| 02/01/2016 |
| 08:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACURERO PADRON, CRISSELL | C3-11650 | 1 | 30.81 | 5178********7223 | 06617B | 02/01/2016 |
| ASHWORTH, CHRIS | C3-02006 | 1 | 30.81 | 4868********6702 | 614866 | 02/01/2016 |
| BARTOLOMEW, BART | C3-11746 | 1 | 30.81 | 4411********7713 | 022509 | 02/01/2016 |
| BATSON, CHARLES | C3-11147 | 1 | 61.63 | 4342********6926 | 909436 | 02/01/2016 |
| BIRCHER, WILLIAM | C3-11836 | 1 | 61.63 | 5465********5266 | H88783 | 02/01/2016 |
| BROWNLEE, TRIXIE | C3-11838 | 1 | 30.81 | 5597********9911 | 901744 | 02/01/2016 |
| BYROM, COREY | C3-10237 | 1 | 15.94 | 4342********7489 | 821202 | 02/01/2016 |
| CAGE, JAKE | C3-10876 | 1 | 30.81 | 5103********4621 | 924854 | 02/01/2016 |
| CONGER, BOB | C3-10940 | 1 | 30.81 | 4313********6781 | 02469C | 02/01/2016 |
| CORRELL, DJ | C3-11745 | 1 | 30.81 | 4032********1800 | 247328 | 02/01/2016 |
| COUCH, LAURA | C3-11798 | 1 | 30.81 | 4342********9826 | 468199 | 02/01/2016 |
| CROSS, HOWARD | C3-11331 | 1 | 77.56 | 5516********2298 | 082416 | 02/01/2016 |
| CRUSON, PHILLIP | C3-11922 | 1 | 30.81 | 4342********9396 | 613295 | 02/01/2016 |
| CUELLAR, ARMANDO | C3-11041 | 1 | 30.81 | 4411********3656 | 032509 | 02/01/2016 |
| DAVIS, GARY | C3-11968 | 1 | 30.81 | 4855********1476 | 247335 | 02/01/2016 |
| DAWSON, JOSHUA | C3-11658 | 1 | 30.81 | 4342********0115 | 911337 | 02/01/2016 |
| DEHAAS, AUSTIN | C3-11564 | 1 | 29.18 | 4229********7046 | 039612 | 02/01/2016 |
| DUNKIN, JEFF | C3-11737 | 1 | 30.81 | 4342********1533 | 822287 | 02/01/2016 |
| ERICSON, TIA | C3-11630 | 1 | 30.81 | 4342********9221 | 007169 | 02/01/2016 |
| FOSTER, SEAN | C3-10173 | 1 | 30.81 | 4323********3501 | 551083 | 02/01/2016 |
| FOULDS, RHONDA | C3-10911 | 1 | 30.81 | 3717*******1004 | 142881 | 02/01/2016 |
| FRANCIS, TIM | C3-11830 | 1 | 61.63 | 4342********5171 | 614186 | 02/01/2016 |
| GALAN, KRISTINE | C3-11901 | 1 | 30.81 | 5453********3962 | 082424 | 02/01/2016 |
| GALVAN, HECTOR | C3-11960 | 1 | 62.69 | 4342********6898 | 911898 | 02/01/2016 |
| GARCIA, JOSE | C3-11997 | 1 | 30.81 | 4610********4782 | 032509 | 02/01/2016 |
| GARCIA, REUBEN | C3-11388 | 1 | 61.63 | 5103********0856 | 924852 | 02/01/2016 |
| GASTON, ERIN | C3-11510 | 1 | 61.63 | 4688********8839 | 247339 | 02/01/2016 |
| GEHRER, SUSAN | C3-10061 | 1 | 61.63 | 5106********6913 | 247342 | 02/01/2016 |
| GIRNAS, CHRISTOPHER | C3-10793 | 1 | 30.81 | 5275********9223 | 132453 | 02/01/2016 |
| GOMEZ, DIANA | C3-11057 | 1 | 30.81 | 4342********4142 | 551085 | 02/01/2016 |
| HARWELL, REBECCA | C3-11514 | 1 | 61.63 | 5466********7571 | 095239 | 02/01/2016 |
| HEFFINGTON, LUTHER SHAYNE | C3-11669 | 1 | 61.63 | 5269********2630 | 473057 | 02/01/2016 |
| HICE, ALEXANDER | C3-11305 | 1 | 30.81 | 5275********4041 | 132558 | 02/01/2016 |
| HINOJISA, CYNTHIA | C3-10397 | 1 | 30.81 | 4356********5864 | 132650 | 02/01/2016 |
| HUGHES, DEREK | C3-11695 | 1 | 30.81 | 5311********1818 | 000010 | 02/01/2016 |
| JUDGE, BRAD | C3-11357 | 1 | 125.38 | 4357********2501 | 379528 | 02/01/2016 |
| KEMP, YARI | C3-11525 | 1 | 30.81 | 5438********4739 | H85705 | 02/01/2016 |
| KNAUST, MISTY | C3-11644 | 1 | 30.81 | 4744********8249 | 132657 | 02/01/2016 |
| LEWIS, CODY | C3-11763 | 1 | 30.81 | 4610********5704 | 032509 | 02/01/2016 |
| LIGHT, TAYLOR | C3-11716 | 1 | 41.44 | 5516********2545 | 082437 | 02/01/2016 |
| MAHAN, COLT | C3-11334 | 1 | 30.81 | 4465********0895 | 001527 | 02/01/2016 |
| MALONE, ROOSEVELT | C3-11195 | 1 | 30.81 | 4610********1776 | 032509 | 02/01/2016 |
| MARTIN, CRISTEN | C3-11275 | 1 | 30.81 | 4342********9002 | 911356 | 02/01/2016 |
| MARYOTT, JORDAN | C3-11939 | 1 | 30.81 | 4422********2892 | 444387 | 02/01/2016 |
| MAXWELL, JEREMY | C3-10601 | 1 | 30.81 | 4342********4460 | 518068 | 02/01/2016 |
| MCCARTY, TIMOTHY | C3-10915 | 1 | 77.56 | 4342********6844 | 848495 | 02/01/2016 |
| MCDERMOTT, CAROL | C3-11915 | 1 | 30.81 | 4342********6973 | 553070 | 02/01/2016 |
| MCGREGOR, LINDSEY | C3-10380 | 1 | 61.63 | 4147********6673 | 06657B | 02/01/2016 |
| MERCHANT, JOEL | C3-10150 | 1 | 61.63 | 5162********8411 | 247421 | 02/01/2016 |
| MIGHT, CHANSE | C3-11843 | 1 | 30.81 | 5162********0575 | 247423 | 02/01/2016 |
| MOORE, DANA | C3-10602 | 1 | 30.81 | 5289********9001 | 247419 | 02/01/2016 |
| MORGAN, KARAH | C3-11888 | 1 | 30.81 | 4342********5079 | 614207 | 02/01/2016 |
| MYERS, MISSY | C3-10506 | 1 | 30.81 | 4342********0736 | 613314 | 02/01/2016 |
| PAFFORD, JODI | C3-11691 | 1 | 30.81 | 4342********6070 | 910522 | 02/01/2016 |
| PRINCE, JOANN | C3-11845 | 1 | 30.81 | 4342********2917 | 432609 | 02/01/2016 |
| RUTKOWSKI, KEVIN | C3-11744 | 1 | 30.81 | 4610********5072 | 042509 | 02/01/2016 |
| SALINAS, RUMALDO | C3-11411 | 1 | 30.81 | 5178********8668 | 06669Z | 02/01/2016 |
| SANTANA, LINDA | C3-10285 | 1 | 30.81 | 4631********1895 | 379543 | 02/01/2016 |
| SHIRLEY, DEREK | C3-11983 | 1 | 30.81 | 4342********0160 | 614875 | 02/01/2016 |
| SMITH, JORDAN | C3-11792 | 1 | 30.81 | 4300********1058 | 001875 | 02/01/2016 |
| SMITH, PAULA | C3-11575 | 1 | 30.81 | 5453********4009 | 082453 | 02/01/2016 |
| SMITH, SONYA | C3-10428 | 1 | 94.56 | 5178********1920 | 06671B | 02/01/2016 |
| SOTO, DENISE | C3-11037 | 1 | 30.81 | 4488********2237 | 082554 | 02/01/2016 |
| STOLL, RHONDA | C3-10051 | 1 | 30.81 | 4470********5944 | 001897 | 02/01/2016 |
| STONE, PATRICIA | C3-11654 | 1 | 62.69 | 4229********5684 | 039365 | 02/01/2016 |
| STOVER, NEAL | C3-11180 | 1 | 61.63 | 3767*******2004 | 160438 | 02/01/2016 |
| TABOR, BOBBY | C3-10296 | 1 | 30.81 | 4744********0782 | 142659 | 02/01/2016 |
| TAFT, CHASE | C3-11877 | 1 | 30.81 | 4300********6258 | 001903 | 02/01/2016 |
| TALKINGTON, JOHN | C3-10340 | 1 | 30.81 | 5109********6223 | H85690 | 02/01/2016 |
| TODD, STEVEN | C3-10208 | 1 | 61.63 | 4610********6220 | 042509 | 02/01/2016 |
| TUTLE, JEREMY | C3-11791 | 1 | 30.81 | 4147********4204 | 06645D | 02/01/2016 |
| UNATE, JESSE | C3-04798 | 1 | 30.81 | 4640********1016 | 06646C | 02/01/2016 |
| VOIGT, CLAUDIA | C3-11816 | 1 | 30.81 | 4631********1127 | 379545 | 02/01/2016 |
| WESSELS, DEREK | C3-11155 | 1 | 61.63 | 4342********3038 | 910528 | 02/01/2016 |
| WHITTEN, ALISHA | C3-11381 | 1 | 30.81 | 4744********8375 | 142958 | 02/01/2016 |
| WRIGHT, JAYLENE | C3-11753 | 1 | 77.56 | 5109********0885 | H90372 | 02/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 92.44 |
| 23 | MasterCard | 1061.43 |
| 51 | Visa | 1944.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3098.68 |