| 01/04/2016 |
| 14:12:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIERCE, ALAN | AA-6108 | 1 | 39.99 | 4246********8706 | 09680G | 01/02/2016 |
| BOULWARE SCHUPP, LESLIE | AA-7987 | 1 | 25.00 | 4185********4288 | 092658 | 01/02/2016 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********7762 | 293320 | 01/02/2016 |
| CRONIN, KATE | AA-7997 | 1 | 45.00 | 4460********0913 | 001518 | 01/02/2016 |
| DECKARD, DIRK | AA-7874 | 1 | 79.99 | 4494********7665 | 802407 | 01/02/2016 |
| DIGIROLOMO, FRANCIS FRANKIE | AA-7335 | 1 | 42.99 | 4833********1044 | 062610 | 01/02/2016 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 036753 | 01/02/2016 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********1811 | 09683B | 01/02/2016 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********6758 | 09683C | 01/02/2016 |
| FIRATO, ROBERT | AA-7621 | 1 | 79.99 | 4400********8226 | 03923D | 01/02/2016 |
| GALINO, MARI | AA-7794 | 1 | 45.00 | 4313********8559 | 09952C | 01/02/2016 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 4147********5345 | 09688C | 01/02/2016 |
| GIANNINI, JOHN | AA-7834 | 1 | 45.00 | 4300********9460 | 002614 | 01/02/2016 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 09695B | 01/02/2016 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00242Z | 01/02/2016 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 798923 | 01/02/2016 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 4266********1667 | 09692B | 01/02/2016 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 047387 | 01/02/2016 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 933653 | 01/02/2016 |
| HICKMAN, JOHN | AA-7946 | 1 | 39.99 | 4498********4323 | 002936 | 01/02/2016 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 002071 | 01/02/2016 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4128********9793 | 25279B | 01/02/2016 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 102466 | 01/02/2016 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********1897 | 293328 | 01/02/2016 |
| KNIGHT, DANA | AA-6809 | 1 | 45.00 | 4266********6039 | 026818 | 01/02/2016 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 90206Z | 01/02/2016 |
| MARINO, CHAD | AA-7815 | 1 | 85.00 | 4342********0116 | 119939 | 01/02/2016 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4342********3812 | 292105 | 01/02/2016 |
| MILLER, WALYNDA | AA-7724 | 1 | 45.00 | 4494********8806 | 798963 | 01/02/2016 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 102862 | 01/02/2016 |
| MURPHY, PATRICK | AA-7813 | 1 | 46.99 | 4815********3723 | 102863 | 01/02/2016 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 09724C | 01/02/2016 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 380583 | 01/02/2016 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 095346 | 01/02/2016 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********6352 | 062610 | 01/02/2016 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1589 | 112065 | 01/02/2016 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 092659 | 01/02/2016 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 799171 | 01/02/2016 |
| RAINWATER, KELLY | AA-7572 | 1 | 45.00 | 4342********8980 | 096419 | 01/02/2016 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 09731D | 01/02/2016 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 112163 | 01/02/2016 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 09709B | 01/02/2016 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 856042 | 01/02/2016 |
| STEPHENS, DANA | AA-7991 | 1 | 45.00 | 4815********2203 | 112165 | 01/02/2016 |
| STETTLER, ANNALISA | AA-7998 | 1 | 45.00 | 4342********6867 | 292113 | 01/02/2016 |
| TISSERAND, TRAVIS | AA-7927 | 1 | 40.00 | 4494********0560 | 863929 | 01/02/2016 |
| TREMELLING, MARYANN | AA-7931 | 1 | 45.00 | 5200********1791 | 09629Z | 01/02/2016 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********4099 | 002112 | 01/02/2016 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********6728 | 12826P | 01/02/2016 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********5264 | 112269 | 01/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 46.99 |
| 8 | MasterCard | 429.97 |
| 41 | Visa | 2154.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2631.81 |