| 11/07/2016 |
| 09:16:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDEN, STEVE | 62-10021384 | 1 | 37.50 | 4147********2482 | 00107C | 11/07/16 |
| ALVARENGA, VICTOR | 62-10025077 | 1 | 30.00 | 4400********2441 | 02230B | 11/07/16 |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 100901 | 11/07/16 |
| BAGSHAW, STEVEN | 62-10027091 | 1 | 56.50 | 4563********1315 | H95719 | 11/07/16 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 025477 | 11/07/16 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4705********0444 | 95748B | 11/07/16 |
| BAXTER, JULION | 62-10031387 | 1 | 37.50 | 5539********6106 | 054908 | 11/07/16 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 132767 | 11/07/16 |
| BLAIR, ROB | 62-10027455 | 1 | 64.00 | 5588********7150 | 53947H | 11/07/16 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4400********8679 | 07420D | 11/07/16 |
| BODE, ERIC | 62-10013511 | 1 | 113.00 | 4563********0817 | H01369 | 11/07/16 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********7579 | 449813 | 11/07/16 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 001078 | 11/07/16 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 00042C | 11/07/16 |
| BRIMMER, KARL | 62-10027570 | 1 | 56.50 | 3767*******2006 | 165650 | 11/07/16 |
| BROWN, JOSH | 62-10026706 | 1 | 25.00 | 4744********3632 | 110501 | 11/07/16 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 00128C | 11/07/16 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 90.50 | 4744********8715 | 110509 | 11/07/16 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 548840 | 11/07/16 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00794R | 11/07/16 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 00106D | 11/07/16 |
| CHATHAM, JACOB | 62-10027575 | 1 | 37.50 | 5178********7546 | 00066Z | 11/07/16 |
| CLARK, CHRIS | 62-10022750 | 1 | 37.50 | 4733********8408 | 464543 | 11/07/16 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 00128D | 11/07/16 |
| COE, LAUREN | 62-10022023 | 1 | 64.00 | 5511********7856 | 993462 | 11/07/16 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 00092C | 11/07/16 |
| DEAN, SUSAN | 62-10022073 | 1 | 75.00 | 4661********4954 | 003820 | 11/07/16 |
| DISQUE, STEPHANIE | 62-10031369 | 1 | 25.00 | 4060********3548 | 08781C | 11/07/16 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 00102C | 11/07/16 |
| DUTY, BRITTANY | 62-10025995 | 1 | 56.50 | 4733********7981 | 464548 | 11/07/16 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 120105 | 11/07/16 |
| FELLOWS, DAVID | 62-10023560 | 1 | 64.00 | 5576********1976 | 006675 | 11/07/16 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 043061 | 11/07/16 |
| FOLKER, JESSICA | 62-10029887 | 1 | 64.00 | 4147********0048 | 00103D | 11/07/16 |
| FORD, RAYSHAUD | 62-10031309 | 1 | 37.50 | 4744********7073 | 120301 | 11/07/16 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 00098C | 11/07/16 |
| GALLO, JOHN | 62-10022050 | 1 | 83.00 | 4147********7733 | 00105C | 11/07/16 |
| GARCIA, RICARDO | 62-10029792 | 1 | 37.50 | 4430********4538 | 025019 | 11/07/16 |
| GEAMAN, KIM | 62-10024526 | 1 | 28.00 | 4159********8846 | 461247 | 11/07/16 |
| GEORGE, BOB | 62-10026951 | 1 | 37.50 | 4100********0278 | 58318D | 11/07/16 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 007933 | 11/07/16 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 37.50 | 4266********5103 | 00117B | 11/07/16 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 120603 | 11/07/16 |
| GREENO, BOB | 62-10027371 | 1 | 64.00 | 4733********2401 | 464539 | 11/07/16 |
| HANSEN, COURTNEY | 62-10029354 | 1 | 64.00 | 4744********4820 | 120701 | 11/07/16 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 501275 | 11/07/16 |
| HARDING, DANIEL | 62-10016660 | 1 | 60.00 | 4744********8638 | 120709 | 11/07/16 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 025377 | 11/07/16 |
| HARTMAN, JULIE | 62-10029904 | 1 | 100.00 | 4034********1376 | 025249 | 11/07/16 |
| HINDLE, ROBERT | 62-10027613 | 1 | 128.00 | 4266********2269 | 00127B | 11/07/16 |
| HOLMES, FRANK | 62-10029511 | 1 | 37.50 | 5147********8944 | 548837 | 11/07/16 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 00114D | 11/07/16 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 464544 | 11/07/16 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 4093********1479 | 087257 | 11/07/16 |
| JACOBS, JASON | 62-10026532 | 1 | 37.50 | 4270********4911 | 007500 | 11/07/16 |
| JELICH, CAROL | 62-10027233 | 1 | 37.50 | 4400********3791 | 06357A | 11/07/16 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 00139B | 11/07/16 |
| KARAMBELLAS, AMALIA | 62-10029547 | 1 | 56.50 | 4430********2378 | 043053 | 11/07/16 |
| KELLY, EMILY | 62-10031409 | 1 | 64.00 | 3712*******1025 | 140812 | 11/07/16 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 07823D | 11/07/16 |
| KNIGHT, MARTY | 62-00008443 | 1 | 56.50 | 4147********9954 | 00131D | 11/07/16 |
| KONIGKRAMER, GARY | 62-10027013 | 1 | 37.50 | 5524********8721 | 00088Z | 11/07/16 |
| LARMAN, KAREN | 62-10021846 | 1 | 100.00 | 4134********6873 | 000002 | 11/07/16 |
| LAVOIE, ANDY | 62-10022753 | 1 | 64.00 | 5593********9078 | 00116P | 11/07/16 |
| LAZO, DANIELLE | 62-10031415 | 1 | 64.00 | 4266********6665 | 00068B | 11/07/16 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 042954 | 11/07/16 |
| LEONARD, JAKE | 62-10031355 | 1 | 37.50 | 5213********4504 | 00739Z | 11/07/16 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 000340 | 11/07/16 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 00116D | 11/07/16 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 00285B | 11/07/16 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 39950P | 11/07/16 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00773R | 11/07/16 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 40534P | 11/07/16 |
| MANDES, JUDE | 62-10029016 | 1 | 25.00 | 4430********0344 | 043115 | 11/07/16 |
| MANZI, WENDY | 62-10016573 | 1 | 37.50 | 4388********4793 | 00132D | 11/07/16 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 198470 | 11/07/16 |
| MATTHAI, ALEXA | 62-10015517 | 1 | 37.50 | 4400********0803 | 03852D | 11/07/16 |
| MCVEIGH, PAULA | 62-10029513 | 1 | 56.50 | 4147********2798 | 00071D | 11/07/16 |
| MEDEIROS, SCOTT | 62-10014924 | 1 | 37.50 | 4744********5886 | 140101 | 11/07/16 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 39436B | 11/07/16 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 007634 | 11/07/16 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 007603 | 11/07/16 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 00128D | 11/07/16 |
| MOHR, DAVID | 62-10014465 | 1 | 75.00 | 5491********4117 | 39936P | 11/07/16 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 464547 | 11/07/16 |
| OCONNELL, DAN | 62-10010153 | 1 | 37.50 | 4147********0952 | 00062C | 11/07/16 |
| OCONNOR, MORGAN | 62-10025177 | 1 | 12.50 | 4337********9210 | 140407 | 11/07/16 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 00103C | 11/07/16 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 271261 | 11/07/16 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3677 | 042744 | 11/07/16 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 007948 | 11/07/16 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 007951 | 11/07/16 |
| PERILLO, DAVID | 62-10029497 | 1 | 37.50 | 4159********7500 | 001471 | 11/07/16 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 007968 | 11/07/16 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00738Z | 11/07/16 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 4147********9243 | 00095D | 11/07/16 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 173574 | 11/07/16 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 00132C | 11/07/16 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 00069C | 11/07/16 |
| POWERS, EMILY | 62-10023250 | 1 | 90.50 | 4430********8887 | 025343 | 11/07/16 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 561515 | 11/07/16 |
| QUINN, RACHEL | 62-10022990 | 1 | 37.50 | 4159********5905 | 051519 | 11/07/16 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 00115B | 11/07/16 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 95746B | 11/07/16 |
| REES, MIKE | 62-10020351 | 1 | 90.50 | 4060********4775 | 00027D | 11/07/16 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 00091C | 11/07/16 |
| REISING, JENNIFER | 62-10029222 | 1 | 25.00 | 4337********5832 | 150309 | 11/07/16 |
| RHOADES, RANDY | 62-10022445 | 1 | 30.00 | 4020********7246 | 774026 | 11/07/16 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 549160 | 11/07/16 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 00061D | 11/07/16 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00740C | 11/07/16 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 00097Z | 11/07/16 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 043062 | 11/07/16 |
| ROSELA, CARRIE | 62-10025226 | 1 | 37.50 | 4430********2817 | 043086 | 11/07/16 |
| ROSS, SUSAN | 62-10031382 | 1 | 64.00 | 4705********0444 | 95746B | 11/07/16 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 00097C | 11/07/16 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 00061D | 11/07/16 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 00060D | 11/07/16 |
| SCHAEFER, DIEDRA | 62-10025164 | 1 | 37.50 | 4262********8745 | 00113D | 11/07/16 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 00089C | 11/07/16 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 464541 | 11/07/16 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 08389Z | 11/07/16 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 160007 | 11/07/16 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 00109D | 11/07/16 |
| SILVERS, JOHN | 62-10016610 | 1 | 56.50 | 4164********0662 | 95748F | 11/07/16 |
| SILVESTRO, KIMBERLY | 62-10031210 | 1 | 37.50 | 5536********1012 | 009901 | 11/07/16 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********7840 | 160203 | 11/07/16 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 00085C | 11/07/16 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 408640 | 11/07/16 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 00096C | 11/07/16 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 464546 | 11/07/16 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 4563********4639 | H96468 | 11/07/16 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 4147********4264 | 00079C | 11/07/16 |
| STONESIFER, JOHN | 62-10014926 | 1 | 37.50 | 6011********9653 | 00778R | 11/07/16 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00700P | 11/07/16 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********1612 | 08774D | 11/07/16 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 02901D | 11/07/16 |
| THOMAS, ANDREUS | 62-10026939 | 1 | 37.50 | 4011********3606 | 464540 | 11/07/16 |
| THOMAS, CINDY | 62-10022465 | 1 | 64.00 | 4093********3705 | 003783 | 11/07/16 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 102290 | 11/07/16 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00727Z | 11/07/16 |
| THORNTON, DEANNA | 62-10029422 | 1 | 100.00 | 4744********5208 | 160807 | 11/07/16 |
| VALENTI, SHERRY | 62-10027076 | 1 | 56.50 | 5465********4950 | 001443 | 11/07/16 |
| VOSS, JESSICA | 62-10027581 | 1 | 50.00 | 4258********5134 | 045074 | 11/07/16 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********8719 | 07146D | 11/07/16 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 00130P | 11/07/16 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 142502 | 11/07/16 |
| WINEGARDNER, EVAN | 62-10027340 | 1 | 28.00 | 4430********4791 | 025274 | 11/07/16 |
| WYATT, ELIZABETH | 62-10029128 | 1 | 75.00 | 4744********7006 | 170109 | 11/07/16 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 170203 | 11/07/16 |
| YACOBI, LORI | 62-10029856 | 1 | 25.00 | 4147********3755 | 00081D | 11/07/16 |
| Count | Card Type | Total |
| 7 | American Express | 375.00 |
| 24 | MasterCard | 1266.00 |
| 116 | Visa | 5798.50 |
| 4 | Discover | 164.00 |
| 0 | Other | 0.00 |
| 7603.50 |