| 02/05/2016 |
| 10:06:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, PAUL | 44-5745 | 1 | 69.00 | 5291********6560 | 00142Z | 02/05/16 |
| ANDERSON, RICHARD | 44-5502 | 1 | 34.00 | 4160********1546 | 095339 | 02/05/16 |
| BAAS, WILL | 44-5819 | 1 | 49.00 | 4300********1895 | 005155 | 02/05/16 |
| BAILEY, BILL | 44-5458 | 1 | 34.00 | 6011********1452 | 00550R | 02/05/16 |
| BAILEY, MARY | 44-5436 | 1 | 79.00 | 5378********8699 | 001552 | 02/05/16 |
| BAKER, PERRY | 44-5586 | 1 | 34.00 | 4644********5491 | 477197 | 02/05/16 |
| BALKER, BASI | 44-5703 | 1 | 44.00 | 4366********5689 | 005042 | 02/05/16 |
| BASSETTI, DON | 44-5769 | 1 | 25.00 | 4347********5861 | 075310 | 02/05/16 |
| BOYD, JESSE | 44-5528 | 1 | 34.00 | 4160********0601 | 095339 | 02/05/16 |
| BRUNADER, RICHARD | 44-5642 | 1 | 89.00 | 6011********1958 | 00558R | 02/05/16 |
| BULKLEY, JOSEPH | 44-5618 | 1 | 34.00 | 4473********7349 | 075337 | 02/05/16 |
| BURKS, BECKY | 44-5423 | 1 | 34.00 | 4690********7974 | 230408 | 02/05/16 |
| BUTCHER, SHAWN | 44-5630 | 1 | 34.00 | 4473********8209 | 075337 | 02/05/16 |
| CARY, ALICE | 44-5520 | 1 | 59.00 | 5155********7690 | 00162Z | 02/05/16 |
| CHARTER, TYLER | 44-5607 | 1 | 34.00 | 4358********2024 | 935537 | 02/05/16 |
| CHASE, DEBRA | 44-5804 | 1 | 50.00 | 4147********1973 | 005684 | 02/05/16 |
| CLOUSTON, LEROY | 44-4363 | 1 | 39.00 | 5155********2523 | 00128Z | 02/05/16 |
| COLEMAN, COLE | 44-5643 | 1 | 79.00 | 4640********1344 | 00137C | 02/05/16 |
| CUNNINGHAM, LINDA | 44-5198 | 1 | 29.00 | 4366********2948 | 012374 | 02/05/16 |
| CUTHBERTSON, JEANNI | 44-5788 | 1 | 65.00 | 4160********3787 | 095339 | 02/05/16 |
| DANIELLE, SAVANNAH | 44-5763 | 1 | 25.00 | 4037********0665 | 905035 | 02/05/16 |
| DICKENSON, LISANNE | 44-5631 | 1 | 44.00 | 4802********6939 | 002068 | 02/05/16 |
| DUB E, MACKENZIE | 44-5522 | 1 | 34.00 | 4473********7888 | 075337 | 02/05/16 |
| EARNSHAW, WAYNE | 44-5519 | 1 | 69.00 | 4266********5979 | 00119D | 02/05/16 |
| ERB, MARGARET | 44-5261 | 1 | 118.00 | 4366********1815 | 002067 | 02/05/16 |
| FARISH, RITA | 44-5718 | 1 | 75.00 | 5145********1658 | 467033 | 02/05/16 |
| FEKETE, TIBOR | 44-5814 | 1 | 25.00 | 5140********9771 | 00172Z | 02/05/16 |
| FEMEFE, TRISTAN | 44-5791 | 1 | 25.00 | 4366********9235 | 031553 | 02/05/16 |
| FENNER, CHABLIS | 44-5113 | 1 | 29.00 | 4815********1950 | 105231 | 02/05/16 |
| FERWERDA, DAWN | 44-5810 | 1 | 25.00 | 4868********7403 | 059180 | 02/05/16 |
| FIELDER, JENNA | 44-5812 | 1 | 25.00 | 4690********5565 | 230405 | 02/05/16 |
| FITZMORRIS, CHRIS | 44-5619 | 1 | 69.00 | 4788********7451 | 095339 | 02/05/16 |
| FIX, MICHAEL | 44-5114 | 1 | 64.00 | 4147********1480 | 905035 | 02/05/16 |
| FRASER, DEBBIE | 44-5834 | 1 | 25.00 | 5261********8855 | 633738 | 02/05/16 |
| GIAMBATTISTA, VICKY | 44-5223 | 1 | 29.00 | 4690********6080 | 230406 | 02/05/16 |
| HAMPER, TRAVIS | 44-5762 | 1 | 150.00 | 4690********6328 | 230407 | 02/05/16 |
| HAUSCHULZ, JACOBA | 44-5674 | 1 | 54.00 | 4037********1423 | 905035 | 02/05/16 |
| HESS, HEATHER | 44-5821 | 1 | 25.00 | 4473********5751 | 075337 | 02/05/16 |
| HESS, ZACH | 44-5846 | 1 | 25.00 | 4473********9578 | 075337 | 02/05/16 |
| HOUMES, SANDRA | 44-5624 | 1 | 34.00 | 4803********1066 | 134565 | 02/05/16 |
| HOWARTH, MARY | 44-5524 | 1 | 25.00 | 4473********0328 | 075337 | 02/05/16 |
| HOWE, MICHAEL | 44-5815 | 1 | 25.00 | 4473********8640 | 075337 | 02/05/16 |
| HUMPERT, FRANK | 44-4035 | 1 | 29.00 | 4868********5188 | 00159B | 02/05/16 |
| JENKINS, JANA | 44-5681 | 1 | 29.00 | 4366********6889 | 031339 | 02/05/16 |
| JOHNSON, JEREMIE | 44-5808 | 1 | 50.00 | 4644********3404 | 477198 | 02/05/16 |
| JOHNSON, LISA | 44-5688 | 1 | 34.00 | 4342********6459 | 579755 | 02/05/16 |
| JONES, SHAWN | 44-5595 | 1 | 34.00 | 4300********0825 | 005136 | 02/05/16 |
| JONES, TERRY | 44-5798 | 1 | 25.00 | 4342********8751 | 665745 | 02/05/16 |
| KENT, DEBROAH | 44-5809 | 1 | 50.00 | 4473********7247 | 075337 | 02/05/16 |
| KNIGHT, DARIN | 44-5608 | 1 | 136.00 | 4701********4585 | 00148B | 02/05/16 |
| KOON, THOMAS | 44-5725 | 1 | 34.00 | 5280********7031 | 04785B | 02/05/16 |
| KROPF, ANGIE | 44-5806 | 1 | 89.00 | 4388********8921 | 00117C | 02/05/16 |
| KROPF, JOSHUA | 44-5732 | 1 | 34.00 | 5102********2858 | H98803 | 02/05/16 |
| LAIBLIN, GRANT | 44-5479 | 1 | 79.00 | 4603********7746 | 134564 | 02/05/16 |
| LANG, CHRISTY | 44-5533 | 1 | 34.00 | 4388********3562 | 00137C | 02/05/16 |
| LAWRENCE, ROCKY | 44-5820 | 1 | 50.00 | 4431********6309 | 349622 | 02/05/16 |
| LEE, LARRY | 44-5601 | 1 | 34.00 | 4147********1701 | 00565D | 02/05/16 |
| LOPEZ, PHILLIP | 44-5604 | 1 | 34.00 | 4342********7059 | 700770 | 02/05/16 |
| MARVIN, JEANETTE | 44-5661 | 1 | 69.00 | 4157********3365 | 956916 | 02/05/16 |
| MATTHEWS, BRIAN | 44-5637 | 1 | 29.00 | 4492********3902 | 019635 | 02/05/16 |
| MCLAUGHLIN, BRIAN | 44-5675 | 1 | 34.00 | 4432********8969 | 031552 | 02/05/16 |
| MCMILLAN, ELTON | 44-3829 | 1 | 25.00 | 4789********3648 | 824510 | 02/05/16 |
| MCMILLIN, FLOYD | 44-5536 | 1 | 59.00 | 4707********0633 | 00103C | 02/05/16 |
| MONTEZ, ANNESHA | 44-5799 | 1 | 25.00 | 4492********7095 | 023856 | 02/05/16 |
| MORGAN, TYLER | 44-5825 | 1 | 35.00 | 4366********5324 | 019943 | 02/05/16 |
| MUNTERING, DOUG | 44-49161 | 1 | 25.00 | 4867********0248 | 075310 | 02/05/16 |
| OSTERMAN, JEDIDIAH | 44-5190 | 1 | 29.00 | 5178********5886 | 00133Z | 02/05/16 |
| PERKS, MICHAEL | 44-5705 | 1 | 59.00 | 5102********8754 | H01308 | 02/05/16 |
| PORTER, DAVID | 44-4528 | 1 | 39.00 | 4342********7325 | 059166 | 02/05/16 |
| PRINDEL, MICAELA | 44-5775 | 1 | 89.00 | 4427********2792 | 075310 | 02/05/16 |
| PUHEK, DANETTE | 44-5800 | 1 | 34.00 | 4388********3819 | 00124C | 02/05/16 |
| RAUSCHERT, ANNA | 44-3414 | 1 | 25.00 | 4366********1485 | 020450 | 02/05/16 |
| REHBERGER, MATT | 44-5664 | 1 | 44.00 | 4147********3142 | 00133D | 02/05/16 |
| REICH, TARA | 44-5716 | 1 | 34.00 | 4473********6408 | 075337 | 02/05/16 |
| RIVAS, ARELI | 44-5850 | 1 | 30.00 | 4366********5946 | 012373 | 02/05/16 |
| ROGERS, MICHAEL | 44-2942 | 1 | 50.00 | 5291********9004 | 00148Z | 02/05/16 |
| ROHRER, TIM | 44-5689 | 1 | 114.00 | 4690********8254 | 230444 | 02/05/16 |
| SANCHEZ CISNERO, ALEJANDRO | 44-5537 | 1 | 34.00 | 4160********4808 | 095340 | 02/05/16 |
| SCHEFFEL, MARTHA | 44-577133101 | 1 | 34.00 | 4388********6094 | 00130D | 02/05/16 |
| SHERTZ, SHANE | 44-5669 | 1 | 29.00 | 4644********0536 | 477196 | 02/05/16 |
| SMATHERS, RACHEL | 44-5620 | 1 | 34.00 | 4690********6164 | 230443 | 02/05/16 |
| SMITH, KATHLEEN | 44-5836 | 1 | 25.00 | 4160********4938 | 095340 | 02/05/16 |
| STANLEY, CHRIS | 44-5651 | 1 | 44.00 | 4473********9855 | 075337 | 02/05/16 |
| STARNS, DOLIENA | 44-5248 | 1 | 29.00 | 4366********6185 | 029496 | 02/05/16 |
| STEWART, JOANN | 44-5236 | 1 | 29.00 | 4366********6131 | 027164 | 02/05/16 |
| STOCKDALE, DAWN | 44-5576 | 1 | 34.00 | 4342********6702 | 059185 | 02/05/16 |
| STRODA, JULIE | 44-5835 | 1 | 25.00 | 4803********0913 | 134563 | 02/05/16 |
| SWEENEY, DANIEL | 44-4376 | 1 | 59.00 | 4867********7984 | 075310 | 02/05/16 |
| TISHMACK, JENNIE | 44-5797 | 1 | 50.00 | 4342********1782 | 993871 | 02/05/16 |
| TODD, CHRIS | 44-5697 | 1 | 110.00 | 4701********8924 | 125839 | 02/05/16 |
| VILLALOBOS, RAMON | 44-4996 | 1 | 29.00 | 5165********5636 | 618975 | 02/05/16 |
| WARDEN, LAURA | 44-4141 | 1 | 25.00 | 4789********3233 | 824511 | 02/05/16 |
| WATSON, SHELLEY | 44-5780 | 1 | 50.00 | 4155********8360 | 376497 | 02/05/16 |
| WILSON, ROBERT | 44-596093601 | 1 | 59.00 | 4388********2612 | 00139C | 02/05/16 |
| WOODS, JOSIE | 44-5796 | 1 | 25.00 | 5145********0258 | 467037 | 02/05/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 631.00 |
| 79 | Visa | 3560.00 |
| 2 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 4314.00 |