLL, WILLIAM | 11-79406 | 9 | 39.00 | 4867********9995 | 050715 | 12/01/2016 |
| CERKONEY, STEPHANIE | 11-79170 | 9 | 39.00 | 4366********4935 | 004645 | 12/01/2016 |
| CERPA, BRANDON | 11-79358 | 9 | 39.00 | 4342********1484 | 157817 | 12/01/2016 |
| CUTSHALL, LADONNA | 11-79183 | 9 | 39.00 | 4473********9738 | 020736 | 12/01/2016 |
| DINSMORE, MEGHAN | 11-79135 | 9 | 39.00 | 4473********1375 | 020737 | 12/01/2016 |
| DUDA, KEVIN | 11-3590 | 9 | 39.00 | 4465********7500 | 001196 | 12/01/2016 |
| DUNLAP, ROBBIE | 11-3574 | 9 | 39.00 | 4312********1618 | 070715 | 12/01/2016 |
| DURAN, MELINDA | 11-11182 | 9 | 39.00 | 5155********2066 | 02172B | 12/01/2016 |
| ELLSWORTH, CORALEE | 11-79125 | 9 | 39.00 | 4366********6500 | 012888 | 12/01/2016 |
| EPPERSON, MAGGIE | 11-79159 | 9 | 39.00 | 5449********8113 | H44701 | 12/01/2016 |
| FADICH, MATT | 11-74530 | 9 | 39.00 | 4465********8532 | 001867 | 12/01/2016 |
| FENDER, BRIAN | 11-79131 | 9 | 39.00 | 4644********7231 | 166529 | 12/01/2016 |
| FLORES, CARLOS | 11-81067 | 9 | 39.00 | 4426********1052 | 120670 | 12/01/2016 |
| FLORES, JOSE | 11-79459 | 9 | 39.00 | 4342********1552 | 564803 | 12/01/2016 |
| FREEMAN, JACOB | 11-63405 | 9 | 39.00 | 4366********1070 | 021049 | 12/01/2016 |
| FREY, LIL | 11-79162 | 9 | 39.00 | 4690********7226 | 221623 | 12/01/2016 |
| GARNER, TANNER | 11-79319 | 9 | 39.00 | 5145********9496 | 793143 | 12/01/2016 |
| GERVAIS, TIMOTHY | 11-3589 | 9 | 39.00 | 4388********9801 | 02291C | 12/01/2016 |
| GILES, KATHERINE | 11-79495 | 9 | 39.00 | 6011********7452 | 00120R | 12/01/2016 |
| HALL, DAVE | 11-53632 | 9 | 39.00 | 4400********0242 | 02736B | 12/01/2016 |
| HAUSNER, ALANA | 11-79221 | 9 | 39.00 | 4366********4541 | 002029 | 12/01/2016 |
| HENRY, ALEX | 11-79330 | 9 | 39.00 | 4608********0675 | 001070 | 12/01/2016 |
| HERNANDEZ, JOEL | 11-79480 | 9 | 39.00 | 4366********8795 | 017673 | 12/01/2016 |
| HERRERA, JOSE | 11-3602 | 9 | 39.00 | 4342********9195 | 730870 | 12/01/2016 |
| HIXON, SARA | 11-79468 | 9 | 39.00 | 4690********9146 | 221632 | 12/01/2016 |
| HOPKINS, KEVEN | 11-79150 | 9 | 39.00 | 4473********2414 | 020747 | 12/01/2016 |
| HOWE, LISA | 11-LH8979 | 9 | 39.00 | 4644********9485 | 166537 | 12/01/2016 |
| HUBBARD, CRYSTAL | 11-79188 | 9 | 39.00 | 4427********7840 | 080715 | 12/01/2016 |
| HUBBARD, JORDAN | 11-79103 | 9 | 39.00 | 4690********0026 | 221599 | 12/01/2016 |
| HUGHES, AUSTIN | 11-79146 | 9 | 39.00 | 4003********5372 | 02469B | 12/01/2016 |
| HUMPHRIES, KAIGHN | 11-79418 | 9 | 39.00 | 4867********9163 | 090715 | 12/01/2016 |
| IRASHORA, YELENA | 11-79185 | 9 | 39.00 | 4473********4767 | 020750 | 12/01/2016 |
| JEFFERS, ROSEANNA | 11-79331 | 9 | 39.00 | 4342********8953 | 262814 | 12/01/2016 |
| JEUSEN, KATRINA | 11-79399 | 9 | 39.00 | 4266********7954 | 02525C | 12/01/2016 |
| JONES, GARRETT | 11-63804 | 9 | 39.00 | 4867********7373 | 010715 | 12/01/2016 |
| KASPER, MISTY | 11-79267 | 9 | 39.00 | 4867********8831 | 010715 | 12/01/2016 |
| KEEP, LACEY | 11-79472 | 9 | 39.00 | 4366********9286 | 005505 | 12/01/2016 |
| KENYON, AMANDA | 11-72949 | 9 | 39.00 | 4342********9857 | 721843 | 12/01/2016 |
| KIBONGE, NATHAN | 11-79408 | 9 | 39.00 | 4359********0299 | 942177 | 12/01/2016 |
| KLEIN, CANDICE | 11-79433 | 9 | 39.00 | 4644********3179 | 166543 | 12/01/2016 |
| KOLENDAR, ANITA | 11-76775 | 9 | 39.00 | 4366********0693 | 000004 | 12/01/2016 |
| KROMDIECK, JACOB | 11-74489 | 9 | 39.00 | 4690********6445 | 221608 | 12/01/2016 |
| LABREE, KERRI | 11-79403 | 9 | 39.00 | 4690********8433 | 221610 | 12/01/2016 |
| LADISH, HEATHER | 11-79321 | 9 | 39.00 | 4366********9456 | 005517 | 12/01/2016 |
| LAING, CHADWICK | 11-79354 | 9 | 39.00 | 4160********3261 | 040800 | 12/01/2016 |
| LIPPOLD III, JERRY | 11-76797 | 9 | 39.00 | 4366********8397 | 021109 | 12/01/2016 |
| LIPPOLD, JOSH | 11-81029 | 9 | 39.00 | 4690********0290 | 221653 | 12/01/2016 |
| LOPEZ, JUAN | 11-79198 | 9 | 39.00 | 4473********2006 | 020759 | 12/01/2016 |
| MARSHALL, SUNSET | 11-79332 | 9 | 39.00 | 4644********5576 | 166554 | 12/01/2016 |
| MARSONETTE, GAVIN | 11-79137 | 9 | 39.00 | 4552********0851 | H44722 | 12/01/2016 |
| MAULBBY, CARI | 11-79388 | 9 | 39.00 | 4366********6885 | 026318 | 12/01/2016 |
| MAY, REBECCA | 11-79367 | 9 | 39.00 | 4695********8736 | 440956 | 12/01/2016 |
| MAYNARD, NICHOLAS | 11-79229 | 9 | 39.00 | 4815********9055 | 100780 | 12/01/2016 |
| MCELWEE, CAROLYN | 11-79482 | 9 | 39.00 | 4147********5483 | 04051C | 12/01/2016 |
| MLYNLZYK, JAMES | 11-76744 | 9 | 39.00 | 4473********3398 | 020802 | 12/01/2016 |
| MURRAY, AUSTIN | 11-73372 | 9 | 39.00 | 4690********3939 | 221658 | 12/01/2016 |
| NEF, JEVAN | 11-79140 | 9 | 39.00 | 5449********8113 | H44765 | 12/01/2016 |
| NICKLES, GERALD | 11-79371 | 9 | 39.00 | 4833********2552 | 030815 | 12/01/2016 |
| OROZCO, NORA | 11-3612 | 9 | 39.00 | 4100********7743 | 13987D | 12/01/2016 |
| OVERTON, SUSAN | 11-79258 | 9 | 39.00 | 4185********5307 | 04135B | 12/01/2016 |
| PADILLA-QUIROU, MARIA | 11-79259 | 9 | 39.00 | 4426********2249 | 110584 | 12/01/2016 |
| PARTLOW, JONATHEN | 11-67573 | 9 | 39.00 | 5107********3652 | 136008 | 12/01/2016 |
| PARVIN, MONICA | 11-79175 | 9 | 39.00 | 5524********2169 | 05866Z | 12/01/2016 |
| PATTON, JAMES | 11-79245 | 9 | 39.00 | 4342********8095 | 300700 | 12/01/2016 |
| PAYNE, LISA | 11-79431 | 9 | 39.00 | 4300********2131 | 001022 | 12/01/2016 |
| PEREZ, SAUL | 11-65301 | 9 | 39.00 | 4366********9999 | 018043 | 12/01/2016 |
| PERINCHIEF, MELISSA | 11-79350 | 9 | 39.00 | 4147********0906 | 04201A | 12/01/2016 |
| PLAGMANN, SIERRA | 11-79457 | 9 | 39.00 | 4736********0658 | 001122 | 12/01/2016 |
| POTTER, HARRISON | 11-79401 | 9 | 39.00 | 4342********6647 | 722032 | 12/01/2016 |
| PURSELL, SUMMER | 11-79352 | 9 | 39.00 | 4492********0426 | 190759 | 12/01/2016 |
| QUINN, CHRISTOPHER | 11-73384 | 9 | 39.00 | 4342********5875 | 266468 | 12/01/2016 |
| RAMON, LUIS | 11-79250 | 9 | 39.00 | 4690********0134 | 221673 | 12/01/2016 |
| REKDAHL, JESS | 11-76766 | 9 | 39.00 | 4366********0693 | 009818 | 12/01/2016 |
| RICHARDSON, SUMMER | 11-69191 | 9 | 39.00 | 4640********7991 | 04317C | 12/01/2016 |
| ROSEBORO, SAM | 11-81001 | 9 | 39.00 | 4342********6974 | 731391 | 12/01/2016 |
| RYAN, SCOTT | 11-69086 | 9 | 39.00 | 4644********0268 | 166569 | 12/01/2016 |
| RYNEARSON, KRISTA | 11-79164 | 9 | 39.00 | 4473********7374 | 020811 | 12/01/2016 |
| SCHULTZ, SALINA | 11-79419 | 9 | 39.00 | 4473********8724 | 020812 | 12/01/2016 |
| SHEPHERD, MATTHEW | 11-3588 | 9 | 39.00 | 4342********7273 | 208000 | 12/01/2016 |
| SKALIN, INGRID | 11-76323 | 9 | 39.00 | 4342********1698 | 159585 | 12/01/2016 |
| SMITH, BEN | 11-81069 | 9 | 39.00 | 4426********7659 | 110782 | 12/01/2016 |
| SMITH, LEANNA | 11-79464 | 9 | 39.00 | 4599********9366 | H44797 | 12/01/2016 |
| SOLESBEE, MELISSA | 11-76780 | 9 | 39.00 | 4473********9819 | 020816 | 12/01/2016 |
| SPARKS, KYLER | 11-79523 | 9 | 39.00 | 4147********0439 | 04483D | 12/01/2016 |
| STARODUBTSEV, VALERIY | 11-76745 | 9 | 39.00 | 4246********4985 | 04497G | 12/01/2016 |
| STEDMAN, JULIA | 11-79483 | 9 | 39.00 | 5174********1742 | 063796 | 12/01/2016 |
| STEPHENS, JEREMY | 11-81156 | 9 | 39.00 | 4473********4050 | 020817 | 12/01/2016 |
| STIGGINS, ANGELA | 11-79126 | 9 | 39.00 | 4736********0681 | 132175 | 12/01/2016 |
| STOVER, JESSICA | 11-79210 | 9 | 39.00 | 4342********6668 | 731529 | 12/01/2016 |
| STRONG-HOLTE, EMILY | 11-79508 | 9 | 39.00 | 4266********6952 | 04552B | 12/01/2016 |
| SWYGART, JESSICA | 11-79200 | 9 | 39.00 | 4867********5734 | 080815 | 12/01/2016 |
| VAUGHAN, TRICIA | 11-74606 | 9 | 39.00 | 4167********5871 | 040823 | 12/01/2016 |
| VELAZQUEZ, DANNY | 11-79349 | 9 | 39.00 | 4342********1552 | 733336 | 12/01/2016 |
| WARD, KATHLEEN | 11-81033 | 9 | 39.00 | 4736********2205 | 090815 | 12/01/2016 |
| WARREN, BRITTNEY | 11-80464 | 9 | 39.00 | 4373********0106 | 393926 | 12/01/2016 |
| WHEELER, RACHEL | 11-25136 | 9 | 39.00 | 4690********6854 | 221699 | 12/01/2016 |
| WHITE, JACOB | 11-79205 | 9 | 39.00 | 4473********6424 | 020821 | 12/01/2016 |
| WITHERS, KARLI | 11-79306 | 9 | 39.00 | 4342********0999 | 565370 | 12/01/2016 |
| WOODRUM, TRAVIS | 11-79492 | 9 | 39.00 | 4426********7839 | 170680 | 12/01/2016 |
| WORTH-JONES, ABIGAIL | 11-79223 | 9 | 39.00 | 4270********8756 | 001151 | 12/01/2016 |
| YAOGO, SEYDOU | 11-79104 | 9 | 39.00 | 4426********5524 | 190281 | 12/01/2016 |
| YUCKA, DENNIS | 11-79105 | 9 | 39.00 | 5145********3670 | 793359 | 12/01/2016 |
| ZEMBA, TERESA | 11-81064 | 9 | 39.00 | 4473********8084 | 020825 | 12/01/2016 |
| ZHIMANOV, ILYA | 11-79390 | 9 | 39.00 | 4300********0479 | 543707 | 12/01/2016 |
| ZINABN, JABEZ | 11-81058 | 9 | 39.00 | 4802********3339 | 032012 | 12/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 351.00 |
| 113 | Visa | 4407.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 4797.00 |