| 01/04/2016 |
| 09:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A. HERNANDEZ, ADRES | 36-2416 | 1 | 39.00 | 4323********5532 | 768639 | 01/04/16 |
| ACOSTA, JUAN | 36-1098 | 1 | 79.00 | 4366********3609 | 020777 | 01/04/16 |
| ACOSTA, MARIA | 36-2386 | 1 | 94.00 | 4432********7217 | 025950 | 01/04/16 |
| ADAMS, WILLIAM | 36-1861 | 1 | 60.00 | 4432********0831 | 025950 | 01/04/16 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 00147Z | 01/04/16 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 35.00 | 4366********8457 | 013002 | 01/04/16 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 005302 | 01/04/16 |
| ANDERSON, TIM | 36-2460 | 1 | 39.00 | 4427********3599 | 171671 | 01/04/16 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 950035 | 01/04/16 |
| BAILEY, GAILON | 36-2110 | 1 | 35.00 | 4426********3952 | 101407 | 01/04/16 |
| BARNES, RYAN | 36-2255 | 1 | 69.00 | 4155********4291 | 054427 | 01/04/16 |
| BARNHART, CAITLYN | 36-2029 | 1 | 39.00 | 4366********4294 | 000402 | 01/04/16 |
| BECERRA, ANDREW | 36-1847 | 1 | 35.00 | 4426********8294 | 101509 | 01/04/16 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********1536 | 091007 | 01/04/16 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********0436 | H95958 | 01/04/16 |
| BOVETT, SALLY | 36-2188 | 1 | 39.00 | 4147********5010 | 06547D | 01/04/16 |
| BROWN, SHANTELLE | 36-2283 | 1 | 49.00 | 4432********2717 | 025950 | 01/04/16 |
| BUCZAKOWSKI, EDUARD | 36-2368 | 1 | 35.00 | 4060********5372 | 00091C | 01/04/16 |
| BURG, NATALIE | 36-1134 | 1 | 35.00 | 4400********6530 | 04901B | 01/04/16 |
| BUTTS, SAGE | 36-1194 | 1 | 55.00 | 4342********8160 | 757540 | 01/04/16 |
| CABLE, KENDALL | 36-2491 | 1 | 39.00 | 4867********6532 | 041010 | 01/04/16 |
| CAHILL-DECEMBRI, ROSA | 36-1363 | 1 | 49.00 | 5378********3078 | 001684 | 01/04/16 |
| CAPRI, ANNA | 36-2187 | 1 | 35.00 | 4266********8155 | 00140B | 01/04/16 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 005765 | 01/04/16 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4147********5360 | 02917D | 01/04/16 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 4867********1317 | 041010 | 01/04/16 |
| CROSBY, SHEFFIELD | 36-2407 | 1 | 75.00 | 4640********7102 | 00109B | 01/04/16 |
| CUSICK, SCOTT | 36-2307 | 1 | 49.00 | 5403********3468 | 091003 | 01/04/16 |
| DAVIS, MARY | 36-1689 | 1 | 30.00 | 4432********3224 | 025950 | 01/04/16 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********9817 | 84419P | 01/04/16 |
| DEROCHER, TRAVIS | 36-2315 | 1 | 39.00 | 4155********9299 | 054430 | 01/04/16 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 49.00 | 5403********9692 | 091004 | 01/04/16 |
| DOLL, STEPHANIE | 36-2391 | 1 | 39.00 | 4869********4364 | 091006 | 01/04/16 |
| ELLIOTT, JESSICA | 36-1344 | 1 | 69.00 | 4003********5266 | 00140G | 01/04/16 |
| ELY, CAROL | 36-2098 | 1 | 39.00 | 5466********5089 | 00191Z | 01/04/16 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 413845 | 01/04/16 |
| EYMAN, AARON | 36-2310 | 1 | 39.00 | 5332********9568 | GRRHUF | 01/04/16 |
| FLECK, DEAN | 36-1579 | 1 | 35.00 | 4366********2081 | 019643 | 01/04/16 |
| FOLEY, BECKY | 36-2277 | 1 | 49.00 | 4313********6079 | 03514C | 01/04/16 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********7636 | 031010 | 01/04/16 |
| FRIEDLAENDER, ARI | 36-2204 | 1 | 45.00 | 4342********1513 | 632253 | 01/04/16 |
| GALLANT, LAURA | 36-2124 | 1 | 35.00 | 4147********9798 | 00954D | 01/04/16 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 091004 | 01/04/16 |
| GARCIA, ANDRES | 36-1556 | 1 | 39.00 | 4867********0340 | 041010 | 01/04/16 |
| GARRETT, CHRIS | 36-2390 | 1 | 115.00 | 4478********7053 | 530231 | 01/04/16 |
| GEER, TRISHA | 36-842 | 1 | 55.00 | 4347********3173 | 041010 | 01/04/16 |
| GIRARD, MAUREEN | 36-2456 | 1 | 49.00 | 4342********4633 | 413852 | 01/04/16 |
| GREEN, KELLY | 36-1810 | 1 | 45.00 | 4492********6786 | 000061 | 01/04/16 |
| GREEN, SAMANTHA | 36-1756 | 1 | 39.00 | 4347********1936 | 041010 | 01/04/16 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 026646 | 01/04/16 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********5346 | 031010 | 01/04/16 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 00138B | 01/04/16 |
| HADLEY, SHELLY | 36-2168 | 1 | 35.00 | 4426********8275 | 121603 | 01/04/16 |
| HAGUES, CHESSICA | 36-2138 | 1 | 39.00 | 4644********9524 | 416506 | 01/04/16 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 790271 | 01/04/16 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 757550 | 01/04/16 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 022555 | 01/04/16 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 091003 | 01/04/16 |
| HAWLEY, LYNN | 36-2472 | 1 | 39.00 | 4388********5786 | 00140C | 01/04/16 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 00141C | 01/04/16 |
| HAZARD, KOREY | 36-2228 | 1 | 35.00 | 4788********0308 | 091006 | 01/04/16 |
| HEINS, BRITTANY | 36-2470 | 1 | 35.00 | 4426********4655 | 131003 | 01/04/16 |
| HEITMAN, DAVID | 36-2495 | 1 | 65.00 | 4701********5204 | 131007 | 01/04/16 |
| HERNANDEZ, PEDRO | 36-2324 | 1 | 39.00 | 4366********6685 | 005761 | 01/04/16 |
| HERNANDEZ-LOPEZ, ZARAI | 36-2282 | 1 | 49.00 | 4426********1124 | 131105 | 01/04/16 |
| HOLDMAN, AMANDA | 36-2429 | 1 | 65.00 | 4427********3499 | 031010 | 01/04/16 |
| ISON, DOUG | 36-2404 | 1 | 35.00 | 4432********9230 | 025950 | 01/04/16 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 00144C | 01/04/16 |
| JACKSON, MICHAEL | 36-2439 | 1 | 39.00 | 4426********4761 | 610331 | 01/04/16 |
| JOUBERT, JUDY | 36-2236 | 1 | 59.00 | 4313********1715 | 00687B | 01/04/16 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********2784 | 267758 | 01/04/16 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 00153Z | 01/04/16 |
| KIER, SCARLETT | 36-439 | 1 | 39.00 | 4426********9046 | 460347 | 01/04/16 |
| KLECKER, BENJAMIN | 36-2347 | 1 | 40.00 | 5121********8015 | 00478B | 01/04/16 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 320355 | 01/04/16 |
| KRENZLER, KEN | 36-2463 | 1 | 55.00 | 4339********6103 | 42133B | 01/04/16 |
| LANE, DUSTIN | 36-2147 | 1 | 35.00 | 5537********4179 | H94582 | 01/04/16 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00417Z | 01/04/16 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 904001 | 01/04/16 |
| LAWRENCE, JOSH | 36-808 | 1 | 65.00 | 4347********0061 | 031010 | 01/04/16 |
| LEE, DILLON | 36-2127 | 1 | 75.00 | 4788********8799 | 091007 | 01/04/16 |
| LOISELLE, SCOTT | 36-2045 | 1 | 39.00 | 4154********6237 | 00148G | 01/04/16 |
| MARTINEZ, DARIO | 36-2441 | 1 | 69.00 | 4867********9950 | 021010 | 01/04/16 |
| MARTINEZ, ERIK | 36-1752 | 1 | 35.00 | 4366********7682 | 031432 | 01/04/16 |
| MARTINEZ, MATEO | 36-2331 | 1 | 129.00 | 4366********4806 | 001610 | 01/04/16 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 4426********4154 | 141003 | 01/04/16 |
| MCCASLIN, CARMA | 36-1125 | 1 | 39.00 | 4266********7568 | 00116B | 01/04/16 |
| MCCAY, FALEEN | 36-2018 | 1 | 39.00 | 4788********3535 | 091006 | 01/04/16 |
| MCENTEE-WILSON, GABRIELLE | 36-2281 | 1 | 39.00 | 4855********1440 | 400415 | 01/04/16 |
| MCGRANE, SEAN | 36-2224 | 1 | 39.00 | 4426********2622 | 220419 | 01/04/16 |
| MCKENNA, JUSTIN | 36-2226 | 1 | 35.00 | 5465********7581 | H94569 | 01/04/16 |
| MCKNIGHT, KIMBERLY | 36-2338 | 1 | 39.00 | 4432********8651 | 025949 | 01/04/16 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 091002 | 01/04/16 |
| MILLER, AARON | 36-2336 | 1 | 35.00 | 5403********4726 | 091002 | 01/04/16 |
| MITCHELL, KRAIG | 36-1899 | 1 | 60.00 | 4855********7634 | 340439 | 01/04/16 |
| MONTOYA, ELIZABETH | 36-7829 | 1 | 49.00 | 4432********0910 | 025950 | 01/04/16 |
| MORRISSEY, CHANDRA | 36-1991 | 1 | 39.00 | 4347********9228 | 031010 | 01/04/16 |
| NUNEZ, SAMSON | 36-1830 | 1 | 39.00 | 4160********4881 | 091006 | 01/04/16 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 04633B | 01/04/16 |
| ORR, MATHEW | 36-2374 | 1 | 39.00 | 4788********8251 | 091006 | 01/04/16 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5465********3943 | H94572 | 01/04/16 |
| PENNYCOOK, LOGAN | 36-2423 | 1 | 35.00 | 4000********1488 | 366190 | 01/04/16 |
| POOLE, ADAM | 36-2002 | 1 | 39.00 | 4366********1792 | 026647 | 01/04/16 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********7481 | 091004 | 01/04/16 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 00129A | 01/04/16 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 904001 | 01/04/16 |
| ROBINSON, CARLEY | 36-2072 | 1 | 45.00 | 4366********3176 | 005766 | 01/04/16 |
| ROBINSON, JEREMY | 36-200 | 1 | 60.00 | 4426********3659 | 151007 | 01/04/16 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 390511 | 01/04/16 |
| RUNK, LAUREN | 36-2227 | 1 | 39.00 | 4160********6675 | 091006 | 01/04/16 |
| RUSSELL, CHRIS | 36-2090 | 1 | 55.00 | 5444********7340 | 035910 | 01/04/16 |
| SANCHEZ, CHRISTIAN | 36-2340 | 1 | 45.00 | 4815********8847 | 151203 | 01/04/16 |
| SAWYER, JAMISON | 36-2443 | 1 | 30.00 | 4366********7129 | 005093 | 01/04/16 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 091006 | 01/04/16 |
| SCHRIVER, CHERYL | 36-1741 | 1 | 90.00 | 4855********2017 | 170535 | 01/04/16 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********3018 | H97569 | 01/04/16 |
| SHURTS, SHAWNA | 36-394 | 1 | 52.00 | 4426********8229 | 290547 | 01/04/16 |
| SILVA, VAUGHN | 36-2300 | 1 | 35.00 | 4426********8553 | 530551 | 01/04/16 |
| SLYTER, LEONARD | 36-2183 | 1 | 99.00 | 4465********2054 | 004983 | 01/04/16 |
| SOMOZA, ERNESTO | 36-2263 | 1 | 75.00 | 4427********3476 | 041010 | 01/04/16 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 757549 | 01/04/16 |
| SPRINGER, RAYMOND | 36-2454 | 1 | 39.00 | 4147********3588 | 07516D | 01/04/16 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 025950 | 01/04/16 |
| TAYLOR, JEFF | 36-2239 | 1 | 39.00 | 5128********9878 | 620502 | 01/04/16 |
| TAYLOR, THOMAS | 36-2346 | 1 | 39.00 | 5109********1451 | H94961 | 01/04/16 |
| TAYLOR, THOMAS | 36-2399 | 1 | 30.00 | 5465********7242 | H94071 | 01/04/16 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 025949 | 01/04/16 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 022553 | 01/04/16 |
| TOKAR, KELLY | 36-1790 | 1 | 35.00 | 4867********7594 | 041010 | 01/04/16 |
| TUPOU, SAM | 36-2179 | 1 | 45.00 | 4366********7016 | 018304 | 01/04/16 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 091005 | 01/04/16 |
| VAILLE, LAURA | 36-2195 | 1 | 60.00 | 4690********3156 | 003564 | 01/04/16 |
| VANCE, MOLLIE | 36-2318 | 1 | 55.00 | 4366********2213 | 005968 | 01/04/16 |
| VELARD, ANTHONY | 36-7769 | 1 | 39.00 | 5424********2692 | 83918P | 01/04/16 |
| VICKERS, AJA | 36-2419 | 1 | 69.00 | 3743*******1670 | 811004 | 01/04/16 |
| WELKE, TYLER | 36-1683 | 1 | 79.00 | 4426********2904 | 040635 | 01/04/16 |
| WELLER, DONALD | 36-1940 | 1 | 44.00 | 4427********8595 | 041010 | 01/04/16 |
| WENZEL, DINA | 36-2116 | 1 | 60.00 | 4426********9330 | 161403 | 01/04/16 |
| WHITE, REBECCA | 36-1140 | 1 | 60.00 | 4386********0265 | 061895 | 01/04/16 |
| WILSON, KATE | 36-2200 | 1 | 55.00 | 4366********8903 | 025626 | 01/04/16 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 025949 | 01/04/16 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 054428 | 01/04/16 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 632203 | 01/04/16 |
| ZIMICK, KEANU | 36-2468 | 1 | 39.00 | 5102********3880 | H94978 | 01/04/16 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 26 | MasterCard | 1143.00 |
| 117 | Visa | 5682.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6894.00 |