| 01/04/2016 |
| 14:13:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 37.89 | 5466********0002 | 38485P | 01/02/2016 |
| ANDERSON, KEITH | C7-01016 | 1 | 37.89 | 4003********2222 | 02739B | 01/02/2016 |
| ANDREWS, JULIE TREY | C7-ANDRE5602 | 1 | 32.48 | 5466********8539 | 38471P | 01/02/2016 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 30103C | 01/02/2016 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 002891 | 01/02/2016 |
| BAILEY, MARK | C7-01057 | 1 | 37.89 | 5466********3417 | 38583P | 01/02/2016 |
| BARKER, MARY | C7-00993 | 1 | 81.19 | 5466********3564 | 38513P | 01/02/2016 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 02712C | 01/02/2016 |
| BARNHARDT, ALAN | C7-01117 | 1 | 21.65 | 4388********1810 | 02715C | 01/02/2016 |
| BECERRIL, BRUNO | C7-01479 | 1 | 32.48 | 4465********4853 | 002494 | 01/02/2016 |
| BIGGERSTAFF, BEVERLY | C7-00790 | 1 | 32.48 | 5466********7654 | 38527P | 01/02/2016 |
| BLEVINS, JILL | C7-01438 | 1 | 37.89 | 4121********5831 | 02738A | 01/02/2016 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 02717C | 01/02/2016 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********3812 | 542386 | 01/02/2016 |
| BOUGHTON, THOMAS | C7-00965 | 1 | 81.19 | 5466********5647 | 38555P | 01/02/2016 |
| BOULOM, ANOMA | C7-00774 | 1 | 175.00 | 3743*******7485 | 947194 | 01/02/2016 |
| BROWN, ASHLEY | C7-01439 | 1 | 32.48 | 4003********4584 | 02743B | 01/02/2016 |
| BURNS, CLAIRE | C7-BURNS2705 | 1 | 32.48 | 4262********8388 | 02715C | 01/02/2016 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 072710 | 01/02/2016 |
| BUSH, LINDSEY | C7-00004 | 1 | 54.13 | 5103********1110 | 749111 | 01/02/2016 |
| CANTIN, CAROL | C7-00485 | 1 | 32.48 | 5466********4403 | 38596P | 01/02/2016 |
| CARRIZALES, JOSE | C7-01116 | 1 | 37.89 | 4411********3198 | 072710 | 01/02/2016 |
| CHAFFIN, MARY | C7-00094 | 1 | 32.48 | 5466********2016 | 38861P | 01/02/2016 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 4147********1060 | 02723C | 01/02/2016 |
| COTTON, SCOTT | C7-00525 | 1 | 37.89 | 5490********3763 | 06930Z | 01/02/2016 |
| COUSENS, ANDREA | C7-00560 | 1 | 54.13 | 4352********5378 | 132677 | 01/02/2016 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********2673 | 072710 | 01/02/2016 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 072710 | 01/02/2016 |
| DAVILA, CARMEN | C7-01107 | 1 | 37.89 | 4631********1038 | 760036 | 01/02/2016 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00244Q | 01/02/2016 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5524********9814 | 027783 | 01/02/2016 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********7050 | 30172C | 01/02/2016 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 38847P | 01/02/2016 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 37.89 | 4003********7252 | 02747B | 01/02/2016 |
| DOSS, RICK | C7-01060 | 1 | 387.89 | 5588********3197 | 38888G | 01/02/2016 |
| DUA, ISHAN | C7-01023 | 1 | 32.48 | 4342********4909 | 380901 | 01/02/2016 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 02752G | 01/02/2016 |
| DUVAL, MICHAEL | C7-00579 | 1 | 37.89 | 4428********3251 | 30200B | 01/02/2016 |
| DYER, STAFFORD | C7-00628 | 1 | 32.48 | 4610********2539 | 072710 | 01/02/2016 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********1964 | 39305P | 01/02/2016 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 02733E | 01/02/2016 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 02765C | 01/02/2016 |
| EWING, CRYSTIE | C7-00403 | 1 | 48.71 | 4744********4164 | 152477 | 01/02/2016 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 4147********4714 | 30228D | 01/02/2016 |
| FLINK, KATHERINE | C7-00992 | 1 | 37.89 | 5466********0230 | 39166P | 01/02/2016 |
| FRANK, REGGIE | C7-00337 | 1 | 32.48 | 4037********2592 | 902072 | 01/02/2016 |
| FRAZIER, MARK | C7-00587 | 1 | 37.89 | 5588********3225 | 39472K | 01/02/2016 |
| FYFE, SHELLEY | C7-00532 | 1 | 81.19 | 5466********0136 | 39278P | 01/02/2016 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********6622 | 201411 | 01/02/2016 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********1978 | 02751C | 01/02/2016 |
| GARCIA HARRIS, AJ | C7-00900 | 1 | 54.13 | 4342********1210 | 293167 | 01/02/2016 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 30325D | 01/02/2016 |
| GIPSON, CHRIS | C7-01432 | 1 | 54.13 | 5466********2914 | 39264P | 01/02/2016 |
| GOODRICH, JOHN | C7-00475 | 1 | 37.89 | 5459********2947 | 367933 | 01/02/2016 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 02738C | 01/02/2016 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 02739C | 01/02/2016 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 5109********4018 | H98240 | 01/02/2016 |
| HAHN, LUCY | C7-00847 | 1 | 54.13 | 4610********4971 | 072710 | 01/02/2016 |
| HAND, RODNEY | C7-00435 | 1 | 32.48 | 4271********9997 | 30269D | 01/02/2016 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 092758 | 01/02/2016 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 05930D | 01/02/2016 |
| HILL, SUZANNE | C7-00633 | 1 | 32.48 | 5466********0484 | 04004Z | 01/02/2016 |
| HODNETT, HEATH | C7-00812 | 1 | 75.78 | 3717*******1017 | 131188 | 01/02/2016 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00241B | 01/02/2016 |
| HUA, TREVOR | C7-01482 | 1 | 32.48 | 4610********8538 | 082710 | 01/02/2016 |
| HUBBARD, JAMES | C7-01481 | 1 | 37.89 | 4323********9807 | 096940 | 01/02/2016 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 08633D | 01/02/2016 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********4807 | 02752A | 01/02/2016 |
| JOHNSON, BRAD | C7-00230 | 1 | 54.13 | 4147********9528 | 02750C | 01/02/2016 |
| JOHNSON, SHARON | C7-00482 | 1 | 81.19 | 5466********1512 | 39319P | 01/02/2016 |
| JONES, DOUG | C7-01095 | 1 | 37.89 | 4342********4828 | 951067 | 01/02/2016 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 5466********4804 | 39291P | 01/02/2016 |
| KAUFMAN, CURTIS CJ | C7-00930 | 1 | 54.13 | 4147********1007 | 02751A | 01/02/2016 |
| KELLY, CHRISTOPHER | C7-KELLY5607 | 1 | 32.48 | 5590********4450 | 317873 | 01/02/2016 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 02774D | 01/02/2016 |
| KING, CURTIS | C7-00366 | 1 | 54.13 | 4795********8008 | 201416 | 01/02/2016 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 902072 | 01/02/2016 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********3912 | 39250P | 01/02/2016 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 30214C | 01/02/2016 |
| KROST, BECKY | C7-00990 | 1 | 32.48 | 5466********8613 | 39347P | 01/02/2016 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 02751D | 01/02/2016 |
| LAIRD, ALLAN | C7-01033 | 1 | 48.71 | 3727*******1018 | 184269 | 01/02/2016 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 39500P | 01/02/2016 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 6011********6969 | 00254B | 01/02/2016 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********0094 | 002810 | 01/02/2016 |
| LARSEN, DAVID | C7-00695 | 1 | 37.89 | 3728*******2002 | 108012 | 01/02/2016 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 132500 | 01/02/2016 |
| LEVY, MATT | C7-00166 | 1 | 398.71 | 4147********6768 | 02760D | 01/02/2016 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 39152P | 01/02/2016 |
| LOURIA, DAVE | C7-00497 | 1 | 48.71 | 4356********5619 | 142675 | 01/02/2016 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 092801 | 01/02/2016 |
| LOVING, JASON | C7-00087 | 1 | 54.13 | 4264********2868 | 02498B | 01/02/2016 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 162162 | 01/02/2016 |
| MARSHALL, ASH | C7-00632 | 1 | 21.65 | 4000********7882 | 143368 | 01/02/2016 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 152174 | 01/02/2016 |
| MCCORD, KIRK | C7-00263 | 1 | 32.48 | 5523********8026 | 00202Z | 01/02/2016 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 02771D | 01/02/2016 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 166637 | 01/02/2016 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 152976 | 01/02/2016 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 444144 | 01/02/2016 |
| MONTGOMERY, DAVID | C7-00134 | 1 | 48.71 | 5466********3223 | 394587 | 01/02/2016 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 39417P | 01/02/2016 |
| MORALES, BRITTANY | C7-00943 | 1 | 21.65 | 4744********6453 | 152076 | 01/02/2016 |
| NDOMA-OGAR, ELTON | C7-00926 | 1 | 81.19 | 4737********5441 | 444145 | 01/02/2016 |
| NEELY, PRESTON | C7-00840 | 1 | 54.13 | 4147********0430 | 02760C | 01/02/2016 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 003182 | 01/02/2016 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 103674 | 01/02/2016 |
| NIEMAN, LEAH | C7-01455 | 1 | 37.89 | 5452********7528 | 04012Z | 01/02/2016 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********3235 | 152270 | 01/02/2016 |
| NORTHINGTON, JAMIE | C7-00428 | 1 | 81.19 | 3717*******5019 | 123706 | 01/02/2016 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 003187 | 01/02/2016 |
| OBERT, KYLA | C7-01104 | 1 | 48.71 | 5275********7416 | 152676 | 01/02/2016 |
| PARKER, CAMERON | C7-00801 | 1 | 532.48 | 6011********9053 | 00275R | 01/02/2016 |
| PASCAL, NANET | C7-00858 | 1 | 37.89 | 4400********2618 | 02206D | 01/02/2016 |
| PATTERSON, RANDALL | C7-00050 | 1 | 64.13 | 5147********5771 | 407279 | 01/02/2016 |
| PEARCE, HANNAH | C7-01003 | 1 | 32.48 | 5396********2771 | T07590 | 01/02/2016 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 5275********9438 | 152974 | 01/02/2016 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 152978 | 01/02/2016 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********3622 | 39750P | 01/02/2016 |
| POLACCA, RYUN | C7-01018 | 1 | 37.89 | 5103********9750 | 749115 | 01/02/2016 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 476265 | 01/02/2016 |
| PROKARYM, JACOB | C7-00523 | 1 | 32.48 | 4147********3552 | 04000C | 01/02/2016 |
| PULLIAM, CHASE | C7-01098 | 1 | 37.89 | 4092********7780 | 006002 | 01/02/2016 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 002611 | 01/02/2016 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 392655 | 01/02/2016 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 4147********6271 | 30367C | 01/02/2016 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********0859 | 734355 | 01/02/2016 |
| ROBERTS, JOHN | C7-00490 | 1 | 32.48 | 5291********7320 | 04025Z | 01/02/2016 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 734356 | 01/02/2016 |
| ROUQUETTE, ZEPH | C7-00500 | 1 | 37.89 | 4465********2381 | 002628 | 01/02/2016 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 04030Z | 01/02/2016 |
| RUSSELL, SAM | C7-RUSSE0232 | 1 | 54.13 | 5466********4106 | 401259 | 01/02/2016 |
| SANDERS, JIM | C7-01475 | 1 | 48.71 | 4147********7720 | 02791C | 01/02/2016 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 092710 | 01/02/2016 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 162079 | 01/02/2016 |
| SERHAL, JOE | C7-01090 | 1 | 54.13 | 5199********7056 | 040461 | 01/02/2016 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 002064 | 01/02/2016 |
| SHEPPARD, DANA | C7-00196 | 1 | 54.13 | 4688********4882 | 201619 | 01/02/2016 |
| SHIRES, LARRY | C7-00939 | 1 | 32.48 | 5459********2052 | 411770 | 01/02/2016 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 32.48 | 5466********8986 | 40153P | 01/02/2016 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********4301 | 162170 | 01/02/2016 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********9731 | 001503 | 01/02/2016 |
| SNAVELY, JASON | C7-01488 | 1 | 21.65 | 5140********8281 | 04042P | 01/02/2016 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 40195P | 01/02/2016 |
| STEFANI, LAUREL | C7-01500 | 1 | 32.48 | 4342********6743 | 293190 | 01/02/2016 |
| STEGICH, ETHAN | C7-01451 | 1 | 32.48 | 4744********9068 | 162875 | 01/02/2016 |
| STEVENS, GARRY | C7-00906 | 1 | 32.48 | 5466********5291 | 40181P | 01/02/2016 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 133352 | 01/02/2016 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 40431P | 01/02/2016 |
| STILES, PRESTON | C7-01045 | 1 | 32.48 | 4736********0783 | 002810 | 01/02/2016 |
| SULLIVAN, KIM | C7-00509 | 1 | 81.19 | 3731*******4000 | 128767 | 01/02/2016 |
| SURYANARAYANA, SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 40237P | 01/02/2016 |
| SUTKO, PEGGY | C7-00182 | 1 | 32.48 | 4147********6209 | 04007D | 01/02/2016 |
| SWITZER, CAROLYN | C7-SWITZ8751 | 1 | 37.89 | 5466********6729 | 40306P | 01/02/2016 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********4800 | 002062 | 01/02/2016 |
| TALLEY, SUSAN | C7-00124 | 1 | 37.89 | 5291********1514 | 04028Z | 01/02/2016 |
| THOMPSON, KATHY | C7-00692 | 1 | 32.48 | 5466********5342 | 40209P | 01/02/2016 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 201683 | 01/02/2016 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********3924 | 04002G | 01/02/2016 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-00564 | 1 | 75.78 | 4060********0300 | 002810 | 01/02/2016 |
| VELASQUEZ, STEPHANIE | C7-00008 | 1 | 37.89 | 4388********8028 | 04008C | 01/02/2016 |
| WADE, KATIE | C7-00102 | 1 | 37.89 | 5466********2020 | 40515P | 01/02/2016 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 04017C | 01/02/2016 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4352********4237 | 172782 | 01/02/2016 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 146766 | 01/02/2016 |
| WATKINS, JOE | C7-00351 | 1 | 348.71 | 4427********4905 | 012810 | 01/02/2016 |
| WEAVER, ABBY | C7-01002 | 1 | 32.48 | 4610********9152 | 002810 | 01/02/2016 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********3296 | 40251P | 01/02/2016 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********4609 | 40542P | 01/02/2016 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********8069 | 40376P | 01/02/2016 |
| WILLETTS, TODD | C7-00831 | 1 | 37.89 | 4888********4271 | 02964A | 01/02/2016 |
| YINGLING, ELIZABETH | C7-00300 | 1 | 54.13 | 4147********3917 | 04007C | 01/02/2016 |
| YOUNG, PAUL | C7-00905 | 1 | 54.13 | 3797*******1001 | 146988 | 01/02/2016 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 04083Z | 01/02/2016 |
| Count | Card Type | Total |
| 13 | American Express | 819.12 |
| 65 | MasterCard | 3857.20 |
| 93 | Visa | 5389.05 |
| 3 | Discover | 624.50 |
| 0 | Other | 0.00 |
| 10689.87 |