| 08/05/2016 |
| 06:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 150757 | 08/05/16 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 561813 | 08/05/16 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4705********0444 | 651666 | 08/05/16 |
| BENVENUTO, JUDY | 62-10024855 | 1 | 37.50 | 5466********9856 | 96249P | 08/05/16 |
| BERGERON, MARLA | 62-10012061 | 1 | 51.50 | 4000********3816 | 686587 | 08/05/16 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 178819 | 08/05/16 |
| BLAIR, ROB | 62-10027455 | 1 | 64.00 | 5588********7150 | 65436H | 08/05/16 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4147********8621 | 07210C | 08/05/16 |
| BODE, ERIC | 62-10013511 | 1 | 56.50 | 5109********0993 | H66228 | 08/05/16 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********3201 | 255382 | 08/05/16 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 056224 | 08/05/16 |
| BRATTON, BERNARD | 62-10029444 | 1 | 25.00 | 4147********9300 | 05517D | 08/05/16 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 05591C | 08/05/16 |
| BRIMMER, KARL | 62-10027570 | 1 | 56.50 | 3767*******2006 | 193372 | 08/05/16 |
| BROWN, JOSH | 62-10026706 | 1 | 25.00 | 4744********3632 | 160357 | 08/05/16 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 05569C | 08/05/16 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 181.00 | 4744********8715 | 160455 | 08/05/16 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 934720 | 08/05/16 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00595R | 08/05/16 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 05577D | 08/05/16 |
| CHATHAM, JACOB | 62-10027575 | 1 | 37.50 | 5178********7546 | 05566Z | 08/05/16 |
| CLARK, CHRIS | 62-10022750 | 1 | 37.50 | 4733********8408 | 800258 | 08/05/16 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 05519D | 08/05/16 |
| CUNNINGHAM, CURTIS | 62-10026963 | 1 | 64.00 | 4744********9638 | 160757 | 08/05/16 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 05558C | 08/05/16 |
| DEAN, SUSAN | 62-10022073 | 1 | 37.50 | 4661********8383 | 049882 | 08/05/16 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 05523C | 08/05/16 |
| DUTY, BRITTANY | 62-10025995 | 1 | 56.50 | 4733********7981 | 800254 | 08/05/16 |
| EATON, ANNIE | 62-10027871 | 1 | 37.50 | 4430********1144 | 566118 | 08/05/16 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 170051 | 08/05/16 |
| FELLOWS, DAVID | 62-10023560 | 1 | 64.00 | 5576********1976 | 005019 | 08/05/16 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 094055 | 08/05/16 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 05575C | 08/05/16 |
| FRANCESCHINI, JIM | 62-10010067 | 1 | 30.00 | 5523********2477 | 00560S | 08/05/16 |
| GALLO, JOHN | 62-10022050 | 1 | 83.00 | 4147********7733 | 05575C | 08/05/16 |
| GARCIA, RICARDO | 62-10029792 | 1 | 37.50 | 4430********7870 | 561706 | 08/05/16 |
| GEORGE, BOB | 62-10026951 | 1 | 75.00 | 4100********0278 | 46278D | 08/05/16 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 005948 | 08/05/16 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 90.50 | 4744********3117 | 170451 | 08/05/16 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 170455 | 08/05/16 |
| GREENO, BOB | 62-10027371 | 1 | 64.00 | 4733********2401 | 800259 | 08/05/16 |
| HANSEN, COURTNEY | 62-10029354 | 1 | 64.00 | 4744********4820 | 170553 | 08/05/16 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 506757 | 08/05/16 |
| HARDING, DANIEL | 62-10016660 | 1 | 60.00 | 4744********8638 | 170651 | 08/05/16 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 561716 | 08/05/16 |
| HARTMAN, JULIE | 62-10029904 | 1 | 100.00 | 4034********1376 | 566179 | 08/05/16 |
| HINDLE, ROBERT | 62-10027613 | 1 | 64.00 | 4266********2269 | 05551B | 08/05/16 |
| HOLKOVIC, JACKIE | 62-10028240 | 1 | 30.00 | 4744********7557 | 170757 | 08/05/16 |
| HOLMES, FRANK | 62-10029511 | 1 | 75.00 | 5147********8944 | 934715 | 08/05/16 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 05634D | 08/05/16 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 800255 | 08/05/16 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 4093********1479 | 018521 | 08/05/16 |
| JELICH, CAROL | 62-10027233 | 1 | 37.50 | 4400********3431 | 03451A | 08/05/16 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 05537B | 08/05/16 |
| JUDY, DONNA | 62-10031132 | 1 | 64.00 | 4258********1416 | 096039 | 08/05/16 |
| KARAMBELLAS, AMALIA | 62-10029547 | 1 | 56.50 | 4430********2378 | 566197 | 08/05/16 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 08908D | 08/05/16 |
| KNIGHT, MARTY | 62-00008443 | 1 | 56.50 | 4147********9954 | 05616D | 08/05/16 |
| KONIGKRAMER, GARY | 62-10027013 | 1 | 37.50 | 5524********8721 | 05492Z | 08/05/16 |
| LARMAN, KAREN | 62-10021846 | 1 | 200.00 | 4134********6873 | 070519 | 08/05/16 |
| LAVOIE, ANDY | 62-10022753 | 1 | 64.00 | 5466********9424 | 05538Z | 08/05/16 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 561681 | 08/05/16 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 001707 | 08/05/16 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 05530D | 08/05/16 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 03594B | 08/05/16 |
| LONGHURST, DEBORAH | 62-10021831 | 1 | 25.00 | 4744********9905 | 180553 | 08/05/16 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 96513P | 08/05/16 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00505R | 08/05/16 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 96611P | 08/05/16 |
| MALLON, MARIA | 62-10031129 | 1 | 64.00 | 4733********6796 | 800256 | 08/05/16 |
| MANDES, JUDE | 62-10029016 | 1 | 25.00 | 4430********0344 | 566090 | 08/05/16 |
| MATHEWS, SUMMER | 62-10028231 | 1 | 56.50 | 4430********3297 | 561678 | 08/05/16 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 143861 | 08/05/16 |
| MATTHAI, ALEXA | 62-10015517 | 1 | 37.50 | 4400********6290 | 01642D | 08/05/16 |
| MCMAHON, NANCY | 62-10029018 | 1 | 37.50 | 4000********3725 | 521782 | 08/05/16 |
| MCVEIGH, PAULA | 62-10029513 | 1 | 113.00 | 4147********2798 | 05515D | 08/05/16 |
| MEDEIROS, SCOTT | 62-10014924 | 1 | 37.50 | 4744********6657 | 180957 | 08/05/16 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 96555B | 08/05/16 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 005636 | 08/05/16 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 005976 | 08/05/16 |
| MITCHELL, ELLEN | 62-10027840 | 1 | 25.00 | 5588********3083 | 65311G | 08/05/16 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 05574D | 08/05/16 |
| MOHR, DAVID | 62-10014465 | 1 | 64.00 | 5491********4117 | 96819P | 08/05/16 |
| NAPIER, BRYAN | 62-10021843 | 1 | 37.50 | 4147********6599 | 05554C | 08/05/16 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 800260 | 08/05/16 |
| OCONNELL, DAN | 62-10010153 | 1 | 37.50 | 4030********3176 | 05525C | 08/05/16 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 05558C | 08/05/16 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 348276 | 08/05/16 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3346 | 566214 | 08/05/16 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 005939 | 08/05/16 |
| PENKA, VALERIE | 62-10020262 | 1 | 37.50 | 4037********6131 | 605050 | 08/05/16 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 005645 | 08/05/16 |
| PERILLO, DAVID | 62-10029497 | 1 | 37.50 | 4159********3905 | 056969 | 08/05/16 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 005993 | 08/05/16 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00582Z | 08/05/16 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 5528********8292 | 055225 | 08/05/16 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 198157 | 08/05/16 |
| PHILLIPS, MARY JOE | 62-10029239 | 1 | 37.50 | 4733********4912 | 001744 | 08/05/16 |
| PIERMAN, APRIL | 62-10027831 | 1 | 56.50 | 4020********6459 | 124645 | 08/05/16 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 05552C | 08/05/16 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 05528C | 08/05/16 |
| PLUSHNICK, GARY | 62-10022740 | 1 | 37.50 | 3767*******1011 | 120362 | 08/05/16 |
| POTT, JAMI | 62-10029819 | 1 | 64.00 | 4430********8355 | 561710 | 08/05/16 |
| POWERS, EMILY | 62-10023250 | 1 | 37.50 | 4430********8887 | 561763 | 08/05/16 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 567017 | 08/05/16 |
| QUINN, RACHEL | 62-10022990 | 1 | 37.50 | 4159********5905 | 057021 | 08/05/16 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 05525B | 08/05/16 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 651735 | 08/05/16 |
| REES, MIKE | 62-10020351 | 1 | 90.50 | 4060********4775 | 05553D | 08/05/16 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 05569C | 08/05/16 |
| REISING, JENNIFER | 62-10029222 | 1 | 50.00 | 4337********5832 | 100451 | 08/05/16 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 521934 | 08/05/16 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 05565D | 08/05/16 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00582C | 08/05/16 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 05563Z | 08/05/16 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 096065 | 08/05/16 |
| ROSELA, CARRIE | 62-10025226 | 1 | 75.00 | 4430********2817 | 566067 | 08/05/16 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 05497C | 08/05/16 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 05608D | 08/05/16 |
| RYDER, CHRISTINE | 62-10029015 | 1 | 64.00 | 3767*******4005 | 127038 | 08/05/16 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 05516D | 08/05/16 |
| SAUNDERS, DON | 62-10027000 | 1 | 64.00 | 4856********8479 | 51783A | 08/05/16 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 05534C | 08/05/16 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 800257 | 08/05/16 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 03048Z | 08/05/16 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 110059 | 08/05/16 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 05574D | 08/05/16 |
| SILVERS, JOHN | 62-10016610 | 1 | 56.50 | 4164********0662 | 70337F | 08/05/16 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********7840 | 110255 | 08/05/16 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 05586C | 08/05/16 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 059806 | 08/05/16 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 05500C | 08/05/16 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 800253 | 08/05/16 |
| STABLER, TARA | 62-10026236 | 1 | 56.50 | 4737********4469 | 252796 | 08/05/16 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 5109********5409 | H66981 | 08/05/16 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 4147********6714 | 05513C | 08/05/16 |
| STONESIFER, JOHN | 62-10014926 | 1 | 75.00 | 6011********9653 | 00578R | 08/05/16 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00580P | 08/05/16 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********1612 | 03215D | 08/05/16 |
| TAYLOR, JENNIFER | 62-10029911 | 1 | 25.00 | 4733********6927 | 800261 | 08/05/16 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 05265D | 08/05/16 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 165714 | 08/05/16 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00597Z | 08/05/16 |
| THORNTON, DEANNA | 62-10029422 | 1 | 100.00 | 4744********5208 | 110855 | 08/05/16 |
| TRIBULL, DOUGLAS | 62-10010214 | 1 | 28.00 | 5420********1614 | 00564Z | 08/05/16 |
| TURNER, JULIE | 62-10029527 | 1 | 37.50 | 4226********2352 | 05584D | 08/05/16 |
| VALENTI, SHERRY | 62-10027076 | 1 | 56.50 | 5465********4953 | 001172 | 08/05/16 |
| VOSS, JESSICA | 62-10027581 | 1 | 25.00 | 4258********9663 | 091028 | 08/05/16 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********8719 | 04507D | 08/05/16 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 05602P | 08/05/16 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 105609 | 08/05/16 |
| WOLSKI, VERA | 62-10025311 | 1 | 56.50 | 4337********1526 | 120251 | 08/05/16 |
| WRIGHT, BILLY | 62-10029417 | 1 | 30.00 | 4430********7565 | 561696 | 08/05/16 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 120353 | 08/05/16 |
| YACOBI, LORI | 62-10029856 | 1 | 25.00 | 4147********3755 | 05544C | 08/05/16 |
| Count | Card Type | Total |
| 8 | American Express | 412.50 |
| 27 | MasterCard | 1421.00 |
| 116 | Visa | 5969.50 |
| 4 | Discover | 201.50 |
| 0 | Other | 0.00 |
| 8004.50 |