| 10/03/2016 |
| 18:38:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A. HERNANDEZ, ADRES | 36-2416 | 1 | 39.00 | 4323********5532 | 402120 | 10/03/2016 |
| ACOSTA, MAGGIE | 36-2386 | 1 | 65.00 | 4432********7217 | 059550 | 10/03/2016 |
| ADAMS, WILLIAM | 36-1861 | 1 | 30.00 | 4432********0849 | 059550 | 10/03/2016 |
| ALLEN, JOHN | 36-2218 | 1 | 35.00 | 5523********7830 | 00359Z | 10/03/2016 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 009614 | 10/03/2016 |
| ANTONUCCIO, JESSE | 36-2057 | 1 | 35.00 | 4426********8595 | 942353 | 10/03/2016 |
| BECERRA, ANDREW | 36-1847 | 1 | 35.00 | 4160********9721 | 083352 | 10/03/2016 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4160********0221 | 083352 | 10/03/2016 |
| BOMBA, KURT | 36-1798 | 1 | 65.00 | 5459********9125 | 083352 | 10/03/2016 |
| BONE, JERALD | 36-120 | 1 | 30.00 | 4867********4446 | 083319 | 10/03/2016 |
| BROWN, SHANTELLE | 36-2283 | 1 | 39.00 | 4432********2717 | 059552 | 10/03/2016 |
| BUCZAKOWSKI, EDWARD | 36-2368 | 1 | 35.00 | 4060********5372 | 00447C | 10/03/2016 |
| BURG, NATALIE | 36-1134 | 1 | 65.00 | 4400********1419 | 08640B | 10/03/2016 |
| BUTTS, SAGE | 36-2184 | 1 | 55.00 | 4342********8160 | 932302 | 10/03/2016 |
| CAHILL-DECEMBRI, ROSA | 36-2591 | 1 | 49.00 | 5378********3078 | 00490W | 10/03/2016 |
| CARROLL, GEORGE | 36-2601 | 1 | 55.00 | 4147********9772 | 03935D | 10/03/2016 |
| CARROLL, JENNIFER | 36-100 | 1 | 35.00 | 4366********0440 | 022623 | 10/03/2016 |
| CASTRO, ISABEL | 36-2689 | 1 | 69.00 | 4347********9218 | 003319 | 10/03/2016 |
| CATHCART, ANGELA | 36-1952 | 1 | 78.00 | 4366********1010 | 019409 | 10/03/2016 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********1893 | 942659 | 10/03/2016 |
| CHAPMAN, JOSH | 36-2280 | 1 | 35.00 | 4452********3380 | 942680 | 10/03/2016 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 4867********9782 | 003319 | 10/03/2016 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********9817 | 26961P | 10/03/2016 |
| DOLL, STEPHANIE | 36-2391 | 1 | 39.00 | 4869********4364 | 083355 | 10/03/2016 |
| ELLIOTT, JESSICA | 36-2154 | 1 | 69.00 | 4003********2680 | 00068G | 10/03/2016 |
| EMBER, BONNIE | 36-2549 | 1 | 39.00 | 5178********7242 | 00570B | 10/03/2016 |
| ETHERIDGE, DEREK | 36-2269 | 1 | 49.00 | 4323********8217 | 232172 | 10/03/2016 |
| FLORY, KATIE | 36-648 | 1 | 39.00 | 4473********1590 | 063352 | 10/03/2016 |
| FOSTER, TIMOTHY | 36-2223 | 1 | 35.00 | 4427********5072 | 023319 | 10/03/2016 |
| FREDENBURG, DYLAN | 36-833 | 1 | 65.00 | 4426********3873 | 942836 | 10/03/2016 |
| FRIEDLAENDER, ARI | 36-2204 | 1 | 45.00 | 4342********1513 | 113685 | 10/03/2016 |
| GALSTAUN, REVICK | 36-1832 | 1 | 60.00 | 5403********8795 | 183352 | 10/03/2016 |
| GARCIA, ANDRES | 36-1556 | 1 | 39.00 | 4867********0340 | 023319 | 10/03/2016 |
| GARDNER, DENNIS | 36-2442 | 1 | 79.00 | 4802********0121 | 006074 | 10/03/2016 |
| GATEWOOD, RAVEN | 36-2552 | 1 | 39.00 | 4640********0418 | 00601C | 10/03/2016 |
| GOMEZ, ESTELA | 36-2635 | 1 | 39.00 | 4366********5246 | 003339 | 10/03/2016 |
| GRIFFITH, CASSIE | 36-2207 | 1 | 65.00 | 4366********8170 | 014550 | 10/03/2016 |
| GROCE, DELMAR | 36-2599 | 1 | 65.00 | 4492********3734 | 942957 | 10/03/2016 |
| GUTHRIE, JOSHUA | 36-2265 | 1 | 65.00 | 4867********7879 | 043319 | 10/03/2016 |
| GUTHRIE, KEN | 36-2333 | 1 | 35.00 | 4003********9029 | 00628B | 10/03/2016 |
| HAGUES, CHESSICA | 36-2138 | 1 | 15.00 | 4644********9524 | 245253 | 10/03/2016 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 985204 | 10/03/2016 |
| HARRIS, ROBERT | 36-2256 | 1 | 49.00 | 4366********9874 | 025803 | 10/03/2016 |
| HAYDEN, RICK | 36-1958 | 1 | 39.00 | 4147********5756 | 00643C | 10/03/2016 |
| HEISLER, JOEL | 36-2558 | 1 | 49.00 | 4147********5130 | 00656D | 10/03/2016 |
| HENRIKSON, WENDY | 36-2062 | 1 | 35.00 | 4160********1071 | 083359 | 10/03/2016 |
| HERNANDEZ, PEDRO | 36-2324 | 1 | 39.00 | 4366********6685 | 023488 | 10/03/2016 |
| HOLDMAN, AMANDA | 36-2429 | 1 | 65.00 | 4427********3499 | 053319 | 10/03/2016 |
| HUNT, ZACHARY | 36-2583 | 1 | 39.00 | 4867********9273 | 053319 | 10/03/2016 |
| ISON, DOUG | 36-2404 | 1 | 35.00 | 4432********9230 | 059559 | 10/03/2016 |
| JACKSON, CHARLEE | 36-1951 | 1 | 60.00 | 4147********8745 | 00681C | 10/03/2016 |
| JACKSON, MICHAEL | 36-2439 | 1 | 39.00 | 4160********7576 | 083400 | 10/03/2016 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 00695B | 10/03/2016 |
| KNITTLE, TERESA | 36-2241 | 1 | 65.00 | 4015********4008 | 275118 | 10/03/2016 |
| KRATOFIL, DEBRA | 36-780 | 1 | 39.00 | 4426********2632 | 943250 | 10/03/2016 |
| KRENZLER, KEN | 36-2463 | 1 | 55.00 | 4339********6103 | 68845B | 10/03/2016 |
| LANDA, LUIS | 36-2637 | 1 | 39.00 | 4366********4098 | 008730 | 10/03/2016 |
| LARREA, PAUL | 36-2301 | 1 | 39.00 | 4155********7887 | 249510 | 10/03/2016 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 4060********0555 | 00688D | 10/03/2016 |
| LAVOIE, ROBIN | 36-1226 | 1 | 39.00 | 4867********5623 | 073319 | 10/03/2016 |
| LEVIN, JANSSEN | 36-1803 | 1 | 45.00 | 4452********3434 | 943346 | 10/03/2016 |
| LINDSLEY, DIANE | 36-2615 | 1 | 42.00 | 4037********7924 | 813033 | 10/03/2016 |
| LOSEKE, JOHN | 36-2680 | 1 | 35.00 | 4147********0644 | 00793D | 10/03/2016 |
| MAGANA, MARIO | 36-2503 | 1 | 99.00 | 4366********1226 | 032655 | 10/03/2016 |
| MARTIN, ALEX | 36-2682 | 1 | 35.00 | 4432********7129 | 059563 | 10/03/2016 |
| MARTINEZ, DARIO | 36-2441 | 1 | 69.00 | 4867********5094 | 003419 | 10/03/2016 |
| MARTINEZ, MATEO | 36-2331 | 1 | 99.00 | 4366********1097 | 020271 | 10/03/2016 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 75.00 | 5165********2313 | 079593 | 10/03/2016 |
| MATHEWS, BRENDAN | 36-2276 | 1 | 35.00 | 4934********4681 | 943607 | 10/03/2016 |
| MCCASLIN, CARMA | 36-1125 | 1 | 39.00 | 4266********7568 | 02011B | 10/03/2016 |
| MCCORKLE, SARAH | 36-2560 | 1 | 35.00 | 4342********2491 | 428535 | 10/03/2016 |
| MCENTEE-WILSON, GABRIELLE | 36-2432 | 1 | 39.00 | 4855********4369 | 943642 | 10/03/2016 |
| MCMILLAN, AMANDA | 36-2528 | 1 | 35.00 | 4237********6947 | 559565 | 10/03/2016 |
| MEYER, ANDREW | 36-2687 | 1 | 39.00 | 4366********8333 | 019441 | 10/03/2016 |
| MIKOS, GEORGE | 36-641 | 1 | 39.00 | 5403********8302 | 183402 | 10/03/2016 |
| OLGOIN, MARIA | 36-2596 | 1 | 39.00 | 4366********3358 | 032666 | 10/03/2016 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4400********0246 | 04436B | 10/03/2016 |
| PARKER, MONICA | 36-2631 | 1 | 65.00 | 4366********8117 | 021269 | 10/03/2016 |
| PARRISH, BECCA | 36-2625 | 1 | 35.00 | 4867********8899 | 033419 | 10/03/2016 |
| PETERSON, TODD | 36-2189 | 1 | 39.00 | 4300********7866 | 559566 | 10/03/2016 |
| POOLE, ADAM | 36-1909 | 1 | 69.00 | 4366********1792 | 014575 | 10/03/2016 |
| POWERS, DALE | 36-2509 | 1 | 119.00 | 5424********8924 | 38526P | 10/03/2016 |
| PRADO, JAZMING | 36-2629 | 1 | 65.00 | 5167********9827 | 952340 | 10/03/2016 |
| PRICE, BRYAN | 36-2630 | 1 | 39.00 | 4427********4749 | 043419 | 10/03/2016 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********7481 | 183404 | 10/03/2016 |
| RAMSEYER, MIKE | 36-1418 | 1 | 65.00 | 4347********5990 | 043419 | 10/03/2016 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********3442 | 02151A | 10/03/2016 |
| RENOUX, LANCE | 36-2652 | 1 | 35.00 | 4060********8533 | 053419 | 10/03/2016 |
| RIVERA, BRIANA | 36-1984 | 1 | 35.00 | 4306********3582 | 003008 | 10/03/2016 |
| ROBINSON, CARLEY | 36-2072 | 1 | 35.00 | 4366********3176 | 025686 | 10/03/2016 |
| ROBINSON, JEREMY | 36-200 | 1 | 39.00 | 5165********2414 | 079596 | 10/03/2016 |
| RUDEL, ROGER | 36-1964 | 1 | 69.00 | 4855********7339 | 944074 | 10/03/2016 |
| RUNK, LAUREN | 36-913 | 1 | 39.00 | 4743********8296 | 003090 | 10/03/2016 |
| SARGEANT, TITUS | 36-2677 | 1 | 49.00 | 4426********9957 | 944137 | 10/03/2016 |
| SAWYER, JIM | 36-1262 | 1 | 50.00 | 4788********5711 | 083410 | 10/03/2016 |
| SCHMALTZ, PHIL | 36-2304 | 1 | 39.00 | 4432********7825 | 059570 | 10/03/2016 |
| SCHOOLFEILD, BLAIN | 36-394 | 1 | 35.00 | 4432********8121 | 059570 | 10/03/2016 |
| SHURTS, SHAWNA | 36-2179 | 1 | 62.00 | 4426********8229 | 944221 | 10/03/2016 |
| SJOSTROM, KAMRON | 36-2496 | 1 | 75.00 | 4366********3078 | 010680 | 10/03/2016 |
| SLYTER, LEONARD | 36-2183 | 1 | 39.00 | 4465********2054 | 003992 | 10/03/2016 |
| SNOW, TERESA | 36-2136 | 1 | 35.00 | 4155********9608 | 249516 | 10/03/2016 |
| SPRINGER, RAYMOND | 36-2454 | 1 | 89.00 | 4147********3588 | 00912D | 10/03/2016 |
| STYCZYNSKI, MINDY | 36-2594 | 1 | 55.00 | 5165********9796 | 079598 | 10/03/2016 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********4488 | 249517 | 10/03/2016 |
| SWANNER, JEANNE | 36-2146 | 1 | 39.00 | 4432********2033 | 059572 | 10/03/2016 |
| TAYLOR, ASHLEIGH | 36-2646 | 1 | 35.00 | 4347********3922 | 083419 | 10/03/2016 |
| TEMPLETON, KAYLA | 36-2327 | 1 | 35.00 | 4432********4225 | 059573 | 10/03/2016 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4841 | 022696 | 10/03/2016 |
| TURRILL, BARBARA | 36-2173 | 1 | 35.00 | 4788********7208 | 083413 | 10/03/2016 |
| VELARD, ANTHONY | 36-2413 | 1 | 39.00 | 5424********2692 | 43877P | 10/03/2016 |
| VICKERS, AJA | 36-2419 | 1 | 69.00 | 3743*******1670 | 275003 | 10/03/2016 |
| WALLACE, NICHOLAS | 36-1901 | 1 | 39.00 | 4432********9834 | 059573 | 10/03/2016 |
| WELKE, TYLER | 36-1683 | 1 | 39.00 | 4426********2904 | 944560 | 10/03/2016 |
| WILLIAMS, JAMES | 36-1764 | 1 | 39.00 | 5102********1307 | H87365 | 10/03/2016 |
| WOLF, ALLYSON | 36-1929 | 1 | 35.00 | 4432********0841 | 059574 | 10/03/2016 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 249520 | 10/03/2016 |
| ZEPEDA, JOE | 36-2217 | 1 | 35.00 | 4000********0274 | 304124 | 10/03/2016 |
| ZIMICK, KEANU | 36-2468 | 1 | 39.00 | 5102********3880 | H87385 | 10/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 17 | MasterCard | 896.00 |
| 100 | Visa | 4712.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5677.00 |