| 02/01/2016 |
| 08:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 37.89 | 5466********0002 | 11706P | 02/01/2016 |
| ANDERSON, KEITH | C7-01016 | 1 | 37.89 | 4003********2222 | 06772B | 02/01/2016 |
| ANDREWS, JULIE TREY | C7-ANDRE5602 | 1 | 32.48 | 5466********8539 | 11720P | 02/01/2016 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 13350C | 02/01/2016 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 001096 | 02/01/2016 |
| BAILEY, MARK | C7-01057 | 1 | 37.89 | 5466********3417 | 11692P | 02/01/2016 |
| BARKER, MARY | C7-00993 | 1 | 32.48 | 5466********3564 | 11678P | 02/01/2016 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 06738C | 02/01/2016 |
| BARNHARDT, ALAN | C7-01117 | 1 | 21.65 | 4388********1810 | 06740C | 02/01/2016 |
| BECERRIL, BRUNO | C7-01479 | 1 | 32.48 | 4465********4853 | 001252 | 02/01/2016 |
| BIGGERSTAFF, BEVERLY | C7-00790 | 1 | 32.48 | 5466********7654 | 11734P | 02/01/2016 |
| BLEVINS, JILL | C7-01438 | 1 | 37.89 | 4121********5831 | 06773A | 02/01/2016 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 06743C | 02/01/2016 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********3812 | 115458 | 02/01/2016 |
| BOUGHTON, THOMAS | C7-00965 | 1 | 81.19 | 5466********5647 | 11970P | 02/01/2016 |
| BOULOM, ANOMA | C7-00774 | 1 | 175.00 | 3743*******7485 | 874875 | 02/01/2016 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 082509 | 02/01/2016 |
| BROWN, ASHLEY | C7-01439 | 1 | 32.48 | 4003********4584 | 06777B | 02/01/2016 |
| BURNS, CLAIRE | C7-BURNS2705 | 1 | 32.48 | 4262********8388 | 06753C | 02/01/2016 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 082509 | 02/01/2016 |
| BUSH, LINDSEY | C7-00004 | 1 | 54.13 | 5103********1110 | 924883 | 02/01/2016 |
| CALDWELL, RYAN EDDIE-DAD | C7-01036 | 1 | 2.00 | 4147********3620 | 06762C | 02/01/2016 |
| CANTIN, CAROL | C7-00485 | 1 | 32.48 | 5466********4403 | 12053P | 02/01/2016 |
| CHAFFIN, MARY | C7-00094 | 1 | 32.48 | 5466********2016 | 12039P | 02/01/2016 |
| COTTON, SCOTT | C7-01412 | 1 | 37.89 | 5490********3763 | 01164Z | 02/01/2016 |
| COUSENS, ANDREA | C7-00560 | 1 | 54.13 | 4352********5378 | 182452 | 02/01/2016 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********2673 | 092509 | 02/01/2016 |
| DALE, ALAN | C7-01406 | 1 | 37.89 | 4744********3582 | 182453 | 02/01/2016 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 082509 | 02/01/2016 |
| DAVILA, CARMEN | C7-01107 | 1 | 37.89 | 4631********1038 | 379572 | 02/01/2016 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00104Q | 02/01/2016 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5524********9814 | 080220 | 02/01/2016 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********7050 | 13559C | 02/01/2016 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 12220P | 02/01/2016 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 37.89 | 4003********7252 | 08001B | 02/01/2016 |
| DOSS, RICK | C7-01060 | 1 | 387.89 | 5588********3197 | 12456G | 02/01/2016 |
| DRY, RYAN | C7-00108 | 1 | 54.13 | 4356********6356 | 182558 | 02/01/2016 |
| DUA, ISHAN | C7-01023 | 1 | 32.48 | 4342********4909 | 848580 | 02/01/2016 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 08000G | 02/01/2016 |
| DUVAL, MICHAEL | C7-00579 | 1 | 37.89 | 4428********3251 | 13517B | 02/01/2016 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********1964 | 12359P | 02/01/2016 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 06768E | 02/01/2016 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 06769C | 02/01/2016 |
| EWING, CRYSTIE | C7-00403 | 1 | 48.71 | 4744********4164 | 182756 | 02/01/2016 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 4147********4714 | 13573D | 02/01/2016 |
| FLEMING, MARTIN | C7-01424 | 1 | 37.89 | 4400********5938 | 04029D | 02/01/2016 |
| FLINK, KATHERINE | C7-00992 | 1 | 37.89 | 5466********0230 | 12331P | 02/01/2016 |
| FRAZIER, MARK | C7-00587 | 1 | 37.89 | 5588********3225 | 12470K | 02/01/2016 |
| FYFE, SHELLEY | C7-00532 | 1 | 81.19 | 5466********0136 | 12429P | 02/01/2016 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********6622 | 247878 | 02/01/2016 |
| GANGAR, SANJAY | C7-01440 | 1 | 32.48 | 4032********0935 | 067773 | 02/01/2016 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********1978 | 06771C | 02/01/2016 |
| GARCIA HARRIS, AJ | C7-00900 | 1 | 54.13 | 4342********1210 | 551123 | 02/01/2016 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 13586D | 02/01/2016 |
| GIPSON, CHRIS | C7-01432 | 1 | 54.13 | 5466********2914 | 12401P | 02/01/2016 |
| GOODRICH, JOHN | C7-00475 | 1 | 37.89 | 5459********2947 | 435734 | 02/01/2016 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 06774C | 02/01/2016 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 06770C | 02/01/2016 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 5109********4018 | H88041 | 02/01/2016 |
| HAHN, LUCY | C7-00847 | 1 | 54.13 | 4610********4971 | 092509 | 02/01/2016 |
| HANNA, LANCE JODI | C7-00430 | 1 | 54.13 | 4147********7395 | 06774D | 02/01/2016 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 082559 | 02/01/2016 |
| HARRISON, JOSHUA | C7-01426 | 1 | 32.48 | 4147********2565 | 06771D | 02/01/2016 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 06895D | 02/01/2016 |
| HILL, SUZANNE | C7-00633 | 1 | 32.48 | 5466********0484 | 08021Z | 02/01/2016 |
| HODGE, KATHY | C7-01417 | 1 | 48.71 | 4744********3011 | 192053 | 02/01/2016 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00131B | 02/01/2016 |
| HUA, TREVOR | C7-01482 | 1 | 32.48 | 4610********8538 | 092509 | 02/01/2016 |
| HUBBARD, JAMES | C7-01481 | 1 | 37.89 | 4323********9807 | 004877 | 02/01/2016 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 01817D | 02/01/2016 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********4807 | 06795A | 02/01/2016 |
| JOHNSON, BRAD | C7-00230 | 1 | 54.13 | 4147********9528 | 06799C | 02/01/2016 |
| JOHNSON, SHARON | C7-00482 | 1 | 81.19 | 5466********1512 | 13040P | 02/01/2016 |
| JONES, DOUG | C7-01095 | 1 | 37.89 | 4342********4828 | 468242 | 02/01/2016 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 5466********4804 | 13193P | 02/01/2016 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 08044D | 02/01/2016 |
| KING, CURTIS | C7-00366 | 1 | 54.13 | 4795********8008 | 247971 | 02/01/2016 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 801062 | 02/01/2016 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********3912 | 13290P | 02/01/2016 |
| KRAMER, TYLER | C7-00637 | 1 | 64.96 | 4400********7025 | 06294B | 02/01/2016 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 13753C | 02/01/2016 |
| KROST, BECKY | C7-00990 | 1 | 32.48 | 5466********8613 | 13235P | 02/01/2016 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 08005D | 02/01/2016 |
| LAIRD, ALLAN | C7-01033 | 1 | 48.71 | 3727*******1018 | 122502 | 02/01/2016 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 13263P | 02/01/2016 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 6011********6969 | 00195B | 02/01/2016 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********0094 | 002609 | 02/01/2016 |
| LARSEN, DAVID | C7-00695 | 1 | 37.89 | 3728*******2002 | 199754 | 02/01/2016 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 145661 | 02/01/2016 |
| LEMMER, DEANNA | C7-01429 | 1 | 54.13 | 4610********4975 | 002609 | 02/01/2016 |
| LEVY, MATT | C7-00166 | 1 | 748.71 | 4147********6768 | 08006D | 02/01/2016 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 13276P | 02/01/2016 |
| LOURIA, DAVE | C7-00497 | 1 | 48.71 | 4356********5619 | 192767 | 02/01/2016 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 082604 | 02/01/2016 |
| LOVING, JASON | C7-00087 | 1 | 54.13 | 4264********2868 | 02862B | 02/01/2016 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 187582 | 02/01/2016 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 192965 | 02/01/2016 |
| MCCORD, KIRK | C7-00263 | 1 | 32.48 | 5523********8026 | 00195Z | 02/01/2016 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 08045D | 02/01/2016 |
| MCLEAN, DANIEL | C7-00976 | 1 | 300.00 | 3723*******2011 | 185331 | 02/01/2016 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 186444 | 02/01/2016 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 192768 | 02/01/2016 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 911939 | 02/01/2016 |
| MONTGOMERY, DAVID | C7-00134 | 1 | 48.71 | 5466********3223 | 134159 | 02/01/2016 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 13304P | 02/01/2016 |
| MORALES, BRITTANY | C7-00943 | 1 | 21.65 | 4744********6453 | 102062 | 02/01/2016 |
| NEELY, PRESTON | C7-00840 | 1 | 54.13 | 4147********0430 | 08015C | 02/01/2016 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 614273 | 02/01/2016 |
| NIEMAN, LEAH | C7-01455 | 1 | 37.89 | 5452********7528 | 08060Z | 02/01/2016 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********3235 | 102161 | 02/01/2016 |
| NOLAND, RYAN | C7-00717 | 1 | 54.13 | 4400********5494 | 08350C | 02/01/2016 |
| NORTHINGTON, JAMIE | C7-00428 | 1 | 81.19 | 3717*******5019 | 145274 | 02/01/2016 |
| NOVAK, HEATHER, KENT, | C7-789465 | 1 | 162.38 | 5466********7036 | 13346P | 02/01/2016 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 614277 | 02/01/2016 |
| OBERT, KYLA | C7-01104 | 1 | 48.71 | 5275********7416 | 102261 | 02/01/2016 |
| PARKER, CAMERON | C7-00801 | 1 | 532.48 | 6011********9053 | 00141R | 02/01/2016 |
| PASCAL, NANET | C7-00858 | 1 | 37.89 | 4400********2618 | 03137D | 02/01/2016 |
| PATTERSON, RANDALL | C7-00050 | 1 | 64.13 | 4788********7027 | 470734 | 02/01/2016 |
| PEARCE, HANNAH | C7-01294 | 1 | 54.13 | 5396********2771 | T04016 | 02/01/2016 |
| PERRY, STACY | C7-01434 | 1 | 37.89 | 5459********0706 | 444848 | 02/01/2016 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 5275********9438 | 102463 | 02/01/2016 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 102467 | 02/01/2016 |
| PHUNG, YASMIN | C7-01413 | 1 | 54.13 | 5288********9974 | 08085Z | 02/01/2016 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********3622 | 14013P | 02/01/2016 |
| POLACCA, RYUN | C7-01018 | 1 | 37.89 | 5103********9750 | 924893 | 02/01/2016 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 553143 | 02/01/2016 |
| PROKARYM, JACOB | C7-00523 | 1 | 32.48 | 4147********3552 | 08074C | 02/01/2016 |
| PULLIAM, CHASE | C7-01098 | 1 | 37.89 | 4092********7780 | 286032 | 02/01/2016 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001015 | 02/01/2016 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 444567 | 02/01/2016 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 4147********6271 | 13906C | 02/01/2016 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********0859 | 626327 | 02/01/2016 |
| ROBERTS, JOHN | C7-00490 | 1 | 32.48 | 5291********7320 | 08079Z | 02/01/2016 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 626326 | 02/01/2016 |
| ROUQUETTE, ZEPH | C7-00500 | 1 | 37.89 | 4465********2381 | 001014 | 02/01/2016 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 08080Z | 02/01/2016 |
| RUSSELL, SAM | C7-RUSSE0232 | 1 | 54.13 | 5466********4106 | 141665 | 02/01/2016 |
| SANDERS, JIM | C7-01475 | 1 | 32.48 | 4147********7720 | 08041C | 02/01/2016 |
| SCHLEICHER, JERRY | C7-00016 | 1 | 32.48 | 4147********0902 | 08045C | 02/01/2016 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 012609 | 02/01/2016 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 102760 | 02/01/2016 |
| SERHAL, JOE | C7-01090 | 1 | 54.13 | 5199********7056 | 080931 | 02/01/2016 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 001023 | 02/01/2016 |
| SHEPPARD, DANA | C7-00196 | 1 | 54.13 | 4688********4882 | 248108 | 02/01/2016 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********2052 | 448910 | 02/01/2016 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 32.48 | 5466********8986 | 14138P | 02/01/2016 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********0158 | 000462 | 02/01/2016 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 14180P | 02/01/2016 |
| STEFANI, LAUREL | C7-01500 | 1 | 32.48 | 4342********6743 | 614923 | 02/01/2016 |
| STEGICH, ETHAN | C7-01451 | 1 | 32.48 | 4744********9068 | 102665 | 02/01/2016 |
| STERN, KARLY | C7-01430 | 1 | 21.65 | 6011********0335 | 00149B | 02/01/2016 |
| STEVENS, GARRY | C7-00906 | 1 | 32.48 | 5466********5291 | 14319P | 02/01/2016 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 147654 | 02/01/2016 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 14305P | 02/01/2016 |
| SURYANARAYANA, SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 14236P | 02/01/2016 |
| SUTKO, PEGGY | C7-00182 | 1 | 32.48 | 4147********6209 | 08043D | 02/01/2016 |
| SWITZER, CAROLYN | C7-SWITZ8751 | 1 | 37.89 | 5466********6729 | 14222P | 02/01/2016 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********4800 | 001309 | 02/01/2016 |
| TALLEY, SUSAN | C7-00124 | 1 | 37.89 | 5291********1514 | 08080Z | 02/01/2016 |
| THOMPSON, KATHY | C7-00692 | 1 | 32.48 | 5466********5342 | 14361P | 02/01/2016 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 248095 | 02/01/2016 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********3924 | 08046G | 02/01/2016 |
| VAN VLIET, MAARTEN | C7-01296 | 1 | 48.71 | 4744********4450 | 112067 | 02/01/2016 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-00564 | 1 | 75.78 | 4060********0300 | 012609 | 02/01/2016 |
| VELASQUEZ, STEPHANIE | C7-00008 | 1 | 37.89 | 4388********8028 | 08065C | 02/01/2016 |
| WADE, KATIE | C7-00102 | 1 | 37.89 | 5466********2020 | 14569P | 02/01/2016 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 08058C | 02/01/2016 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4352********4237 | 112364 | 02/01/2016 |
| WALLACE, TERRI | C7-WALLA2591 | 1 | 32.48 | 5466********4855 | 14611P | 02/01/2016 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 104928 | 02/01/2016 |
| WATKINS, JOE | C7-00351 | 1 | 348.71 | 4427********4905 | 022609 | 02/01/2016 |
| WEAVER, ABBY | C7-01002 | 1 | 32.48 | 4610********9152 | 022609 | 02/01/2016 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********3296 | 14722P | 02/01/2016 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********4609 | 14708P | 02/01/2016 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********8069 | 14805P | 02/01/2016 |
| YINGLING, ELIZABETH | C7-00300 | 1 | 54.13 | 4147********3917 | 08069C | 02/01/2016 |
| YOUNG, PAUL | C7-00905 | 1 | 54.13 | 3797*******1001 | 129805 | 02/01/2016 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 08110Z | 02/01/2016 |
| ZINCK, SHAUN | C7-00138 | 1 | 37.89 | 5147********3555 | 626328 | 02/01/2016 |
| Count | Card Type | Total |
| 11 | American Express | 929.67 |
| 67 | MasterCard | 4036.65 |
| 97 | Visa | 5918.86 |
| 4 | Discover | 646.15 |
| 0 | Other | 0.00 |
| 11531.33 |