| 02/01/2016 |
| 08:48:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIERCE, ALAN | AA-6108 | 1 | 39.99 | 4147********2911 | 05828D | 02/01/2016 |
| BOULWARE SCHUPP, LESLIE | AA-7987 | 1 | 25.00 | 4185********4288 | 082529 | 02/01/2016 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********7762 | 550893 | 02/01/2016 |
| CRONIN, KATE | AA-7997 | 1 | 45.00 | 4460********0913 | 635636 | 02/01/2016 |
| DECKARD, DIRK | AA-7874 | 1 | 79.99 | 4494********7665 | 158423 | 02/01/2016 |
| DIGIROLOMO, FRANCIS FRANKIE | AA-7335 | 1 | 42.99 | 4833********1044 | 062509 | 02/01/2016 |
| DOMMES, BRIAN | AA-6496 | 1 | 46.99 | 4868********3901 | 004688 | 02/01/2016 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********1811 | 05803C | 02/01/2016 |
| FINN, JOANNE | AA-7846 | 1 | 79.98 | 4388********3689 | 05801C | 02/01/2016 |
| FIRATO, ROBERT | AA-7621 | 1 | 79.99 | 4400********8226 | 01859D | 02/01/2016 |
| GALINO, MARI | AA-7794 | 1 | 45.00 | 4313********8559 | 04531C | 02/01/2016 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 4147********5345 | 05800C | 02/01/2016 |
| GIANNINI, JOHN | AA-7834 | 1 | 45.00 | 4300********9460 | 001229 | 02/01/2016 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 5401********7126 | 05811B | 02/01/2016 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00125Z | 02/01/2016 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 220401 | 02/01/2016 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 4266********1667 | 05802B | 02/01/2016 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 062026 | 02/01/2016 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 007996 | 02/01/2016 |
| HICKMAN, JOHN | AA-7946 | 1 | 39.99 | 4498********4323 | 001792 | 02/01/2016 |
| JAMES, RHONDA | AA-7768 | 1 | 46.99 | 4300********5752 | 001235 | 02/01/2016 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4128********9793 | 10042B | 02/01/2016 |
| KING, JOHN | AA-1005 | 1 | 46.99 | 3723*******4000 | 152397 | 02/01/2016 |
| KIRKHAM, SAMANTHA | AA-SS195 | 1 | 45.00 | 4342********1897 | 552793 | 02/01/2016 |
| KNITTEL, NATALIE | AA-7793 | 1 | 85.00 | 5524********3885 | 80105Z | 02/01/2016 |
| MARINO, CHAD | AA-7815 | 1 | 85.00 | 4342********0116 | 613913 | 02/01/2016 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4342********3812 | 910213 | 02/01/2016 |
| MCKAY, PATRICIA | AA-8005 | 1 | 45.00 | 4494********0429 | 285935 | 02/01/2016 |
| MILLER, WALYNDA | AA-7724 | 1 | 45.00 | 4494********8806 | 220437 | 02/01/2016 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 112057 | 02/01/2016 |
| MURPHY, PATRICK | AA-7813 | 1 | 46.99 | 4815********3723 | 112159 | 02/01/2016 |
| MUSCHETTO, GIANNI | AA-7736 | 1 | 45.00 | 4684********1370 | 05860C | 02/01/2016 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 910216 | 02/01/2016 |
| OTTO, GARRETT | AA-SS193 | 1 | 45.00 | 4342********7153 | 550902 | 02/01/2016 |
| PEARSON, KELVIN | AA-SS143 | 1 | 45.00 | 4867********6352 | 072509 | 02/01/2016 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4815********1589 | 112456 | 02/01/2016 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 082530 | 02/01/2016 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 46.99 | 4494********3532 | 220670 | 02/01/2016 |
| RAINWATER, KELLY | AA-7572 | 1 | 45.00 | 4342********8980 | 432477 | 02/01/2016 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1071 | 05878D | 02/01/2016 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 112655 | 02/01/2016 |
| RICHARDS, T.D. | AA-6455 | 1 | 30.00 | 4266********1305 | 05841B | 02/01/2016 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******4010 | 126188 | 02/01/2016 |
| ROBINSON, RUSS | AA-SS135 | 1 | 45.00 | 5538********0701 | 341641 | 02/01/2016 |
| STEPHENS, DANA | AA-7991 | 1 | 45.00 | 4815********2203 | 112856 | 02/01/2016 |
| STETTLER, ANNALISA | AA-7998 | 1 | 45.00 | 4342********6867 | 848031 | 02/01/2016 |
| TISSERAND, TRAVIS | AA-7927 | 1 | 40.00 | 4494********0560 | 285459 | 02/01/2016 |
| TREMELLING, MARYANN | AA-7931 | 1 | 45.00 | 5200********1791 | 05215Z | 02/01/2016 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********4099 | 001303 | 02/01/2016 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 5424********8503 | 96513P | 02/01/2016 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********5264 | 112956 | 02/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 91.98 |
| 8 | MasterCard | 429.97 |
| 41 | Visa | 2154.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2676.80 |