| 12/06/2016 |
| 08:22:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, DINA | 1C-2461 | A | 39.00 | 5538********0914 | 240957 | 12/06/2016 |
| ARBIS, ASHLEY | 1C-2427 | A | 54.00 | 4494********2776 | 383564 | 12/06/2016 |
| ARTHUR, ERIC | 1C-2379 | A | 39.00 | 4494********2206 | 447541 | 12/06/2016 |
| BARBER, MARIE | 1C-2530 | A | 39.00 | 4147********0412 | 02746D | 12/06/2016 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********3308 | 081802 | 12/06/2016 |
| BARTLETT, LAWRENCE | 1C-1820 | A | 48.00 | 5424********5832 | 65236P | 12/06/2016 |
| BAUER, TERESA | 1C-2174 | A | 29.00 | 4266********1935 | 022679 | 12/06/2016 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 210480 | 12/06/2016 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 436741 | 12/06/2016 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 04008C | 12/06/2016 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 061759 | 12/06/2016 |
| BROWN, SECKY | 1C-2322 | A | 39.00 | 4251********5023 | 006554 | 12/06/2016 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********5080 | 596617 | 12/06/2016 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 66473P | 12/06/2016 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 806081 | 12/06/2016 |
| CADE, NICHOLAS | 1C-2394 | A | 29.00 | 4563********2454 | H84763 | 12/06/2016 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 101985 | 12/06/2016 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 033090 | 12/06/2016 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 603743 | 12/06/2016 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 111080 | 12/06/2016 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 101180 | 12/06/2016 |
| COREY, MICHAEL | 1C-2249 | A | 59.00 | 3737*******1000 | 161926 | 12/06/2016 |
| CORREA, AUBREY | 1C-1982 | A | 64.00 | 4815********9602 | 151984 | 12/06/2016 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 171582 | 12/06/2016 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********1965 | 041809 | 12/06/2016 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 04158Z | 12/06/2016 |
| DASTMALCHI, MAT | 1C-1936 | A | 29.00 | 4342********7091 | 033098 | 12/06/2016 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 457844 | 12/06/2016 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 5466********9927 | 68085Z | 12/06/2016 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********9943 | 041893 | 12/06/2016 |
| DOS SANTOS, PATRICK | 1C-1801 | A | 29.00 | 4815********1776 | 141581 | 12/06/2016 |
| DREHER, CARLY | 1C-2515 | A | 59.00 | 4152********5433 | 522687 | 12/06/2016 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 04214B | 12/06/2016 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 04223D | 12/06/2016 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 531818 | 12/06/2016 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 08953C | 12/06/2016 |
| EMERY, YASMIN | 1C-2546 | A | 39.00 | 4744********9540 | 151580 | 12/06/2016 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 081809 | 12/06/2016 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 04111D | 12/06/2016 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********3012 | 806081 | 12/06/2016 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 006760 | 12/06/2016 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 001809 | 12/06/2016 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********7747 | 933997 | 12/06/2016 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 04333C | 12/06/2016 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4869********2165 | 081815 | 12/06/2016 |
| FRANTZEN, SHIVA | 1C-0303 | A | 29.00 | 4100********8672 | 97554D | 12/06/2016 |
| FREY, TYLER | 1C-2407 | A | 29.00 | 4037********1769 | 806081 | 12/06/2016 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 04387B | 12/06/2016 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********0262 | 061812 | 12/06/2016 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********7243 | 081817 | 12/06/2016 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 191086 | 12/06/2016 |
| GRAY, JOANNE | 1C-2510 | A | 39.00 | 4342********5582 | 603857 | 12/06/2016 |
| GRIECO, RICHARD | 1C-2513 | A | 39.00 | 4388********1922 | 04420C | 12/06/2016 |
| GUARDINO, ANNA | 1C-1860 | A | 54.00 | 4815********6043 | 191482 | 12/06/2016 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4233********5427 | 522695 | 12/06/2016 |
| HALL, MARK | 1C-2398 | A | 29.00 | 4366********8953 | 005460 | 12/06/2016 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********1326 | 02247D | 12/06/2016 |
| HAYDEN, ANDREW | 1C-1717 | A | 49.00 | 4465********1241 | 006923 | 12/06/2016 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 00277A | 12/06/2016 |
| HENNEMAN, NILA | 1C-1069 | A | 39.00 | 4147********4928 | 03845D | 12/06/2016 |
| HERRARA, MIA | 1C-2538 | A | 29.00 | 4815********1643 | 111082 | 12/06/2016 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 04520C | 12/06/2016 |
| HOLLISTER, JEAN | 1C-2540 | A | 39.00 | 4815********1334 | 111987 | 12/06/2016 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 131487 | 12/06/2016 |
| HORSFALL, GREG | 1C-2473 | A | 34.00 | 4130********5664 | 061817 | 12/06/2016 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 99764D | 12/06/2016 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 184356 | 12/06/2016 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 927446 | 12/06/2016 |
| HUMPHREY, CAYLEA | 1C-1058 | A | 54.00 | 4160********9590 | 081822 | 12/06/2016 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 141789 | 12/06/2016 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 273934 | 12/06/2016 |
| JAMES, PAT | 1C-2478 | A | 34.00 | 4815********9850 | 111483 | 12/06/2016 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 168997 | 12/06/2016 |
| KENNEDY, SHEILA | 1C-2549 | A | 59.00 | 4003********9066 | 04627B | 12/06/2016 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 00737D | 12/06/2016 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 061820 | 12/06/2016 |
| LAMBRES, VINCENT | 1C-1413 | A | 59.00 | 5291********4800 | 04664Z | 12/06/2016 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006360 | 12/06/2016 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 04663C | 12/06/2016 |
| LARSON, SHELLEY | 1C-2506 | A | 69.00 | 5291********6846 | 04675Z | 12/06/2016 |
| LEE, JOEY | 1C-1595 | A | 29.00 | 4815********7241 | 141789 | 12/06/2016 |
| LEPADAT, JULIANA | 1C-2503 | A | 54.00 | 4465********5816 | 006827 | 12/06/2016 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 161584 | 12/06/2016 |
| LEWIS, LISA | 1C-2191 | A | 30.00 | 4475********6882 | 039643 | 12/06/2016 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 061823 | 12/06/2016 |
| LUSI, MELANIE | 1C-2209 | A | 29.00 | 4342********2867 | 603972 | 12/06/2016 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 081828 | 12/06/2016 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 317697 | 12/06/2016 |
| MARSH, TERI | 1C-2521 | A | 39.00 | 4494********5364 | 317640 | 12/06/2016 |
| MARTIN, MONIQUE | 1C-2508 | A | 39.00 | 4833********3800 | 051809 | 12/06/2016 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 009612 | 12/06/2016 |
| MARTINEZ-AGUILA, MAGUADALUPE | 1C-2523 | A | 39.00 | 4342********0382 | 596750 | 12/06/2016 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 596219 | 12/06/2016 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 939175 | 12/06/2016 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 04840C | 12/06/2016 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 238750 | 12/06/2016 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006957 | 12/06/2016 |
| MCNAMARA, PHILIP | 1C-2295 | A | 39.00 | 4130********9101 | 061828 | 12/06/2016 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 022710 | 12/06/2016 |
| MESTANZA, SARAH | 1C-1959 | A | 39.00 | 4411********1197 | 091809 | 12/06/2016 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 239587 | 12/06/2016 |
| MILLS, CORLISS | 1C-1256 | A | 39.00 | 5466********7653 | 80331Z | 12/06/2016 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********4988 | 01763C | 12/06/2016 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 111781 | 12/06/2016 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 532772 | 12/06/2016 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 604045 | 12/06/2016 |
| NISMAN, ELI | 1C-2129 | A | 39.00 | 4366********3596 | 007636 | 12/06/2016 |
| NORDQUIST, ERICK | 1C-2509 | A | 59.00 | 4388********7546 | 04982C | 12/06/2016 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006284 | 12/06/2016 |
| OGINO, KATHY | 1C-1384 | A | 49.00 | 4185********5395 | 081837 | 12/06/2016 |
| OLANDER, JOHN | 1C-2302 | A | 59.00 | 4342********7423 | 530371 | 12/06/2016 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 49.00 | 4342********9903 | 604064 | 12/06/2016 |
| PATRICK, MARCIA | 1C-1589 | A | 59.00 | 4342********4318 | 239634 | 12/06/2016 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 174434 | 12/06/2016 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 05779C | 12/06/2016 |
| PELKER, EDWARD | 1C-0428 | A | 79.00 | 4060********2923 | 05032C | 12/06/2016 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********8410 | 83097P | 12/06/2016 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 186851 | 12/06/2016 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********1374 | 006397 | 12/06/2016 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 070598 | 12/06/2016 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 061836 | 12/06/2016 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 05097C | 12/06/2016 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006425 | 12/06/2016 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 05128C | 12/06/2016 |
| RUPERTO, ERICK | 1C-2440 | A | 29.00 | 4259********2296 | 532095 | 12/06/2016 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 05138C | 12/06/2016 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006445 | 12/06/2016 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006422 | 12/06/2016 |
| SCHILLINGER, OLIVIA | 1C-2401 | A | 29.00 | 4342********7813 | 604113 | 12/06/2016 |
| SENTER, JOEY | 1C-2257 | A | 29.00 | 4342********0580 | 458030 | 12/06/2016 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********8303 | 089435 | 12/06/2016 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 234228 | 12/06/2016 |
| SINGH, LAKHVIR | 1C-2446 | A | 59.00 | 4342********1526 | 596824 | 12/06/2016 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006146 | 12/06/2016 |
| SMITH, TERRY | 1C-2535 | A | 69.00 | 4815********1157 | 121582 | 12/06/2016 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 166510 | 12/06/2016 |
| STARR, TED | 1C-1304 | A | 50.00 | 4147********7738 | 05254C | 12/06/2016 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 161088 | 12/06/2016 |
| STEVENS, JASON | 1C-2307 | A | 34.00 | 4552********2228 | H85302 | 12/06/2016 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********1117 | 032809 | 12/06/2016 |
| STRAUSS, ISABELLA | 1C-2534 | A | 29.00 | 4185********0493 | 081847 | 12/06/2016 |
| SUTHERLAND, TRACY | 1C-1633 | A | 34.00 | 4100********3030 | 08660D | 12/06/2016 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006225 | 12/06/2016 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 05322Z | 12/06/2016 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 05330C | 12/06/2016 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 151780 | 12/06/2016 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 05343C | 12/06/2016 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 628381 | 12/06/2016 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 275017 | 12/06/2016 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 274073 | 12/06/2016 |
| WEISTREICH, ERICA | 1C-1212 | A | 39.00 | 4833********5131 | 051809 | 12/06/2016 |
| WELLS, DAVID | 1C-1388 | A | 63.00 | 4130********3809 | 061846 | 12/06/2016 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 033336 | 12/06/2016 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 006647 | 12/06/2016 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4311********7260 | 006633 | 12/06/2016 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 032402 | 12/06/2016 |
| WOOD, DAN | 1C-2475 | A | 39.00 | 4494********8440 | 825002 | 12/06/2016 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 892020 | 12/06/2016 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********1450 | 006331 | 12/06/2016 |
| WROBLEWSKI, JENNIFER | 1C-2177 | A | 34.00 | 4342********0463 | 596874 | 12/06/2016 |
| WYLLIE, ANDREW | 1C-2460 | A | 29.00 | 4246********3346 | 05481G | 12/06/2016 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 141881 | 12/06/2016 |
| ZAMORA, NICOLE | 1C-1686 | A | 34.00 | 4833********9757 | 091809 | 12/06/2016 |
| ZAVALA, VANESSA | 1C-2547 | A | 59.00 | 4366********4774 | 015282 | 12/06/2016 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 061850 | 12/06/2016 |
| Count | Card Type | Total |
| 6 | American Express | 298.00 |
| 12 | MasterCard | 566.00 |
| 147 | Visa | 6379.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7243.00 |