| 10/06/2016 |
| 08:35:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********0623 | 129867 | 10/06/2016 |
| ANDREWS, DINA | 1C-2461 | A | 39.00 | 5538********0914 | 163464 | 10/06/2016 |
| ARBIS, ASHLEY | 1C-2427 | A | 54.00 | 4494********2776 | 681674 | 10/06/2016 |
| ARTHUR, ERIC | 1C-2379 | A | 39.00 | 4494********2206 | 680173 | 10/06/2016 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********3308 | 083212 | 10/06/2016 |
| BARTLETT, LAWRENCE | 1C-1820 | A | 48.00 | 5424********5832 | 66540P | 10/06/2016 |
| BAUER, TERESA | 1C-2174 | A | 29.00 | 4266********1935 | 023529 | 10/06/2016 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 490285 | 10/06/2016 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 302142 | 10/06/2016 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 063209 | 10/06/2016 |
| BUCK, JANELLE | 1C-2497 | A | 64.00 | 4342********5080 | 302157 | 10/06/2016 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 68069P | 10/06/2016 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 806023 | 10/06/2016 |
| CADE, NICHOLAS | 1C-2394 | A | 29.00 | 4563********2454 | H86172 | 10/06/2016 |
| CARPENTER, HEATHER | 1C-2489 | A | 39.00 | 5403********0958 | 083212 | 10/06/2016 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 113926 | 10/06/2016 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 447243 | 10/06/2016 |
| CAYLOR, STAN | 1C-1195 | A | 39.00 | 4342********4141 | 643263 | 10/06/2016 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 103428 | 10/06/2016 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 193923 | 10/06/2016 |
| COREY, MICHAEL | 1C-2249 | A | 39.00 | 3737*******1000 | 166833 | 10/06/2016 |
| CORREA, AUBREY | 1C-1982 | A | 64.00 | 4815********9602 | 153229 | 10/06/2016 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 133726 | 10/06/2016 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********1965 | 053209 | 10/06/2016 |
| DASTMALCHI, MAT | 1C-1936 | A | 29.00 | 4342********7091 | 616934 | 10/06/2016 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 302988 | 10/06/2016 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 5466********9927 | 71475Z | 10/06/2016 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********9943 | 065151 | 10/06/2016 |
| DOS SANTOS, PATRICK | 1C-1801 | A | 29.00 | 4815********1776 | 183924 | 10/06/2016 |
| DREHER, CARLY | 1C-2515 | A | 59.00 | 4152********5433 | 523538 | 10/06/2016 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 4342********0052 | 449904 | 10/06/2016 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 06542D | 10/06/2016 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 235979 | 10/06/2016 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 02873C | 10/06/2016 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 093209 | 10/06/2016 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 00799D | 10/06/2016 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********3012 | 806023 | 10/06/2016 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 006373 | 10/06/2016 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 600637 | 10/06/2016 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********0103 | 238226 | 10/06/2016 |
| FEILGES, CHARLENE | 1C-2517 | A | 39.00 | 4185********0873 | 083225 | 10/06/2016 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 013209 | 10/06/2016 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 06684C | 10/06/2016 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4869********2165 | 083225 | 10/06/2016 |
| FRANTZEN, SHIVA | 1C-0303 | A | 39.00 | 5466********2412 | 06703Z | 10/06/2016 |
| FREY, TYLER | 1C-2407 | A | 29.00 | 4037********1769 | 806023 | 10/06/2016 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********0262 | 063223 | 10/06/2016 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********7243 | 083229 | 10/06/2016 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 163123 | 10/06/2016 |
| GRAY, JOANNE | 1C-2510 | A | 39.00 | 4342********5582 | 147358 | 10/06/2016 |
| GRIECO, RICHARD | 1C-2513 | A | 39.00 | 4388********1922 | 06749C | 10/06/2016 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******3003 | 163966 | 10/06/2016 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4233********5427 | 523546 | 10/06/2016 |
| HALL, MARK | 1C-2398 | A | 29.00 | 4366********8953 | 022331 | 10/06/2016 |
| HARRINGTON, NED | 1C-2479 | A | 39.00 | 4342********3202 | 448014 | 10/06/2016 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8686 | 08717D | 10/06/2016 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006758 | 10/06/2016 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 04962A | 10/06/2016 |
| HENNEMAN, NILA | 1C-1069 | A | 39.00 | 4147********4928 | 08133D | 10/06/2016 |
| HERNANDEZ, EDGAR | 1C-2274 | A | 48.00 | 4342********6680 | 329423 | 10/06/2016 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 06883C | 10/06/2016 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********5525 | 133927 | 10/06/2016 |
| HOSMANN, ASHTON | 1C-2529 | A | 29.00 | 4494********9984 | 186493 | 10/06/2016 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 69523D | 10/06/2016 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 137589 | 10/06/2016 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 190534 | 10/06/2016 |
| HUMPHREY, CAYLEA | 1C-1058 | A | 54.00 | 4160********9457 | 083235 | 10/06/2016 |
| HUMPHREY, TINA | 1C-1058-1 | A | 25.00 | 4788********1015 | 083235 | 10/06/2016 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 123226 | 10/06/2016 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 237844 | 10/06/2016 |
| JAMES, PAT | 1C-2478 | A | 34.00 | 4815********9850 | 113321 | 10/06/2016 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 168235 | 10/06/2016 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 063233 | 10/06/2016 |
| KORSMO, HALEY | 1C-2511 | A | 29.00 | 4194********2413 | 023554 | 10/06/2016 |
| LAMBRES, VINCENT | 1C-1413 | A | 59.00 | 5291********4800 | 07028Z | 10/06/2016 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006236 | 10/06/2016 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 07047C | 10/06/2016 |
| LARSON, SHELLEY | 1C-2506 | A | 69.00 | 5291********6846 | 07042Z | 10/06/2016 |
| LEE, JOEY | 1C-1595 | A | 29.00 | 4815********7241 | 173122 | 10/06/2016 |
| LEPADAT, JULIANA | 1C-2503 | A | 54.00 | 4465********5816 | 006398 | 10/06/2016 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 133322 | 10/06/2016 |
| LEWIS, LISA | 1C-2191 | A | 30.00 | 4475********6882 | 425613 | 10/06/2016 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 063237 | 10/06/2016 |
| LOSEL, RONALD | 1C-0246 | A | 39.00 | 4264********7194 | 07778B | 10/06/2016 |
| LUSI, MELANIE | 1C-2209 | A | 29.00 | 4342********2867 | 477052 | 10/06/2016 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********7723 | 083241 | 10/06/2016 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 711824 | 10/06/2016 |
| MARSH, TERI | 1C-2521 | A | 39.00 | 4494********5364 | 777311 | 10/06/2016 |
| MARTIN, MONIQUE | 1C-2508 | A | 39.00 | 4833********3800 | 093209 | 10/06/2016 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 030507 | 10/06/2016 |
| MARTINEZ-AGUILA, MAGUADALUPE | 1C-2523 | A | 39.00 | 4342********0382 | 644638 | 10/06/2016 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 450159 | 10/06/2016 |
| MAYNARD, AMANDA | 1C-2512 | A | 34.00 | 4682********0706 | 763423 | 10/06/2016 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 348714 | 10/06/2016 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 07257C | 10/06/2016 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 477632 | 10/06/2016 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006805 | 10/06/2016 |
| MCKENNA, CLARE | 1C-2524 | A | 39.00 | 4815********3553 | 103129 | 10/06/2016 |
| MCNAMARA, PHILIP | 1C-2295 | A | 39.00 | 4130********9101 | 063242 | 10/06/2016 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4794********3218 | 266318 | 10/06/2016 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********7268 | 543040 | 10/06/2016 |
| MESTANZA, SARAH | 1C-1959 | A | 39.00 | 4411********1197 | 043209 | 10/06/2016 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 543050 | 10/06/2016 |
| MILLS, CORLISS | 1C-1256 | A | 39.00 | 5466********7653 | 86070Z | 10/06/2016 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4313********0416 | 04572D | 10/06/2016 |
| MITCHELL, PEACHES | 1C-2500 | A | 39.00 | 5581********3202 | 720241 | 10/06/2016 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 193027 | 10/06/2016 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 239354 | 10/06/2016 |
| MORRISON, KENDRA | 1C-2422 | A | 59.00 | 5291********7380 | 07414P | 10/06/2016 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 238052 | 10/06/2016 |
| NORDQUIST, ERICK | 1C-2509 | A | 59.00 | 4388********7546 | 07429C | 10/06/2016 |
| OGINO, KATHY | 1C-1384 | A | 49.00 | 4185********5395 | 083252 | 10/06/2016 |
| OLANDER, JOHN | 1C-2302 | A | 59.00 | 4342********7423 | 617302 | 10/06/2016 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 49.00 | 4342********9903 | 477107 | 10/06/2016 |
| PATRICK, MARCIA | 1C-1589 | A | 59.00 | 4342********4318 | 543094 | 10/06/2016 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 137575 | 10/06/2016 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 07320C | 10/06/2016 |
| PELKER, EDWARD | 1C-0428 | A | 79.00 | 4060********2923 | 07532C | 10/06/2016 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********8410 | 88919P | 10/06/2016 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******2005 | 186417 | 10/06/2016 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********1374 | 006494 | 10/06/2016 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 063251 | 10/06/2016 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 07543C | 10/06/2016 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006563 | 10/06/2016 |
| RUPERTO, ERICK | 1C-2440 | A | 29.00 | 4259********2296 | 644103 | 10/06/2016 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 07587C | 10/06/2016 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006618 | 10/06/2016 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006716 | 10/06/2016 |
| SCHILLINGER, OLIVIA | 1C-2401 | A | 29.00 | 4342********7813 | 448180 | 10/06/2016 |
| SENTER, JOEY | 1C-2257 | A | 29.00 | 4342********0580 | 107353 | 10/06/2016 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********8303 | 355082 | 10/06/2016 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 759410 | 10/06/2016 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006800 | 10/06/2016 |
| SNYDER, NOAH | 1C-2349 | A | 48.00 | 4494********7092 | 892317 | 10/06/2016 |
| SPINELLA, TONY | 1C-2091 | A | 29.00 | 4494********7092 | 890417 | 10/06/2016 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 155567 | 10/06/2016 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 163822 | 10/06/2016 |
| STEVENS, JASON | 1C-2307 | A | 34.00 | 4552********2228 | H86717 | 10/06/2016 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********1117 | 201200 | 10/06/2016 |
| SUTHERLAND, TRACY | 1C-1633 | A | 34.00 | 4100********3030 | 80226D | 10/06/2016 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006072 | 10/06/2016 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 07765Z | 10/06/2016 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 153120 | 10/06/2016 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 09006C | 10/06/2016 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 188712 | 10/06/2016 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 448225 | 10/06/2016 |
| WEISTREICH, ERICA | 1C-1212 | A | 39.00 | 4833********2358 | 003309 | 10/06/2016 |
| WELLS, DAVID | 1C-1388 | A | 63.00 | 4130********3809 | 063301 | 10/06/2016 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 200230 | 10/06/2016 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 006380 | 10/06/2016 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********9139 | 95216P | 10/06/2016 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4311********7260 | 006368 | 10/06/2016 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 001998 | 10/06/2016 |
| WOOD, DAN | 1C-2475 | A | 39.00 | 4494********8440 | 385358 | 10/06/2016 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 386835 | 10/06/2016 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********1450 | 006155 | 10/06/2016 |
| WYLLIE, ANDREW | 1C-2460 | A | 29.00 | 4246********3346 | 09119G | 10/06/2016 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 153435 | 10/06/2016 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 063304 | 10/06/2016 |
| Count | Card Type | Total |
| 7 | American Express | 347.00 |
| 15 | MasterCard | 709.00 |
| 137 | Visa | 5922.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6978.00 |